Transcription Assistant Location: Brooklyn, NY Employment Type: Part-Time, Short-Term (2–3 Months) Remote Schedule: Flexible Daytime Hours, 6–8 Hours Per Week (No Fridays) Salary: Based on Experience Description A medical organization is seeking a detail-oriented and reliable Medical Transcription Assistant for a short-term project. This role involves working closely with a team member to accurately transcribe medical notes and documentation while maintaining strict confidentiality and professionalism. This is an excellent opportunity for someone with strong typing skills, exceptional attention to detail, and an interest in healthcare administration. Responsibilities • Transcribe medical notes, reports, and documentation accurately and efficiently • Review and proofread transcriptions for accuracy, completeness, and consistency • Organize and maintain confidential medical records and documents • Work closely with staff to clarify information and ensure accurate documentation • Maintain compliance with privacy and confidentiality standards • Meet deadlines while ensuring a high level of accuracy and attention to detail • Assist with other administrative documentation tasks as needed Qualifications • Excellent typing and transcription skills • Strong written English, grammar, and proofreading abilities • Exceptional attention to detail and accuracy • Ability to handle confidential information with discretion and professionalism • Strong organizational and time-management skills • Ability to work independently and efficiently

Administrative Assistant Location: Brooklyn, NY Employment Type: Full-Time Schedule: Monday through Friday – Standard Business Hours Salary: Based on Experience Description We are seeking a highly organized and detail-oriented Administrative Assistant to support billing operations, client communications, and database management. This role is ideal for someone who enjoys working with numbers, maintaining accurate records, and providing excellent client service while managing multiple responsibilities in a fast-paced office environment. The ideal candidate is dependable, proactive, and able to work independently while maintaining a high level of accuracy and professionalism. Responsibilities Billing & Client Support • Serve as the primary point of contact for client billing inquiries and related issues • Collect and organize billing information from clients and internal sources • Process and submit bills accurately and efficiently • Generate and distribute monthly client statements • Maintain professional communication with clients regarding billing matters Data Entry & Database Management • Enter billing information and financial data into internal database systems • Maintain accurate and up-to-date client records • Monitor and update databases to ensure data integrity and accuracy • Assist with recordkeeping and documentation management Reconciliation & Payment Processing • Process bill payments and track payment activity • Perform monthly reconciliations across multiple databases and systems • Identify discrepancies and work to resolve issues promptly • Assist with reporting and account maintenance as needed Qualifications • Strong attention to detail and commitment to accuracy • Excellent organizational and time-management skills • Ability to work independently and take ownership of assigned tasks • Strong multitasking abilities and ability to meet deadlines • Excellent verbal and written communication skills • Strong interpersonal skills and ability to work effectively with clients and team members • Comfortable working with databases, spreadsheets, and office software

Office Administrator Location: New York, NY Employment Type: Full-Time Schedule: Monday through Friday – Standard Business Hours Salary: Based on Experience Description We're seeking an organized, detail-oriented Office Administrator to help keep our creative studio running smoothly. This role is perfect for someone who enjoys bringing structure to a fast-moving environment, thrives on organization, and takes pride in ensuring that both operational and administrative tasks are handled with care and precision. The ideal candidate is proactive, dependable, tech-savvy, and enjoys supporting a collaborative team while helping maintain an efficient and welcoming workplace. Responsibilities Office & Administrative Support • Manage calendars, scheduling, and day-to-day office coordination • Support administrative and organizational needs across the team • Handle digital and clerical tasks with accuracy and attention to detail • Maintain organized records, files, and internal documentation • Assist with general office operations and workflow management Shipping & Fulfillment • Prepare shipments and print shipping labels • Pack orders carefully and professionally • Coordinate outgoing deliveries and monitor shipment status • Ensure orders are processed accurately and shipped on time • Assist with inventory and fulfillment-related tasks as needed Platform & Operations Management • Manage and maintain information across sales and vendor platforms • Perform backend updates and administrative tasks within company systems • Monitor order and operational workflows to ensure accuracy • Assist with data entry and system maintenance Qualifications • Strong organizational and multitasking abilities • Excellent attention to detail and follow-through • Comfortable working with computers, online platforms, and digital tools • Strong time management skills and ability to prioritize tasks effectively • Excellent communication and interpersonal skills • Positive, proactive, and team-oriented attitude • Ability to work independently while supporting a collaborative team environment

Accounting Specialist / Bookkeeper Location: New York, NY Employment Type: Full-Time Schedule: Monday through Friday – Standard Business Hours Salary: Based on Experience Description A wholesale electronics distributor serving major national retailers is seeking an experienced Accounting Specialist / Bookkeeper to support daily accounting and financial operations. This role is ideal for a detail-oriented accounting professional who thrives in a fast-paced environment and has experience managing accounts payable, accounts receivable, payroll, reconciliations, and financial reporting. The ideal candidate is highly organized, analytical, and capable of handling multiple accounting functions while maintaining accuracy and meeting deadlines. Responsibilities Accounts Payable & Accounts Receivable • Manage day-to-day Accounts Payable and Accounts Receivable functions • Enter invoices accurately into the company’s ERP system • Process vendor payments and maintain payment schedules • Monitor outstanding receivables and follow up on customer payments • Maintain accurate records of all transactions Accounting & Financial Operations • Perform monthly bank and account reconciliations • Assist with month-end closing activities and financial reporting • Maintain accurate general accounting records and documentation • Support ongoing accounting and bookkeeping operations Payroll Administration • Process payroll accurately and on schedule • Maintain payroll records and related documentation • Coordinate payroll-related inquiries and reporting as needed Retailer Chargebacks & Reporting • Research and resolve retailer chargebacks and deductions • Communicate with customers and internal teams regarding disputes • Track chargeback activity and maintain supporting documentation • Generate royalty reports for licensed product programs Qualifications • Prior bookkeeping and accounting experience required • Strong understanding of Accounts Payable and Accounts Receivable processes • Experience working with ERP systems preferred • Proficiency in Microsoft Excel and accounting software • Strong attention to detail and organizational skills • Ability to manage multiple priorities and meet deadlines • Excellent communication and problem-solving abilities • Strong analytical and reconciliation skills

eBay Store Associate (Sneakers / E-Commerce) Location: Brooklyn (Private Residence) Schedule: Monday–Thursday, 9:30/10:00 AM – 5:30/6:00 PM Pay: hourly + potential performance bonus  Overview We are seeking a detail-oriented eBay Store Associate to support daily operations of a sneaker resale business, including product listings, order fulfillment, and inventory organization. Responsibilities Photograph sneakers for online listings and extract accurate product details from boxes Create and manage eBay listings with clear, accurate descriptions Locate, pack, and ship customer orders with high attention to accuracy Maintain organized inventory and support basic warehouse operations Requirements Strong attention to detail and reliability (handling high-value items) Comfortable working independently in an organized, fast-paced environment Minimal sneaker knowledge required; training provided

EDI Director Location: Brooklyn, NY Employment Type: Full-Time Schedule: Monday through Friday – Standard Business Hours Salary: Based on Experience Description A leading consumer products and electronics manufacturer is seeking an experienced EDI Director to oversee all Electronic Data Interchange (EDI) operations, integrations, and trading partner relationships. This role is responsible for managing EDI systems, onboarding retail and distribution partners, maintaining transaction accuracy, troubleshooting issues, and ensuring seamless data exchange across the organization. The ideal candidate will have extensive experience with EDI administration, strong technical expertise, and a background supporting large-scale B2B operations within consumer products, manufacturing, distribution, or retail environments. What You'll Do EDI System Administration • Administer, maintain, and optimize the company’s EDI infrastructure and related systems • Configure, monitor, and support EDI integrations and communications • Perform system maintenance, updates, backups, and ongoing performance monitoring • Partner with IT teams to troubleshoot and resolve technical issues affecting EDI operations Trading Partner Onboarding • Lead onboarding and implementation of new trading partners • Coordinate setup, testing, and validation of EDI connections • Gather business and technical requirements from internal teams and external partners • Ensure timely and accurate implementation of EDI transaction sets and workflows Data Mapping & Integration • Develop and maintain EDI maps, translation rules, and integration workflows • Support data conversion between internal systems and EDI standards • Collaborate with business stakeholders to ensure accurate data mapping and transaction processing • Analyze and resolve data translation and integration errors EDI Operations & Support • Monitor daily EDI transmissions, acknowledgments, and error reporting • Investigate and resolve transaction failures and operational issues • Maintain documentation including trading partner specifications, mapping guides, and technical requirements • Ensure uninterrupted data flow between customers, vendors, and internal systems Compliance & Standards • Maintain compliance with applicable EDI standards and industry requirements • Ensure adherence to customer, vendor, and regulatory requirements • Partner with internal teams to support data security, privacy, and compliance initiatives • Stay current on evolving EDI technologies, protocols, and best practices Requirements • Bachelor’s degree in Computer Science, Information Systems, or a related field, or equivalent professional experience • 5+ years of experience in EDI administration, implementation, and support • Experience within consumer products, manufacturing, wholesale distribution, or retail industries required • Strong knowledge of EDI standards including ANSI X12 and EDIFACT • Experience supporting common EDI transaction sets including 850, 810, 856, and related documents • Proficiency in EDI mapping, translation, and integration tools • Experience with communication protocols including AS2, FTP, and SFTP • Strong analytical, troubleshooting, and problem-solving abilities • Excellent organizational skills and attention to detail • Ability to manage multiple priorities in a fast-paced environment • Strong communication and relationship management skills

Credit Analyst Pay: Depending on expereince per hour Location: NYC Schedule: Full-Time The Credit Analyst is responsible for reviewing and processing credit applications, evaluating creditworthiness, setting credit limits, and maintaining accurate customer account records. This role works closely with customers and internal departments to support credit-related requests and ensure efficient account management. Responsibilities Review and process business credit applications. Assess applicant creditworthiness and conduct necessary research. Establish approved accounts and assign credit limits. Communicate with customers to obtain required information. Partner with Sales, Marketing, and Accounts Receivable on credit-related matters. Conduct periodic reviews of active customer accounts. Assist with department inquiries, phone queues, and reporting. Qualifications Strong analytical and problem-solving skills. Excellent written and verbal communication. Highly organized with strong attention to detail. Ability to manage multiple priorities in a fast-paced environment. We offer competitive pay, medical benefits, a 401(k), employee discounts, and opportunities for growth in a fast-paced, team-oriented environment.

Collections Representative Location: NYC Location: Full-Time Compensation: depends on experience The Collections Representative plays a key role in managing customer accounts and ensuring timely collection of outstanding payments. This position is responsible for resolving billing issues, maintaining positive customer relationships, and supporting the overall accounts receivable process. Responsibilities Review customer accounts to identify outstanding balances and correct account discrepancies. Contact customers regarding past-due invoices and payment arrangements. Investigate and resolve billing, credit, and collection issues. Utilize effective collection strategies to secure timely payments. Collaborate with Account Managers to address customer concerns and resolve issues promptly. Process refunds and apply account credits as needed. Review and release pending customer orders. Respond to customer inquiries in a professional and timely manner. Qualifications Professional and courteous phone presence. Strong communication and interpersonal skills. Excellent written communication, grammar, and attention to detail. Analytical problem-solving abilities and sound judgment. Ability to prioritize tasks and perform effectively in a fast-paced environment. Previous collections, accounts receivable, customer service, or related experience preferred. We offer competitive compensation, comprehensive medical benefits, a 401(k) plan, employee discounts, and opportunities for career growth in a fast-paced, team-oriented environment.

IT Intern (Computer Science / IT Graduate) Location: East Williamsburg / Brooklyn, NY (On-site) We are seeking a recent college graduate or senior (Computer Science / IT) to join as an IT Intern reporting directly to the CIO. This is a full-time, on-site role (30–40 hours/week) for 3–6 months, with potential for conversion to a permanent position. Candidates must be available Monday–Friday in-office; relocation and visa sponsorship are not provided. Key Responsibilities: • Support internal and external IT teams with system, network, hardware, and software installation and troubleshooting • Assist with IT inventory management, including hardware, software, and vendor/license tracking • Install operating systems and software on new and existing company devices • Monitor help desk tickets and ensure timely resolution within service standards • Analyze data and support improvements to IT systems and operational processes Requirements: • Senior or recent graduate with a degree in Computer Science or related IT field • Strong work ethic, organization, and team collaboration skills • Ability to multitask and work in a fast-paced environment • Strong communication skills and willingness to take initiative • Availability for full-time on-site work, including occasional overtime

Behavior Technician / Paraprofessional Location: Deal, NJ Pay: Depends on experience Seeking a compassionate and reliable Behavior Technician (BT) or paraprofessional to work one-on-one with a 12-year-old boy for approximately 3 hours each day after camp. This position offers a guaranteed minimum of 3 hours per day.

Transcription Assistant Location: Brooklyn, NY Employment Type: Part-Time, Short-Term (2–3 Months) Remote Schedule: Flexible Daytime Hours, 6–8 Hours Per Week (No Fridays) Salary: Based on Experience Description A medical organization is seeking a detail-oriented and reliable Medical Transcription Assistant for a short-term project. This role involves working closely with a team member to accurately transcribe medical notes and documentation while maintaining strict confidentiality and professionalism. This is an excellent opportunity for someone with strong typing skills, exceptional attention to detail, and an interest in healthcare administration. Responsibilities • Transcribe medical notes, reports, and documentation accurately and efficiently • Review and proofread transcriptions for accuracy, completeness, and consistency • Organize and maintain confidential medical records and documents • Work closely with staff to clarify information and ensure accurate documentation • Maintain compliance with privacy and confidentiality standards • Meet deadlines while ensuring a high level of accuracy and attention to detail • Assist with other administrative documentation tasks as needed Qualifications • Excellent typing and transcription skills • Strong written English, grammar, and proofreading abilities • Exceptional attention to detail and accuracy • Ability to handle confidential information with discretion and professionalism • Strong organizational and time-management skills • Ability to work independently and efficiently

Administrative Assistant Location: Brooklyn, NY Employment Type: Full-Time Schedule: Monday through Friday – Standard Business Hours Salary: Based on Experience Description We are seeking a highly organized and detail-oriented Administrative Assistant to support billing operations, client communications, and database management. This role is ideal for someone who enjoys working with numbers, maintaining accurate records, and providing excellent client service while managing multiple responsibilities in a fast-paced office environment. The ideal candidate is dependable, proactive, and able to work independently while maintaining a high level of accuracy and professionalism. Responsibilities Billing & Client Support • Serve as the primary point of contact for client billing inquiries and related issues • Collect and organize billing information from clients and internal sources • Process and submit bills accurately and efficiently • Generate and distribute monthly client statements • Maintain professional communication with clients regarding billing matters Data Entry & Database Management • Enter billing information and financial data into internal database systems • Maintain accurate and up-to-date client records • Monitor and update databases to ensure data integrity and accuracy • Assist with recordkeeping and documentation management Reconciliation & Payment Processing • Process bill payments and track payment activity • Perform monthly reconciliations across multiple databases and systems • Identify discrepancies and work to resolve issues promptly • Assist with reporting and account maintenance as needed Qualifications • Strong attention to detail and commitment to accuracy • Excellent organizational and time-management skills • Ability to work independently and take ownership of assigned tasks • Strong multitasking abilities and ability to meet deadlines • Excellent verbal and written communication skills • Strong interpersonal skills and ability to work effectively with clients and team members • Comfortable working with databases, spreadsheets, and office software

Office Administrator Location: New York, NY Employment Type: Full-Time Schedule: Monday through Friday – Standard Business Hours Salary: Based on Experience Description We're seeking an organized, detail-oriented Office Administrator to help keep our creative studio running smoothly. This role is perfect for someone who enjoys bringing structure to a fast-moving environment, thrives on organization, and takes pride in ensuring that both operational and administrative tasks are handled with care and precision. The ideal candidate is proactive, dependable, tech-savvy, and enjoys supporting a collaborative team while helping maintain an efficient and welcoming workplace. Responsibilities Office & Administrative Support • Manage calendars, scheduling, and day-to-day office coordination • Support administrative and organizational needs across the team • Handle digital and clerical tasks with accuracy and attention to detail • Maintain organized records, files, and internal documentation • Assist with general office operations and workflow management Shipping & Fulfillment • Prepare shipments and print shipping labels • Pack orders carefully and professionally • Coordinate outgoing deliveries and monitor shipment status • Ensure orders are processed accurately and shipped on time • Assist with inventory and fulfillment-related tasks as needed Platform & Operations Management • Manage and maintain information across sales and vendor platforms • Perform backend updates and administrative tasks within company systems • Monitor order and operational workflows to ensure accuracy • Assist with data entry and system maintenance Qualifications • Strong organizational and multitasking abilities • Excellent attention to detail and follow-through • Comfortable working with computers, online platforms, and digital tools • Strong time management skills and ability to prioritize tasks effectively • Excellent communication and interpersonal skills • Positive, proactive, and team-oriented attitude • Ability to work independently while supporting a collaborative team environment

Accounting Specialist / Bookkeeper Location: New York, NY Employment Type: Full-Time Schedule: Monday through Friday – Standard Business Hours Salary: Based on Experience Description A wholesale electronics distributor serving major national retailers is seeking an experienced Accounting Specialist / Bookkeeper to support daily accounting and financial operations. This role is ideal for a detail-oriented accounting professional who thrives in a fast-paced environment and has experience managing accounts payable, accounts receivable, payroll, reconciliations, and financial reporting. The ideal candidate is highly organized, analytical, and capable of handling multiple accounting functions while maintaining accuracy and meeting deadlines. Responsibilities Accounts Payable & Accounts Receivable • Manage day-to-day Accounts Payable and Accounts Receivable functions • Enter invoices accurately into the company’s ERP system • Process vendor payments and maintain payment schedules • Monitor outstanding receivables and follow up on customer payments • Maintain accurate records of all transactions Accounting & Financial Operations • Perform monthly bank and account reconciliations • Assist with month-end closing activities and financial reporting • Maintain accurate general accounting records and documentation • Support ongoing accounting and bookkeeping operations Payroll Administration • Process payroll accurately and on schedule • Maintain payroll records and related documentation • Coordinate payroll-related inquiries and reporting as needed Retailer Chargebacks & Reporting • Research and resolve retailer chargebacks and deductions • Communicate with customers and internal teams regarding disputes • Track chargeback activity and maintain supporting documentation • Generate royalty reports for licensed product programs Qualifications • Prior bookkeeping and accounting experience required • Strong understanding of Accounts Payable and Accounts Receivable processes • Experience working with ERP systems preferred • Proficiency in Microsoft Excel and accounting software • Strong attention to detail and organizational skills • Ability to manage multiple priorities and meet deadlines • Excellent communication and problem-solving abilities • Strong analytical and reconciliation skills

eBay Store Associate (Sneakers / E-Commerce) Location: Brooklyn (Private Residence) Schedule: Monday–Thursday, 9:30/10:00 AM – 5:30/6:00 PM Pay: hourly + potential performance bonus  Overview We are seeking a detail-oriented eBay Store Associate to support daily operations of a sneaker resale business, including product listings, order fulfillment, and inventory organization. Responsibilities Photograph sneakers for online listings and extract accurate product details from boxes Create and manage eBay listings with clear, accurate descriptions Locate, pack, and ship customer orders with high attention to accuracy Maintain organized inventory and support basic warehouse operations Requirements Strong attention to detail and reliability (handling high-value items) Comfortable working independently in an organized, fast-paced environment Minimal sneaker knowledge required; training provided

EDI Director Location: Brooklyn, NY Employment Type: Full-Time Schedule: Monday through Friday – Standard Business Hours Salary: Based on Experience Description A leading consumer products and electronics manufacturer is seeking an experienced EDI Director to oversee all Electronic Data Interchange (EDI) operations, integrations, and trading partner relationships. This role is responsible for managing EDI systems, onboarding retail and distribution partners, maintaining transaction accuracy, troubleshooting issues, and ensuring seamless data exchange across the organization. The ideal candidate will have extensive experience with EDI administration, strong technical expertise, and a background supporting large-scale B2B operations within consumer products, manufacturing, distribution, or retail environments. What You'll Do EDI System Administration • Administer, maintain, and optimize the company’s EDI infrastructure and related systems • Configure, monitor, and support EDI integrations and communications • Perform system maintenance, updates, backups, and ongoing performance monitoring • Partner with IT teams to troubleshoot and resolve technical issues affecting EDI operations Trading Partner Onboarding • Lead onboarding and implementation of new trading partners • Coordinate setup, testing, and validation of EDI connections • Gather business and technical requirements from internal teams and external partners • Ensure timely and accurate implementation of EDI transaction sets and workflows Data Mapping & Integration • Develop and maintain EDI maps, translation rules, and integration workflows • Support data conversion between internal systems and EDI standards • Collaborate with business stakeholders to ensure accurate data mapping and transaction processing • Analyze and resolve data translation and integration errors EDI Operations & Support • Monitor daily EDI transmissions, acknowledgments, and error reporting • Investigate and resolve transaction failures and operational issues • Maintain documentation including trading partner specifications, mapping guides, and technical requirements • Ensure uninterrupted data flow between customers, vendors, and internal systems Compliance & Standards • Maintain compliance with applicable EDI standards and industry requirements • Ensure adherence to customer, vendor, and regulatory requirements • Partner with internal teams to support data security, privacy, and compliance initiatives • Stay current on evolving EDI technologies, protocols, and best practices Requirements • Bachelor’s degree in Computer Science, Information Systems, or a related field, or equivalent professional experience • 5+ years of experience in EDI administration, implementation, and support • Experience within consumer products, manufacturing, wholesale distribution, or retail industries required • Strong knowledge of EDI standards including ANSI X12 and EDIFACT • Experience supporting common EDI transaction sets including 850, 810, 856, and related documents • Proficiency in EDI mapping, translation, and integration tools • Experience with communication protocols including AS2, FTP, and SFTP • Strong analytical, troubleshooting, and problem-solving abilities • Excellent organizational skills and attention to detail • Ability to manage multiple priorities in a fast-paced environment • Strong communication and relationship management skills

Credit Analyst Pay: Depending on expereince per hour Location: NYC Schedule: Full-Time The Credit Analyst is responsible for reviewing and processing credit applications, evaluating creditworthiness, setting credit limits, and maintaining accurate customer account records. This role works closely with customers and internal departments to support credit-related requests and ensure efficient account management. Responsibilities Review and process business credit applications. Assess applicant creditworthiness and conduct necessary research. Establish approved accounts and assign credit limits. Communicate with customers to obtain required information. Partner with Sales, Marketing, and Accounts Receivable on credit-related matters. Conduct periodic reviews of active customer accounts. Assist with department inquiries, phone queues, and reporting. Qualifications Strong analytical and problem-solving skills. Excellent written and verbal communication. Highly organized with strong attention to detail. Ability to manage multiple priorities in a fast-paced environment. We offer competitive pay, medical benefits, a 401(k), employee discounts, and opportunities for growth in a fast-paced, team-oriented environment.

Collections Representative Location: NYC Location: Full-Time Compensation: depends on experience The Collections Representative plays a key role in managing customer accounts and ensuring timely collection of outstanding payments. This position is responsible for resolving billing issues, maintaining positive customer relationships, and supporting the overall accounts receivable process. Responsibilities Review customer accounts to identify outstanding balances and correct account discrepancies. Contact customers regarding past-due invoices and payment arrangements. Investigate and resolve billing, credit, and collection issues. Utilize effective collection strategies to secure timely payments. Collaborate with Account Managers to address customer concerns and resolve issues promptly. Process refunds and apply account credits as needed. Review and release pending customer orders. Respond to customer inquiries in a professional and timely manner. Qualifications Professional and courteous phone presence. Strong communication and interpersonal skills. Excellent written communication, grammar, and attention to detail. Analytical problem-solving abilities and sound judgment. Ability to prioritize tasks and perform effectively in a fast-paced environment. Previous collections, accounts receivable, customer service, or related experience preferred. We offer competitive compensation, comprehensive medical benefits, a 401(k) plan, employee discounts, and opportunities for career growth in a fast-paced, team-oriented environment.

IT Intern (Computer Science / IT Graduate) Location: East Williamsburg / Brooklyn, NY (On-site) We are seeking a recent college graduate or senior (Computer Science / IT) to join as an IT Intern reporting directly to the CIO. This is a full-time, on-site role (30–40 hours/week) for 3–6 months, with potential for conversion to a permanent position. Candidates must be available Monday–Friday in-office; relocation and visa sponsorship are not provided. Key Responsibilities: • Support internal and external IT teams with system, network, hardware, and software installation and troubleshooting • Assist with IT inventory management, including hardware, software, and vendor/license tracking • Install operating systems and software on new and existing company devices • Monitor help desk tickets and ensure timely resolution within service standards • Analyze data and support improvements to IT systems and operational processes Requirements: • Senior or recent graduate with a degree in Computer Science or related IT field • Strong work ethic, organization, and team collaboration skills • Ability to multitask and work in a fast-paced environment • Strong communication skills and willingness to take initiative • Availability for full-time on-site work, including occasional overtime

Behavior Technician / Paraprofessional Location: Deal, NJ Pay: Depends on experience Seeking a compassionate and reliable Behavior Technician (BT) or paraprofessional to work one-on-one with a 12-year-old boy for approximately 3 hours each day after camp. This position offers a guaranteed minimum of 3 hours per day.