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Home › Companies › D8367ef9 4a0c 4788 Bfd2 8cf669619adc 19000101 000001 › Cash Operations Specialist

Cash Operations Specialist

D8367ef9 4a0c 4788 Bfd2 8cf669619adc 19000101 000001 · Stamford, CT, US, Stamford, CT · Deleted · $60,000–$70,000 / year · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyD8367ef9 4a0c 4788 Bfd2 8cf669619adc 19000101 000001
TitleCash Operations Specialist
Normalized title-
Department / team-
LocationStamford, CT, United States
Work model-
Employment typeFull Time
Salary$60,000–$70,000 / year
Statusdeleted
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-05-27 / 2026-05-31
Changed / last seen2026-06-05 / 2026-06-03

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PageWhat it containsOpen
Company jobsActive postings from D8367ef9 4a0c 4788 Bfd2 8cf669619adc 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Stamford.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyD8367ef9 4a0c 4788 Bfd2 8cf669619adc 19000101 000001
Source6b375965-e2d0-4c2d-a38d-5f38c0085a95
ATS providerADP Workforce Now Recruiting

Description

Who We Are We are Waste Harmonics Keter, your partner in handling complex waste operations. Growing steadily for nearly 25 years, we have become the choice provider for managed waste services by pairing high-touch, white-glove customer service with data-driven, tech-enabled programs. From developing proprietary monitoring technology to linking arms with other industry leaders to strengthen our operations, we have a storied history of doing what’s needed to serve our customers well. Who We’re Looking For: The NetSuite Cash Posting Specialist is responsible for supporting daily cash application, customer account hygiene, and operational accounting activities within a high-volume finance environment. This role plays a critical part in maintaining accurate cash reporting, customer account integrity, and disciplined financial operations across the organization. The ideal candidate is highly detail-oriented, naturally curious, and process-driven, with a strong interest in operational accounting and ERP systems. This is an excellent opportunity for a recent accounting graduate looking to build hands-on accounting and NetSuite experience in a fast-paced environment. What You’ll Be Doing: Perform daily cash posting and application activities within NetSuite, including ACH, wire, lockbox, checks, and credit card transactions Maintain accurate customer account balances by ensuring payments are properly applied and unapplied cash is minimized Monitor customer account hygiene and proactively identify discrepancies or exceptions requiring resolution Research and resolve short pays, duplicate payments, misapplied cash, remittance issues, and unapplied payment activity Reconcile deposits, customer payments, and cash receipt activity against bank records and supporting documentation Monitor aging unapplied cash balances and drive timely resolution of outstanding issues Collaborate closely with Accounts Receivable, Collections, Billing, and Customer teams to resolve payment-related inquiries Support month-end close activities related to cash posting and accounts receivable operations Maintain organized, audit-ready documentation supporting cash posting and reconciliation activity Follow established accounting controls, standard operating procedures, and segregation-of-duty processes Identify opportunities to improve cash application workflows, reporting visibility, and operational efficiency Support accurate and timely financial operations through disciplined daily execution and attention to detail What You’ll Bring to the Table: Bachelor’s degree in Accounting required Strong attention to detail and organizational discipline Ability to work through high volumes of transactional activity with consistency and accuracy Strong problem-solving and investigative mindset with the ability to resolve discrepancies independently Comfort working within ERP systems, reconciliations, and operational accounting environments Strong accountability, follow-through, and process orientation Ability to manage priorities effectively in a fast-paced finance environment Strong communication and collaboration skills across internal teams Eagerness to learn operational accounting processes and NetSuite workflows Preferred Skills: Strong Excel skills preferred Prior accounting internship, office experience, or ERP exposure helpful but not required Familiarity with accounts receivable, cash application, or reconciliation processes preferred Experience working in high-volume transactional environments is a plus Interest in operational accounting and financial systems development What’s Good to Know: Fast-paced, high-volume finance environment Significant daily interaction with transactional accounting data and ERP systems Strong opportunity for growth and development within operational accounting and finance High attention to accuracy, organization, and process discipline required What We Bring to the Table: Competitive Compensation Annual Bonus Plan at Every Level Continuous Learning and Development Opportunities 401(k) Retirement Savings with Company Match; Immediate Vesting Medical & Dental Insurance Vision Insurance (Company Paid) Life Insurance (Company Paid) Short-term & Long-term Disability (Company Paid) Employee Assistance Program Flexible Spending Accounts/Health Savings Accounts Paid Time Off (PTO), Including Birthday Off, Community Volunteer Hours, and a Friday Off in the Summer 7 Paid Holidays At Waste Harmonics Keter, we celebrate diversity and are committed to creating an inclusive environment for all employees. We welcome candidates from all backgrounds to apply.

Full job record

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Org IDb0dfd87b-4461-4571-a229-b75b63db1c43
Source ID6b375965-e2d0-4c2d-a38d-5f38c0085a95
Board ID6b375965-e2d0-4c2d-a38d-5f38c0085a95
Provideradp_workforcenow
Provider Job Key590425
TitleCash Operations Specialist
Normalized Title—
Statusdeleted
Activeno
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Department—
Team—
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Remote Policy—
CountryUnited States
RegionCT
CityStamford
Salary Raw60000.00 To 70000.00 (USD) Annually
Salary Min60,000
Salary Max70,000
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Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=d8367ef9-4a0c-4788-bfd2-8cf669619adc&ccId=19000101_000001&lang=en_US&type=JS&jobId=590425&jwId=9203128205269_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=d8367ef9-4a0c-4788-bfd2-8cf669619adc&ccId=19000101_000001&lang=en_US&type=JS&jobId=590425&jwId=9203128205269_1
First Seen At2026-05-31 18:34:37Z
Last Seen At2026-06-03 09:09:53Z
Last Checked At2026-06-05 02:45:04Z
Last Changed At2026-06-05 02:45:04Z
Inactive At2026-06-05 02:45:04Z
Source Posted At2026-05-27 19:20:00Z
Source Updated At—
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Extensions
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    "requisitionDescription": "<div><div><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:justify;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:justify;'><strong><span style='font-family:\"Work Sans Light\";'>Who We Are</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:justify;'><span style='font-family:\"Work Sans Light\";'>We are Waste Harmonics Keter, your partner in handling complex waste operations.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:justify;'><span style='font-family:\"Work Sans Light\";'>Growing steadily for nearly 25 years, we have become the choice provider for managed waste services by pairing high-touch, white-glove customer service with data-driven, tech-enabled programs. From developing proprietary monitoring technology to linking arms with other industry leaders to strengthen our operations, we have a storied history of doing what&rsquo;s needed to serve our customers well.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:justify;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:justify;'><strong><span style='font-family:\"Work Sans Light\";'>Who We&rsquo;re Looking For:</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:justify;'><span style='font-family:\"Work Sans Light\";'>The NetSuite Cash Posting Specialist is responsible for supporting daily cash application, customer account hygiene, and operational accounting activities within a high-volume finance environment. This role plays a critical part in maintaining accurate cash reporting, customer account integrity, and disciplined financial operations across the organization.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:justify;'><span style='font-family:\"Work Sans Light\";'>The ideal candidate is highly detail-oriented, naturally curious, and process-driven, with a strong interest in operational accounting and ERP systems. This is an excellent opportunity for a recent accounting graduate looking to build hands-on accounting and NetSuite experience in a fast-paced environment.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:justify;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:justify;'><strong><span style='font-family:\"Work Sans Light\";'>What You&rsquo;ll Be Doing:</span></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Perform daily cash posting and application activities within NetSuite, including ACH, wire, lockbox, checks, and credit card transactions</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Maintain accurate customer account balances by ensuring payments are properly applied and unapplied cash is minimized</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Monitor customer account hygiene and proactively identify discrepancies or exceptions requiring resolution</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Research and resolve short pays, duplicate payments, misapplied cash, remittance issues, and unapplied payment activity</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Reconcile deposits, customer payments, and cash receipt activity against bank records and supporting documentation</span></li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:.5in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:justify;'><br></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Monitor aging unapplied cash balances and drive timely resolution of outstanding issues</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Collaborate closely with Accounts Receivable, Collections, Billing, and Customer teams to resolve payment-related inquiries</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Support month-end close activities related to cash posting and accounts receivable operations</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Maintain organized, audit-ready documentation supporting cash posting and reconciliation activity</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Follow established accounting controls, standard operating procedures, and segregation-of-duty processes</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Identify opportunities to improve cash application workflows, reporting visibility, and operational efficiency</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Support accurate and timely financial operations through disciplined daily execution and attention to detail</span></li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:justify;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:justify;'><strong><span style='font-family:\"Work Sans Light\";'>What You&rsquo;ll Bring to the Table:</span></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Bachelor&rsquo;s degree in Accounting required</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Strong attention to detail and organizational discipline</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Ability to work through high volumes of transactional activity with consistency and accuracy</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Strong problem-solving and investigative mindset with the ability to resolve discrepancies independently</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Comfort working within ERP systems, reconciliations, and operational accounting environments</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Strong accountability, follow-through, and process orientation</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Ability to manage priorities effectively in a fast-paced finance environment</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Strong communication and collaboration skills across internal teams</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Eagerness to learn operational accounting processes and NetSuite workflows</span></li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:justify;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:justify;'><span style='font-family:\"Work Sans Light\";'>Preferred Skills:</span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Strong Excel skills preferred</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Prior accounting internship, office experience, or ERP exposure helpful but not required</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Familiarity with accounts receivable, cash application, or reconciliation processes preferred</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Experience working in high-volume transactional environments is a plus</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Interest in operational accounting and financial systems development</span></li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:justify;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:justify;'><strong><span style='font-family:\"Work Sans Light\";'>What&rsquo;s Good to Know:</span></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Fast-paced, high-volume finance environment</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Significant daily interaction with transactional accounting data and ERP systems</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Strong opportunity for growth and development within operational accounting and finance</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>High attention to accuracy, organization, and process discipline required</span></li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:justify;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:justify;'><strong><span style='font-family:\"Work Sans Light\";'>What We Bring to the Table:</span></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Competitive Compensation</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Annual Bonus Plan at Every Level</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Continuous Learning and Development Opportunities</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>401(k) Retirement Savings with Company Match; Immediate Vesting</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Medical &amp; Dental Insurance</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Vision Insurance (Company Paid)</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Life Insurance (Company Paid)</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Short-term &amp; Long-term Disability (Company Paid)</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Employee Assistance Program</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Flexible Spending Accounts/Health Savings Accounts</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>Paid Time Off (PTO), Including Birthday Off, Community Volunteer Hours, and a Friday Off in the Summer</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family: initial;text-align:justify;\"><span style='font-family:\"Work Sans Light\";'>7 Paid Holidays</span></li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:justify;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:justify;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:justify;'><span style='font-family:\"Work Sans Light\";'>At Waste Harmonics Keter, we celebrate diversity and are committed to creating an inclusive environment for all employees. We welcome candidates from all backgrounds to apply.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:justify;'><br></p><p style='margin-top:12.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:justify;'><br></p></div></div>\n",
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