Manage security, privacy, and compliance requests from customers while supporting the company's information security programs. Monitor web applications for threats and lead readiness activities for ISO and SOC audits.
DCX
71 Remote Job Openings at DCX
The analyst is responsible for day-to-day security monitoring, alert triage, and coordinating incident response activities. They track security vulnerabilities and maintain documentation for security tickets and operational playbooks.
The role involves overseeing invoice processing, payments, and vendor relationships to ensure accurate financial records. The assistant will also handle expense reconciliation and prepare accounts payable reports to support business operations.
The role involves managing day-to-day financial transactions, processing accounts payable and receivable, and handling monthly payroll. Additionally, the bookkeeper is responsible for reconciling taxes and bank accounts and maintaining a complete financial filing system.
The role involves responding to customer inquiries, providing product information, and creating sales proposals and quotes. It also requires managing high volumes of emails and documenting all order-related activities in various systems.
Manage the full order lifecycle from entry to delivery, ensuring alignment between production schedules and client needs. Coordinate logistics, supplier communication, and client approval workflows to provide an exceptional customer experience.
The specialist will handle inbound client and member calls to provide benefit education and claim support. They are responsible for accurate CRM documentation and maintaining compliance with healthcare privacy regulations.
Lead the implementation of a Power BI ecosystem and automated data pipelines to create a single source of truth for financial and operational data. Act as a strategic partner to the CFO by translating complex datasets into actionable insights for board reporting.
The role provides comprehensive administrative and operational support, focusing on bookkeeping, accounts payable/receivable, and HR/payroll administration. It also involves developing and improving standard operating procedures to reduce the operational burden on leadership.
Manage customer deposits and review project documentation to ensure accurate collections for a U.S.-based roofing partner. Collaborate with internal teams and customers to resolve financial requirements and ensure smooth project progression.
Manage accounts payable and receivable tasks, including invoice entry in Syncore and QuickBooks and performing weekly check runs. Handle client invoicing, collections, royalty submissions, and assist with year-end financial statements.
Manage the end-to-end order process and coordinate production schedules between suppliers, sales representatives, and clients. Build sustainable customer relationships and maintain accurate records of all interactions and transactions in internal systems.
The role involves managing caregiver recruitment, onboarding, and maintaining employee records. Additionally, the recruiter is responsible for creating and finalizing bi-weekly caregiver schedules to ensure full shift coverage.
The role involves managing projects, estimates, and supplier invoices within QuickBooks Online while ensuring high data accuracy. Additionally, the assistant is responsible for invoice follow-ups, client communication, and creating shipping documentation.
Coordinate customer projects throughout the sales and fulfillment lifecycle, ensuring milestones and timelines are met. Support quoting, order management, and vendor communication while maintaining accurate records in the CRM.
Develop logos, innovative artwork, and pre-production designs based on client specifications and brand guidelines. Prepare professional virtual proofs and manage digital assets to ensure high-quality visual output for various decoration methods.
Manage end-to-end invoice processing, accounts payable reporting, and reconciliation for U.S.-based clients. Maintain vendor relationships and resolve billing discrepancies while ensuring accurate financial records.
Manage daily field service dispatch operations, coordinating drivers and vendors to ensure efficient trip execution. Develop and document Standard Operating Procedures (SOPs) while utilizing Salesforce for tracking and coordination.
The DCX Team Leader ensures team members meet client expectations regarding task completion and attendance while providing ongoing coaching and mentoring. They are responsible for reporting key metrics to leadership and collaborating across departments to resolve operational concerns.
Oversee backend project management operations and provide leadership through coaching and developing team members. Ensure seamless support for Sales Executives and clients while optimizing workflows and tracking productivity.
Manage backend project operations and coordinate between sales executives, suppliers, and clients to ensure a high-quality customer experience. Provide product pricing, create sales proposals, and maintain detailed records of customer interactions and orders.
Serve as the primary point of contact for clients and vendors while providing administrative support to field-based Sales Representatives. Responsibilities include preparing quotes, maintaining reports, and coordinating orders to drive sales success.
The specialist audits invoices against service records and contractual terms to ensure accuracy and resolve vendor disputes. They coordinate with Accounts Payable and management to maintain accounting controls and ensure timely payments.
The role involves performing general ledger account reconciliations and managing the end-to-end invoice process, including uploading and distributing invoices. Additionally, the assistant will research payment issues and support supervisors with clerical accounting functions.
The role involves reconciling data across multiple systems and maintaining accurate records through manual updates and validation. Key tasks include executing roster updates, performing data cleanup, and supporting merger and acquisition execution.
The role involves managing full-cycle accounting tasks, including AP/AR, bank reconciliations, and GL account maintenance. The clerk will also support month-end closing activities and handle US sales and payroll tax reporting.
Manages the end-to-end disciplinary process, including investigations, terminations, and AWOL cases. Collaborates with leadership to implement performance improvement plans and resolve labor relations grievances for rank-and-file employees.
The specialist is responsible for processing and reviewing Joint Interest Billing (JIB) and revenue statements to ensure data accuracy. They will support monthly and quarterly accounting close activities and maintain audit-ready documentation.
Establish a formal FP&A platform to manage budgeting, cash flow forecasting, and financial modeling. Analyze business performance and collaborate cross-functionally to provide strategic insights and reporting for executive leadership.
Lead monthly and year-end close processes while managing the general ledger, reconciliations, and financial accruals. Oversee treasury activities, payroll accounting, and outsourced accounts payable and receivable functions.
The role involves overseeing invoice processing, payments, and managing vendor relations and databases. Key tasks include posting real estate agent credits, processing AP/AR transactions, and assisting with month-end and year-end closings.
The role involves supporting sales executives by managing backend project activities, creating proposals, and coordinating with suppliers and clients. It also requires managing order documentation and providing day-to-day customer service to ensure a seamless client experience.
Manage billing processes, process customer invoices, and handle accounts receivable and payable operations. Maintain accurate financial records and perform bank and credit card reconciliations while communicating with vendors and clients.
The role involves generating leads, setting appointments for roofing consultations, and resolving customer inquiries. Additionally, the trainee will support project planning by analyzing blueprints and drafting proposals.
The representative will manage the end-to-end order process, handle customer queries, and conduct cold calling to generate new business. They are also responsible for maintaining CRM records and coordinating with suppliers to resolve order issues.
The role involves maintaining accurate financial records, managing invoicing processes, and tracking expenses for a U.S.-based business. The bookkeeper will also prepare financial reports for management and ensure compliance with company procedures.
Responsible for preparing financial reports, managing bank reconciliations, and handling lease administration for commercial real estate clients. The role involves processing journal entries and ensuring the accuracy and timeliness of monthly financial packages.
Manage full-cycle Accounts Payable and Receivable, including invoice processing, payment application, and supplier reconciliation. Handle general operational tasks such as payroll, sales tax filings, and collaborating with the Fractional CFO on financial reporting.
The associate will manage vendor relations, oversee AP/AR, and handle daily reconciling and deposit posting. They are also responsible for entering AP bills and ensuring accurate time reporting for project profitability analysis.
Oversee accounts payable and receivable operations, manage vendor relationships, and ensure accurate financial reporting. Support month-end and year-end closing processes while maintaining up-to-date financial records.
Oversee accounts payable operations across multiple clients, including high-volume invoice processing and 3-way matching. Support month-end close activities and ensure compliance with financial controls and accounting procedures.
The trainee will analyze customer demographics to form marketing strategies and create digital assets for email and social media campaigns. Additionally, they will coordinate order production with suppliers and provide administrative support for various marketing projects.
Maintain and optimize Salesforce Sales and Service Cloud functionality while implementing scalable solutions based on best practices. Collaborate with stakeholders to translate business requirements into efficient platform configurations and provide ongoing technical support.
The Graphic Designer will create logos, innovative artwork, and website mockups while ensuring brand consistency across various partner initiatives. They will collaborate closely with clients to translate goals into impactful visual solutions and manage creative expectations.
The specialist will conduct live customer onboarding sessions, product trainings, and platform setup for US-based customers. They are also responsible for managing onboarding documentation, compliance requirements, and collaborating cross-functionally to ensure strong customer adoption.
The role is responsible for managing monthly closes, financial statements, and revenue recognition across multiple accounts. It also involves coordinating tax compliance, payroll, and creating SOPs for recurring financial processes.
Manage accounts payable functions, including processing vendor bills, tracking credits, and reporting on sales sample charges. Collaborate with international teams to audit financial transactions and resolve system discrepancies.
Handle customer inquiries via phone, email, and live chat to resolve service issues and maintain high satisfaction levels. Collaborate with internal teams to escalate complex problems and ensure timely documentation in CRM tools.
Manage outbound referrals by coordinating with advisors, creating referral fee agreements, and ensuring timely payment collection. Maintain relationships with internal departments and external referral programs to ensure seamless connectivity and lead updates.
The role involves serving as the primary contact for customers and managing the full order lifecycle from entry to invoicing. Additionally, the coordinator manages production schedules, logistics, and shipping documentation to ensure on-time fulfillment.
Serve as the primary contact for customers regarding open orders, shipments, and project updates. Manage sales orders via Shopify and coordinate with warehouse staff and project managers to ensure timely delivery and resolution of issues.
Oversee order logistics, shipment coordination, and freight communication to ensure efficient supply chain operations. Manage inbound international shipments, maintain shipping documentation, and resolve post-shipment customer concerns.
Deliver high-quality training sessions and workshops focused on professional development and business application adoption. Partner with stakeholders to design comprehensive learning pathways and use AI tools to enhance productivity.
Manage the end-to-end execution of custom luxury product orders from kickoff through delivery and invoicing. Coordinate between sales, design, manufacturing, and logistics teams to ensure operational efficiency and an elevated client experience.
The role involves ideating and developing innovative learning experience solutions, including storyboards, scripts, and presentations for the automotive industry. You will collaborate with cross-functional teams and research automotive technology to create effective training materials.
Manage daily financial transactions, including invoice processing, payments, and accounts reconciliation for a U.S.-based partner. Prepare financial reports and maintain organized digital records while ensuring compliance with financial policies.
The Production Artist provides daily graphic support by designing mockups, vectorizing logos, and producing presentation decks. Key tasks include art preflight reviews, creating production-ready files, and maintaining client branding standards.
Manage client satisfaction by driving the onboarding and implementation process for new accounts. Collaborate with team leaders to improve performance and develop customer-specific dashboards and key metrics.
The role focuses on managing daily accounting activities including AP, AR, and general ledger tasks to ensure financial accuracy. Additionally, the specialist will drive continuous improvement and automation of finance operations using tools like NetSuite and AI technologies.
Prepare accurate and detailed estimates for reconstruction, mitigation, and structural cleaning using industry-standard software. Manage documentation within TPA portals and communicate effectively with adjusters and project managers to ensure scope accuracy.
The designer will create high-quality printed marketing materials and develop photo-realistic 3D product renderings for custom promotional items. They will collaborate with clients and internal teams to refine concepts and ensure all artwork meets manufacturing and production specifications.
The graphic designer will create logos, digital mockups, and pre-production assets while ensuring brand consistency across print and digital formats. They will collaborate with internal teams to troubleshoot design issues and refine visual content based on client expectations.
The associate will manage pricing, sales data, and forecasting models while providing regular reports to management. They are also responsible for maintaining pricing in the ERP system and ensuring accurate account proposals.
The Home-Based Sales Admin Assistant will assist the sales team with customer inquiries and prepare sales documents. They will also coordinate with clients and ensure smooth sales operations within the roofing sector.
The Virtual Admin Assistant will manage customer communications, schedule meetings, and handle travel plans. Additional tasks include invoicing, lead generation, and social media content creation.
The Home-Based Customer Service Representative will serve as the primary point of contact for customers, handling inquiries and managing orders. This role involves coordinating with various teams to ensure timely fulfillment and addressing customer issues effectively.
The role involves entering orders and managing the end-to-end process until delivery. It also includes communicating order status and resolving issues with customers and suppliers.
The role involves providing executive-level administrative support to executives, including calendar management, meeting coordination, and travel arrangements. Additionally, the assistant will manage documentation, support various projects, and maintain relationships with clients and stakeholders.
The Graphic Designer will create logos, innovative artwork, and develop pre-production artwork while ensuring branding is integrated into client goals. They will work closely with clients to manage expectations and suggest improvements to final layouts.
The AP/AR Accounting Assistant will manage accounts payable and receivable tasks, including entering invoices, preparing check runs, and invoicing clients. Additional responsibilities include making collection contacts and assisting with year-end financial statements.
In this role, you’ll handle caregiver scheduling, onboarding, and staffing coordination to ensure every shift is covered and every patient receives the care they deserve. You will also advertise open caregiver roles, generate quality job applicants, and coordinate onboarding processes.
