A great company is looking for an Applications Operator: Support includes maintaining data, batch processing schedules, monitoring batch processes and interfaces, and executing daily and nightly batch job runs for GOTS Systems.
The Operator shall contact a Government person if there are problems with the running of the batch.
Applications Operator Hours: Sunday -Thursday 1530 – 2330.
• Develop and maintain Batch Processing Schedules following the requirements of PSNS application managers, database administrators, departmental points of contact (POC), and external commands
• Execute interface and batch processes for local and corporate applications
• Monitor batch processes and interfaces to successful completion
• Capture, troubleshoot, and/or report any anomalies of application, batch, interface, or system failures
• Analyze, code, and coordinate daily settings of process control codes and designators for Payroll/Cost and MAT (Material) applications for daily batch jobs
• Monitor server status, utilizing Government-provided software tools, and report anomalies to the correct POC
• Operate data processing printing equipment for work documents including the scheduling and distribution of print jobs.
This job requires a DOD security clearance. If this sounds like the job for you, bring your resume and references to our office today–interview tomorrow!

Electronics Technician $32.70/HR

A great local contractor is looking for an Electronics Tech.  Must have a DOD security clearance (or have had one in the past 2 years) and have experience as an electronics technician.  Job includes, but not limited to–helping design, develop, test, manufacture, install, and repair electrical and electronic equipment such as communication equipment, navigational equipment, and computers.  Apply today—interview tomorrow!

Scheduler ($ Depending On Experience)

A great company is looking for a scheduler with maintenance availability scheduling skills/experience must be very proficient with Microsoft Project for Trident Refit Facility, Bangor (TRFB).  The work involves building and maintaining the availability schedule in Microsoft Project and providing on-the job training to TRF personnel in using MS Project.  DOD security clearance required.  The person will conduct tasking at the direction of TRF Bangor and will receive support, as required.  Please bring resume and references to our office today—interview tomorrow!

Warehouse Helpers $13.50-$14.00/HR

General Production Worker will begin as a production helper. Will assist with a wide variety of production work including but not limited to:
• General labor work
• Assisting with tools
• Moving materials
• Assembly/disassemble
Must be able to work days or swing shifts:
• Will require heavy lifting (up to 50 lbs.)
• Prolonged standing
• kneeling and other physical duties
• Must be able to pass a drug test

Apply today–start tomorrow!

Woodshop Laborers $15-$15.50/HR

A great local company is looking for woodshop workers.  Must have experience.

  • Correctly and efficiently assembles cabinets per work order requirements.
  • Understands build sequence and correctly prepared panels.
  • Uses expert working knowledge of visual quality standards for steel and wood panels before assembling cabinet.
  • Operates case clamp machine for dowel constructed boxes.
  • Safely lifts and maneuvers with assistance cabinets weighing up to 380 lbs. using appropriate material handling aids and techniques.
  • Builds cabinets according to proper job sequence.

Bring resume and references to our office today—start tomorrow!

Accounts Payable/Receivable Clerk $15-$16/HR

A great local company is looking for an Accounts Payable/Receivable Clerk.  Starting pay is $15-$16/HR, M-F, 40 hours a week.

Job Summary: Proficiency in account methods and business office procedures, possessing a working knowledge of automated accounts payable and accounts receivable.  Proficiency with Microsoft Office applications.  Strong communication skills, customer service and organizational skills. Match invoices to received goods list and verify information.  Code invoices to the General Ledger accounts, data entry, processes weekly check runs and reconcile vendor/customer accounts.  Answer phones and direct calls to appropriate staff member.

Knowledge, Skills, and Abilities: Must have at least one year of accounts receivable/payable experience, perform 10-key by touch, be familiar with computerized accounting systems and spreadsheet programs, and have strong communication skills, excellent attention to detail, works well in a team environment and with a diverse group of people.  Needs to be very proficient with Microsoft Office applications (Word, Excel, etc).

Apply today–interview tomorrow!