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Accounts Receivable Coordinator

C18b01e8 A3be 4a7e Bf6b Bde0d8f14a42 19000101 000001 · Roanoke, VA, US, Roanoke, VA · Active · $20–$24 / hour · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyC18b01e8 A3be 4a7e Bf6b Bde0d8f14a42 19000101 000001
TitleAccounts Receivable Coordinator
Normalized title-
Department / team-
LocationRoanoke, VA, United States
Work model-
Employment typeFull Time
Salary$20–$24 / hour
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-06-04 / 2026-06-05
Changed / last seen2026-06-06 / 2026-06-06

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Company jobsActive postings from C18b01e8 A3be 4a7e Bf6b Bde0d8f14a42 19000101 000001.Open
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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 Roanoke.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

CompanyC18b01e8 A3be 4a7e Bf6b Bde0d8f14a42 19000101 000001
Sourceca2ed34a-0fa8-4c6f-9a8e-658866f84b8e
ATS providerADP Workforce Now Recruiting

Description

Company: Protos Security Job Title: Accounts Receivable Coordinator Reports To: Accounts Receivable Manager Location: Roanoke, VA Company Overview Protos Security, a subsidiary of Security Services Holdings, is the largest technology enabled Security Officer Management company in the U.S. Headquartered in Norwalk, CT, Protos also has offices in New York, Texas, Virginia, Illinois, California, Tennessee, and Georgia, as well as international locations in Canada and the UK. We are a game changer in the security and software industry, revolutionizing how security is managed and delivered to make the world a safer place. Position Summary The Accounts Receivable Coordinator supports the revenue cycle by ensuring accurate invoicing, timely follow-up on outstanding balances, and responsive client account support. This role is responsible for managing assigned accounts, maintaining billing accuracy, adhering to established billing schedules, and collaborating across departments to resolve discrepancies. The ideal candidate is detail-oriented, organized, and able to work efficiently in a fast-paced environment while maintaining high standards of accuracy and professionalism. Essential Duties & Responsibilities Billing & Invoice Processing Process and generate invoices within the ERP system for assigned accounts. Ensure accuracy, completeness, and timely submission of invoices in accordance with billing cycles. Maintain alignment between operational systems and accounting records. Adhere to client-specific billing requirements and portal submission guidelines. Accounts Receivable Support Monitor assigned accounts and follow up on outstanding invoices as directed. Assist with collections efforts to support timely payment. Respond promptly and professionally to client billing inquiries. Partner with internal teams to resolve billing discrepancies and documentation issues. Accuracy & Compliance Maintain accurate and organized documentation of billing records. Follow internal controls and company policies related to invoicing and receivables. Support audit documentation requests as needed. Collaboration & Professional Conduct Work effectively with Operations and Finance teams to ensure billing accuracy. Communicate clearly with internal and external stakeholders. Demonstrate accountability, responsiveness, and a commitment to quality service. Success in This Role Within the first 6–12 months, the Accounts Receivable Coordinator will: Consistently meet billing deadlines with minimal errors. Maintain accurate account documentation. Support improvement in aging performance for assigned accounts. Demonstrate reliability and professionalism in cross-functional collaboration. Qualifications & Experience High school diploma required; Associate’s or Bachelor’s degree in Accounting, Finance, or Business preferred. 2–3 years of experience in accounts receivable, billing, or related accounting support role preferred. Experience in high-volume invoicing environments preferred. Working knowledge of ERP systems (Sage Intacct experience preferred). Proficiency in Microsoft Office, particularly Excel. Strong attention to detail and organizational skills. Ability to manage deadlines in a fast-paced environment. Professional communication skills and positive, team-oriented mindset. Why You’ll Love Working With Us At Protos Security, we are a community of driven professionals working together to make the world safer through technology and service. Here is what you can expect: Purpose Driven Work – Every role contributes to building smarter, more secure environments Growth Opportunities – Mentorship, cross functional projects, and career development Collaborative Culture – Open communication, respect, and team first thinking People First Values – Inclusive culture and generous employee support Benefits Include: Competitive compensation Health, Vision, Dental, and Life Insurance Employee Assistance Program FSA / HSA 401(k) with employer contribution Excellent Paid Time Off (24 days) Collaborative work environment (and great coffee!) Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel and talk or hear. The employee is frequently required to reach with hands and arms. The employee is occasionally required to stand, walk; climb or balance; stoop, kneel, crouch, or crawl and taste or smell. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus. We are an Equal Opportunity Employer. All qualified applicants will receive consideration without regard to race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, genetic information, or any other protected status under applicable law.

Full job record

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Salary Min20
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First Seen At2026-06-05 02:42:28Z
Last Seen At2026-06-06 12:40:14Z
Last Checked At2026-06-06 12:40:14Z
Last Changed At2026-06-06 12:40:14Z
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    "requisitionDescription": "<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><link href=\"https://static.workforcenow.adp.com/mas/mdf-components/24.28.20/styles/froala_editor.pkgd.min.css\" rel=\"stylesheet\" type=\"text/css\"></div><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;' data-pasted=\"true\"><strong><span style='font-family:\"Aptos\",sans-serif;'>Company:</span></strong><span style='font-family:\"Aptos\",sans-serif;'>&nbsp;Protos Security<br> <strong>Job Title:</strong> Accounts Receivable Coordinator<br> <strong>Reports To:</strong> Accounts Receivable Manager<br> <strong>Location:</strong> Roanoke, VA</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><strong><span style='font-size:18px;font-family:\"Aptos\",sans-serif;'>Company Overview</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><span style='font-family:\"Aptos\",sans-serif;'>Protos Security, a subsidiary of Security Services Holdings, is the largest technology enabled Security Officer Management company in the U.S. Headquartered in Norwalk, CT, Protos also has offices in New York, Texas, Virginia, Illinois, California, Tennessee, and Georgia, as well as international locations in Canada and the UK.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><span style='font-family:\"Aptos\",sans-serif;'>We are a game changer in the security and software industry, revolutionizing how security is managed and delivered to make the world a safer place.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><strong><span style='font-size:18px;font-family:\"Aptos\",sans-serif;'>Position Summary</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><span style='font-family:\"Aptos\",sans-serif;'>The Accounts Receivable Coordinator supports the revenue cycle by ensuring accurate invoicing, timely follow-up on outstanding balances, and responsive client account support.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><span style='font-family:\"Aptos\",sans-serif;'>This role is responsible for managing assigned accounts, maintaining billing accuracy, adhering to established billing schedules, and collaborating across departments to resolve discrepancies. The ideal candidate is detail-oriented, organized, and able to work efficiently in a fast-paced environment while maintaining high standards of accuracy and professionalism.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><strong><span style='font-size:18px;font-family:\"Aptos\",sans-serif;'>Essential Duties &amp; Responsibilities</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><strong><span style='font-family:\"Aptos\",sans-serif;'>Billing &amp; Invoice Processing</span></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Process and generate invoices within the ERP system for assigned accounts.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Ensure accuracy, completeness, and timely submission of invoices in accordance with billing cycles.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Maintain alignment between operational systems and accounting records.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Adhere to client-specific billing requirements and portal submission guidelines.</span></li></ul><p><span style='font-family:\"Aptos\",sans-serif;'><br></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><strong><span style='font-family:\"Aptos\",sans-serif;'>Accounts Receivable Support</span></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Monitor assigned accounts and follow up on outstanding invoices as directed.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Assist with collections efforts to support timely payment.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Respond promptly and professionally to client billing inquiries.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Partner with internal teams to resolve billing discrepancies and documentation issues.</span></li></ul><p><span style='font-family:\"Aptos\",sans-serif;'><br></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><strong><span style='font-family:\"Aptos\",sans-serif;'>Accuracy &amp; Compliance</span></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Maintain accurate and organized documentation of billing records.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Follow internal controls and company policies related to invoicing and receivables.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Support audit documentation requests as needed.</span></li></ul><p><span style='font-family:\"Aptos\",sans-serif;'><br></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><strong><span style='font-family:\"Aptos\",sans-serif;'>Collaboration &amp; Professional Conduct</span></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Work effectively with Operations and Finance teams to ensure billing accuracy.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Communicate clearly with internal and external stakeholders.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Demonstrate accountability, responsiveness, and a commitment to quality service.</span></li></ul><p><span style='font-family:\"Aptos\",sans-serif;'><br></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><strong><span style='font-family:\"Aptos\",sans-serif;'>Success in This Role</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><span style='font-family:\"Aptos\",sans-serif;'>Within the first 6&ndash;12 months, the Accounts Receivable Coordinator will:</span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Consistently meet billing deadlines with minimal errors.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Maintain accurate account documentation.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Support improvement in aging performance for assigned accounts.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Demonstrate reliability and professionalism in cross-functional collaboration.</span></li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><strong><span style='font-size:18px;font-family:\"Aptos\",sans-serif;'>Qualifications &amp; Experience</span></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>High school diploma required; Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting, Finance, or Business preferred.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>2&ndash;3 years of experience in accounts receivable, billing, or related accounting support role preferred.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Experience in high-volume invoicing environments preferred.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Working knowledge of ERP systems (Sage Intacct experience preferred).</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Proficiency in Microsoft Office, particularly Excel.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Strong attention to detail and organizational skills.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Ability to manage deadlines in a fast-paced environment.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Professional communication skills and positive, team-oriented mindset.</span></li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><strong><span style='font-size:18px;font-family:\"Aptos\",sans-serif;'>Why You&rsquo;ll Love Working With Us</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><span style='font-family:\"Aptos\",sans-serif;'>At Protos Security, we are a community of driven professionals working together to make the world safer through technology and service. Here is what you can expect:</span></p><div style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:104%;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:104%;font-size:15px;font-family: initial;\"><strong><span style='font-family:\"Aptos\",sans-serif;'>Purpose Driven Work</span></strong><span style='font-family:\"Aptos\",sans-serif;'>&nbsp;&ndash; Every role contributes to building smarter, more secure environments</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:104%;font-size:15px;font-family: initial;\"><strong><span style='font-family:\"Aptos\",sans-serif;'>Growth Opportunities</span></strong><span style='font-family:\"Aptos\",sans-serif;'>&nbsp;&ndash; Mentorship, cross functional projects, and career development</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:104%;font-size:15px;font-family: initial;\"><strong><span style='font-family:\"Aptos\",sans-serif;'>Collaborative Culture</span></strong><span style='font-family:\"Aptos\",sans-serif;'>&nbsp;&ndash; Open communication, respect, and team first thinking</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:104%;font-size:15px;font-family: initial;\"><strong><span style='font-family:\"Aptos\",sans-serif;'>People First Values</span></strong><span style='font-family:\"Aptos\",sans-serif;'>&nbsp;&ndash; Inclusive culture and generous employee support</span></li></ul><p><span style='font-family:\"Aptos\",sans-serif;'><br></span></p></div><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><strong><span style='font-family:\"Aptos\",sans-serif;'>Benefits Include:</span></strong></p><div style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:104%;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><ul style=\"margin-bottom:0in;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:104%;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Competitive compensation&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:104%;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Health, Vision, Dental, and Life Insurance&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:104%;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Employee Assistance Program&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:104%;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>FSA / HSA&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:104%;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>401(k) with employer contribution&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:104%;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Excellent Paid Time Off (24 days)&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:104%;font-size:15px;font-family: initial;\"><span style='font-family:\"Aptos\",sans-serif;'>Collaborative work environment (and great coffee!)&nbsp;</span></li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><strong><span style='font-family:\"Aptos\",sans-serif;'>Physical Demands</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><span style='font-family:\"Aptos\",sans-serif;'>The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><span style='font-family:\"Aptos\",sans-serif;'>While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel and talk or hear. The employee is frequently required to reach with hands and arms. The employee is occasionally required to stand, walk; climb or balance; stoop, kneel, crouch, or crawl and taste or smell.&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><span style='font-family:\"Aptos\",sans-serif;'>The employee must occasionally lift and/or move up to 10 pounds.&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><span style='font-family:\"Aptos\",sans-serif;'>Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><em><span style='font-family:\"Aptos\",sans-serif;'>We are an Equal Opportunity Employer. All qualified applicants will receive consideration without regard to race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, genetic information, or any other protected status under applicable law.</span></em></p><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;line-height:104%;font-size:15px;font-family:\"Franklin Gothic Book\",sans-serif;'><br></p><div><div class=\"fr-view\"><p data-start=\"4993\" data-end=\"5259\"><br></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>\n",
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