technical support specialist level 2 Jobs

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AMANDA Migration Specialist at Remote

Apetan Consulting

Remote or US

Contract, Third Party

Role: AMANDA Migration Specialist Location: Remote (Lansing, MI) Duration: Long term Job Description: The Data Migration Specialist is responsible for migrating data from Oracle to MS SQL Server database. The ideal candidate would have participated in large data migration projects, and have experience migrating data to MS SQL Server. Experience with the AMANDA database is a plus. AMANDA is a solution from Granicus (formerly Calytera). THIS IS NOT THE ADVANCED MARYLAND AUTOMATIC NETWORK DISK ARC

Partner Marketing Specialist

Primus Software Corp

US

Contract

Role: Partner Marketing Specialist Duration: 7-8+ Months (Possible Extension or Perm) Location: 100% Remote Top Skills: Build campaigns Email campaigns Landing Pages Understands Campaign Designs Client uses a proprietary s/w similar to HubSpot & salesforce for building campaigns Communications vise. If the person has been in a place where they have to build relationship with teams sitting globally Experience: 2 + years of marketing/advertising experience, preferably in the high-tech com

Desktop Support Specialist - Onsite

Primus Software Corp

Blacksburg, Virginia, USA

Contract

Job Title: Desktop Support Specialist Type: Long Term Contract Duration: 12 months Contract, Possibility of Extension OR Perm Location: Blacksburg VA, Onsite Role Pay rate: 25/hr on w2 Dispription: Deployment of Laptops (Windows 7, 10 OS) to the end users. Provide Pre and Post Migration support for Laptop deployment Experience on Field Services and having supported Widows/End user device migrations involving hardware, software, and networks. SCCM (Imaging) Able to troubleshoot client relates

Payroll Specialist - Perm role

Primus Software Corp

Duluth, Georgia, USA

Full-time

Job Title: Payroll Specialist (Full Time Role) Experience in working with Payroll Service Provider, submitting payroll, and reporting. Working with both Accounts payables and Accounts Receivables in QuickBooks. Setup New Corp to Corp Vendor Files. Invoicing customers, clients, following up on past due accounts. Entering bills to be paid in QuickBooks. Reconciling Vendor invoices Reconciliation of payments received. Thanks & Regards Parul Chhabra Primus Software Corporation Direct: | Fax: Ema