Technical Program Manager, EE - AI Glasses Job at Meta (Sunnyvale)

Electrical Technical Program Manager, AI Glasses

Meta Reality Labs (RL) is building products that make it easier for people to co...

Location

United States , Sunnyvale

Salary:

140000.00 - 198000.00 USD / Year

Senior Analyst Payroll - Europe

Location

India , Pune

Salary:

Not provided

Mastercard

Expiration Date

Until further notice

Requirements

Minimally 4 years of experience in payroll /finance/accounting
Good knowledge of labour laws and statutory requirements in AP and / or MEA
Demonstrates process management skills
Strong analytical/problem solving and planning skills
Ability to be flexible in a fast paced, deadline focused environment and manage multiple tasks simultaneously acquired through previous experience in related field
Highly organized, with great attention to details, articulate who knows how to develop and maintain excellent working relationships as well as providing strong customer satisfaction results are needed
Solid communication skills, ability, and willingness to exercise initiative
Demonstrated ability to work independently and in groups to complete time-sensitive projects within internal and external deadlines

Job Responsibility

Manage payroll operations for multiple countries within APMEA Region
Ensure monthly compliances reporting is accurate and support the results through the reconciliation process
Provide support to HR and employees by researching any inquiries and delivering excellent customer service
Ensure payroll accuracy following all controls
Create purchase orders as needed, review invoices and ensure proper invoice clearance
Identify problems that require investigation and analysis and develop solution options
Support project tasks related to expansion activities including acquisitions and new countries

Fulltime

Receptionist

We are looking for a welcoming and organized Receptionist to support daily front...

Location

United States , Cleveland

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Prior experience in a receptionist or front-desk support role
Ability to operate a multi-line switchboard or phone system with several active lines
Strong verbal communication skills and a courteous telephone manner
Proven ability to manage inbound calls efficiently in a fast-paced setting
Reliable organizational skills with attention to detail and follow-through
Availability to work a part-time schedule in Cleveland, Ohio
Comfortable interacting with visitors, employees, and callers in an office environment

Job Responsibility

Greet visitors and provide a courteous, detail-oriented first impression for everyone entering the office
Manage a multi-line phone system by answering, screening, and directing incoming calls to the appropriate contacts
Handle a steady flow of inbound calls while maintaining accuracy and a positive customer service approach
Take clear messages and relay information promptly to team members when calls cannot be transferred directly
Support general front-desk activities, including monitoring the reception area and assisting with routine administrative tasks
Coordinate phone coverage during assigned part-time hours and ensure consistent responsiveness throughout the shift

What we offer

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

Parttime

Human Resources Administrator

Rockledge area company is looking for a Human Resources Administrator. Responsib...

Location

United States , Rockledge

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of experience
Analytical problem solving skills
Collaboration/Teamwork – build relationships across departments

Job Responsibility

Implement evaluation frameworks, set productivity benchmarks, and guide manager accountability
Design and conduct employee training programs to enhance skills and staff retention
Act as the primary point of contact for grievances, conflict resolution, and maintaining a positive culture
Ensure adherence to labor laws and OHSA guidelines, and manage workers' compensation claims
Lead full-cycle recruitment, interviewing, and strategic hiring to attract top-tier talent
Oversee high-impact onboarding and offboarding processes
Lead internal investigations, gather evidence, and implement remediation actions
Administer benefits programs and maintain accurate manual and automated personnel records
Regularly update employee handbooks, job descriptions, and internal HR procedures
Partner with Senior Management to report on morale, performance, and daily operations

What we offer

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

Accounts Payable Clerk

We are looking for an Accounts Payable Clerk to join our team in Orlando, Florid...

Location

United States , Orlando

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Previous experience working in accounts payable or a closely related accounting support role
Practical knowledge of invoice coding, invoice review, and high-volume payment processing
Experience assisting with check runs and handling payment-related documentation accurately
Strong attention to detail with the ability to identify discrepancies and maintain precise records
Comfortable working with accounting systems and standard office software in a deadline-driven setting
Effective communication skills and the ability to collaborate with vendors and internal teams professionally

Job Responsibility

Review incoming vendor invoices, verify supporting details, and assign accurate accounting codes before entry
Process accounts payable transactions efficiently while maintaining accuracy and completeness in financial records
Prepare and coordinate routine check runs to ensure vendors are paid within established timelines
Match invoices to relevant documentation and resolve discrepancies with internal partners or suppliers as needed
Maintain organized payment files and update records to support audit readiness and reporting needs
Monitor invoice status from receipt through payment and follow up on outstanding items to avoid delays

What we offer

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

Accounts Receivable Specialist

We are looking for an Accounts Receivable Specialist to support the financial op...

Location

United States , Worcester

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of experience in accounts receivable, billing, or commercial collections, preferably within construction, contracting, landscaping, or related service industries
Bachelor’s degree in accounting, finance, or a related discipline preferred
equivalent hands-on experience will also be considered
Strong working knowledge of Microsoft 365, especially Excel, including formulas, pivot tables, lookups, and general data analysis
Experience with cash application, invoicing, account reconciliation, and commercial collections processes
Familiarity with AIA billing, contract documentation, and lien waiver or release form processing is highly valued
Exposure to accounting or industry software such as QuickBooks, Deltek ComputerEase, Aspire, or similar platforms is a plus
Excellent attention to detail, sound organizational skills, and the ability to manage multiple deadlines effectively
Clear written and verbal communication skills with the ability to handle client interactions and resolve issues professionally

Job Responsibility

Create and distribute customer invoices promptly, using contract terms and completed work details to ensure accurate billing
Review agreements, job information, and billing data to confirm charges are correct before invoices are sent
Track open balances, follow up on past-due accounts, and support collection efforts in line with company guidelines
Apply incoming payments, including check and electronic transactions, and keep customer account records current and accurate
Reconcile account activity, investigate payment discrepancies, and resolve billing concerns with professionalism and urgency
Partner with sales and operations staff to clarify job details, correct billing issues, and address client questions
Maintain organized accounts receivable documentation within accounting and operational systems for reporting and audit readiness
Prepare recurring receivables reports, including aging analysis and payment trends, to support management decision-making
Assist with month-end and year-end close by entering required financial data and supporting audit-related documentation
Contribute to process improvements that strengthen billing accuracy, collection efficiency, and compliance with accounting standards

What we offer

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

Fulltime

Payroll Administrator

We are looking for a Payroll Administrator to support accurate and timely payrol...

Location

United States , Salt Lake City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Demonstrated experience managing full-cycle payroll in a business environment that requires strong attention to detail
Hands-on knowledge of multi-state payroll processing and related compliance considerations
Background supporting payroll for organizations with approximately 101 to 500 employees
Familiarity with benefits administration, including benefit deductions and payroll coordination
Understanding of compensation and benefits practices as they relate to payroll accuracy
Strong attention to detail with the ability to review data, reconcile records, and resolve discrepancies efficiently
Effective communication skills and the ability to work with employees and internal stakeholders on payroll matters

Job Responsibility

Process complete payroll cycles from data review through final submission, ensuring employees are paid accurately and on schedule
Administer payroll for employees working in multiple states while applying appropriate tax withholdings, deductions, and jurisdictional requirements
Review payroll changes such as new hires, status updates, compensation adjustments, and terminations to maintain correct employee records
Coordinate payroll-related benefits activity, including deductions, adjustments, and reconciliation with benefit plan information
Partner with internal teams to resolve payroll discrepancies, answer employee questions, and address issues affecting pay or benefits
Audit payroll reports and supporting records to identify variances, correct errors, and maintain compliance with company policies and regulations
Support compensation and benefits administration by ensuring earnings, deductions, and employer contributions are reflected properly in payroll
Maintain organized payroll documentation and assist with process updates, reporting needs, and system-related payroll tasks as required

What we offer

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

Fulltime

Staff Accountant

Robert Half is seeking a Staff Accountant for a growing Northern Kentucky manufa...

Location

United States , Hebron

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 1 year of accounting experience in a staff accountant or closely related role
Working knowledge of accounts payable, accounts receivable, general ledger activity, and journal entry preparation
Experience supporting tax-related tasks, including sales tax, corporate tax, or use tax reporting
Ability to reconcile bank accounts and other balance sheet accounts with a high degree of accuracy
Proficiency with financial systems and Microsoft Excel
familiarity with Power BI is preferred
Strong analytical, organizational, and problem-solving skills with close attention to detail
Effective written and verbal communication skills for responding to internal and external accounting inquiries

Job Responsibility

Reviews AP & AR detail ledger accounts for accuracy and reports irregularities
Responds to customer and vendor billing inquiries quickly and courteously
Sends customer statements on past due accounts and monitors customer collections and delinquencies
Compiles bank deposits and inputs them into the system daily
Researches and processes customer credit applications as required
Processes vendor invoices daily in accordance with controls and prepares weekly check run
Establishes and updates vendor and customer data for accurate records
Manages and reports corporate credit card usage
Develops and maintains fixed asset & depreciation schedule and monitors spending on capital projects
Supports monthly use tax filings

What we offer

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

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Technical Program Manager, EE - AI Glasses

Job Description

Job Responsibility

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