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Aston Carter
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  • Legal Assistant  

    - Middlesex County
    Job Description Job Description Job Title: Legal Assistant Job Descrip... Read More
    Job Description Job Description Job Title: Legal Assistant Job Description We are seeking a dedicated Legal Assistant to join our dynamic team. The ideal candidate will be responsible for managing delinquency reports, following up with past due tenants, and preparing legal notices. You will interact daily with our Legal department, communicate with court systems, and prepare correspondences for attorneys. This role also involves reviewing invoices, attending virtual court sessions, and handling collections calls. Responsibilities Run delinquency reports through company software. Follow up with past due tenants and work through timelines for legal actions. Update company software for generating and sending legal notices. Educate tenants on late fees and issue notices. Interact daily with the Legal department regarding contracts, notices, and tenant files. Communicate with NJ counties court systems via phone. Prepare written notices and correspondences for attorneys. Review invoices from outside counsel and distribute them to accounting. Attend virtual court sessions as a witness, if needed. Communicate with attorneys on a daily basis. Send out template notices to tenants. Redline and edit documents as required. Handle outbound collections calls to tenants. Update tenant account balances. Essential Skills 2+ years of experience in administrative support or legal assistant roles. Proficiency in legal administration, administrative support, and collections. Experience with banking and payment processing. Strong skills in MS Excel and customer service. Ability to review contracts and draft correspondence. Excellent written and verbal communication skills. Additional Skills Qualifications Experience in retail banking and customer service. Entry-level experience with collections and taking payments. Previous experience reviewing legal notices. Work Environment The position is based in a corporate work environment within a busy, fast-moving office. The office space is small, with a team of 5 people working collaboratively. The work environment is highly interactive, focusing on processes and follow-ups. Employees are treated like family, and the company values hard work and dedication. Benefits include medical, vision, dental, and life insurance options, paid time off, and bonuses. The company has a strong track record of employee retention and growth opportunities. Job Type Location This is a Contract to Hire position based out of Woodbridge, NJ. Pay and Benefits The pay range for this position is $22.00 - $23.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life AD D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Woodbridge,NJ. Application Deadline This position is anticipated to close on Feb 3, 2026. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options. Read Less
  • Payroll & Invoicing Specialist  

    - Howard County
    Job Description Job Description Payroll Invoicing Specialist Job Descr... Read More
    Job Description Job Description Payroll Invoicing Specialist Job Description We are seeking a dedicated Payroll Invoicing Specialist to manage payroll processing and invoicing tasks effectively. This role involves ensuring accurate payroll for both hourly and salaried employees and maintaining precise billing records. Responsibilities Process weekly payroll for approximately 30 hourly field employees and 5 salaried office staff using ADP. Review and verify timesheets, hours worked, wage scales, and pay rates to ensure compliance with state wage scale requirements. Produce and distribute required payroll reports while maintaining payroll records across all employee groups. Administer payroll-related benefits entries, including 401(k) profit sharing, employer-paid health benefits, and voluntary dental and vision plans. Create and issue client invoices using QuickBooks, verifying hours, rates, and project details to ensure accurate billing. Resolve any billing discrepancies in coordination with project managers or clients and support month-end processes. Essential Skills Proficiency in payroll processing and invoicing. Strong attention to detail, organization, and follow through. Ability to maintain confidentiality and handle sensitive employee information. High level of dependability and responsibility. Additional Skills Qualifications High school diploma or equivalent is required. Associate or bachelor s degree is preferred. Experience with ADP and QuickBooks is an advantage. Payroll and/or invoicing experience in the construction industry or similar is preferred. Familiarity with state wage scale requirements. Work Environment This is a full-time, in-office position with working hours from 8am-4:30pm or 8:30am-5pm, Monday through Friday. Job Type Location This is a Contract to Hire position based out of Elkridge, MD. Pay and Benefits The pay range for this position is $31.25 - $44.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life AD D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Elkridge,MD. Application Deadline This position is anticipated to close on Feb 3, 2026. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options. Read Less
  • Controller  

    Financial Controller We are seeking a highly motivated and detail-orie... Read More
    Financial Controller We are seeking a highly motivated and detail-oriented Financial Controller to join our team. This role offers a unique opportunity for a candidate with an excellent educational background and a passion for accounting to grow within our organization. The successful candidate will be responsible for managing day-to-day accounting operations, financial operations, financial reporting, and ensuring operational compliance. Responsibilities: Prepare and analyze financial statements for all companies in the Group, including the balance sheet, income statement, and cash flow statement for banking and certified statements. Create consolidated Excel trial balance for preparation of quarterly financial statements, working with the CFO to prepare these statements and cash flow. Prepare monthly flash reports from consolidated budget numbers, prior year totals, and current monthly income and expense for each company. Update flash reports for any changes to create final consolidated Operating Statements. Analyze actual and budget variances on flash reports and create financial forecasts, monitoring performance against budgets and identifying variances. Prepare annual budget financials by combining department and subsidiary budgets in a consolidation worksheet. Provide auditors with schedules, documents, and answers to questions about past year transactions and changes, ensuring compliance with internal controls and regulatory requirements. Manage and report on royalty payments, ensuring accurate calculation and distribution to artists, producers, and other stakeholders. Prepare local tax filings. Work with the CFO to prepare year-end financial statements and notes. Identify and implement process improvements to enhance the efficiency and effectiveness of financial operations. Essential Skills: Bachelor's degree in Accounting or Finance. CPA certification preferred. Minimum of 2-5 years of experience in accounting or finance, preferably in the music or entertainment industry. Experience as a senior accountant. Comprehensive understanding of Generally Accepted Accounting Principles (GAAP). Proficient in Oracle NetSuite and Excel. Strong analytical and problem-solving skills. High level of accuracy and attention to detail in all aspects of work. Excellent verbal and written communication skills. Ability to work effectively within a team and independently. Work Environment: This is an on-site position with working hours from 9:30 AM to 5:30 PM. Job Type Read Less
  • Sr. FP&A Analyst  

    - Harris County
    Sr. FP
  • Order Entry Specialist  

    - Wilson County
    Order Entry/Client Support Specialist As a Client Support Specialist,... Read More
    Order Entry/Client Support Specialist As a Client Support Specialist, you will be responsible for analyzing sales orders to determine and approve which should be released to the shipping department. Responsibilities: Review sales orders and approve for shipping Advise departments on inventory discrepancies and quality checks. Coordinate with Shipping to manage freight costs and loads. Coordinate with Quality team for adjustments and credits. Analyze system reports for customer action plans. Provide order confirmation and shipping updates to customers. Report insights to management from customer interactions. Escalate unresolved issues and respond to customer needs promptly. Essential Skills: Proficiency in customer service and order entry processes. Strong data entry and administrative support skills. Experience with EDI orders and purchase order processing. Competency in Excel, including data entry and pivot tables. Knowledge of data analytics and inventory management. Job Type Read Less
  • Customer Account Representative  

    - Ventura County
    Job Description Job Description Description The Customer Account Repre... Read More
    Job Description Job Description Description The Customer Account Representative manages key customer accounts, serving as the primary point of contact to ensure exceptional service and on time delivery. This role is responsible for processing and reviewing purchase orders, coordinating pricing and contract details, supporting sales forecasting, and maintaining accurate data across ERP, CRM, and customer portals. The position requires strong communication skills, cross functional collaboration with Operations, Finance, and Commercial teams, and the ability to resolve customer issues quickly and professionally. Ideal candidates bring 4 6 years of customer account management experience, strong organizational ability, and a customer focused mindset. Skills customer service, admin, data entry, SAP, aerospace, Order entry Additional Skills Qualifications Nice To Haves (Optional): customer portal experience, backlog reconciliation experience, scorecard reconciliation experience Experience Level Intermediate Level Job Type Location This is a Contract to Hire position based out of Simi Valley, CA. Pay and Benefits The pay range for this position is $35.00 - $38.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life AD D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Simi Valley,CA. Application Deadline This position is anticipated to close on Jan 31, 2026. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options. Read Less
  • Senior Government Property Manager  

    - Fairfax County
    Government Property Manager We are seeking an experienced Government P... Read More
    Government Property Manager We are seeking an experienced Government Property Manager to serve as the sole Government Property authority for the organization, supporting multiple operating sites under U.S. Department of Defense contracts. This role requires an on-site presence at the primary facility and occasional travel to other company locations to support property oversight, audit preparation, and compliance activities. The successful candidate will independently manage the Government Property Management System, ensure full compliance with FAR 52.245-1 and applicable clauses, and act as the primary interface with Property Administrators. Responsibilities Manage all aspects of Government Property in accordance with FAR 52.245-1 and company policies. Maintain an approved Government Property Management System in compliance with FAR 52.245-1. Oversee receipt, identification, tagging, recording, and tracking of GFP, CFP, and CAP. Perform and coordinate physical inventories, reconciliations, and loss investigations. Prepare and submit required reports including Property Control System Analysis support documentation. Travel to company locations as needed to support audit preparation and corrective actions. Lead property system audits and manage Corrective and Preventive Actions (CAPAs). Develop, implement, and train site personnel on property policies and procedures. Ensure timely processing of transfers, disposals, scrap, and contract closeouts. Interpret contract requirements and ensure proper flow-down of property clauses. Partner with internal teams to ensure compliance and audit readiness. Identify compliance risks and proactively implement system improvements. Essential Skills 5 to 7+ years of Government Property Management experience. Strong working knowledge of FAR 52.245-1. Experience serving as a standalone or lead Government Property Manager. Audit - Asset and Record management, Contract administration, Pricing, proposal. Experience supporting multi-site property systems. Strong documentation, organizational, and communication skills. Proficiency with Microsoft Excel and property tracking systems. Excellent written and verbal communication skills. Willingness and ability to travel occasionally. Job Type Read Less
  • Account Development Executive  

    - Clark County
    Account Development Executive This is an exciting opportunity to join... Read More
    Account Development Executive This is an exciting opportunity to join a brand-new delivery program in the area. You will be responsible for recruiting local businesses to join the delivery partner program. The role involves working closely with a Field Manager and other local contractors to visit prospective businesses, pitch the program opportunity, qualify the businesses, guide them through the application process, drive referrals through community organizations, and coordinate recruitment events. This position requires daily travel and offers the potential to earn commissions. Responsibilities Visit prospective businesses door to door in targeted towns and neighborhoods. Present and pitch the new program opportunity to prospective businesses and generate interest to apply. Qualify the prospective businesses and guide them through the application process, managing activity and pipeline in Salesforce. Support the Field Manager in planning and hosting recruitment events in the community, such as lunch and learns and town hall meetings. Collaborate with the Field Manager to engage with local influencers such as chambers of commerce and economic development associations. Import Excel spreadsheets into Salesforce on a weekly basis. Essential Skills 2+ years in sales and/or customer service experience. Experience in outside/field sales; door knocking/territory sales. CRM experience is required, with Salesforce preferred. Exceptional customer service and communication skills. Ability to travel daily. Additional Skills Critical Illness, Accident, and Hospital; 401(k) Retirement Plan Pre-tax and Roth post-tax contributions available; Life Insurance (Voluntary Life Short and long-term disability; Health Spending Account (HSA); Transportation benefits; Employee Assistance Program; Time Off/Leave (PTO, Vacation or Sick Leave). Workplace Type This is a hybrid position in North Las Vegas, NV. Application Deadline This position is anticipated to close on Jan 22, 2026. Read Less
  • Accounts Receivable Analyst  

    - Larimer County
    Accounts Receivable Analyst The Accounts Receivable Analyst position i... Read More
    Accounts Receivable Analyst The Accounts Receivable Analyst position is integral to supporting various components of the Accounts Receivable (AR) teams. This role provides back-office support for decentralized Retail AR processes and centralized cash application for Trade AR and General Ledger payments. A solid understanding of the AR subledger, its relationship to the general ledger, and OTC/Accounts Receivable Tendering processes is essential for success in this fast-paced environment. Responsibilities: Collaborate with the Manager of Adjustments, Accounts Receivable to manage, process, and escalate AR Adjustment and write-off requests. Identify and resolve AR Aging issues and support bad debt processing. Contribute to a multi-year transition to SAP S/4HANA and supporting systems including PeopleSoft and Oracle. Champion process improvement through automation to increase efficiency, reduce manual processes, and enhance accuracy. Facilitate resolution and escalations with stakeholders including AR customer service, AR cash management, credit and collections, and other internal and external parties. Implement and inform policies and protocols for AR processes, including cash misapplication, AR account adjustments, bad debt, unclaimed property, and reconciliation activities. Meet Month End close deadlines by managing end-of-month adjustments, reconciliations, and resolving system issues. Collaborate with internal leaders and teams in Finance, Credit, Treasury, Digital, HR, IT, and Operations. Perform User Acceptance Testing (UAT) and regression testing for AR processes and systems as needed. Review and validate Standard Operating Procedures (SOPs) for accuracy. Essential Skills: Bachelor's Degree in Accounting or Finance from a recognized institution. 3-5 years of accounting experience, with at least part in Accounts Receivable. Detail-oriented with strong analytical, problem-solving, and troubleshooting skills. Proven ability to identify efficiencies, streamline processes, and drive improvements. Self-motivated with excellent prioritization skills and the ability to meet competing deadlines. Excellent communication and interpersonal skills; strong team player. Demonstrated integrity, professionalism, and business ethics. Knowledge of GAAP accounting principles; IFRS experience is an asset. Experience in large ERP Finance platforms like PeopleSoft, Oracle, HighRadius, and SAP S/4HANA. Additional Skills knowledge of Power Query and Power BI is a plus. Familiarity with Microsoft Office Suite. Experience with SAP S/4HANA. Work Environment: The position is based onsite at the Loveland HQ office. Our client is a leading provider of crop inputs and services, committed to creating an inclusive workplace where everyone feels safe, has a sense of belonging, trusts one another, and acts with integrity. The work environment supports growth and development, guided by core values of safety, inclusion, integrity, and results. Job Type Read Less
  • National Account Representative  

    - Summit County
    Job Description Job Description Job Title: National Account Representa... Read More
    Job Description Job Description Job Title: National Account Representative Job Description The primary function of this role is to manage customer-specific requests related to the inspection and service of fire protection systems. The goal is to continuously grow the revenues of the National Accounts department while maintaining profits, satisfying customer requirements, and staying compliant with required guidelines. This position requires the ability and desire to work in a fast-paced, multi-tasked environment with a focus on customer service and support, quality work performance, and an understanding of the inspection and services provided. Responsibilities Schedule service and inspection of customer sites on demand and at set frequencies. Perform follow-up as necessary on outstanding work orders. Maintain subcontractor relations and negotiate rates as needed. Provide phone coverage for assigned accounts as well as overflow. Maintain profitable margins on work orders. Serve as the primary customer service contact for assigned accounts. Cross-train to perform any job occupation as determined by the company. Ensure regular and reliable attendance. Essential Skills High School Diploma or GED is required. 3+ years experience in a customer service environment is required. Strong customer service skills and the ability to learn new systems and processes are required. Experience with Microsoft Office applications (Word, Excel, and PowerPoint) is required. Excellent written and verbal communication skills are required. Ability to think strategically, make sound decisions, and produce accurate and timely results is required. Ability to build positive working relationships with multiple levels of employees and management is required. Demonstrating integrity and professionalism is required. Commitment to company values is required. Excellent organizational skills are required. Ability to follow-up on tasks and assignments in a timely manner is required. Ability to perform basic business mathematical functions is required. Ability to work with minimal supervision is required. Ability to work effectively in a team environment is required. Compliance with all operating policies, procedures, executed Plans, and Programs is required. Additional Skills Qualifications Demonstration of a positive attitude is required. Work Environment The department consists of about 25+ employees at any given time, ranging from representatives to billing associates. This role involves managing approximately 3-4 accounts with high-volume calls. Employees are located in a separate building from the main office. Job Type Location This is a Contract to Hire position based out of Barberton, OH. Pay and Benefits The pay range for this position is $21.00 - $21.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life AD D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Barberton,OH. Application Deadline This position is anticipated to close on Jan 30, 2026. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options. Read Less

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