We are looking for an engineer to build production backend components, contribute to writing customer data ingestion pipelines, and turn investment and behavioural methodologies into reliable, tested code using Python and AWS.
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Responsibilities
Write clean, effective and scalable code using Python and AWS services
Work with financial data from a variety of client and third-party sources
Develop back-end product components, databases and manage their deployments to AWS
Translate methodologies (investment analytics, behavioural metrics, algorithms) into performant production code
Build and maintain ETL pipelines that ingest client and market data from APIs, SFTP and custom loaders
$500 Welcome Bonus & $250 Referral Bonus after 90 days of employment
Providing a competitive compensation base pay rate of $25.00 per hour.
Pay Range: $20 - $23 per hour
Responsibilities
Prepare bread and pastries, including preparing doughs and fillings, proofing, baking, and decorating as appropriate.
Have demonstrated the ability to operate convection ovens, stand mixers, and commercial kitchen equipment.
Review the production to understand the variety of baked goods to be produced daily.
Prepare and cook food according to recipes, quality and presentation standards, and food prep checklists.
Be the first point of contact for guests, delivering warm, efficient, brand-standard service at a Residence Inn by Marriott hotel.
Locations (2)
Hammond, Indiana, United States
Chicago, Illinois, United States
Compensation
Competitive hourly rate; Paid Time Off; employee hotel discounts; training and advancement opportunities; health benefits for eligible full-time associates.
Responsibilities
Perform check-ins and check-outs, manage reservations, and process payments accurately.
Assist with guest requests, directions, local information, and special needs.
Upsell rooms and services and promote hotel amenities.
Maintain lobby and front desk appearance and supplies.
Handle cash, balance drawers, and complete shift reports.
Accounts Receivable Specialist responsible for full AR cycle, including project billing, cash application, collections, and customer account management for construction and service billing.
Responsibilities
Prepare and process project billings, including AIA progress billings and manual invoices
Review billing documentation for accuracy, completeness, and approvals
Apply customer payments accurately and timely via checks, ACH, wire transfers, and credit cards
Research and resolve unapplied cash, payment discrepancies, and short payments
Reconcile customer accounts and investigate variances
Requirements
High school diploma required
Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred
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