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Job Title: Junior Accountant Location: Bartlett, IL Salary Range: Up to $55,000 Benefits: Medical, Dental, Vision Insurance 401k Role Overview: Brilliant Financial Staffing is seeking a detail-oriented and motivated Junior Accountant to support our client’s accounting team, located in Bartlett, IL. The Junior Accountant will assist with day-to-day financial operations. This role is ideal for someone who understands the why behind accounting processes – not just the checklist – and is eager to grow their skills within a company that actively invests in its people. You’ll gain hands-on exposure across core accounting functions while collaborating with cross-functional teams. Key Responsibilities: Assist in maintaining accurate financial records and ensuring all financial transactions are properly recorded Help ensure the accuracy of entries to general ledger accounts (approximately 25 entries per month) Prepare balance sheet account reconciliations (approximately 25–30 reconciliations per month) Compile financial data to support senior accountants in the preparation of balance sheets, profit & loss statements, and other financial reports Assist with the preparation of journal entries (typically around 30 per month) Support P&L account analysis Assist in preparing audit schedules and confirmations for year-end close Help maintain the Fixed Assets system, including assigning asset numbers and tracking projects (training provided) Assist with ad hoc projects and special assignments as needed Perform other duties as assigned Qualifications: Strong attention to detail, because accuracy matters, and you care about getting it right Solid understanding of basic accounting principles, with the ability to explain why processes are performed (not just how) Comfortable working in Excel on a daily basis, including formulas and spreadsheets (stronger Excel skills are a plus; VLOOKUPs and pivots are helpful but not required) Bachelor’s degree in Accounting or related field (nice to have, but not required if experience aligns with the role and compensation range) Experience with JD Edwards or similar ERP systems Manufacturing industry experience Strong communication skills and the ability to work effectively with multiple departments A team-oriented mindset and willingness to take direction Quick learner who can pick up new concepts and processes efficiently Positive attitude with a desire to grow and build a long-term career Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.

Job Title: Accounts Receivable Lead Location: Wheeling, IL Salary Range: Up to $90,000 Benefits: Medical, Dental, Vision Insurance 401k Role Overview: The Accounts Receivable Lead serves as a key member of the finance team and is responsible for overseeing the full life cycle of Accounts Receivable operations. This role manages high-value customer accounts, drives collection activities, evaluates credit risk, and ensures compliance with construction-related lien and waiver requirements. The ideal candidate excels at balancing analytical precision with proactive communication, helping maintain strong customer relationships while safeguarding the company’s financial position. Key Responsibilities: Manage full-cycle Accounts Receivable activities for high-dollar and key customer accounts. Lead collection efforts, ensuring timely payment and effective resolution of outstanding balances. Review customer payment trends; recommend adjustments to credit terms or financial arrangements as needed. Prepare and present A/R aging and metric-driven reports for management, providing insight into overall portfolio health. Facilitate monthly AR review meetings and communicate trends, risks, and opportunities. Conduct credit checks and assess creditworthiness for new and existing customers. Recommend credit limits and terms based on analysis and company policy. Serve as the primary point of contact for major accounts, ensuring consistent communication and escalation when needed. Gather supporting documentation for large-scale projects and high-value receivables. Prepare and process waivers, preliminary notices, and liens in accordance with state-specific statutes and deadlines. Coordinate with customers, contractors, and internal teams to confirm payment status and resolve compliance-related inquiries. Utilize Outlook and ERP systems for correspondence, data entry, and retrieval of financial information. Create, refine, and maintain advanced Excel reports (including VLOOKUPs and data analysis) to support financial visibility and decision-making. Partner with leadership during monthly and year-end closing activities. Lead special projects aimed at improving AR processes and efficiency across the department. Qualifications: Bachelor’s degree in Accounting, Finance, Business, or related field. 5+ years of experience in Accounts Receivable, including construction-related AR/collections. Strong knowledge of Microsoft Office, particularly advanced Excel functions. Exceptional organizational skills and attention to detail. Excellent communication skills and the ability to adapt quickly in a fast-paced environment. Proven ability to multitask, prioritize, and operate with a high level of self-direction. Prior experience within the construction industry. Familiarity with lien laws, waiver processes, and construction billing practices. Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status. #FSIL2026

Job Title: Supervisor, Claims & Subrogation Support Location: Itasca, IL Salary Range: Up to $105,000 Benefits: Medical, Dental, Vision Insurance 401k Role Overview: Brilliant Financial Staffing is seeking a Supervisor, Claims & Subrogation Support with specialized expertise in cargo and transportation liability claims to lead and develop our client’s Claims team. This role is located in Itasca, IL. and is critical in managing complex domestic and international freight claims, providing coaching and escalation support, and ensuring compliance with global shipping conventions. The ideal candidate brings hands-on claims experience, strong analytical skills, and the leadership presence to elevate team performance while driving operational excellence. This position will allow senior leadership to focus on broader strategic priorities while ensuring claims are resolved accurately, efficiently, and in alignment with contractual and regulatory requirements. Responsibilities: Lead and oversee the daily operations of the Claims team, ensuring efficient workflows, timely claim resolution, and consistent performance across all direct reports Review, investigate, and adjudicate cargo, freight, loss, and damage claims, ensuring adherence to company standards and regulatory requirements Serve as the escalation point for complex claims, including international and cross-border liability cases Provide subject matter expertise related to international shipping conventions, with a focus on weight-based liability frameworks Drive and manage subrogation efforts, maximizing recovery from carriers, insurers, and other responsible third parties Coach, mentor, and develop team members through regular feedback, performance reviews, and skill-building initiatives Monitor KPIs and produce analytical reports related to claim volume, cycle time, recovery rates, and team productivity Utilize Excel reporting tools (including VLOOKUPs and Pivot Tables) to extract, analyze, and present data for leadership Collaborate cross-functionally with Legal, Insurance, and Operations teams to align claims handling with contractual obligations and risk mitigation strategies Ensure compliance with all internal policies, procedures, and regulatory standards Perform additional duties as assigned Qualifications: Bachelor’s degree in Business, Logistics, Risk Management, or a related field (or equivalent experience) Experience with Carrier Claim System, AS400, CargoWise preferred 3+ years of claims experience, with a strong focus on transportation, cargo, or freight claims Working knowledge of international freight claims and cargo liability Familiarity with international shipping conventions Strong analytical, organizational, and communication skills Previous supervisory or team-lead experience, including coaching and escalation support Experience with insurance recovery, subrogation, and legal documentation Background working within transportation, logistics, or international shipping environments Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.

Job Title: Accounts Payable Clerk Location: Elk Grove Village, IL Salary Range: Up to $25 per hour Benefits: Medical, Dental, Vision Insurance 401k Role Overview: The Accounts Payable Specialist plays a key role in supporting the Accounting Department under the direction of the Controller. This position is responsible for ensuring timely and accurate processing of vendor invoices, maintaining proper documentation, and facilitating payments to vendors and service providers. The role requires a strong attention to detail, effective communication skills, and the ability to manage multiple priorities in a fast-paced environment. Key Responsibilities: Accurately enter all Accounts Payable invoices in a timely manner. Perform detailed three-way matching of vendor invoices, purchase orders, and receiving documents to verify pricing and quantities. Identify and resolve discrepancies by communicating with vendors and internal teams (purchasing, receiving, etc.) to ensure proper documentation and corrections. Schedule and prepare the weekly payment run, including checks, ACH transfers, credit card payments, and other disbursements as authorized by the Controller. Maintain an organized filing system for both electronic and paper records supporting all payments. Monitor and record Key Performance Indicators (KPIs) related to productivity, accuracy, and transaction quality. Ensure all vendor payments are processed promptly to take advantage of available discounts and maintain positive vendor relationships. Enter Drop Ship Order vendor invoices as Drop Ship POs, ensuring revenue and cost entries align within the same reporting period for accurate financial statements. Run A/P Aging Reports and assist in cash flow forecasting related to payables. Qualifications: Hands-on experience with Sage 100 accounting software. Strong understanding of accounts payable processes and general accounting principles. Excellent attention to detail and accuracy in data entry. Strong communication and problem-solving skills. Experience working in a distribution or manufacturing environment. Familiarity with KPI tracking and process improvement initiatives. Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status

Job Title: Collections Supervisor Location: Hoffman Estates, IL Salary Range: Up to $75,000 Benefits: Medical, Dental, Vision Insurance 401k Role Overview: Our client, is a high-growth, private equity-backed company that is a Collections Supervisor. This is an exciting opportunity to play a key leadership role, driving process improvements, implementing change, and mentoring a team in a fast-paced, collaborative environment. The Collections Supervisor will oversee a team of collection associates, ensuring effective management of overdue/delinquent accounts while fostering a culture of accountability, continuous improvement, and cross-functional collaboration. This leader will influence business outcomes by driving operational excellence, improving collection processes, and supporting the professional growth of their team. Key Responsibilities: Supervise the day-to-day operations of the collections team Monitor collection activity to ensure compliance, quality, and achievement of monthly production targets. Review, develop, and implement policies and procedures for continuous process improvement. Lead initiatives to standardize and automate processes, enhancing efficiency and productivity. Provide coaching, feedback, and development plans for direct reports, setting annual goals and tracking progress. Collaborate with cross-functional stakeholders to optimize customer contact and collections processes. Handle escalated customer issues with professionalism, transparency, and problem-solving skills. Assist with ad hoc projects, reporting, and additional duties as assigned. Qualifications: Bachelor’s degree in Accounting, Finance, Business Administration, or related field OR equivalent combination of education and experience. 7–10 years of experience in collections, cash application, or customer invoicing. Minimum 3 years of hands-on supervisory/leadership experience. Proven ability to lead, train, and develop a high-performing team. Strong process improvement experience, preferably with ERP and collections systems. Excellent attention to detail, organizational skills, and problem-solving abilities. Strong written and verbal communication skills with the ability to build positive internal and external relationships. Proficiency in Microsoft Office Suite (Excel expertise required). Experience with NetSuite and/or Versapay. Prior exposure to the waste management or environmental services industry. Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.

Job Title: Accounts Payable Specialist Location: Melbourne, FL (100% Onsite) Pay Range: $22/HR-$25/HR (Based on Experience & Qualifications) Benefits: Health, dental, and vision insurance. 401(k) Role Overview: Brilliant Financial Staffing has been engaged in a search for an Accounts Payable Specialist with our client located in Melbourne, FL. Our client is a well-established organization within the software/technology industry. They currently are looking for an Accounts Payable Specialist to join their organization on a temporary basis for approximately 6 months due to an acquisition that occurred which has caused a spike in their business. The Accounts Payable Specialist must be comfortable handling the full cycle AP process and have experience dealing with high volume invoice processing. The ideal Accounts Payable Specialist would be able to interview ASAP and start shortly after. Responsibilities: Process up to 150 AP invoices daily Prepare the accounts payable aging and weekly cash requirements reports for all entities, both domestic and international Review invoice batches for accuracy in G/L and period posting Initiate all vendor invoice payments including checks, domestic and international wires, Foreign Exchange payments, and International ACH payments Post all payments into the accounting system (100 to 150 per day) Ensure timely payment of vendor invoices and maintain accurate records and control reports Monitor all open purchase orders Maintain and review vendor listing Reconcile vendor statements, research and correct discrepancies Assist with 1099 processing and year-end procedures Qualifications: Bachelor’s Degree in Accounting or Finance preferred, or equivalent work experience 3+ years of Accounts Payable and/or General Accounting experience Experience processing 100+ invoice daily-REQUIRED Experience within Microsoft Dynamics (Great Plaines)-Preferred Must have excellent written and verbal communication skills. Must have strong problem-solving and time management skills. If you or anyone you know is interested and qualified, please apply! Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status. #FSIL2026

Director of Property & Project Accounting - Multifamily | Hybrid Chicago | $140,000 to $160,000 + Bonus & Benefits  Brilliant is partnering with a national real estate firm that is building out its leadership team and looking to add a Director of Property and Project Accounting with a strong multi family background. This is a highly visible role overseeing property accounting and development accounting across a large, growing multi family portfolio. The position sits at the intersection of operations, development, and leadership, and will play a key role in scaling processes, strengthening controls, and supporting continued portfolio growth. What this role will focus on Leading property and project accounting for a national multi family portfolio, including stabilized and in development assets Overseeing month end close, financial reporting, and balance sheet integrity across multiple entities Partnering closely with development, construction, asset management, and FP&A teams on project accounting, capitalization, and cost tracking Ensuring consistency and accuracy in accounting policies, internal controls, and reporting standards across the portfolio Managing, mentoring, and developing a team of property and project accountants Supporting system optimization and process improvements as the portfolio continues to scale What they’re looking for Deep experience in multi family property accounting, ideally within a national or multi state portfolio Strong understanding of development and project accounting, including construction in progress and capitalization Prior experience leading teams and owning end to end accounting functions Comfortable operating in a fast paced, growth oriented environment ERP experience within real estate platforms strongly preferred Why this opportunity stands out National platform with a sizable and growing multi family footprint High visibility role with direct impact on accounting operations and scalability Opportunity to lead and shape teams and processes rather than inherit a static environment Hybrid work model with flexibility #LI-CM1

Job Title: Lead OSP Engineer (x6) Location: 100% Remote (CST hours) Salary Range: $31-$36/hr (Potential flex if needed) Benefits: Health Benefits and 401k included Position Summary The Lead OSP Engineer is responsible for providing technical leadership and project oversight for Outside Plant (OSP) engineering initiatives within the telecommunications industry. This role ensures compliance with industry standards, regulatory requirements, and organizational objectives while managing full projects or significant subsections. The position requires strong technical expertise, leadership skills, and the ability to collaborate across multiple teams and stakeholders. Essential Duties and Responsibilities Technical Leadership Serve as the primary technical authority for OSP design and construction standards. Review and approve engineering deliverables, ensuring compliance with NEC, NESC, and local codes. Oversee route evaluations, permitting, and constructability assessments. Project Management Lead engineering efforts for entire projects or designated subsections. Manage timelines, budgets, and quality metrics to ensure successful delivery. Coordinate with project managers, permitting agencies, and field teams to resolve technical issues. Stakeholder Engagement Act as the liaison between engineering teams, clients, and municipalities. Support proposal development, RFP responses, and strategic planning for new projects. Team Leadership Mentor and supervise engineers, designers, and GIS specialists. Promote process improvements and implement automation initiatives. Foster a culture of continuous learning and technical excellence. Qualifications Education: High school diploma or GED required; Bachelor’s degree in Telecommunications, Civil, or Electrical Engineering. Experience: Minimum 7+ years in OSP engineering, with at least 3 years in a leadership role. Skills: Expertise in fiber optic and copper network design. Proficiency in GIS and CAD tools (ArcGIS Pro, AutoCAD, Other Spatial Platforms). Strong project management and stakeholder communication skills. Knowledge of permitting processes and regulatory compliance. Performance Expectations Deliver high-quality engineering outputs within agreed timelines and budgets. Maintain compliance with all safety and regulatory standards. Drive cross-functional collaboration for successful project execution. Contribute to business growth through engineering excellence. Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status. #LI-AG1

Job Title: OSP Engineer (x6) Location: 100% Remote (CST hours) Salary Range: $26-$30/hr (Potential flex if needed) Benefits: Health Benefits and 401k would be included Role Overview: The OSP (Outside Plant) Engineer is responsible for designing, planning, and overseeing the construction and maintenance of telecommunications infrastructure, including fiber optic and copper networks. This role ensures compliance with industry standards, regulatory requirements, and client specifications while managing project deliverables from concept through completion. The OSP Engineer collaborates with internal teams, external contractors, and permitting authorities to deliver high-quality, cost-effective solutions.   Key Responsibilities: Design & Planning Develop detailed OSP designs using AutoCAD and GIS tools. Conduct route planning, make-ready analysis, and pole loading calculations. Prepare construction drawings and specifications for aerial, underground, and buried networks. Project Coordination Work with project managers to define scope, budget, and timelines. Coordinate with permitting agencies and utility companies for approvals. Perform field surveys or direct survey teams to validate design feasibility. Quality Control Review and redline design packages to ensure compliance with NEC, NESC, and client standards. Provide quality assurance throughout the project lifecycle. Collaboration Interface with construction teams, vendors, and municipalities. Act as a technical resource for troubleshooting and resolving design conflicts. Mentorship Support junior engineers and designers through training and knowledge sharing. Qualifications: Education: High school diploma or GED required; bachelor’s degree in Telecommunications, Civil, or Electrical Engineering preferred. Experience: Minimum 3–5 years in OSP engineering or telecom infrastructure design. Skills: Proficiency in AutoCAD, GIS, and related design tools. Strong understanding of fiber optic and copper network design principles. Knowledge of permitting processes and regulatory compliance. Excellent organizational and communication skills. Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status. #LI-AG1

Job Title: Permit Coordinator x2 Location: 100% Remote (Would be working CST hours) Salary Range: $26-$30/hr (Potential flex if needed) Benefits: Health benefits and 401k would be included   Role Summary The Permit Coordinator manages the end?to?end permitting cycle for telecommunications construction and deployment projects—covering right?of?way (ROW), DOT, municipal and utility approvals. This role ensures that submissions are complete, compliant, and timely; maintains transparent communication with agencies and internal project teams; and proactively resolves issues that could impact schedule, cost, or compliance. Key Responsibilities Prepare Complete Permit Packages: Assemble applications, drawings, traffic control plans, restoration details and supporting documents based on engineering design inputs and jurisdictional standards. Submit & Track Applications: File permits via online portals or in person; monitor milestones, fees, and expiry/renewal dates; maintain an auditable permit log. Agency & Utility Coordination: Serve as primary liaison to city/county/state agencies, DOTs, railroads, pole owners, and utilities; schedule inspections; address RFIs and corrections. Compliance & Quality Control: Verify adherence to zoning, environmental, and ROW requirements (including HOP or state equivalents); ensure construction plans match submitted scope. Status Reporting & Communication: Provide clear, regular updates to project managers, engineers, construction partners, and clients; escalate risks and roadblocks early. Recordkeeping & Financials: Track and reconcile permit fees, bonds, and invoices; support month?end reporting and closeout documentation. Continuous Improvement Capture lessons learned; monitor regulatory changes; recommend process and template updates that reduce cycle time and rework. Minimum Qualifications Education: High school diploma or GED required; associate or bachelor’s degree in construction management, Engineering, Public Administration or related field. Experience: 2+ years in permitting, construction, utilities, or telecom; familiarity with ROW/DOT processes across multiple jurisdictions. Technical Skills: Proficiency with Microsoft 365 (Excel, Outlook, Teams, SharePoint) and permitting portals. Ability to read/interpret engineering drawings (PDF/Bluebeam; basic AutoCAD Civil viewing is a plus). Experience with GIS tools (e.g., QGIS/ArcGIS) and permit tracking platforms (e.g., Smartsheet, SiteTracker). Competencies: Exceptional organization and attention to detail; strong written and verbal communication; service?oriented collaboration; problem solving and follow?through in fast?paced, multi?project settings.   Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status. #LI-AG1

Controller Location: North Miami, FL | Full-time, Hybrid (4 days a week Onsite) About the Role Our client, a fast-growing and entrepreneurial company based in Miami, is seeking a hands-on Controller to lead the accounting function and help build the financial infrastructure for the organization’s next stage of growth. This is an exciting opportunity for a finance professional who thrives in dynamic, fast-paced environments and is eager to make an immediate impact. The ideal candidate brings a blend of public accounting and private company experience, strong technical expertise in U.S. GAAP, and a CPA designation is highly preferred.  This individual will play a key role in strengthening internal controls, improving processes, and ensuring accurate and timely financial reporting while serving as a strategic partner to the leadership team. Key Responsibilities Oversee all accounting operations, including general ledger, accounts payable, accounts receivable, taxes, and internal controls. Lead month-end, quarter-end, and year-end close processes, ensuring timely and accurate financial statements in compliance with U.S. GAAP. Develop and implement accounting policies, procedures, and controls to support scalability and operational efficiency. Serve as the primary liaison with auditors, tax advisors, consultants, and global finance teams. Prepare and analyze financial reports, including balance sheet, P&L, cash flow, and KPI dashboards. Oversee treasury management, cash flow forecasting, and working capital analysis. Manage fiscal declarations, tax filings, and statutory reporting. Partner cross-functionally to support systems implementations, automation, and technology rollouts. Lead, mentor, and develop a growing accounting team, fostering a culture of accountability and continuous improvement. Provide ad hoc financial analysis and strategic insights to support business decisions. Qualifications Bachelor’s degree in Accounting, Finance, or related field (MBA preferred). Experience working in organizations with annual revenues exceeding $300 million. CPA is preferred. Minimum 10 years of progressive accounting experience. Deep understanding of U.S. GAAP and internal control best practices. Proficiency in ERP systems (SAP preferred) and advanced Excel skills. Proven success in building and leading high-performing accounting teams. Experience working in fast-paced, entrepreneurial, or start-up environments. Strong analytical, organizational, and problem-solving skills with exceptional attention to detail. Excellent communication and interpersonal abilities, with the confidence to partner across all levels of the organization. #LI-CB1 #FLA2026 Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.  

Position Summary: We are seeking a highly skilled and experienced Accounting/Office Manager to lead and supervise our accounting team within a dynamic and fast-paced construction environment. This role requires hands-on involvement in the day-to-day accounting functions while also overseeing the team’s performance and office needs. The ideal candidate will have a strong background in full-cycle accounting and people management within the construction industry.   Key Responsibilities: Manage and mentor a team of 15+ accounting/finance professionals, providing guidance and support in daily operations and professional development, fostering a positive and collaborative work environment. Collaborate with other departments to support business objectives and resolve issues promptly. Manage team, driving accuracy and compliance, improving processes, collaborating with leadership. Full-Cycle Accounting: Oversee all aspects of the accounting cycle, including payroll, billing, accounts payable, and purchasing. Ensure department is working efficiently and adhering to SOPs & deadline requirements. Month-End & Year-End Close: Lead the team to ensure they are meeting month-end and year-end closing deadline requirements Compliance & Audit: Ensure compliance with accounting standards, tax regulations, and internal policies. Support external audits and provide necessary documentation. Union Construction Accounting (if applicable): Familiarity with union-specific accounting, such as handling union benefits, is a plus. Qualifications: Education: Bachelor’s degree in Accounting, Finance, or related field Experience: Minimum of 10 years of related accounting experience, with a minimum of 3 years in management role in the construction industry. Hands-on experience with job costing, cost accounting and full-cycle accounting. Must have strong supervisory and leadership skills, with the ability to manage a team of accounting professionals (15+ members). Proficiency in accounting software (e.g., Vista by Viewpoint, or similar) and Microsoft Excel. --- Benefits Include: Health Insurance (Medical, Vision, Dental) Matching 401(k) Paid Time Off (PTO)   Work Environment · In-office position · Monday through Friday, 8:00 AM – 5:00 PM #FLA2026 Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.

Job Title:  SAP Manufacturing Lead Location:  Atlanta, GA  Salary Range:  $145,000 Benefits:  Medical, Dental, Vision, 401K     The SAP Manufacturing Lead will leverage deep expertise in SAP manufacturing processes to deliver exceptional operational and system support for global production environments. This position plays a key role in designing, implementing, and optimizing solutions across planning, procurement, quality, and manufacturing to align with business needs while driving standardization, process excellence, and best practices throughout the organization. Key Responsibilities: Collaborate with business stakeholders, cross-functional IT teams, and project managers to analyze requirements and design, configure, and implement SAP Manufacturing, Planning, Procurement, Quality, and Manufacturing Execution System (MES) solutions. Oversee end-to-end manufacturing operations, including supply chain planning, procurement, production, inventory management, quality inspection, and related system integrations. Manage full project lifecycles — including budgeting, resource planning, risk management, and delivery of manufacturing-focused initiatives. Conduct Fit-to-Standard analyses, validate process designs, and ensure solutions meet both business and regulatory requirements. Support system upgrades, global rollouts, and continuous improvement efforts to ensure seamless business operations. Facilitate requirements gathering and design integrated solutions across functional areas such as finance, order-to-cash, and supply chain. Drive process improvement initiatives, support solution architecture design, and oversee SAP configurations within Production Planning (PP), Quality Management (QM), Procurement, and MES. Provide leadership, mentoring, and guidance to internal and external project teams, fostering a culture of collaboration and professional development. Ensure adherence to best practices, documentation standards, and industry-specific compliance requirements. Monitor solution performance, proactively manage risks, and maintain strong stakeholder relationships throughout project execution. Prepare and deliver presentations, workshops, and comprehensive solution documentation. Identify opportunities for process or system enhancements that add value to the business. Qualifications: Bachelor’s degree required; Master’s degree preferred. 5–8 years of hands-on experience in SAP Manufacturing and MES implementation and support. Proven expertise in SAP Manufacturing processes, including configuration and functional design in S/4HANA environments. Strong understanding of batch management, serialization, make-to-order processes, and integration with finance, procurement, and quality modules. Demonstrated success leading SAP projects and cross-functional teams in complex, fast-paced environments. Excellent communication, leadership, and stakeholder management skills. Advanced analytical and problem-solving abilities for mapping business requirements to SAP solutions. Experience in regulated or high-quality manufacturing environments (e.g., medical device, pharmaceutical, or aerospace) preferred. Willingness to travel as needed to support global initiatives.   Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status. #Tech2026 #LI-RA1

Job Title: Data Architect Contract or Perm: Contract to hire  Compensation: $175,000 - $200,000 Conversion salary  Remote/Hybrid: Onsite Location: Kansas City   Data Governance, Strategy and Architecture  Define and drive the organization's overall vision, data strategy, roadmap, and architecture vision. This includes the data AI architecture vision, strategy, and roadmap. This includes the design of scalable data lakes, data warehouses, and data fabric architectures.  Establish and enforce data governance policies and standards to ensure data quality, consistency, and compliance with all relevant regulations (e.g., GDPR, CCPA). Lead the implementation of a comprehensive data governance framework, including data quality management, data lineage tracking, and master data management (MDM). Collaborate with data owners and stewards across business units to establish clear roles, responsibilities, and accountability for data assets. Establish clear rules and policies governing the responsible usage of data within AI and ML models, including documentation of data lineage for model training. Design data infrastructure specifically optimized for AI workloads, including data pipelines for machine learning models, and architect solutions for large language models (LLMs). Develop bias mitigations strategies to ensure diverse and representative datasets to prevent AI biases,and architect monitoring systems for model drift. Evaluate, recommend, and select appropriate data management technologies, including cloud platforms (e.g., AWS, Azure, GCP), storage solutions, and governance tools.  Architect complex data integration patterns to connect disparate data sources across the organization, ensuring seamless data flow and a unified data view.   Data Security and Privacy  Design and implement a robust data security architecture to protect sensitive data from unauthorized access, breaches, and corruption.  Develop security protocols, such as encryption, access controls (IAM), and masking techniques to safeguard data in transit and at rest.  Conduct regular security audits and vulnerability testing to identify gaps in security architecture and develop remediation plans.  Ensure the data architecture and its supporting systems are compliant with internal policies and external data protection regulations.    Data Modeling and Management  Design and maintain conceptual, logical, and physical data models for transactional and analytical systems.  Oversee the development of database schemas, metadata management, and data cataloging efforts to improve data discoverability and understanding.  Define and standardize data architecture components, including storage solutions (data lakes, warehouses, etc.), data pipelines, and integration patterns.  Evaluate and recommend new data technologies, tools, and platforms that align with the organization's strategic needs.   Data Classification  Design and implement a robust data security architecture, including controls for access management, encryption, and data masking to protect sensitive information.  Create and manage an organization-wide data classification scheme based on data sensitivity and importance (e.g., public, internal, confidential, restricted).  Implement technical controls and processes to automatically classify and tag data assets, ensuring proper handling and security.  Collaborate with business and legal teams to define and apply data classification rules consistently.   Team Collaboration and Leadership  Provide technical guidance and mentorship to data engineers, analysts, developers, and other IT teams on best practices for data management and security.  Work closely with business stakeholders to understand their data requirements and translate them into effective architectural solutions.  Foster a data-centric culture across the organization, promoting awareness and understanding of data governance principles. #LI-RA1  #Tech2026

Construction Controller - Onsite  Our client, a prominent player in the construction space, is seeking a highly motivated Construction Controller to join their growing team. This role offers the opportunity to be part of a dynamic company known for its commitment to excellence and innovation in the construction industry. The Controller will play a critical role in shaping the financial strategy and driving the financial performance of the company. With a strong focus on construction background and cost accounting experience, the ideal candidate will bring expertise and a strategic mindset to the team. Key Responsibilities: Develop and implement financial strategies, plans, and budgets that support the company's goals and objectives. Oversee financial operations, including accounting, budgeting, forecasting, and risk management. Enhance and manage cost accounting systems tailored to construction projects, ensuring accurate tracking of project costs and profitability. Oversee Cost Accountant analysis of projects. Manage Cash Flow and prepare operating budgets for management. Provide financial analysis and advice on all activities, plans, targets, and business drivers. Collaborate with project managers and other department heads to control costs and improve profitability. Ensure compliance with financial regulations and stay abreast of changes in financial legislation. Lead and mentor the finance team, promoting a culture of excellence and continuous improvement. Prepare and present financial reports to the board, stakeholders, and external partners. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field; a Master's degree or CPA is preferred. Minimum of 8 years of experience in a financial leadership role, with experience in the construction industry is required.  Demonstrated expertise in cost accounting and financial management within construction projects. In-depth knowledge of construction industry standards and regulations. Exceptional leadership, communication, and interpersonal skills. Proficiency in financial software and MS Office, especially advanced Excel skills. #FLA2026 #LI-CB1

Job Title: Internal Recruiter (Retail & Corporate | Field-Based) Location: South Miami, FL (Field-based – travel between storelocations required) Industry: Retail / Multi-location operations Overview Our client in South Miami is a family-owned, fast-growing, multi-location retail organization seeking an Internal Recruiter to support both retail and corporate hiring across the organization. This role is critical to continued expansion and will own full-cycle recruiting for sales associates, store managers, management bench roles, and select corporate positions. The ideal candidate is highly hands-on and field-oriented, comfortable recruiting in a fast-paced environment that blends in-person, grassroots sourcing with traditional recruiting methods. This is not a desk-only role and requires fluency in both English and Spanish to effectively engage candidates, employees, and stakeholders across the organization. Key Responsibilities Manage full-cycle recruiting across multiple functions, including: Sales Associates (hourly / commission-based) Store Managers and management-level roles Select corporate and support roles as the business scales Build and maintain a strong management bench to support store growth and succession planning Partner closely with leadership to understand both field and corporate hiring needs Conduct active, in-field recruiting, including: Hiring events and job fairs Visiting malls, stores, and high-traffic locations to source talent Community-based and grassroots recruiting efforts Source candidates through a combination of in-person outreach and online channels Screen, interview, and assess candidates for skills, experience, and cultural fit Coordinate interviews, including in-store, field-based, and office interviews Maintain a consistent, high-quality candidate experience Track recruiting pipelines, activity, and hiring progress Support rapid hiring tied to new store openings, turnover, and corporate growth Adjust recruiting strategies based on business needs and market conditions Required Qualifications Fluency in both English and Spanish (required) Prior experience as an internal (in-house) recruiter Experience recruiting for high-volume or multi-location environments Experience supporting multiple job families (hourly, management, and/or corporate roles) Comfortable recruiting for hourly and commission-based positions Proven ability to conduct in-person, field-based recruiting Familiarity with ATS platforms and job boards Experience with community-based or event-driven recruiting Ability to manage multiple open requisitions simultaneously Background in retail, hospitality, or consumer-facing industries Organized, proactive, and adaptable in a fast-changing environment #FLA2026   Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.

Director of Accounting 100% Onsite |Southwest Broward County Reports to: Chief Financial Officer   Our client in Broward County is seeking an experienced Director of Accounting who thrives in a fast-paced, deadline-driven environment and brings strong leadership, problem-solving, and decision-making capabilities. The ideal candidate demonstrates initiative, adaptability, and innovation, with the ability to lead teams confidently while partnering closely with executive leadership. This role is based 100% onsite in Southwest Broward County, on a five-day in-office schedule. The Director of Accounting will work directly within the finance organization while collaborating closely with global finance and accounting teams. Position Summary The Director of Accounting is responsible for maintaining, implementing, and overseeing accounting practices to ensure accurate, timely, and compliant financial reporting in accordance with U.S. GAAP (and international standards where applicable). This role provides reliable financial information necessary to control operations and support strategic decision-making. The Director of Accounting will plan, direct, and coordinate accounting operations and staff, ensuring high-quality output across general accounting, policies, and procedures. This role has direct oversight of Accounts Payable, General Accounting, Treasury, Banking, and International Accounting functions and plays a critical leadership role in supporting the firm’s overall goals. Key Responsibilities Lead and manage accounting operations, including general ledger, intercompany accounting, bank and balance sheet reconciliations, lease accounting, asset accounting, and month-end close Oversee accounting support for Audit, Tax, Treasury, and international operations Manage and optimize the use of the firm’s financial systems and ERP, including chart of accounts and ledger mapping Provide technical leadership in accounting systems, internal controls, and general accounting and finance matters Develop, implement, and enforce accounting policies, procedures, and guidelines Ensure compliance with U.S. GAAP, applicable foreign accounting principles, tax requirements, and management reporting standards Coach, mentor, and develop accounting staff; assign work, set timelines, review deliverables, and manage performance Partner closely with senior leaders and managers by providing accurate, timely financial data to support decision-making Coordinate internal and external audits and serve as a key point of contact for auditors Lead process improvement, change management, and operational efficiency initiatives within the accounting function Skills & Competencies Strong business acumen with exceptional people leadership and stakeholder management skills Ability to collaborate across departments, manage escalations, and partner closely with executive leadership Comfortable working in a multinational environment, interacting with international offices and senior business leaders Ability to tell the story behind the numbers, identifying trends, gaps, risks, and opportunities Strategic mindset with a continuous improvement orientation Excellent written and verbal communication skills with a professional executive presence Strong process mapping, project management, and change management capabilities Advanced analytical and technical accounting skills with creative problem-solving ability Ability to manage multiple priorities in a high-pressure, fast-changing environment Demonstrated discretion and ability to handle confidential and sensitive information Education & Experience Master’s degree in Accounting (preferred) CPA is REQUIRED Minimum 10+ years of accounting experience, including U.S. and international transactions At least 5 years of people leadership experience, including cross-functional teams Strong experience with intercompany accounting and foreign exchange transactions Deep understanding of U.S. GAAP; working knowledge of IFRS preferred Familiarity with international tax concepts related to duties and cross-border transactions Experience in professional services or service-based environments preferred but not required   Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.

Senior Cost Accountant (On-site) - Construction  Experience in construction or real estate development is required  We are seeking a highly organized Senior Cost Accountant with experience managing high-volume invoices and working with multiple vendors in a fast-paced environment. This role will oversee financial aspects of multiple projects, ensuring accuracy in reporting, cost tracking, and compliance with company policies. The ideal candidate thrives in a manufacturing or construction setting, possesses strong analytical skills, and can collaborate effectively with project managers and finance teams to drive financial success. Key Responsibilities Manage high-volume invoice processing, vendor payments, and reconciliation. Oversee project budgets, costs, and financial performance, ensuring alignment with forecasts. Prepare and analyze financial reports, including variance analysis and forecasting. Ensure accurate documentation and compliance with accounting standards for all project expenses. Process purchase orders and payment applications efficiently. Support month-end and year-end closing activities, including revenue recognition and accruals. Collaborate with project managers to ensure accurate financial tracking and timely adjustments. Maintain compliance with company policies, accounting standards, and regulatory requirements. Assist with internal and external audits by providing necessary documentation and support. Develop and refine financial models and reports to enhance financial transparency. Qualifications Bachelor’s degree in Accounting, Finance, or a related field. 3 + years of experience in accounting, preferably in construction, engineering, or manufacturing. Experience handling high-volume invoices and working with multiple vendors. Strong knowledge of GAAP and project accounting principles. Benefits: Health, Dental, Vision (100% paid) 401(k) - 4% match PTO:  $25,000 Life Insurance policy #LI-RC1 #FLA2026  

A manufacturing client of ours in the north suburbs of Chicago (near Northbrook) is seeking an interim Senior Cost Accountant (Hybrid to start with eventual 100% remote work model). Cost accounting, SAP or Oracle ERP, and at least 5 years of manufacturing experience required. GENERAL DUTIES AND RESPONSIBILITIES: Financial Close Process Review, analysis and journal preparation Entry and reconciliation of production costs Processing of product costing Finished Goods Inventory Reconciliation Reconciliation and tracking of finished goods. Local Key Performance Indicators Cost analysis and reporting Variance Analysis Monthly Plant Cost Variance Analysis Assists with the close of AFE’s to fixed assets accurately and on a timely basis. MINIMUM JOB REQUIREMENTS: Bachelor’s degree in Accounting of Finance required Cost accounting experience required Minimum 5 years manufacturing experience in a corporate setting required SAP or Oracle experience required CPA preferred Strong communication and presentation skills Ability to work well with all levels of employees Comfortable working in a plant setting If you, or someone you know, is interested please apply today! #LI-JL1 #MRIL2026

Job Title: Cash Application Specialist Location: Chicago, IL  Pay Range: $24-26/hour Benefits: Health, dental, and vision insurance. 401(k)  Role Overview: Brilliant Financial Staffing has been engaged in the search for a Cash Applications Specialist. Our client located in Chicago is looking for a Cash Applications Specialist to join their team on a Contract basis. They are seeking someone that has 3+ years of cash application experience and prior knowledge of SAP. Qualified candidates are encouraged to apply immediately!  Key Responsibilities: Payments coming in per day that require application Invoices posted automatically, unless there are any variances or issues that need to be investigated, they will have to do so Posting credits 2x per week and log on sheet where sales team requests credits, usually heavier by end of month, 100 credits per week Cash application is manual – need to know the customers and get the hang of it, very straightforward but candidate needs to be comfortable as no automation built in at this time ACH and check (usually checks) when they receive weekly, scanning and saving on shared folder, applying check in system, fill out back of check, and send via FedEx (no lockbox)  Qualifications: Organized and attention to detail 3+ years of experience cash apps experience Understanding systems/experience in SAP Communication is key Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status. #LI-JS1 #FSIL2026