Trabajos Accounting & Finance en Arizona - Page 2

Aon is looking for an Accountant - Captive Insurance (Remote or Hybrid in Phoenix, AZ) Aon's Captive & Insurance Management team is an integral part of Aon's global operations. Our 500 + captive insurance professionals manage over 1,000 captive insurance companies across 39 locations around the globe, representing more than 15% of the captive insurance market. Our clients span every sector and Industry and are primarily made up of Fortune 500 companies. This is a hybrid role with the flexibility to work both virtually and from our Phoenix, AZ office. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed. What the day will look like The Aon Phoenix, Arizona office is seeking an Accountant who will be responsible for the day-to-day accounting of a portfolio insurance companies. The Accountant will work closely with a broader team of professionals ensuring all the compliance, finance and accounting requirements are met. The following requirements are identified as crucial for success in the role, and it is expected that the candidate for the position will possess these qualifications: • Preparing the financial statements for a portfolio of diverse accounts, • Preparing regulatory filings and premium tax returns, • Preparing supporting materials for annual Board meetings, • Reconciling loss and investment report data, • Oversee cash management for assigned portfolio, • Support and collate key financial information for captive audits/examinations As an Accountant, you will have direct contact with client team members from within their corporate controllership, risk management, tax, legal, and other departments, as well as auditors, actuaries, investment managers, etc. You will work within an Aon team with varied skills, providing the opportunity to develop knowledge in the areas of financial reporting, insurance, compliance, and varied soft skills. At Aon, you are provided the opportunity to drive your career development. Skills and experience that will lead to success • Experience in preparing financial statements with Generally Accepted Accounting Principles (GAAP) or related experiences., • Proven ability to work effectively both in a team environment and independently, • Experience managing several projects simultaneously, • Bachelor of Accounting/Finance/Business Administration degree or captive experience, • Preferred to have accounting/business experience, • Effective communicator, both verbally and in writing, • Thrive in a team environment and able to work well independently How we support our colleagues In addition to our comprehensive benefits package, we encourage an inclusive workforce. Plus, our agile environment allows you to manage your wellbeing and work/life balance, ensuring you can be your best self at Aon. Furthermore, all colleagues enjoy two "Global Wellbeing Days" each year, encouraging you to take time to focus on yourself. We offer a variety of working style solutions for our colleagues as well. Our continuous learning culture inspires and equips you to learn, share and grow, helping you achieve your fullest potential. As a result, at Aon, you are more connected, more relevant, and more valued. Aon values an innovative and inclusive workplace where all colleagues feel empowered to be their authentic selves. Aon is proud to be an equal opportunity workplace. Aon provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, age, disability, veteran, marital, domestic partner status, or other legally protected status. People with criminal histories are encouraged to apply. We welcome applications from all and provide individuals with disabilities with reasonable adjustments to participate in the job application, interview process and to perform essential job functions once onboard. If you would like to learn more about the reasonable accommodations we provide, email ___ For positions in San Francisco and Los Angeles, we will consider for employment qualified applicants with arrest and conviction record in accordance with local Fair Chance ordinances. Aon is not accepting unsolicited resumes from search firms for this position. If you are a search firm, you will not be compensated in any way for your submission of a candidate, even if Aon hires that candidate. Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time. Pay Transparency Laws: The salary range for this position intended for U.S. applicants is $60,000 to $80,000 annually. The actual salary will vary based on applicant's education, experience, skills, and abilities, as well as internal equity and alignment with market data. The salary may also be adjusted based on applicant's geographic location. The actual salary may vary for applicants in a different geographic location. This position is eligible to participate in one of Aon's annual incentive plans to receive an annual discretionary bonus in addition to base salary. The amount of any bonus varies and is subject to the terms and conditions of the applicable incentive plan. Aon offers a comprehensive package of benefits for full-time and regular part-time colleagues, including, but not limited to: a 401(k) savings plan with employer contributions; an employee stock purchase plan; consideration for long-term incentive awards at Aon's discretion; medical, dental and vision insurance, various types of leaves of absence, paid time off, including 12 paid holidays throughout the calendar year, 15 days of paid vacation per year, paid sick leave as provided under state and local paid sick leave laws, short-term disability and optional long-term disability, health savings account, health care and dependent care reimbursement accounts,employee and dependent life insurance and supplemental life and AD&D insurance; optional personal insurance policies, adoption assistance, tuition assistance, commuter benefits, and an employee assistance program that includes free counseling sessions. Eligibility for benefits is governed by the applicable plan documents and policies. • #LI-BN1, • #LI-REMOTE, • #LI-HYBRID 2575593

Job Locations US-AZ-Tempe | US-VA-McLean Job ID 2026-4882 Category Accounting/Finance Worker Category Regular Full-Time[F] Iridium is an award-winning and innovative satellite communications company with bragging rights to the only network that offers voice and data connectivity anywhere in the world. For over 20 years, Iridium's unique network and services have supported critical communications needs for individuals, businesses, and the evolving Internet of Things. At Iridium, we understand the importance of staying connected and the limitations of traditional communications networks. People across the globe, including first responders, humanitarians, global militaries, scientific researchers, and lone workers, as well as ships, aircraft and remote operations all rely on Iridium to stay connected. We take our responsibility for providing these essential communications very seriously and pride ourselves on offering a reliable lifeline when needed. Likewise, Iridium is committed to providing an exciting and innovative workplace, where employees are challenged to think outside the box and collaborate on new, bold ideas and solutions. Our talented teams are passionate about their work and the impact our company makes around the world. Iridium fosters an empowering and inclusive culture that allows employees to genuinely be their best selves. We are looking for others who want to join this truly unique company that celebrates our employees and provides the opportunity to truly make a difference in the world. Iridium is in search of a Financial Analyst III to join our dynamic Financial Planning and Analysis team. In this role, you will collaborate across various functions, with a primary focus on supporting our COO Organization. Your key responsibilities will include driving analysis and forecasting that support operational efficiency, resource optimization, and data driven business decisions. We are looking for a self-starter who thrives in a fast-paced environment and brings strong analytical acumen, the ability to distill complex data into actionable insights, and polished executive communication skills. This position offers regular interaction with VP-level budget owners and exposure to C-suite executives, all within a collaborative and empowering culture that values initiative and continuous learning. As a Financial Analyst III at Iridium, you'll have a significant opportunity to shape the role by refining processes and influencing the evolution of a new financial system towards automated reporting and planning workflows. Your contributions will play a crucial role in strategic discussions and executive decision support, making this an exciting opportunity for professional growth and development. Support the financial planning cycle for your areas of responsibility, driving cross-functional alignment and accountability across annual budgets, monthly and quarterly forecasts. • Build and maintain financial models and planning frameworks, ensuring tight integration between operational drivers, near-term forecasts, and longer-term financial plans, • Analyze financial and operational data to provide insights that support business decision-making, growth initiatives, and margin improvement, • Prepare monthly financial performance management, including variance analysis and clear explanations of key business drivers., • Partner with cross-functional teams to develop financial analysis, business cases, and ROI assessments of key initiatives and investments., • Assist in preparation of executive-level financial reporting, including monthly/quarterly packages, board materials, and strategic presentations that clearly communicate performance, risks, and opportunities., • Identify opportunities to improve FP&A processes, reporting, and data quality to enhance efficiency and accuracy., • Conduct ad hoc financial analysis, including scenario planning and sensitivity analysis, to support business planning and strategic initiatives., • Bachelor's degree in Finance/Accounting or related field, • 4+ years of progressive FP&A experience, or related analytical experience., • Strong analytical skills with the ability to interpret financial and operational data and translate findings into clear insights., • Effective communication skills, with the ability to present financial information clearly to both finance and non-finance stakeholders., • Collaborative mindset with the ability to build productive working relationships across functions., • Highly organized with the ability to manage multiple priorities and meet deadlines in a fast-paced environment., • Detail oriented problem solver who proactively identifies issues and opportunities for improvement., • Strong Excel and financial modeling skills, • Strong working knowledge of MS Office applications (PowerPoint, Word, Outlook, Teams)., • MBA, CMA/CFA certification and/or CPA Degree We believe in-person connection drives innovation, strengthens mentorship, and builds culture, while flexibility enables employees to do their best work. Under Iridium's Hybrid Work Policy, employees are expected to work at least three days per week (approximately 60%) in an Iridium office to support collaboration, relationship-building, and professional growth. Additional Information This job description outlines the general nature and level of work for this role and is not a comprehensive list of duties, responsibilities, or qualifications. Employees may be assigned additional responsibilities as needed. Iridium is an Equal Opportunity Employer, including individuals with disabilities and protected veterans.

Responsibilities Meritage Home's is a Top 5 builder dedicated to building energy-efficient homes and communities. We are looking for future leaders that can help Meritage continue to grow, set our future strategy and solve our business challenges. Our internship program is designed to help you not only understand what we do but how and why we do it. If you are looking for an experience where you can immerse yourself in a business, establish a network, learn, develop your skills, and have some fun, then this is the place for you. We are seeking a motivated student to join us beginning March 2026. The position will follow a structured schedule aligned with the academic year: • March 2026 - May 2026: Parttime (24-28 hours per week), • May 2026 - August 2026: Fulltime (40 hours per week) The stuff you will do: • Preparing daily cash posting entries, • Monthly cash accounting reconciliations, • Book HUDS and closing statements, • Book journal entries, • Preparing reports and working on quarterlySEC filings, • Special adhoc projects, • Work closely with internal business leaders to learn the homebuilding industry, the Meritage business model and an assigned functional area such as construction, land, marketing, operations, purchasing, finance, human resources, etc., • Learn our core values and why they drive everything we do, • Translate classroom experience into practical application during the internship, • Participate in cross-functional projects involving other interns and business leaders centered around current business challenges, • Present real world business recommendations to senior leadership that can help drive our strategy #LI-KS1 Qualifications Need to be awesome at: • Operating with integrity, • Always assuming positive intent and bringing passion to work, • Having a desire to "win" and get stuff done, • Fostering an inclusive environment, • Asking questions, seeking to understand and making recommendations to improve, • Wanting to always innovate, think of new ideas and solve for bigger problems, • Being relentless in the pursuit of excellence; will never "settle", • Experience working in a team environment on cross team or functional projects, • Experience dealing with ambiguity, • Business Administration, • Accounting, • Finance, • Operations Are you looking for an incredible career opportunity? Then Meritage Homes is the place for you! From the homes we build to the careers we offer, we are focused on delivering a Life.Built.Better.. Meritage is committed to building energy-efficient and affordable entry-level and first move-up homes across the US. We are looking for candidates who are excited about furthering their careers, as well as bringing their authentic self every day to be part of an inclusive organization. Meritage was certified a Great Place To Work for a second year in a row, and is currently ranked on Fortune's Best Workplaces listings in the categories of Construction, Women and Parents. Meritage has delivered over 200,000 homes in its 40-year history, and has a reputation for its distinctive style, quality construction, and award-winning customer experience. Meritage is looking for professionals who are self-starters and want to help our organization grow by providing new and innovative ideas. When joining Meritage Homes, you and your career can benefit in several ways, including: • A work environment that encourages creativity and innovative ideas from every level, • An organization that lives by its core values everyday, • Team atmosphere where every individual is considered a vital asset, • State of the art technology to provide an optimal working environment, • A competitive pay structure, • Strong benefits, • Flexibility in work-life integration, • Team-oriented environment where all individuals play an integral role in the company, • Opportunity to further your career in a growing national organization, • Maintain a competitive drive to be the best

About Us At Selective, we don't just insure uniquely, we employ uniqueness. Selective is a midsized U.S. domestic property and casualty insurance company with a history of strong, consistent financial performance for nearly 100 years. Selective's unique position as both a leading insurance group and an employer of choice is recognized in a wide variety of awards and honors, including listing in Forbes Best Midsize Employers in 2025 and certification as a Great Place to Work in 2025 for the sixth consecutive year. Employees are empowered and encouraged to Be Uniquely You by being their true, unique selves and contributing their diverse talents, experiences, and perspectives to our shared success. Together, we are a high-performing team working to serve our customers responsibly by helping to mitigate loss, keep them safe, and restore their lives and businesses after an insured loss occurs. Overview Support business growth and profitability goals within authority guidelines in a fast-paced environment with a focus on exceptional service to agency partners. Effectively manage incoming submissions from assigned agents through underwriting rules and guidelines, rating manual rules, and insurance laws and regulations. Manage an agency book of business as well as profit/growth results and trends. Provide expedient underwriting responses, service and guidance to General Agents. All job duties and responsibilities must be carried out in compliance with applicable legal and regulatory requirements. Responsibilities • Manage, underwrite and drive new business growth in accordance with company goals. Gather, analyze and evaluate risk exposure for submissions that fall outside agent authority. Document through appropriate risk documentation and work within stated authority to provide quotes that support growth and profitability goals., • Demonstrate knowledge and understanding of coverage forms, rating plans, and guidelines in the selection and pricing of individual risks. Evaluate risk hazards and ensure adequate pricing of individual risks through proper classification, accuracy of information and adherence to company underwriting standards and pricing philosophy. Determine appropriate solution for the agent and take necessary measure to obtain information needed to resolve inquires/transactions efficiently., • Work in unison with managing General Agents and other departments to grow and maintain a profitable book of business. Work with renewal staff supporting company goals of premium and retention., • Provide guidance to General Agents and other departments regarding various underwriting information. Effectively communicate underwriting decisions and appetite to agents within assigned territory. Reinforce the ease of doing business with MUSIC by meeting or exceeding agent expectations and service quality on a consistent basis., • Develop, build and maintain collaborative working relationships with internal and external customers. Work collaboratively with the regional teams to provide a seamless experience for our agency partners. Participate in the development of team goals, support team decisions, and work diligently to achieve them., • Conduct continuous profit and growth analysis by territory and agency as assigned. Monitor premium retention with the use of electronic reporting tools. Provide internal reports for management as required., • Effectively manage workflows to ensure submissions are resolved within SLA (Service level agreement) and that open quotes are handled efficiently to bind new business accounts., • Develop knowledge of industry information, products, and competitors. Knowledge and Requirements • Proficient in usage of all supplied desktop tools, including the automated underwriting and email systems. Ability to effectively communicate with internal and external customers/peers. Ability to adapt to change as the company moves forward in its strategic vision. Must have valid state-issued driver's license in good standing and be able to drive an automobile. Education and Experience • College degree preferred Selective Insurance offers a total rewards package that includes a competitive base salary, incentive plan eligibility at all levels, and a wide array of benefits designed to help you and your family stay healthy, achieve your financial goals, and balance the demands of your work and personal life. These benefits include comprehensive health care plans, retirement savings plan with company match, discounted Employee Stock Purchase Program, tuition assistance and reimbursement programs, and 20 days of paid time off. Additional details about our total rewards package can be found by visiting our ___. The actual base salary is based on geographic location, and the range is representative of salaries for this role throughout Selective's footprint. Additional considerations include relevant education, qualifications, experience, skills, performance, and business needs. Pay Range USD $55,000.00 - USD $83,000.00 /Yr. Additional Information Selective is an Equal Employment Opportunity employer. That means we respect and value every individual's unique opinions, beliefs, abilities, and perspectives. We are committed to promoting a welcoming culture that celebrates diverse talent, individual identity, different points of view and experiences - and empowers employees to contribute new ideas that support our continued and growing success. Building a highly engaged team is one of our core strategic imperatives, which we believe is enhanced by diversity, equity, and inclusion. We expect and encourage all employees and all of our business partners to embrace, practice, and monitor the attitudes, values, and goals of acceptance; address biases; and foster diversity of viewpoints and opinions. For Massachusetts Applicants It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Corporate Finance Leadership Opportunity in Financial Services FP&A Manager, Technology Location(s): 18700 N. Hayden Road, Scottsdale, AZ 85255 Osaic is not considering remote candidates at this time. Osaic has returned to the office on a hybrid schedule requiring a minimum of 4 days weekly in the office. Applicants should be located at one of our hubs listed above and must be willing to work this schedule. Role Type: Full time Salary: $120,000 - $140,000 per year + annual bonus Actual compensation offered will be determined individually, based on a number of job-related factors, including location, skills, experience, and education. Our competitive salaries are just one component of Osaic's total compensation package. Additional benefits include: health, vision, dental insurance, 401k, vacation and sick time, volunteer days and much more. To view more details of what you can look forward to, visit our careers page: Summary: The FP&A Manager, Technology will play a critical role in providing financial insights, supporting strategic decision-making, and enhancing the financial performance of the organization. This role involves close collaboration with senior leadership, business unit executives, and other stakeholders to drive financial planning, budgeting, forecasting, and reporting processes. This role will specifically support the organization's Investment Committee and technology leaders. Responsibilities: * Lead the development and implementation of investment prioritization processes with executive leadership. * Prepare and present comprehensive financial models, scenario analyses, and business cases to support strategic initiatives. * Collaborate with business unit leaders to understand their financial needs, challenges, and opportunities. * Provide financial guidance and support to drive decision-making, performance improvement, and cost management. * Act as a trusted advisor to the executive team, offering insights into financial trends and operational performance. * Lead the development and implementation of financial planning, budgeting, and forecasting processes. * Analyze financial performance against key business metrics and provide actionable insights to improve profitability and efficiency. * Management Reporting * Prepare monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs). * Develop dashboards and visualizations to communicate financial results to senior management and business partners. * Ensure timely and accurate financial reporting in compliance with internal policies and external regulations. * Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function. * Leverage technology and automation to streamline financial planning and reporting processes. * Ensure robust internal controls and adherence to best practices in financial management. Education Requirements: * Bachelor's Degree from accredited university in Accounting, Finance or another related field is required. Master's Degree preferred. Basic Requirements: * Minimum of 5 years' experience in FP&A, finance, or business analysis role * Advanced financial modeling and analysis skills * Highly motivated with demonstrated experience managing multiple projects in a fast paced, deadline-oriented work environment * Expert proficiency in the use of business applications, particularly Excel and PowerPoint * Experience with financial reporting and general ledger applications tools * Must have acute attention to detail * Strong written and verbal communication skills Preferred Requirements: * Prior financial services industry experience preferred (wealth management, investment management, broker-dealer, insurance, banking, specialty finance) * Prior support of a technology organization * Experience with Workday Financials and/or Apptio

Job Description Join Mohave Cannabis Co. as a Full-Time Staff Accountant and embrace the thrill of working in a dynamic industry that thrives on innovation and excellence. This role offers the flexibility of working from home, empowering you to balance your professional and personal life while contributing to a forward-thinking agriculture company. You will receive great benefits such as Medical, Dental, Vision, 401(k), Life Insurance, and Employee Discounts. Seize this opportunity to become a key player in a fast-growing organization that values hungry, smart individuals ready to make an impact. Apply today and embark on an exciting career journey with us! Let us introduce ourselves We are Mohave Cannabis Co.! A gritty, hard working, never give up, ready to have a good time kind of people. Would you be a great Staff Accountant ? The Staff Accountant is an entry or mid-level accounting professional who is responsible for maintaining financial records at a business, usually as part of a team. Their duties include confirming compliance with IRS rules, reconciling bank statements, and balancing the ledger for regular reports. What You'll Do (Personnel Duties, Authority, and Responsibilities) To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other duties may be assigned. • Review financial statements for accuracy and legal compliance, • Enter accounting-related information into business logs, • Inspect accounts books for efficiency into business logs, • Organize and update financial records, • Recommend ways to reduce costs and enhance revenue, • Perform monthly bank settlements, • Must be at least 21 years of age, • Bachelor's degree in accounting or finance preferred, • At least two years' experience in accounting or a related field, • Strong mathematical and analytical skills, • Proficient in Microsoft Word and Excel, • Excellent oral and written communication skills, • Proven ability to handle multiple projects simultaneously, • Ability to read and analyze financial reports, • Strong understanding of US tax regulations The company is drug-free, an equal-opportunity employer, and values diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Your next step So, what do you think? If you feel this is the right job for you, go ahead and apply! We look forward to meeting you!

Job Description Join Mohave Cannabis Co. as a Senior Accountant and elevate your career while enjoying the flexibility of working from home! This exciting role allows you to become a key player in a fast-paced environment where innovation and problem-solving are at the forefront. You can enjoy great benefits such as Medical, Dental, Vision, 401(k), Life Insurance, and Employee Discounts. Don't miss your chance to make a significant impact right here in Fort Mohave, AZ 86426, where your talents will be recognized and cherished. Join us on this exhilarating journey! Mohave Cannabis Co.: Who We Are We are Mohave Cannabis Co.! A gritty, hard working, never give up, ready to have a good time kind of people. Your Impact The Senior Accountant will be responsible for supporting the monthly close process, preparing journal entries, reconciliations, and financial statements. This position works under the Director of Accounting and may also assist with tasks such as tax preparation, auditing, accounts receivable, and accounts payable. What You'll Do (Personnel Duties, Authority, and Responsibilities) To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other duties may be assigned. Financial Reporting & General Ledger • Maintain comprehensive financial records, including the general ledger, account analysis, and monthly reconciliations, • Prepare and review journal entries, ensuring all activity is supported by valid documentation and attachments, • Reconcile bank statements for all entities in a timely manner and according to established deadlines, • Manage intercompany accounts, specifically reconciling "Due To/Due From" accounts and making necessary correcting entries, • Oversee the AP cycle, ensuring proper expense categorization, GAAP compliance, and vendor database accuracy, • Manage the AR process, ensuring wholesale invoices are accurate and issued timely, • Monitor collections by creating weekly AR reports for management and corresponding with customers regarding past-due balances, • Payroll Administration: Prepare bi-weekly payroll spreadsheets and enter associated Journal Entries, • Tax Reporting: Oversee the year-end 1099 process, including preparation, review, and submission each January, • Proactively initiate process improvements by analyzing current procedures and recommending changes to increase efficiency, • Collaborate with the Controller to review financial statements and identify ways to reduce costs or enhance revenue, • Bachelor's Degree in Accounting or Finance (Required), • Minimum of 7 years in accounting, budgeting, and financial data analysis, • Minimum of 3 years of proficiency in QuickBooks Online (Required), • Experience in agriculture, manufacturing, distribution, or wholesale required; Cannabis industry experience highly desired, • Advanced understanding of GAAP, multi-entity ownership structures, and intercompany transactions, • Must be at least 21 years of age, • Able to acquire a Facility Agent Card through the State, • Proficient in Microsoft Office (Advanced Excel, Word, and Outlook), • A self-starter with a high sense of urgency and superior attention to detail., • Ability to communicate effectively with various stakeholders in both written and verbal forms. The company is drug-free, an equal-opportunity employer, and values diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Get started with our team! If this sounds like the right job for you, don't wait - apply today to join our team. We look forward to hearing from you!

Job Title: Senior Accountant Location: Phoenix, AZ Work Model: Full-Time, Fully Onsite Compensation: $100,000 - $120,000, Commensurate with Experience About the Company: Our client is an industry-leading commercial real estate platform with a proven track record across development, acquisitions, and asset management. Based in Phoenix, the firm operates nationally and manages a diversified portfolio spanning self-storage, industrial, office, multifamily, and healthcare assets. Projects include ground-up development, build-to-suit, acquisitions, and redevelopment initiatives across multiple asset classes. About the Role: The Senior Accountant to support the Director of Finance in overseeing daily accounting operations and financial reporting for its Self-Storage portfolio. This position plays a critical role in both the Operations and Development functions of the platform, working closely with Managing Directors and Asset Management leadership. The ideal candidate is a motivated self-starter with strong technical accounting skills, exceptional attention to detail, and the ability to thrive in a fast-paced, collaborative environment. This is a high-visibility role with exposure to partners, lenders, auditors, and ownership groups. Key Responsibilities: Technical Accounting & Reporting • Manage full-cycle accounting for commercial real estate investments, primarily within the self-storage portfolio, • Maintain general ledger accuracy, including journal entries, accruals, and reconciliations, • Prepare detailed month-end close schedules and supporting documentation, • Assist with accounts payable processes, including invoice review and coding, • Translate property-level operating reports into ownership-level financial, • reporting, • Prepare monthly, quarterly, and annual financial packages for partners, lenders,, • and ownership groups Capital & Transaction Support • Prepare capital call and loan draw packages, • Support acquisition and disposition accounting, including settlement statements,, • sources and uses, and distribution calculations, • Assist with debt compliance and lender reporting requirements Audit & Tax • Serve as a key liaison during annual audits, including preparation of PBC schedules and support during fieldwork, • Prepare and manage local tax filings (sales and property taxes), • Assist in the preparation and review of annual tax returns with external advisors Cash & Asset Management • Oversee cash management, including daily transaction verification and monthly bank reconciliations, • Maintain fixed asset schedules, including depreciation and amortization calculations Strategic & Cross-Functional Collaboration • Partner with Operations, Asset Management, and Development teams, • Support special projects, financial modeling initiatives, and ad hoc analyses Required Qualifications & Experience: Education • Bachelor’s degree in accounting, finance, or related field Experience • 3-7 years of relevant accounting experience, • Public accounting and/or real estate accounting experience highly preferred, • Experience with month-end close, audit support, and financial statement, • preparation Skills & Attributes • Strong technical accounting knowledge, • High attention to detail and analytical capability, • Excellent organizational and time management skills, • Effective communication skills with ability to interface with executives, lenders,, • auditors, and ownership groups, • Proficiency in Microsoft Office; Yardi experience preferred, • Professional demeanor with a positive, team-oriented attitude

Corporate Finance FP&A Opportunity in Financial Services Financial Analyst I Location(s): Oakdale: 7755 3rd St. N, Oakdale, MN 55128 Scottsdale: 18700 N Hayden Rd, Suite 255, Scottsdale, AZ 85255 Osaic is not considering remote candidates at this time. Osaic has returned to the office on a hybrid schedule requiring a minimum of 4 days weekly in the office. Applicants should be located at one of our hubs listed above and must be willing to work this schedule. Role Type: Full-time Salary: $65,000 - $75,000 per year + annual bonus Actual compensation offered will be determined individually, based on a number of job-related factors, including location, skills, licensure, experience, and education. Our competitive compensation is just one component of Osaic's total compensation package. Additional benefits include health, vision, dental insurance, 401k, paid time away, volunteer days and much more. To view more details of what you can look forward to, visit our careers page:___. Summary: The Financial Analyst I is primarily responsible for supporting Osaic's business partner finance functions, which broadly encompasses financial analysis, recruiting economics, retention economics & long-range planning. The Financial Analyst I will play a critical role in modeling recruiting deals, enterprise reporting, budgeting, and various analytical efforts within the group while developing and managing relationships with key leaders / stakeholders within various business units. Education Requirements: * Bachelor's Degree from accredited university in Business, Finance, Accounting, Economics, or related field required. Responsibilities: * Develop and maintain financial models in support of the company's business development initiatives, assess the financial and economic performance of various business opportunities through a detailed understanding of revenue and cost drivers * Modeling recruiting and retention deals in collaboration with business partners; adhere to SLAs and standards set forth in operating procedures. * Creates and provides reporting on advisor recruiting and profitability programs for multiple audiences, including the executive leadership team * Provide financial guidance and support to drive decision-making, performance improvement, and cost management * Management Reporting and Forecasting * Preparation of monthly, quarterly, and annual reports for business unit, including variance analysis and key performance indicators (KPIs) * Complete monthly, quarterly, and annual forecasting process for recruiting and retention efforts with business units, collaborate with business partners for forecasting, new initiatives, and performance improvement * Monitors performance of various business units and departments (including variance analyses) and preparing periodic reports for management * Ensure timely and accurate financial reporting in compliance with internal policies and external regulations. Basic Requirements: * Minimum of 1-3-years' experience in finance or business analysis role or experience in working in financial/reporting systems (Microsoft Power BI, Microsoft SQL Server, etc.) * Advanced Skills in MS Office products, particularly Excel and PowerPoint * Experience working in Salesforce * Intermediate financial modeling and analysis skills * Analytical skills, including the ability to identify key trends and drivers * Strong written and verbal communication skills * Highly motivated with demonstrated experience managing multiple projects in a fast-paced, deadline-oriented work environment * Self-starter who will anticipate challenges and work proactively to resolve issues * Comfortable working within an entrepreneurial, "roll-up your sleeves" environment * Team player with a customer service mentality Preferred Requirements: * Prior financial services industry experience

Corporate Finance Opportunity in Financial Services Senior Accountant Location(s): La Vista:12325 Port Grace Blvd, La Vista, NE 68128 Scottsdale: 18700 N Hayden Rd, Suite 255, Scottsdale, AZ 85255 Osaic is not considering remote candidates at this time. Osaic has returned to the office on a hybrid schedule requiring a minimum of 4 days weekly in the office. Applicants should be located at one of our hubs listed above and must be willing to work this schedule. Role Type: Full-time Salary: $85,000 - $100,000 per year + annual performance-based bonus Actual compensation offered will be determined individually, based on a number of job-related factors, including location, skills, licensure, experience, and education. Our competitive compensation is just one component of Osaic's total compensation package. Additional benefits include health, vision, dental insurance, 401k, paid time away, volunteer days and much more. To view more details of what you can look forward to, visit our careers page:___. Summary: The Senior Accountant is primarily responsible for monthly close tasks, variance analysis over the income statement, and balance sheet reconciliations. This position will focus on delivering accurate close results, reconciliations and audit procedures. The Senior accountant will be expected to own assigned areas and deliver a consistent and accurate work product. In this role, you will be leading various accounting efforts including process improvement over assigned areas, working closely with your manager on various projects, and mentoring junior team members. This role is expected to have experience in developing relationships with key business leaders, driving cross-functional collaboration and identifying areas for improvement. This role functions in a continuous improvement-based team culture with progressive expectations in a high-growth environment. Education Requirements: * Bachelor's in Accounting from a U.S. Accredited University (US GAAP Focused Education) * Preferred: MBA or Masters in Accounting Responsibilities: * Ownership of assigned close process including close result delivery, analytics, explanation of results, reconciliations and control environments * Perform/review fluctuation analyses on variances in monthly results on income statement and balance sheet * Reviews and/or prepares monthly journal entries * Owns and delivers external audit request timely and collaborates with internal/external auditors * Assists with improvements of control environment of operational process and financial reporting * Identifies and implements improvements to current accounting processes through process improvement and/or automation * Develops and maintains excellent relationships with colleagues across business units / departments to foster an effective cross functional working environment * Partners with business leaders to track financial metrics/results, controls and risks to drive reliable accounting results * Works closely with management on various projects, including M&A, System development, Efficiency initiatives and control development * Mentors junior team members * All other duties as assigned. Basic Requirements: * Minimum of 3 - 6 years' experience in public accounting and/or large company * Advanced knowledge of financial reporting standards and accounting principles required * Strong attention to detail and analytical skills * Advanced proficiency in the use of business applications, particularly Excel * Experience with general ledger applications (preferably Workday) * Highly motivated with demonstrated experience managing multiple projects in a fast paced, deadline-oriented work environment * Self-starter who will anticipate challenges and work proactively to resolve issues * Strong written and verbal communication skills * Highly accountable team player with customer service mentality Preferred Requirements: * Prior financial services industry experience * Public Company/Controls experience (SOX) * 10-K/10-Q based audit requirement experience * Prior M&A Accounting and Integration experience * Prior experience in reviewing/compiling Public/Public-like financial statements, including preparation of footnotes * Prior experience preparing/researching technical accounting memos and implementing into accounting processes * Prior experience analyzing and communicating financial results to leadership * CPA license highly preferred * Public accounting experience at Big 4 or large international firm (BDO, RSM, Grant Thornton)

$2,000 SIGN ON BONUS FOR EXTERNAL APPLICANTS Optum is a global organization that delivers care, aided by technology, to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best.Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale.Join us to startCaring. Connecting. Growing together. AsaFinancial Counselor, we are often the first point of contact for our patients and their families. As such we value representing an important first impression. Our professionalism, expertise and dedication help ensure that our patients receive the quality of care they need. We are diligent in obtaining complete and accurate insurance and demographic information in a timely manner, this enables us to provide high quality, compassionate health care service to all who need them, regardless of their ability to pay. Location:350 W Thomas Road, Phoenix, AZ 85013 Primary Responsibilities: • Maintains up-to-date knowledge of specific registration requirements for allareas, including but not limited to: Main Admitting, OP Registration, ED Registration,Maternity, and Rehabilitation units, • Ensures complete, accurate and timely entry of demographic information intothe ADT system at the time of registration, • Properly identifies the patient to ensure medical record numbers are notduplicated, • Responsible for reviewing assigned accounts to ensure accuracy and requireddocumentation is obtained and complete, • Meet CMS billing requirements for the completion of the MSP, issuance of the Important Message from Medicare, issuance of the Observation Notice, and other requirements, as applicable and documenting completion within the hospital's information system for regulatory compliance and audit purposes, • Collects and enters required data into the ADT system with emphasis on accuracy of demographic and financial information to ensure appropriate reimbursement, • Carefully reviews all information entered in ADT on pre-registered accounts, • Verifies all information with patient at time of registration; corrects any errors identified, • Identify all forms requiring patient/guarantor signature and obtain signatures, • Ensures all required documents are scanned into the appropriate system(s), • Identifies all appropriate printed material hand-outs for the patient and provides them to the patient/guarantor (Patient Rights and Responsibilities, HIPAA Privacy Act notification, Advance Directive, etc.), • Follows "downtime" procedures by manually entering patient information; identifying patient's MRN in the MPI database, assigning a financial number; and, accurately entering all information when the ADT system is live, • Assesses self-pay patients for presumptive eligibility and when appropriate initiates the process, • Monitors and addresses tasks associated with the Mede/Analytics PAI tool, • Follows approved scripting, verify insurance benefits on all patients registered daily by using electronic verification systems or by contacting payers directly to determine the level of insurance coverage, • Thoroughly and accurately documents insurance verification information in the ADT system, identifying deductibles, copayments, coinsurance, and policy limitations, • Obtains referral, authorization and pre-certification information; documents this information in the ADT system and submit notices of admission when necessary, • Verifies medical necessity checks have been completed for outpatient services. If not completed and only when appropriate, uses technology tool to complete medical necessity check and/or notifies patient that an ABN will need to be signed, • Identifies payer requirements for medical necessity, • Verifies patient liabilities with payers, calculates patient's payment, and requests payment at the time of registration, • Identifies any outstanding balance due to previous visits, notifies patient and requests patient payment, • Sets up payment plans for patients who cannot pay their entire current copayment and/or past balance in one payment, • Thoroughly and accurately documents the conversation with the patient regarding financial liabilities and agreement to pay, • When collecting patient payments, follows department policy and procedure regarding applying payment to the patient's account and providing a receipt for payment, • Clarifies division of financial responsibility if payment for services is split between a medical group and an insurance company. Ensure this information is clearly documented in the ADT system, • Paid Time Off which you start to accrue with your first pay period plus 8 Paid Holidays, • Medical Plan options along with participation in a Health Spending Account or a Health Saving account, • Dental, Vision, Life& AD&D Insurance along with Short-term disability and Long-Term Disability coverage, • 401(k) Savings Plan, Employee Stock Purchase Plan, • Education Reimbursement, • Employee Discounts, • Employee Assistance Program, • Employee Referral Bonus Program, • Voluntary Benefits (pet insurance, legal insurance, LTC Insurance, etc.) Required Qualifications: • High School Diploma/GED (or higher), • 1+ years of customer serviceexperience, • 1+ years of collections or insurance-related experience, • 1+ years of experience working in a hospital Patient Registration department, physician office setting, healthcare insurance company, revenue cycle vendor, and/or other revenue cycle related role, • 1+ years of leadership experience, • General understanding of insurance policies and procedures, • Working knowledge of medical terminology, • Excellent interpersonal, communication and customer service skills PLEASE NOTE The sign-on bonus is only available to external candidates. Candidates who are currently working for UnitedHealth Group, UnitedHealthcare or a related entity in a full time, part time or per diem basis ("Internal Candidates") are not eligible to receive a sign on bonus. Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. In addition to your salary, we offer benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). No matter where or when you begin a career with us, you'll find a far-reaching choice of benefits and incentives. The hourly pay for this role will range from $17.98 to $32.12 per hour based on full-time employment. We comply with all minimum wage laws as applicable. At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race, gender, sexuality, age, location, and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups, and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission. UnitedHealth Group is an Equal Employment Opportunity employer under applicable law and qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations. UnitedHealth Groupis a drug - free workplace. Candidates are required to pass a drug test before beginning employment. #RPO #RED

About Us At Selective, we don't just insure uniquely, we employ uniqueness. Selective is a midsized U.S. domestic property and casualty insurance company with a history of strong, consistent financial performance for nearly 100 years. Selective's unique position as both a leading insurance group and an employer of choice is recognized in a wide variety of awards and honors, including listing in Forbes Best Midsize Employers in 2025 and certification as a Great Place to Work in 2025 for the sixth consecutive year. Employees are empowered and encouraged to Be Uniquely You by being their true, unique selves and contributing their diverse talents, experiences, and perspectives to our shared success. Together, we are a high-performing team working to serve our customers responsibly by helping to mitigate loss, keep them safe, and restore their lives and businesses after an insured loss occurs. Overview Supervise the activities of the Underwriting Technical Assistance and/or AMS Assistance. Coordinate their activities with internal and outside personnel. Provide continuous training, coaching, and feedback to the Underwriting Technical Assistants and/or AMS Assistance. Create business partnerships with inside underwriting teams. Operates within the letter of authority for referral underwriting. All job duties and responsibilities must be carried out in compliance with applicable legal and regulatory requirements. Responsibilities • Supervises, coordinates, and monitors activities and results of an underwriting unit that includes multiple states or multiple teams and an overall premium volume typically in excess of $60m. Ensures accurate, quality work while at the same time maintaining high production standards., • Schedules, priorities and distributes workflow of unit to ensure work is done in a timely fashion and all deadlines are met. Identifies and evaluates underwriting trends and recommends strategies to improve performance., • Provides guidance to agents and policyholders and provides technical guidance and expertise to underwriters. Acts as a liaison with other supervisors, branches and corporate departments with whom their unit interacts. Conducts agency visits as required by company standards., • Recommends procedural changes and plans, organizes and implements these changes. Keeps current on all changes effecting unit's work production and on changes within the insurance industry., • Responsible for the quality, profitability, and production of the team per budget., • Develops and utilizes management reports to assist in monitoring team and individual underwriter results., • Oversees activities, workflows, and productivity to ensure compliance with company, consumer, and technical standards., • Establishes procedures and controls to ensure the accomplishment of service standards for the Underwriting support team., • Oversees training and development of staff. Evaluates and gives guidance to staff on an on-going basis as to their abilities and duties and makes personnel recommendations to ensure proper and optimum use of personnel. Knowledge and Requirements • List the knowledge, qualifications, and requirements necessary to perform the job., • Broad underwriting technical background, • Demonstrated ability to balance supervisory responsibilities and development, • Strong verbal and written communication skills, • Good analytical skills, • Proficient with Word, excel & Outlook Education and Experience • College degree preferred. Selective Insurance offers a total rewards package that includes a competitive base salary, incentive plan eligibility at all levels, and a wide array of benefits designed to help you and your family stay healthy, achieve your financial goals, and balance the demands of your work and personal life. These benefits include comprehensive health care plans, retirement savings plan with company match, discounted Employee Stock Purchase Program, tuition assistance and reimbursement programs, and 20 days of paid time off. Additional details about our total rewards package can be found by visiting our ___. The actual base salary is based on geographic location, and the range is representative of salaries for this role throughout Selective's footprint. Additional considerations include relevant education, qualifications, experience, skills, performance, and business needs. Pay Range USD $97,000.00 - USD $133,000.00 /Yr. Additional Information Selective is an Equal Employment Opportunity employer. That means we respect and value every individual's unique opinions, beliefs, abilities, and perspectives. We are committed to promoting a welcoming culture that celebrates diverse talent, individual identity, different points of view and experiences - and empowers employees to contribute new ideas that support our continued and growing success. Building a highly engaged team is one of our core strategic imperatives, which we believe is enhanced by diversity, equity, and inclusion. We expect and encourage all employees and all of our business partners to embrace, practice, and monitor the attitudes, values, and goals of acceptance; address biases; and foster diversity of viewpoints and opinions. For Massachusetts Applicants It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Senior Advanced Financial Planning Opportunity in Financial Services Senior Financial Planning Specialist, High Net Worth Planning Services Location(s): Atlanta: 2300 Windy Ridge Pkwy SE, Suite750, Atlanta, GA 30339 La Vista:12325 Port Grace Blvd, La Vista, NE 68128 Oakdale: 7755 3rd St. N, Oakdale, MN 55128 Scottsdale: 18700 N Hayden Rd, Suite 255, Scottsdale, AZ 85255 850 Cassett Road, 100 Berwyn Park Suite 200, Berwyn, PA 19312 St. Petersburg: 877 Executive Center Dr. W, Suite 300, St. Petersburg, FL 33702 Osaic has returned to the office on a hybrid schedule requiring a minimum of 4 days weekly in the office. Applicants should be located at one of our hubs listed above and must be willing to work this schedule. Role Type: Full-time * $140,000 - $160,000 per year + annual bonus Actual compensation offered will be determined individually, based on a number of job-related factors, including location, skills, licensure, experience, and education. Our competitive compensation is just one component of Osaic's total compensation package. Additional benefits include health, vision, dental insurance, 401k, paid time away, volunteer days and much more. To view more details of what you can look forward to, visit our careers page:___. Summary: We are looking for a technically skilled and service-oriented Senior Financial Planning Strategist to join our High Net Worth Planning Services team. This role requires deep knowledge of financial planning concepts with a focus on Estate Planning, Business Planning & Tax Planning strategies. The person in this role should be adept at identifying and communicating planning solutions to financial advisors for their high-net-worth clients. Education Requirements: Bachelor's degree required. Responsibilities: * Provide innovative solutions to financial advisors as an expert on the High Net Worth Planning Services team, including advice on taxation, business succession planning, estate planning, trust administration, life insurance, and qualified and non-qualified retirement plans. * Conduct necessary research, leverage technology, and apply your experience to address complex financial planning issues and present appropriate solutions to financial advisors. * Review and summarize complex estate planning documents (e.g., wills, revocable and irrevocable trusts, powers of attorney) and business governance documents (e.g., operating, buy-sell, partnership, and shareholder agreements). * Distill complex planning strategies into accessible and actionable recommendations for advisors to present to their clients. * Identify developments that impact financial planning and inform the organization's strategic direction (e.g., industry trends, legislative and regulatory changes, etc.) * Deliver presentations to internal and external audiences, including at conferences, webinars, and advisor and team trainings. * Serve as a mentor to colleagues to develop their financial planning skills. * All other duties as assigned. Basic Requirements: * 10+ years of financial planning experience in a client- or advisor-facing capacity * CFP Designation * Experience delivering educational content and presenting to diverse audiences * Demonstrated ability to influence and collaborate across organizational levels * Strong communication skills, both written and verbal * Ability to manage multiple complex cases simultaneously * Proficiency with Microsoft Office (Word, Excel, PowerPoint, Outlook) Preferred Requirements: * Proficiency in financial planning software (e.g., eMoney) * CPA * FINRA Series 7, 63, and 65 licenses * J.D. * LL.M #LI-Remote

Job Description Immediate opening for an in-house, part time or full time person with a positive attitude. This is a hybrid position that wears many hats. Your day will speed by completing and sending out reports, answering phones, taking orders, updating databases and following-up with customers. PaperRolls-N-More.com is a family owned and operated national supply vendor in our 38th year selling business machine supplies B2B. Duties: • Updating reports, • Maintain and update databases, • Updating customers accounts, • Emailing customers, • Placing orders, • Part Time (20 - 25 hrs) or Full Time, • 1 year data entry skills, • 1 year customer service and/or phone exp, • Great attendance with a friendly attitude, • Enjoy talking to customers by phone Hours: Mon- Fri 8am-5pm PLEASE SEND ME YOUR RESUME so we can set up an interview asap. We will be filling this position immediately! We are located at 7898 E. Acoma Rd, Ste 110, Scottsdale, AZ 85260, in the Scottsdale Airpark. Thank you for your interest!

Now Hiring: Senior Accountant Chandler, AZ Starting Salary: $85,000 annually (commensurate with experience) About Us AIMS Companies (AIMS) provides turnkey inspection and cleaning services to municipal and industrial clients nationwide. With more than 600 employees, a fleet of 600+ specialized equipment units, and 18 facilities across the country, we proudly serve over 4,000 customers. Our organization is built on a safety-first culture, operational excellence, and a commitment to delivering outstanding service and results for our clients. Position Summary We are seeking an experienced Senior Accountant to support core accounting functions including cash management, account reconciliations, spend tracking, and month-end close. This role plays an important part in strengthening financial processes, improving reporting accuracy, and supporting ongoing system and automation enhancements across the accounting department. Key Responsibilities • Support cash management, analytics, and financial reporting processes., • Assist with technology, automation, and financial system improvements, including the use of AI tools within accounting functions., • Reconcile and post weekly payroll entries, ensuring alignment with payroll registers., • Ensure compliance with internal controls, policies, and procedures., • Manage credit card processes and analytics, and support conversion to Accounts Payable where appropriate in collaboration with the AP Manager and Director of Procurement., • Coordinate lease and tax payments with the Director of Accounting; maintain monthly schedules and perform lease analysis for new agreements., • Maintain interest payment schedules and perform reconciliations related to debt and interest., • Monitor and analyze weekly company spend., • Bachelor's degree in Accounting, Finance, or a related field., • 5+ years of accounting experience., • Strong understanding of accounting principles and GAAP., • Demonstrated experience handling a broad range of accounting matters while maintaining compliance with internal controls., • Strong analytical and reconciliation skills with the ability to interpret and communicate financial data., • Advanced Excel skills, including Pivot Tables and VLOOKUPs., • Experience with Sage Intacct is a plus., • Construction or related industry experience is a plus., • Excellent attention to detail, organization, and communication skills., • Ability to prioritize, plan, and manage multiple responsibilities with minimal supervision., • Highly detail-oriented and organized., • Proven ability to implement and follow policies and procedures while collaborating effectively with team members., • Demonstrated ability to mentor and develop staff, fostering accountability and operational excellence. Benefits are available to full-time employees working 30+ hours per week and include: • Medical, Dental, and Vision Insurance, • Voluntary Life Insurance, • Short-Term and Long-Term Disability Insurance, • 7 Paid Holidays, • Paid Vacation:, • 40 hours after 1 year, • 80 hours after 2 years, • Sick pay in accordance with state laws, • 401(k) with company match: Up to 50% match on the first 6% contributed after 1 year of service

Job DescriptionSalary: $55,000 - $68,000 - DOE Accounting Assistant Location: Tempe, AZ | In-Office Client: Confidential | Construction Our client is looking for adetail-oriented and dependable Accounting Assistantto support daily accounting operations with a strong emphasis onfull-cycle Accounts Payable and Accounts Receivable. This position is hands-on and plays a critical role invendor management, customer billing, job costing, and general contractor compliance. The ideal candidate has experience working in aconstruction subcontractor environment, is comfortable being proactive managing deadlines, and can keep up in afast-moving, project-driven office. This role reports directly to the Accounting Manager and includes training from our accounting team. Key Responsibilities • Accounts Payable (Full-Cycle), • Process and code vendor invoices to appropriate jobs/cost codes, • Track purchase orders and subcontracts, • Manage and tracklien waivers, preliminary notices, and releasesfor each project, • Coordinate and maintaincertificates of insurance and subcontractor compliance documents, • Reconcile vendor statements and resolve discrepancies, • Maintain accurate electronic records and project documentation, • Accounts Receivable (Full-Cycle), • Prepare and submit monthly billings (AIA format) using platforms such as Textura, Oracle, Procore, or GC Pay, • Post customer payments and apply to proper jobs/cost codes, • Work closely with Project Managers to resolve billing issues and support collections, • Communicate regularly with general contractors to ensure timely, accurate payments, • Job Costing & Job Setup Support, • Assist with job setup, including coding structure and budget alignment, • Track costs against jobs to support accurate reporting, • File and track preliminary lien notices and amendments, • Request and maintain Certificates of Insurance per project requirements, • Maintain complete and organized job files and back-up documentation Preferred Qualifications • 4+ years of proven experience in full-cycle AP/AR, preferably in construction, • Experience working withsubcontractor job costing and GC billing/compliance, • Associates or Bachelors degree in Accounting, Finance, or related field (or equivalent experience), • Foundation software experience a plus (not required), • Proficiency in Microsoft Office (Excel, Word, Outlook), • Strong attention to detail, organization, and ability to work in afast-paced environment, • Professional communication skills and confidence working with vendors, PMs, and GC accounting teams What We Offer • Competitive pay based on experience - paid weekly, • Supportive training and collaborative team environment, • Growth opportunity within a well-established construction subcontractor, • Comprehensive benefits including:, • Health, dental, and vision insurance, • 401(k), • Paid vacation Work Location: • One location Work Remotely: • No KSIs Talent Acquisition Team partners with companies to assist with their hiring needs. All positions are direct-to-hire opportunities with the employer.

Job Description Position Summary The Accounting Clerk (Part-Time) is responsible for supporting the day-to-day financial operations of the company by maintaining accurate records, processing transactions, and ensuring timely reporting. This role requires strong attention to detail, organization, and the ability to work efficiently in a fast-paced environment. The Accounting Clerk plays a critical role in ensuring financial accuracy and supporting leadership with reliable data. This is a part-time position with required workdays on Sunday, Monday, and Tuesday, with the possibility of Wednesday depending on workload and month-end needs. Key Responsibilities Accounts Payable · Process vendor invoices and verify accuracy against purchase orders · Ensure timely payment of vendors · Reconcile vendor statements and resolve discrepancies Accounts Receivable · Process customer payments and deposits · Monitor outstanding balances and follow up on past-due accounts · Maintain accurate AR records · Assist with customer billing inquiries General Accounting Support · Perform bank and credit card reconciliations · Assist with month-end close procedures · Maintain accurate financial records in accounting software · Prepare journal entries across multiple businesses · Support payroll processing (if applicable) · Assist with audits and document requests Administrative Support · Maintain organized digital and physical financial files · Ensure compliance with company policies and internal controls · Assist leadership with financial reporting and data entry tasks Qualifications · High school diploma required; associate’s degree in accounting or related field preferred · 1–3 years of accounting, bookkeeping, or administrative experience preferred · Proficiency in accounting software (e.g., QuickBooks, etc.) · Strong Excel skills · High attention to detail and accuracy · Strong organizational and time-management skills · Ability to handle confidential information with integrity · Strong communication skills Core Competencies · Detail oriented · Process driven · Accountable and dependable · Strong problem-solving skills · Ability to meet deadlines · Team player with a positive attitude Work Schedule & Environment · Part-time position · Required days: Sunday, Monday, Tuesday · Wednesday may be required during peak or month-end periods · Office-based role · Standard business hours with occasional month-end workload increases

Job Description Pay: $21.00 - $23.00 per hour Job description: Accounts Payable Clerk American Solar & Roofing Phoenix, AZ, USA • Employment Type: Full-Time, • Benefits Offered: Dental, Life, Medical, Paid Time Off, Retirement, Vision Why Work Here? Lots of room for growth. Dedicated training. Team-centric environment. American Solar & Roofing is the original solar installer in Arizona and remains the only licensed solar and roofing contractor housed within the same organization. We are hitting our goals in 2025 and look forward to 2026. You’re perfect if you are detailed, serious about your numbers, and have small business experience. If you're excited to be part of a winning team, American Solar & Roofing is an excellent place to get ahead. Apply today! Position Description: The Accounts Payable Clerk is responsible for the daily management of all vendor accounts, including the receipt, processing, verification, reconciliation, payment and filing of invoices and statements. Additional duties include bank account management, the recording of all payroll and related items in the Company’s accounting system and support of other accounting processes, as assigned by the Accounting Manager. The Accounts Payable Clerk will work closely with the Company’s Accounting Manager, Accounting Clerks, Human Resource Manager, Purchasing Manager, Director of Operations and Company’s outside accounting firm. Candidate must be personable, have good communications skills and be willing to work with others. Primary Responsibilities: • Receive and process vendor invoices in a timely manner., • Verify vendor accounts by reconciling monthly statements and related invoices., • Charge expenses to proper accounts and cost centers., • Suggest vendor payment schedule and, upon approval from Accounting Manager, issue payments; issue stop-payments on checks when needed., • Resolve purchase order, pricing, invoice or payment discrepancies with vendors; insure credit is received for outstanding memos., • Process and prepare employee per diem and reimbursement payments., • Maintain accounting controls by following Company policies and procedures., • Maintain historical records by scanning and/or filing documents., • Prepare and present daily cash flow report and weekly payables reports., • Maintain customer confidence and protect operations by keeping financial information confidential., • Record payroll transactions in Company accounting software, as needed. Knowledge, Skills & Abilities required: • 2+ years of work experience in similar position with similar responsibilities and a proven track record., • Experience with QuickBooks Desktop Pro or similar accounting software mandatory., • High degree of proficiency with Microsoft Office software (Excel, MS Word) mandatory., • Hands on, self-starting individual with ability to work independently in a high volume environment that requires a work product that is highly accurate and timely., • Highly organized with ability to manage multiple priorities and deliver assignments on time with minimal oversight and management., • High degree of integrity including ability to successfully deal with sensitive or confidential information., • Well-developed analytic and problem solving skills., • Well-developed interpersonal skills., • Successful in dealing with vendor and company personnel at all levels., • Excellent listening, written and verbal communication skills. Physical Qualifications required: • Long stretches of time sitting and using a computer, • Extended periods of time reading a computer screen, • Repetitive motion for data entry (typing/clicking), • Must be able to walk up and down stairs regularly Disclaimer: The above statements are intended to describe the general nature and level of work being performed by individuals assigned to this position. They are not intended to be construed as an exhaustive list of responsibilities, duties and skills required of individuals in this position. A full job description will be provided upon request. American Solar and Roofing is an equal opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. Company DescriptionAmerican Solar & Roofing is radically redefining the contracting experience for Arizona homeowners and putting the power of choice in their hands. We bring decades of expertise in both solar and roofing. Our Sales Consultants work with the customer to build the right quote for them and our Project Managers are on-hand at every stage of the project. We only use best-in-class materials for durability, quality, and efficiency. We leave every worksite clean and safe. We have earned top honors from Ranking Arizona, the Super Service Award from Angie's List, and have an A+ rating with the BBB. American Solar & Roofing has been providing superior workmanship, customer service, and the power of choice to Arizonans since 2001. Our mission at American Solar & Roofing is to affect revolutionary change for our employees, customers and community. We do this through our commitment to a greener, cleaner environment by providing high quality, long-lasting roofing craftsmanship, expanding renewable energy across Arizona.American Solar & Roofing is radically redefining the contracting experience for Arizona homeowners and putting the power of choice in their hands. We bring decades of expertise in both solar and roofing. Our Sales Consultants work with the customer to build the right quote for them and our Project Managers are on-hand at every stage of the project. We only use best-in-class materials for durability, quality, and efficiency. We leave every worksite clean and safe. We have earned top honors from Ranking Arizona, the Super Service Award from Angie's List, and have an A+ rating with the BBB. American Solar & Roofing has been providing superior workmanship, customer service, and the power of choice to Arizonans since 2001.\r\n\r\nOur mission at American Solar & Roofing is to affect revolutionary change for our employees, customers and community. We do this through our commitment to a greener, cleaner environment by providing high quality, long-lasting roofing craftsmanship, expanding renewable energy across Arizona.

Job Description We are seeking an Accounting Clerk to become an integral part of our team! We are steadily growing and very busy! Responsibilities: • Calculate costs of goods and services and update the companies website and Quick Books, • Billing, Accounts Payable and Receivable, Payroll, Inventory management, • Keep accurate records in accordance with company standards, • Previous experience with billing, accounting procedures., • Experience in Quick books, • Knowledge of standard accounting procedures, • Ability to prioritize and multitaskCompany DescriptionDFO is a full-service supplier of products necessary to service heavy equipment. We pride ourselves on superior service and our ability to integrate with our customers maintenance organizations on multiple levels. We provide customized supply solutions that improve logistics and productivity while decreasing inventory requirements and turnaround time. We are currently seeking a Accounting Clerk/Assistant in our Phoenix location.DFO is a full-service supplier of products necessary to service heavy equipment. We pride ourselves on superior service and our ability to integrate with our customers maintenance organizations on multiple levels. We provide customized supply solutions that improve logistics and productivity while decreasing inventory requirements and turnaround time. We are currently seeking a Accounting Clerk/Assistant in our Phoenix location.

Job Description Arizona Central Credit Union Ranked Top 10 Best Places to Work in AZ for 2025 "The 10 best places to work in financial services" AZBIGMEDIA Arizona Central Credit Union offers a comprehensive benefits package, including medical, dental, vision, 401k with up to 6% match, an employee assistance program, and much more. Role: The accounting specialist position is responsible for reconciling general ledger accounts, focused heavily on the daily settlement and reconciliation of automated payment rails like ACH, FedWire, and card networks. This position also creates most month end accruals including maintaining the prepaid and fixed asset schedules. Summary of Responsibilities: • Assists the Accounting Manager by ensuring the credit unions compliance with GAAP and adherence to federal and governing rules and regulations by compiling and analyzing data, timely and accurate reporting, and by conducting internal audits of financial records., • Manages the full accounts payable cycle, ensuring accurate and timely processing of invoices, payments and vendor reconciliations in compliance with company policies and deadlines., • Balance general ledger accounts using basic accounting principles including creating journal vouchers when needed. Research outstanding items thoroughly and ensure they are resolved., • Perform daily balancing for ACH (Automated Clearing House), domestic/international wires, and ATM/ITM transactions to ensure member accounts and the general ledger match., • Research and resolve payment discrepancies, handle returned check deposits and manage stop payments on corporate checks., • Oversee preparation and reconcilement of the credit unions key general ledger accounts, balance sheet, income statement, activities and other month-end reports and processes., • Act as a point person to assist with inquiries and general questions by team members and internal departments., • Regularly maintain the prepaid and fixed asset schedules to ensure that the general ledger accounts associated with these schedules balance to the schedules., • Calculate month end accruals and post them to the general ledger., • Prepare materials and assist auditors and regulators during year-end and internal audits and assist with Call Report preparation. Schedule:, • Monday - Friday: 9:00 am - 5:30 pm, • Remote work is available after three months (Hybrid).Knowledge, Skills and Abilities:, • Experience:, • Three to five years of similar or related experience., • Experience working in a financial institute required., • Other Skills:, • Ability to follow diversified procedures, specialized job standards and specific policies and ability to reason effectively and employ quantitative analyses and problem-solving capabilities., • Capacity to use involved practices and precedents, along with theory and principles to work through situations., • Effective communications skills (both written and verbal) are an essential component of the position as a means to gathering data from and presenting results to different audiences., • Ability to write formulas, manage data and create professional level reporting documents., • High degree of experience using financial software, setting up configurations, downloading and review of data, and ongoing upkeep of modeling criteria. XH2j7I0nVR

Job Description Accounting Associate Wealth Management Phoenix, AZ - Hybrid Onsite Join a fast-growing, purpose-driven wealth management firm in Phoenix that’s redefining what it means to connect wealth with purpose. We're on the hunt for a detail-oriented, client-focused Accounting Associate who’s ready to step into a critical role supporting families and their financial futures. This isn’t your typical back-office job, we’re looking for someone who’s confident, proactive, and energized by working in a high-performing, collaborative environment. If that sounds like you, keep reading. What You’ll Do: * Partner with engagement teams to manage bookkeeping across a variety of client entities * Own relationships with banks and vendors—gather, organize, and analyze financial data * Keep a close eye on cash balances and reconcile accounts regularly * Generate budgeting and financial reports with accuracy and clarity * Dive into discrepancies and help clean up the numbers * Create custom financial reports—both on schedule and as needed * Support tax prep by filing reports and coordinating with advisors What You Bring: * Bachelor’s degree in Finance, Accounting, or Business preferred * QuickBooks and Microsoft Excel mastery—QuickBooks Online + Bill.com experience a bonus * Solid understanding of financial statements, tax/investment lingo, and fiduciary accounting (a plus) * Top-notch organizational skills and attention to detail * Confident communicator with a client-first mindset * Able to thrive in a fast-paced, team-oriented environment Who We Are: We're a people-first firm with a big mission: Empowering Families to Succeed by Connecting Wealth and Purpose. Driven by our values, Care. Simplify. Help More. Play. Do The Right Thing, we’ve built a culture where our employees are just as important as our clients. We don’t just work hard, we work smart, collaborate often, and make space to have a little fun along the way. What You’ll Get: * A supportive, professional culture with heart * Competitive pay + bonus opportunities * Hybrid flexibility after training period * Excellent benefits package (medical, dental, vision, 401(k) match, generous PTO, and more) * A chance to do meaningful work with a team that truly values you Ready to apply? We’re excited to learn more about you and what you bring to the table.

Job Description AGM is seeking a detail-oriented Accounts Payable (AP) Clerk to join our accounting team! This position plays an important role in ensuring that vendor invoices are processed accurately and payments are issued in a timely manner. The ideal candidate is organized, dependable, and comfortable working with numbers and financial documentation in a structured office environment. This role works closely with internal departments and vendors alike, to review invoices, maintain accurate financial records, and support the day-to-day accounts payable process. Key Responsibilities • Review, verify, and process vendor invoices for accuracy and proper approval, • Enter invoices and payment information into the accounting system, • Match invoices with purchase orders, receipts, and supporting documentation, • Prepare and process vendor payments according to established schedules, • Maintainaccuraterecords of invoices, payments, and vendor information, • Communicate with vendorsregardinginvoices, payment status, or discrepancies, • Reconcile accounts payable transactions and resolve discrepancies as needed, • Assistwith month-end closing tasks and financial record maintenance, • Maintain organized accounting files and documentation, • We are seeking a candidate with an AssociateDegree inAccounting.Are you graduating in May? Perfect timing! We are looking to fill this position by June 1st!, • Strong attention to detail and accuracy when working with financial data, • Ability to organize and prioritize multiple tasks effectively, • Basicproficiencywith Microsoft Office, particularly Excel, Word, and Outlook, • Strong communicationand problem-solving skills, • This positionis setin agenerally quietoffice environment. Employees maysit or standwhile performing their work. This position reports directly to AGM’s Accounting Line Supervisor and works closely with our Chief Financial Officer (CFO). The AP Clerk will collaborate with accounting leadership to support accurate financial recordkeeping, timely vendor payments, and the overall efficiency of the accounts payable process. Other Qualifications Drug & Nicotine Testing: Any job offer is contingent on the candidate successfully passing a drug and nicotine screening. Background Check: Any job offer is contingent upon the candidate successfully passing a comprehensive background check. Additional Eligibility: • This position requires U.S. Citizenship, U.S. Permanent Residency, or status as a U.S. Person as defined by 8 U.S.C. 1324b(a)(3)). We are a collaborative, team-oriented organization where employees are respected, supported, and encouraged to grow. Our culture values accountability, craftsmanship, and continuous improvement, while maintaining a workplace where colleagues genuinely enjoy working together. Employees have the opportunity to contribute meaningful work, develop new skills, and be part of a company that takes pride in both the quality of its products and the strength of its team. What We Offer • Health, dental, and vision insurance for you and your family., • Life insurance for you, your spouse, and your child(ren)., • Defined Benefit Pension Plan – a retirement plan you can grow with! 100% employer-funded, atno cost to you!, • Employee Stock Ownership Plan (ESOP) – become an AGM employee-owner and share in the benefits. 100% employer-funded, at no cost to you!, • 401(k) retirement savings plan to help you start saving today!, • Arizona 529 Education Savings plan with percentage company matching!, • Paid Time Off., • Generous Employee Referral Bonus Program., • Tuition Reimbursement of up to $5,250 per year – go back to school on us!, • Performance review after 90 days of employment with up to a 5% wage increase!, • Wage increases based on performance and completion of higher education, given every six months., • Quarterlyandannual profit-sharing bonuses!, • Monthly work anniversary recognition,spirit daysand more– and an annual company picnic.

Job Description Our client, in the manufacturing industry, is in need for an Accounting Specialist to join their team on a temp-to-hire basis here in Tucson! The Accounting Specialist manages invoice processing, payments, deposits, and sales tax reporting across multiple sites in a fast-paced, high-volume environment. The clerk works closely with departments and vendors to resolve discrepancies and ensure accurate, timely transactions. • Process accounts payable and receivable (full cycle, 3-point matching), • Enter and reconcile vendor invoices/statements, • Support retail stores with accounting inquiries, • Prepare and post routine ledger entries, • Manage cash transactions, receipts, and bank deposits, • Maintain accurate financial records and reports, • Assist with department supplies and inventories, • 2+ years’ experience in AP/AR roles, • High school diploma required, associate’s degree a plus, • Knowledge of AP/AR procedures, cash management, and ERP systems (Spruce, Epicor preferred), • Strong data entry, Excel, and Microsoft Office skills, • Ability to work efficiently with high volumes and tight deadlines

Job Description Role Title: Project Accounting Specialist Reports to: Project Services Manager Job Type: Full-time Regular Location: Tucson, AZ About Hudbay: Hudbay (TSX, NYSE: HBM) is a copper-focused mining company with three long-life operations and a world-class pipeline of copper growth projects in tier-one mining-friendly jurisdictions of Canada, Peru, and the United States. Hudbay’s operating portfolio includes the Constancia mine in Cusco (Peru), the Snow Lake operations in Manitoba (Canada) and the Copper Mountain mine in British Columbia (Canada). Copper is the primary metal produced by the company, which is complemented by meaningful gold production. Hudbay’s growth pipeline includes the Copper World project in Arizona, the Mason project in Nevada (United States), the Llaguen project in La Libertad (Peru) and several expansion and exploration opportunities near its existing operations. The value Hudbay creates and the impact it has is embodied in its purpose statement: “We care about our people, our communities, and our planet. Hudbay provides the metals the world needs. We work sustainably, transform lives, and create better futures for communities.” Hudbay’s mission is to create sustainable value and strong returns by leveraging its core strengths in community relations, focused exploration, mine development and efficient operations. Mission: To create sustainable value and strong returns by leveraging our core strengths in community relations, focused exploration, mine development and efficient operations. Purpose of Role: The Project Accounting Specialist serves as a key financial lead within the Copper World Project Team, responsible for ensuring high-level financial integrity, budget accuracy, and cost control. The role acts as the financial bridge between project management, engineering firms, and corporate finance to ensure the project remains compliant and fiscally sound. ROLE ACCOUNTABILITIES: • Budget & Cost Control: Tracking, analyzing, and reporting on project budgets and expenses; this includes variance analysis to ensure alignment with budget allocations., • Month-End Coordination: Managing month-end closing activities in partnership with engineering firms and the finance department to meet reporting deadlines., • Financial Reporting: Preparing timely financial information and data for management reviews and monthly presentations., • Contract Management: Monitoring expenditures, forecasts, and change orders for all existing project contracts., • Cross-Functional Collaboration: Providing financial guidance, analytical support, and problem-solving expertise to all project levels., • Education: Bachelor’s degree in Accounting, Finance, or a related business field., • Experience: Minimum of 5 years of experience in finance, budget tracking, and cost control within a project-based environment., • Technical Skills: Proficiency in accounting and cost software, Microsoft Office Suite, and a deep understanding of GAAP., • Analytical Ability: Proven track record of reconciling complex accounts and identifying financial discrepancies., • Industry Experience: Previous experience working specifically within the mining or heavy construction industry., • External Coordination: Demonstrated success collaborating directly with third-party engineering firms. Other Requirements: Physical – The physical demands described here are representative of those that must be met by an employee to perform the essential functions of this job successfully. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to stand; walk; sit; use hands to finger, handle or feel; and reach with hands and arms. The employee is occasionally required to climb or balance; stoop, kneel, crouch, or crawl; and taste or smell. The employee must regularly lift and/or move up to 10 pounds, frequently lift and/or move up to 25 pounds, and occasionally lift and/or move up to 50 pounds. Specific vision abilities may be required for this position. Work Environment – The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The work environment will necessitate work near moving mechanical parts and outside weather conditions such as hot and/or dry conditions. Work will be conducted in locations where noise, fumes, dust, toxic or caustic chemicals, and vibration may exist. Employee will be expected to drive a company vehicle, rental vehicle and/or his/her own vehicle in the course of performing the job, Employee must be able to perform the physical functions of operating a motor vehicle, including use of eyes, ears, arms, hands, legs, and feet. Employee must be able to prove that he/she has a current and valid driver's license. Why Hudbay? • At Hudbay, our values of Dignity & Respect, Caring, Openness, and Trustworthiness are embedded into our culture by the way we work and how we interact with one another., • We pride ourselves in providing our employees with competitive total rewards that include:, • Annual performance bonuses, • Affordable medical, dental and vision benefits for you and your family., • Company paid Life insurance, AD&D, Short- & Long-term Disability., • 401(k) plan with employer contribution/match, • An Employee Share Purchase Plan with contribution matching, • Employee Assistance Program, • Paid time off, paid sick time and holiday pay.

Executive Assistant to Ownership Team Location: Phoenix, AZ (Onsite, Full-Time) Position Overview We are seeking a highly organized, proactive, and detail-oriented Executive Assistant to support senior leadership. This role is responsible for managing executive operations, protecting leadership time, and ensuring alignment across business priorities. This is a high-impact position that requires strong judgment, discretion, and the ability to manage multiple priorities in a fast-paced environment. The Executive Assistant will serve as a trusted partner to leadership, supporting both business and personal logistics. Key Responsibilities • Manage complex executive calendars, scheduling, and time prioritization, • Coordinate internal and external meetings across multiple stakeholders, • Monitor and manage executive inboxes, including drafting and prioritizing communications, • Prepare meeting materials, agendas, and briefing documents, • Track action items and ensure follow-through on key initiatives, • Coordinate travel arrangements, itineraries, and logistics, • Maintain organization of files, reports, and executive documentation, • Support project coordination, timelines, and cross-functional communication, • 5+ years of experience supporting senior executives or leadership teams, • Strong organizational and time management skills with high attention to detail, • Excellent written and verbal communication skills, • Ability to handle confidential information with discretion, • Proven ability to manage competing priorities and anticipate needs, • Experience with calendar management, travel coordination, and executive communications, • Onsite role based in Phoenix, AZ, • Collaborative, team-oriented environment, • Flexible scheduling

Job DescriptionDescription: JOB SUMMARY: At Caesars Republic Scottsdale, a Hilton Hotel, we know that behind every exceptional guest experience is a strong and efficient back-of-house operation. As an Accounting Clerk, you’ll play a vital role in maintaining the financial integrity of our hotel. You’ll handle day-to-day accounting tasks with precision, ensuring our financial records are accurate, up-to-date, and compliant with company standards. WHAT YOU’LL DO: • Process accounts payable and receivable, ensuring timely and accurate payments and collections., • Reconcile bank statements, invoices, and financial records to maintain accurate ledgers., • Assist in the preparation of financial reports, budgets, and forecasts., • Handle daily cash deposits, manage petty cash, and ensure all transactions are documented properly., • Collaborate with other departments to resolve discrepancies and provide financial support as needed., • Ensure compliance with company policies and procedures, as well as local, state, and federal regulations., • A solid understanding of basic accounting principles and procedures., • Experience with accounting software and MS Office, especially Excel., • Strong attention to detail and a high level of accuracy in work., • Excellent organizational and time management skills., • Ability to handle sensitive information with confidentiality. At HCW Hospitality, we create incredible experiences for every guest, every time. We build energetic communities that enhance lives, driven by innovation, authenticity, and a deep passion for service. We take pride in doing things right, with a team that’s committed to making every moment count. Build your future with us at HCW Hospitality, where excellence isn’t just expected—it’s celebrated. We’re an equal opportunity employer, committed to fostering an inclusive and diverse workplace. Requirements:

Job Description About Fresh Start A pillar in the Phoenix community for 30 years, Fresh Start’s mission is to provide access and resources that help women achieve self-sufficiency and use their strength to thrive. We envision and work towards establishing a future of unlimited opportunities for women. Fresh Start empowers women to succeed by providing a wide range of comprehensive, wrap-around services. Our work—centered around helping women achieve economic self-sufficiency and personal empowerment—focuses on five key areas of service provision: family stability; health and well-being; financial management; education and training; and careers. Fresh Start has served thousands of women aged 18 and older, supporting them as they transform their lives and, in turn, transform the lives of their children, families, and the broader community. Fresh Start is committed to creating a supportive and welcoming environment for all. We are passionate about building and sustaining an inclusive, equitable working and learning environment for clients, staff, and stakeholders. We believe every member of our team enriches our work culture: they contribute their expertise, talent, and life experience, broadening the ways we understand and engage the world, identify challenges, discover, design, and deliver innovative solutions. Overview of the role Fresh Start is seeking a highly skilled Accounting Specialist to join our team of ardent champions! This role involves working closely with the Chief Financial Officer (CFO) to manage the accounting activities of the organization. This includes assisting in the preparation of financial reports, monitoring financial performance, and ensuring compliance with financial regulations and standards. The Accounting Specialist is responsible for coordinating all accounting functions for the organization and must be proficient in QuickBooks Online. The primary functions include: • Record and reconcile daily financial transactions (AP, AR, bank/credit accounts)., • Maintain the general ledger in compliance with GAAP and nonprofit standards (FASB 958)., • Process invoices, expense reimbursements, and vendor payments., • Assist with all month-end reconciliations and procedures., • Prepare and review monthly financial statements for management and board reporting., • Support the preparation of annual budgets and grant-specific budgets., • Track restricted/unrestricted funds and donor contributions., • Assist with annual audit and 990 preparations., • Ensure compliance with internal controls, policies, and external regulations., • Provide ad hoc financial analysis to support decision-making. Detail Oriented. You are aware that paying attention to small details can have a huge impact on the organization, and you take steps to make sure your work is thorough and complete. Self-Motivated. You know how to manage multiple priorities with impeccable time management. You know how to prioritize and are motivated to do your best work each day, and do not need to be prompted to complete your job duties. Effective Communicator. You understand the criticality of clear, transparent communication, both written and verbal, and especially using numbers and data. You have experience using numbers and data to tell a story via compelling presentations with key insights to help drive results, strategy, and decision-making. Passionate. You care about women. You care about Arizona communities. You want to come to work every day and feel. You want to change the world. Ethical. You understand the importance of following rules of conduct and accounting standards. Team Player. You demonstrate compassion to your team members and willingly provide support as needed for the success of your team and Fresh Start. Education & Experience: • Associate or bachelor’s degree in accounting, Finance, or related field., • Must be proficient in QuickBooks Online, • 2+ years of nonprofit or fund accounting experience preferred., • Familiarity with QuickBooks (or other nonprofit accounting software)., • Strong knowledge of GAAP and nonprofit compliance., • Generous paid vacation, sick and holidays., • Comprehensive health insurance., • Passionate team members and a fun office environment.

Job Description Position Overview The Accounting Specialist is responsible for executing the daily accounting workflow with precision, timeliness, and discipline. This role supports the integrity of financial reporting and job-level profitability by ensuring transactions, committed costs, accruals, and reconciliations are accurate, current, and complete. Key Responsibilities 1. Daily Transaction Processing • Process and code vendor bills with proper job and class alignment, • Ensure all show-related expenses are recorded to the correct job, • Attach all supporting documentation (invoices, receipts, approvals) directly to transactions in QuickBooks Online, • Review and clear bank and credit card transactions (no auto-posting), • Maintain complete and organized supporting documentation 2. Accounts Payable • Enter and manage vendor bills, • Ensure proper approvals and coding to the correct job, • All vendor bills related to show expenses must reference a valid purchase order (PO), • Enforce 3-way match: PO → Vendor Bill → Proof of Delivery and/or required operational approval, • Validate that billed amounts align with approved PO commitments (including quantities and pricing), • Attach vendor invoices, PO references, and supporting documentation to each bill in QBOL, • No payment issued without complete support (PO + documentation + approval), • Prepare and execute weekly payment runs, • Collect and maintain W-9 forms for all new vendors prior to payment, • Maintain vendor files (W-9s, 1099 tracking) 3. Accounts Receivable • Apply customer payments accurately, • Attach customer invoices and supporting documentation to transactions in QBOL, • Monitor aging and escalate issues early, • Support collections follow-up as needed 4. Committed Costs Management • Track and maintain committed costs (purchase orders, vendor commitments), • Ensure all commitments are recorded timely and tied to the correct job, • Reconcile vendor bills against POs and delivery/approval documentation, • Monitor actual vs. committed costs and flag variances, • Coordinate with operations to ensure all costs are captured before job close 5. Job Closeout Support • Assist with job closeout process, including:, • Ensuring all vendor bills are received, matched, and recorded, • Confirming all committed costs have been realized or formally closed, • Verifying all required documentation (POs, approvals, lien releases, invoices) is complete and attached, • Confirming revenue is fully invoiced, • Identify and resolve open items before job closure Month-End Close Support (Completed Contracts Discipline) Job Qualifications * 3-5 years of general accounting experience. * Proficiency with accounting software (Quickbooks online) and intermediate to advanced Microsoft Excel skills. Paychex Flex, Intellivent Job software * Strong understanding of general ledger accounting principles. * Ability to identify, troubleshoot, and resolve accounting discrepancies and inefficiencies. Benefits * Competitive compensation. * Medical and dental. * Opportunity for career advancement. * Collaborative team environment that values multiple perspectives and fresh thinking.

Job DescriptionAccounting Specialist Department: Finance Location: Phoenix, AZ (On-site) Type: Full-Time Pay: $44,000-$46,000 Join Our Verde Vibes Crew! At Verde Clean, we're more than a facilities services company - we're a purpose-driven team creating cleaner, healthier spaces and a greener world. We're looking for an Accounting Specialist who's ready to grow their career in a company that believes doing business the right way means caring for people and the planet. As an Accounting Specialist, you'll help keep our financial operations running as smoothly as our freshly polished floors. You'll handle invoices, payments, and purchase orders - the details that make a big impact in keeping Verde Clean sustainable, efficient, and financially strong. What You'll Do Expense Activity Rooting * Review Expense reports and invoices for accuracy, compliance with policies and proper authorization • Reconciling credit card transactions, receipts, and petty cash, ensuring accurate posting and reporting Posting expenses to the general ledger, assigning correct cods and ensuring proper classification • Controlling and monitoring spending, ensuring, and verifying expensesAccounts Payable (AP) Review and process vendor bills to ensure accuracy and completeness. * Perform three-way matching of invoices, POs, and receipts - keeping everything in balance. * Collaborate with operations and admin leaders for approvals per our internal process. * Reconcile vendor statements to ensure accounts stay current and relationships strong. Accounts Receivable (AR) * Generate and send invoices to customers for our eco-friendly services. * Record and post payments promptly and accurately - every transaction supports our sustainability mission. * Follow up on overdue accounts with professionalism and care. * Partner with Operations and Finance teams to resolve billing questions efficiently. Financial Reporting & Support * Maintain detailed ledgers and financial records - accuracy is your superpower. * Assist with month-end and year-end close activities. * Support financial reporting and data entry as needed. * Ensure compliance with Verde Clean's financial policies and controls. What You Bring to the Table * High school diploma or GED required; Associate's Degree in Accounting or related field is a plus. * 3 years of experience in a clerical, administrative, or accounting role. * Basic understanding of accounting principles and processes. * Familiarity with Microsoft Excel and Word; QuickBooks or similar software experience is a plus. Your Verde Vibes * Detail-Oriented: You catch the small stuff before it becomes big stuff. * Organized: You juggle multiple tasks and deadlines with confidence. * Problem Solver: You find cleaner, smarter ways to get things done. * Communicator: You connect easily with vendors, customers, and teammates. * Team Player: Collaboration is your natural state - we rise together. * Integrity: You handle financial information with honesty and care. Work Environment & Physical Demands This is a full-time, Hybrid position requiring: * Sitting for extended periods while performing data entry. * Regular use of standard office equipment. * Occasional lifting or carrying of files and records. Why You'll Love Being an Accounting Specialist at Verde Clean As an Accounting Specialist at Verde Clean, your work supports our mission to make the world a little cleaner and a lot greener. You'll be part of a diverse, inclusive, and forward-thinking team that believes in doing the right thing - for our people, our clients, and the planet. If you're ready to build your career in accounting while contributing to meaningful impact, this Accounting Coordinator opportunity is your chance to shine. Let's go green together - apply today and grow your career the Verde way! Job Posted by ApplicantPro

Job Description Scope The Accounting Specialist is responsible for a variety of accounting functions at various Desert Hospitality Management (DHM) properties in the Tucson Metro area. This position will manage day-to-day operations of the accounts receivable office, support the accounts payable function for a select group of hotels, and assist the Financial Controller in assuring that the hotels are in compliance with DHM Credit and Collection Policies & Procedures. This position reports directly to the Area Controller. Compensation: This position pays an hourly rate of $19.50/hour. Primary Responsibilities • Ensure the Direct Bill / Credit process is in compliance with DHM Policies and Procedures, • Investigate credit risk and generate recommendations on approval for direct billing, • Ensure Advance Deposits are taken according to DHM Policies and Procedures, • Monitor AR workflow to ensure timely billing process, • Manage Accounts Receivable Aging and ensure proper collection efforts, • Communicate credit risk and other AR-related issues to the General Manager / Controller, • Schedule and conduct monthly credit meetings, • Complete weekly Accounts Receivable Recap to note latest collection efforts and provide updates on past-due accounts, • Review all hotel ledgers on a regular basis (Accounts Receivable, Guest Ledger, Advanced Deposits) and follow up with hotel teams on any stale accounts, • Review Credit Card Credits without Debits/Charges reports regularly to ensure any credit card refunds issued were originally charged by the hotel, • Assist General Manager and hotel team members in preparing responses to Chargeback disputes, • Travel to individual hotels as needed to provide hands-on support, • Reconcile invoices in SharePoint, • Accurately enter invoices into the accounts payable platform to ensure correct posting and timely payment, • Follow up with property General Managers to ensure invoices are available on time, • Regularly review property vendor information to ensure 1099 compliance, • Reconcile vendor statements External: Guests – Respond to guest inquiries about billing. Vendors – Assist with payment information. Qualifications Education / Experience: High School graduate or GED; college-level Accounting classes or equivalent; Accounting degree a plus. 3 years hotel accounts receivable and accounts payable or related field experience. Certification and/or License Requirement: None. Skills • Strong written & verbal communication skills, • Attention to detail, • Proficiency with Microsoft Word & Excel, • M3 Accounting Software, • IBE Software, • Property Management Systems:, • OnQ, • Opera, • FosseWorking Conditions, • May occasionally be required to work nights, weekends, and holidays, • Required to work in a fast-paced environment A significant portion of the workday is spent in front of a computer — speaking, listening, analyzing, and using ten-key functions, usually while seated at a desk. Some time is spent traveling to hotels to collect data or communicate with staff or guests. Communication skills are required for interaction with hotel departments, staff, and guests. Lifting, pulling, or carrying items weighing up to 40 pounds may occur when handling change or filing reports. Reading and writing abilities are often used in reviewing and compiling daily reports. The role also requires problem-solving, reasoning, and mathematical skills, including basic math, accounting, percentages, and variances. Organizational Structure • Reports to: Controller / Accounting Manager

Job Description ACCOUNTS PAYABLE CLERK Report to: Site Finance Director Department: Finance & Accounting Location: Casa Grande, AZ About Ivanhoe Electric Inc. We are a U.S. company that combines advanced mineral exploration technologies with electric metals exploration projects predominantly located in the United States. We use our accurate and powerful Typhoon™ geophysical surveying system, together with advanced data analytics from our subsidiary, Computational Geosciences Inc., to accelerate and de-risk the mineral exploration process as we seek to discover new deposits of critical metals that may otherwise be undetectable with traditional exploration technologies. We believe the United States is significantly underexplored and has the potential to yield major new discoveries of critical metals. Our mineral exploration efforts focus on copper as well as other metals, including nickel, vanadium, cobalt, platinum group elements, gold, and silver. Through the advancement of our portfolio of electric metals exploration projects, headlined by the Santa Cruz Copper Project in Arizona and the Tintic Copper-Gold Project in Utah, as well as other exploration projects in the United States, we intend to support the United States supply chain independence by finding and delivering the critical metals necessary for the electrification of the economy. We also operate a 50/50 joint venture with Saudi Arabian Mining Company Ma’aden to explore for minerals on ~48,500 km of underexplored Arabian Shield in the Kingdom of Saudi Arabia. Website: . Duties and Responsibilities: • Process outgoing payments in compliance with financial policies and procedures, • Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data, • Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted., • Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements, • Generate reports detailing accounts payable status, • Understand expense accounts and cost centers, • Understands compliance issues around accounts payable processes (W-9, sales tax, etc.) Skills and Experience Required: • Proven accounting experience, preferably as an Accounts Payable Clerk, • Solid understanding of basic bookkeeping and accounting payable principles, • Proven ability to calculate, post, and manage accounting figures and financial records, • Data entry skills along with a knack for numbers, • Proficiency in English and in MS Office, • High degree of accuracy and attention to detail Qualifications: • Associate’s degree in finance, accounting, or Business Administration, or equivalent work experience, • Minimum 1 year experience in an accounting role, • Hands-on experience with spreadsheets and ideally Microsoft Dynamics 365 Business Central Diversity Statements: Ivanhoe Electric is an equal opportunity employer that recognizes the value of a diverse workforce. All suitably qualified applicants will receive consideration for employment on the basis of objective criteria and without regard to the following (which is a non-exhaustive list): race, colour, age, religion, gender, national origin, disability, sexual orientation, gender identity, or other characteristics in accordance with the relevant governing laws. The Company offers a professional and entrepreneurial office environment and the opportunity to work and grow with talented colleagues. The Company offers competitive compensation and an employee benefits package. Please forward your resume, cover letter with salary expectations, and references to Human Resources at .

Job Description Job Description: An Accounting Clerk is responsible for responsible for performing a variety of accounting tasks including but not limited to accounts receivable, accounts payable, collections, and more. Specific Job Duties: • AR:, • Daily invoicing of shipments, • Collection calls and emails, • Customer payment processing, • AP:, • Daily invoicing entry with three-way matching, • Credit card charge entries, • Check run reports, • Customer Service:, • Answering inbound calls, and directing to appropriate departments, • Following up with customers and vendors with order/payment information, • 1-2 years of relevant experience preferred, • Experience working in a manufacturing environment preferred, • Accounting Certificate or Degree preferredCompany DescriptionInnovaQuartz LLC is a small medical device manufacturing company located in North Phoenix that specializes in fiber optics for urology.InnovaQuartz LLC is a small medical device manufacturing company located in North Phoenix that specializes in fiber optics for urology.

Job DescriptionBenefits: • Dental insurance, • Health insurance, • Paid time off, • Competitive Compensation, • Paid Time Off Responsibilities • Enter financial data and transactions, • Verify the accuracy of transactions that have been entered, • Prepare journal entries, • Customer payment processing and collections, • Process accounts payable and accounts receivable, • Complete required tax forms, • Customer ServiceQualifications, • Bachelors degree in accounting or a related field preferred, • Previous experience as an accountant, bookkeeper, or similar position, • Knowledge of generally accepted accounting principles (GAAP), • Good with spreadsheets, experienced in Microsoft Excel, and basic accounting systems, • Strong mathematical and analytical skills, • Excellent attention to detail, time management, and communication skills

Position Type: Regular Your opportunity At Schwab, you’re empowered to make an impact on your career.Here, innovative thought meets creative problem solving, helping us “challenge the status quo” and transform the finance industry together.The Financial Solutions Branch (FSB) is part of the

Job DescriptionOur team is currently partnering with several growing companies throughout the Tucson area that are seeking experienced Accounts Payable and Accounts Receivable Specialists to join their accounting teams. These opportunities are ideal for detail-oriented professionals who enjoy working with numbers, maintaining accurate financial records, and supporting daily accounting operations. We are actively interviewing candidates with experience in invoicing, payment processing, reconciliations, and general accounting support for immediate and upcoming openings with reputable local employers. Key Responsibilities Process vendor invoices and ensure timely and accurate payments Prepare and send customer invoices while monitoring outstanding balances Post payments, credit memos, and journal entries into accounting systems Reconcile accounts payable and receivable transactions Research and resolve discrepancies related to invoices or payments Communicate with vendors and customers regarding billing inquiries Assist with month-end close activities and account reconciliations Maintain organized financial records and documentation for audit purposes Qualifications 2+ years of experience in accounts payable, accounts receivable, or accounting support Strong attention to detail and organizational skills Experience working with accounting or ERP systems (QuickBooks, NetSuite, SAP, Oracle, or similar preferred) Proficiency in Microsoft Excel and basic financial reporting Ability to manage multiple priorities and deadlines in a fast-paced environment Strong communication skills when collaborating with vendors, customers, and internal teams Preferred Experience Full-cycle accounts payable or accounts receivable experience Experience supporting month-end close processes Background in industries such as manufacturing, healthcare, professional services, or distribution If you are an accounting professional looking to take the next step in your career, we encourage you to apply today to be considered for current openings with our client companies across the Tucson area. Qualified candidates will be contacted to discuss available opportunities that best align with their experience and career goals. Equal Opportunity Employer / Disabled / Protected Veterans The Know Your Rights poster is available here: The pay transparency policy is available here: For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required. We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team. AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program. We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. #1113 Company DescriptionThis company offers growth and a great group of people to work with.This company offers growth and a great group of people to work with.

Job DescriptionFuel Accounting & Reconciliation Specialist Tempe, AZ Onsite 8am to 5pm with some flexibility $23 to $26 per hour Open ended contract About the role This position supports a high volume fuel accounting group that manages invoice reconciliation and GL activity. You will work heavily with data, help resolve discrepancies. What you will do • Reconcile fuel invoices and support GL tasks, • Pull and review data to resolve discrepancies, • Assist with system issues and review transactional details, • Complete manual matching work when needed, • Communicate with vendors for missing documents or clarification, • Shift between tasks based on workload and department needs What you bring • Strong Excel including VLOOKUPs and Pivot Tables, • MS Access experience is a plus, • At least 3 years of corporate GL accounting including reconciliations, journal entries, and data analysis, • Ability to work independently and handle large volumes of data Pay Details: $23.00 to $26.00 per hour Search managed by: Angela Walton Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Summary: The Accounting Clerk is responsible for supporting the organization's accounts receivable and accounts payable functions. This role will ensure that financial transactions are processed accurately and in a timely manner. The position requires strong attention to detail, effective communication skills, and the ability to manage multiple tasks simultaneously in a fast-paced environment. The accounting clerk will be responsible for compiling billing information, processing payments, reconciling accounts, and maintaining financial records. Responsibilities: Accounts Receivable (AR): • Compile detailed billing information to issue customer invoices., • Apply customer payments to the appropriate accounts., • Research and resolve payment discrepancies to maintain accurate records., • Adjust accounts when required to correct billing or payment issues., • Prepare and deposit weekly manual payments., • Generate weekly reports for accountants to ensure financial accuracy., • Maintain customer agreements for auditing purposes Revenue Reconciliation: • Ability to learn and understand different point-of-sales (POS) and its reporting of sales., • Reconcile daily sales for discrepancies and/or cash shortages, • Maintain records, assist with audit requests, compile an event's profit and loss reporting Accounts Payable (AP): • Maintain accurate accounting ledgers by verifying and posting account transactions., • Reconcile vendor accounts by reviewing monthly statements and related transactions., • Maintain historical records by filing and archiving documents., • Report sales tax by calculating requirements on paid invoices., • Protect the organization's value by maintaining confidentiality of sensitive information.

Our Financial Services Client is seeking a Junior Copywriter to join their growing team. Writer W2 Contract through EOY, Possible Extension/Conversion Hybrid in Malvern, PA, Scottsdale, AZ, or Charlotte, NC Overview The team is hiring two writers who will support retirement and investment plan participant communications. These roles focus on creating and maintaining clear, action‑oriented content that helps individuals understand their retirement and investment plans and take appropriate next steps. The work involves a mix of original writing and structured, templated updates. Writers must be comfortable shifting between creative development and standardized communication tasks. Key Responsibilities Writers will create and maintain short‑form participant communications across multiple channels, including: • Letters to plan participants, • Email campaigns, • Website and microsite content, • Consumer Educational materials, • Consumer calls to action Work Environment & Volume This team manages a high volume of content production, and writers should expect to: • Manage approximately 10–12 short form deliverables per day, • Complete multiple rounds of revisions as content moves through internal review, • Focus primarily on short‑form, action‑driven communications rather than long‑form editorial work Ideal Candidate Profile Strong candidates will demonstrate: • Experience writing for financial services, banking, or retirement‑related topics, • Ability to create clear, persuasive short‑form messaging, • Comfort working in fast‑paced, deadline‑driven environments, • Strong collaboration and stakeholder‑management skills, • Ability to interpret and clarify ambiguous briefs Preferred (nice to have): • Familiarity with AI tools (e.g., Copilot), • Experience with Workfront or similar project‑management platforms, • Retirement, Banking, Financial Services, or Investment industry knowledge, • ASPPA certification Writers must translate financial concepts into clear, accessible language for a general audience, with a strong focus on accuracy, clarity, and user action.

Our Financial Services Client is seeking a... Production Designer (Marketing Communications) W2 Contract until the EOY, extendible, potential to convert Location: Hybrid in Malvern, PA, Scottsdale, AZ, or Charlotte, NC About the Role We’re looking for a Production Designer to support multi‑channel marketing and client communications. This position is ideal for a junior to mid‑level designer who enjoys high‑volume production work, consistent execution within brand systems, and collaborating within a structured corporate environment. Responsibilities • Develop and produce marketing and communication assets across digital and print channels., • Execute designs that align with established brand standards and corporate guidelines., • Manage high‑volume production workflows for participant and client communications., • Deliver a wide range of production-ready assets, which may include:, • Digital PDFs, • Email designs, • Postcards and print collateral, • Digital signage / monitor displays, • Occasional motion or video‑related assets (nice to have), • Partner closely with writers and internal stakeholders to ensure accuracy and consistency across deliverables. Minimum Qualifications • Experience as a production graphic designer or similar role, with strong attention to detail., • Proficiency in Adobe Creative Suite (Illustrator, Photoshop, InDesign)., • Strong typography and layout skills., • Ability to execute within established brand systems and follow structured approval processes. Preferred Qualifications • Experience working in corporate, financial, or similarly regulated environments., • Familiarity with Figma and other marketing design tools., • Background in agency environments is welcome, with an understanding that corporate workflows typically move at a different pace and involve layered approvals., • 1-3 years design experience preferred (junior to mid-level) About the Team You’ll join a team of approximately eight designers, working collaboratively with writers and cross‑functional partners. The team focuses on producing multi‑channel communications that support retirement and investment plan participants and other client audiences.

Job DescriptionWe are looking for an Accounts Payable Clerk to join our team in Scottsdale, Arizona. In this Contract to permanent role, you will play a vital part in managing financial operations while assisting with front desk responsibilities. This position offers a dynamic combination of accounting tasks and light administrative duties in a detail-oriented office setting. Responsibilities: • Process full-cycle accounts payable, including coding invoices and ensuring accuracy., • Handle invoice processing for two distinct groups, managing up to 100 invoices weekly., • Perform check runs and ensure timely payments to vendors., • Communicate effectively with vendors to resolve inquiries and maintain strong relationships., • Provide backup support for billing and accounts payable functions as needed., • Assist with front desk duties, including greeting occasional visitors and handling minimal foot traffic., • Answer routing calls and provide appropriate information or direction., • Utilize accounting software such as Sage and Newstart homebuilding to manage financial data., • Collaborate with department heads to ensure seamless financial processes., • Maintain organized records and documentation for audit and compliance purposes.• Proven experience in accounts payable, including coding invoices and check runs., • Familiarity with accounting software, particularly Sage and Newstart homebuilding., • Strong attention to detail and accuracy in financial tasks., • Effective communication skills for vendor interactions and team collaboration., • Ability to manage multiple responsibilities, including front desk duties and accounting tasks., • Proficiency in Microsoft Office Suite, especially Excel., • Capacity to work independently and meet deadlines in a fast-paced environment., • Willingness to work onsite, adhering to business hours of Monday through Friday.

Job Description Reports To: VP of Finance Position Summary Foresight Intelligence is looking for a degreed Accountant who enjoys both precision and progress. In this role, you’ll work closely with the VP of Finance and play a hands-on role in keeping the company’s finances accurate, organized, and continually moving forward. You’ll support daily accounting operations including accounts receivable, accounts payable, journal entries, reconciliations, and audit support, while also jumping into special projects that help strengthen how the business runs behind the scenes. This position is ideal for someone who thrives in a small-company environment, where your work is visible; your contributions matter, and no two days look exactly the same. Job Duties and Responsibilities • Support the VP of Finance with daily accounting functions and financial operations, • Ensure accurate accounting, proper filing, and timely vendor payment processing., • Process and record deposits and incoming payments, • Manage collections and follow up on outstanding receivables, • Prepare and balance journal entries in accordance with GAAP, • Credit card entry and reconciliation, • Prepare various ad hoc accounting and financial reports as requested, • Maintain accurate and organized accounting records to support audits and internal reviews, • 1099 Filing, • Multi-State Sales Tax Research, Preparation, and Filing, • Perform effectively in an environment with frequent interruptions., • Work in a collaborative team environment and establish cooperative working relationships., • Communicate with all levels of employees and external vendors in a clear and concise manner., • Provide clerical support to the team,, • Perform additional duties and responsibilities as assigned. Minimum Requirements • 4+ years of relevant accounting experience, • Bachelor's degree in accounting or related field, • Multi-State Sales Tax Research and Filing Experience (strongly preferred), • Experience with general ledger accounting and reconciliations, • Hands on QuickBooks experience (strongly preferred), • Excellent analytical, organizational, and problem-solving skills, • Proficiency in Microsoft Excel and accounting software, • Strong attention to detail and accuracy, • Proficiency in standard office practices, procedures, and equipment, including scanning, copying, and filing systems, • Experience and ability to work well with a team and inspire team action, • Maintains a high standard of accountability and dependability, • Ability to effectively prioritize and execute tasks (i.e. exceptional organizational and time management skills!) Physical Requirements • Remaining in a stationary position, often standing, or sitting for prolonged periods, • Moving about to accomplish tasks or moving from worksite to another location such as customers office, • Repeating motions that may include the wrists, hands, and/or fingers Company DescriptionForesight Intelligence is a privately held, self-funded and rapidly growing entrepreneurial data company. Foresight is focused on streamlining data + revolutionizing industries such as construction, agriculture and beyond. We thrive on creativity, problem-solving and continuous improvement! It’s an exciting time of immense growth; we’ve built a powerful machine capable of processing massive amounts of data in a world where even a one second lag is too long. The timing is perfect a lot of potential opportunities; while the work is challenging and the pace is fast, it’s also incredibly rewarding. As a team, we achieve more in one day than most do in a week. Together, we work hard, we have fun, we brainstorm, we love ideas, and we give high-fives in the hallway. If you are interested in working in an environment where your voice matters and where your actions have a direct positive impact on the team and on the customer, you are in the right place!Foresight Intelligence is a privately held, self-funded and rapidly growing entrepreneurial data company. Foresight is focused on streamlining data + revolutionizing industries such as construction, agriculture and beyond. We thrive on creativity, problem-solving and continuous improvement! It’s an exciting time of immense growth; we’ve built a powerful machine capable of processing massive amounts of data in a world where even a one second lag is too long. The timing is perfect a lot of potential opportunities; while the work is challenging and the pace is fast, it’s also incredibly rewarding. As a team, we achieve more in one day than most do in a week. Together, we work hard, we have fun, we brainstorm, we love ideas, and we give high-fives in the hallway. If you are interested in working in an environment where your voice matters and where your actions have a direct positive impact on the team and on the customer, you are in the right place!

Job Description ADAMAR Industries is a unique company and not like anything you’ve ever seen or been a part of before. If you are looking to develop and grow within an organization, come and see about joining our team. We are a specialty tool manufacturing company and our products are sold and used all over the United States and around the world to help employees work safer and smarter. Quality, safety, innovation and excellent service have been the foundation of our success and we take pride in everything we do. Why ADAMAR Industries? ADAMAR Industries began in our founder’s garage in 2016 when they set out to create a product that would change the safety culture and help improve employee safety in companies around the world. Since then, we’ve become a leader in the “no touch, hands free safety tool” movement. We value people who roll up their sleeves and support their fellow team members. We look forward to learning from people whose backgrounds, skills, and perspectives enrich our own. We are looking for someone willing to learn, grow and become a part of our unique, fun and exciting team. ACCOUNTING DEPARTMENT - ACCOUNTS RECEIVABLE / ACCOUNTS PAYABLE SPECIALIST Responsible for maintaining and managing the daily accounting, accounts receivable & accounts payable tasks and jobs of the company. Primary duties include tracking and recording payments from customers, resolving discrepancies, ensuring the timely collection of outstanding invoices and maintaining accurate financial records as well as making payments to vendors. Collaborates closely with other departments, such as sales, finance and customer service, to streamline processes. PRIMARY FUNCTIONS AND ESSENTIAL RESPONSIBILITIES Invoicing and Billing * Generate and distribute invoices accurately and on time, as well as reminder notices as necessary. * Review customer agreements to ensure proper billing. * Manage recurring billing schedules and update account information as required. Payment Processing and Reconciliation * Record and reconcile customer payments, including checks, ACH, wire transfers, and credit card transactions. * Monitor and apply payments accurately against open invoices. * Address and resolve discrepancies between payments and invoices. * Set up and make payments to vendors Collections Management * Implement collection strategies to minimize outstanding balances. * Monitor accounts receivable aging and identify overdue accounts. * Contact customers to follow up on outstanding balances and negotiate payment plans when necessary. * Escalate unresolved accounts to management or legal teams as needed. Reporting and Analysis * Generate and maintain accounts receivable aging reports, payment status updates and collection progress. * Provide regular updates to management on AR/AP metrics and key performance indicators (KPIs). * Support month-end and year-end close processes by reconciling AR/AP accounts. Customer and Internal Relations * Respond to customer inquiries regarding billing, payments, and account discrepancies. * Manage existing and new customer accounts and records. * Collaborate with the sales and customer service teams to resolve disputes. * Ensure customer satisfaction while enforcing payment terms and conditions. * Build and maintain positive relationships with customers to facilitate prompt payment. Compliance and Documentation * Maintain accurate records of invoices, payments and communications. * Ensure compliance with company policies, financial regulations and internal controls. * Assist with audits by preparing documentation and responding to auditor inquiries. * Analyze trends and identify opportunities for process improvement or risk mitigation. * Stay updated on industry best practices and technological advancements to optimize AR/AP processes. REPORTING RELATIONSHIPS POSITION REPORTS TO: Controller, Accounting Manager POSITION(S) SUPERVISED: None. However, depending on the company structure, Accounting and AR/AP Specialists may oversee the work of Accounting Clerks or Assistants. ALTERNATIVE TITLE(S): N/A QUALIFICATIONS EDUCATION * High school diploma or equivalent required * Bachelor’s degree in accounting, Finance or a related field (preferred) RELEVANT CERTIFICATION * Certified Accounts Receivable Manager (CARMTM) * Certified Accounts Payable & Receivables Professional (CAPRP) * Certified Credit and Collection Manager (CCCM) REQUIRED KNOWLEDGE * Strong understanding of accounting principles and practices * Proficiency in accounting software (e.g., QuickBooks, SAP) and MS Excel * Familiarity with AR automation tools and customer relationship (CRM) software * Knowledge of collection laws and regulations is a plus EXPERIENCE REQUIRED * Proven experience (5+ years) in accounts receivable or accounts payable specialist role or a similar role * Proven track record of driving process improvements and implementing AR / AP best practices * Hands-on experience with accounts receivable/payable systems and ERP platforms SKILLS & ABILITIES * Excellent communication and interpersonal skills for effective interaction with customers and internal stakeholders * Attention to detail and accuracy in processing invoices and payments * Excellent organizational and time management skills * Ability to work independently and collaboratively in a team environment * Ability to prioritize tasks, manage workload efficiently and meet deadlines in a fast-paced environment Company DescriptionADAMAR Industries began in our founder’s garage in 2016 when they set out to create a product that would change the safety culture and help improve employee safety in companies around the world. Since then, we’ve become a leader in the “no touch, hands free safety tool” movement. We value people who roll up their sleeves and support their fellow team members. We look forward to learning from people whose backgrounds, skills, and perspectives enrich our own. We are looking for someone willing to learn, grow and become a part of our unique, fun and exciting team.ADAMAR Industries began in our founder’s garage in 2016 when they set out to create a product that would change the safety culture and help improve employee safety in companies around the world. Since then, we’ve become a leader in the “no touch, hands free safety tool” movement. We value people who roll up their sleeves and support their fellow team members. We look forward to learning from people whose backgrounds, skills, and perspectives enrich our own. We are looking for someone willing to learn, grow and become a part of our unique, fun and exciting team.

Job DescriptionAccounting Specialist Location: Scottsdale, AZ Work Schedule: Monday to Friday, 8:00 AM to 5:00 PM - Onsite Salary: $26/hr - $31/hr (potentially higher depending on experience) Job Overview We are looking for a skilled Accounting Specialist to join our client's team in Phoenix, AZ. This role involves managing financial transactions, ensuring accuracy in financial reporting, and supporting various accounting functions. The ideal candidate has at least two years of experience in accounting or bookkeeping, strong attention to detail, and the ability to work efficiently in a fast-paced environment. This position also requires experience supporting accounting for multiple clients across multiple platforms. Key Responsibilities • Process and manage accounts payable and receivable transactions., • Reconcile bank accounts and financial statements to maintain accuracy., • Assist with financial reporting, budgeting, and forecasting., • Support month-end and year-end closing activities., • Maintain general ledger records and ensure compliance with financial policies., • Assist in tax filings and audit preparation as needed., • Collaborate with internal teams to provide financial insights and reporting., • Perform other accounting tasks as assigned. Qualifications • Minimum of three years of experience in accounting, bookkeeping, or a related role., • Experience supporting accounting for multiple clients across multiple platforms., • Associate's or bachelor's degree in Accounting, Finance, or a related field (preferred but not required)., • Proficiency in accounting software such as QuickBooks, SAP, or similar platforms. This includes intermediate Excel skills (pivot tables & VLOOKUP), • Strong understanding of accounting principles and financial regulations., • Excellent accuracy and attention to detail in financial data management., • Strong analytical and problem-solving skills., • Ability to work both independently and as part of a team., • Effective communication and organizational skills. Pay Details: $26.00 to $31.00 per hour Search managed by: Angela Walton Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Introduction to Silverado Silverado Technologies is an award-winning, woman-owned Information Technologies firm that has been supporting businesses throughout Southern Arizona for more than twenty years. We empower business growth through technology. Providing our clients with real solutions and world class service that starts with understanding – and more importantly really caring about – the client’s goals and concerns. At Silverado, our most valuable resource is our people. Our team is made of skilled, passionate professionals that are always learning and mentoring. We value teamwork as well as a positive and collaborative environment. Our culture encourages, supports, and celebrates our staff by valuing work-life synergy, offering flexible time off and promoting community involvement with staff-selected charities. Regularly hosted company social events during office hours encourage our staff to connect and get to know each other in a relaxed setting. Summary The Accounting Assistant plays a vital role in supporting the finance department by handling a variety of accounting tasks related to invoicing, expenses, and financial reporting. This position requires attention to detail, strong organizational skills, and the ability to manage multiple priorities while providing excellent service to internal and external stakeholders. Duties and Responsibilities • Assists in recording numerical and financial data to produce financial records., • Enters journal entries to debit and credit the company’s accounts., • Generates accounting and audit reports for cash receipts, accounts payable and receivable, expenditures, and profits and losses., • Reconciles and reports differences or issues found in financial records, • Enter and reconcile transactions in QuickBooks, • Prepare invoices, statements, and payment records, • Support payroll processing and expense tracking, • Maintain organized financial files and documentation, • Communicate with vendors, clients, and internal teams as needed, • Provide general administrative support to the accounting department, • Help maintain accurate financial records and assist in the implementation of new financial systems or upgrades., • Perform other accounting-related tasks as assigned by the Finance Manager., • IT Technical Experience a plus! Tools and Software preferred experience with: • QuickBooks Online or other accounting software, • Microsoft Excel and other Microsoft Office applications, • Connectwise Manage Education and Experience • Associate's degree in Accounting, Finance, or related field is preferred., • 5+ years of experience in an accounting or bookkeeping role., • Strong attention to detail and accuracy in data entry., • Excellent verbal and written communication skills., • Ability to work effectively both independently and as part of a team. Physical Requirements · Ability to sit for long periods while working at a desk and using a computer. · May be required to lift up to 25lbs for filing or organizing documents. · Required to work in an office environment, with some flexibility for hybrid or remote work options. Benefits • Health Care Plan, partially subsidized by Silverado (Medical, Dental, & Vision), • Matching 401k Retirement Plan, • Flexible Paid Time Off (Vacation, Sick, & Public Holidays), • Company Paid Life Insurance, • Group Rates for Critical Illness Insurance, Individual Life Insurance, Disability Income Insurance, Accident Insurance, • Paid Training & Development, • Hybrid Office Model, • Inclusive Company Culture

Job Description The Accounting Administrator plays a crucial role in supporting the financial operations of a small team within the construction and restoration sectors. This independent position supports multiple departments by managing various accounting processes, ensuring accuracy in transactions, and assisting with detailed financial reporting. Proficiency in QuickBooks, Microsoft Excel, and payroll software, along with strong attention to detail, are essential for success in this role. The position involves no travel and requires handling monthly internal reports, quarterly financial statements, and project-specific reports, contributing to the smooth operation of the business. Responsibilities • Manage accounts payable and receivable processes, • Process invoices accurately and timely, • Maintain financial records and perform data entry, • Prepare monthly, quarterly, and project-specific financial reports, • Reconcile bank statements and track expenses, • Prepare and process payroll through related software use, • Assist in audit preparation and compliance, • Oversee customer billing and vendor management, • Provide general office and light clerical support, • Manage CRM and project management tools such as Xcelerate Preferred Qualifications • 3+ years of experience in accounting administration, • Associate's degree in Accounting or a related field preferred, • Bi-lingual a plusCompany DescriptionFamily owned and operated licensed General Contractor and disaster restoration companyFamily owned and operated licensed General Contractor and disaster restoration company

Job Description Accounting Assistant – Construction / Project Billing Mesa, AZ | On-Site A well-established general contractor based in Mesa, AZ is seeking a detail-oriented and highly organized Accounting Assistant to support daily accounting and project administration functions. This is a highly collaborative, hands-on role that works closely with the Assistant Controller and accounting team to ensure accurate billing, financial workflows, and project documentation. Position Overview The role reports to the Assistant Controller and includes structured training and onboarding. The ideal candidate is organized, proactive, and comfortable coordinating with vendors, project managers, and owner representatives. Success in This Role Requires • Strong attention to detail and documentation accuracy, • Ability to manage multiple deadlines and maintain tracking logs, • Confidence coordinating across teams and stakeholders, • Comfort working within structured processes Key Responsibilities • Accounts Receivable / Billing, • Prepare and submit AIA progress billings using project billing platforms, • Work closely with Project Managers to collect and apply customer payments, • Coordinate with contractors and vendors to ensure timely billing, • Project & Job Setup Support, • Review project documentation and set up jobs in the accounting system, • Maintain logs, change orders, and project documentation, • Verify licensing and prepare draft pay applications, • File and track preliminary lien notices and amendments to maintain lien rights, • Request and maintain Certificates of Insurance for each project, • Accounts Payable & Compliance Support, • Cross-train in Accounts Payable, • Vendor setup and W-9 collection, • 1099 tracking and year-end preparation, • Additional Support, • Sales tax worksheets and filings, • Job close processes, • Credit application processing, • Reporting updates and documentation support, • Weekly recap activities Qualifications • Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred (or equivalent experience), • Experience with subcontractors in construction and project-based billing environments, including AIA progress billing, • Proficiency in Microsoft Office (Excel, Word, Outlook), • Experience with Foundation software a plus, • Strong organizational skills and attention to detail Compensation and Benefits • Competitive pay (paid weekly), • Health, dental, and vision insurance, • 401(k), • Paid vacation, • Supportive team environment with growth opportunities

Why Wells Fargo: Are you looking for more? Find it here. At Wells Fargo, we're more than a financial services leader – we’re a global trailblazer committed to driving innovation, empowering communities, and helping our customers succeed. We believe that a meaningful career is much more than just a job – it’s about finding all of the elements to help you thrive, in one place. Living the Well Life means you’re supported in life, not just work. It means having robust benefits, competitive compensation, and programs designed to help you find work-life balance and well-being. You’ll be rewarded for investing in your community, celebrated for being your authentic self, and empowered to grow. And we’re recognized for it – Wells Fargo once again ranked in the top three – making us the #1 financial services employer – on the 2025 LinkedIn Top Companies list of best workplaces “to grow your career” in the U.S. Join us! About this role: Wells Fargo is seeking a Senior Branch Premier Banker (SAFE) in Consumer Banking and Lending, as part of Branch Banking. Learn more about the career areas and business divisions at wellsfargojobs.com. Upon required licensing and SAFE registration, the Senior Branch Premier Banker LP (SAFE) employee will transition to the Senior Branch Premier Banker (SAFE) role. The following job profile is intended to provide a general sense of what Senior Branch Premier Bankers do; however, the day-to-day duties and responsibilities will differ from branch to branch and even banker to banker depending on several variables, including (but not limited to) years of experience, complement of clients serviced, banking services and options of various clients, and client needs. In this role you will: * Employees who are not fully licensed at the time of hire will participate in the Branch Banking Licensed Banker licensing program as a Senior Branch Premier Banker LP (SAFE). This is a temporary position until employee has successfully completed licensing requirements. Upon successful completion, employees will transition to the Senior Branch Premier Banker (SAFE) role and perform the following duties: * Proactively acquire new affluent consumer and small business customers, and deepen existing relationships, through outreach and pre-planned appointments * Review and analyze moderately complex customer concerns for possible resolution though discretionary application of applicable resolution protocols * Escalate banking related issues or business risks that require an in-depth evaluation * Advise customers on various aspects of recommended and available financial options and services * Maintain deep knowledge and understanding of Wells Fargo’s banking, credit and investment financial solutions and services * Identify client needs and goals for business, mortgage, retirement, and investment services, then partner closely with peers in Business Banking Advisory Services, Mortgage and Wealth and Investment Management to best meet the previously identified needs and goals, consistent with clients’ overall financial circumstances and goals * Understand and manage risks in the business by adhering to policies, procedures and controls and ensuring compliance with applicable laws, rules, and regulations * Collect information directly from customers regarding income, assets, investments, and credit; analyze information to develop customized plans identifying Wells Fargo's banking options and services that will best meet customers’ financial needs and goals * Build relationships with branch colleagues, affluent customers, and partners to acquire, deepen, and retain relationships, and to also help customers succeed financially * Exercise independent judgement and discretion in managing client relationships through regular meetings to review financial condition and goals, provide advice regarding banking services and options to meet changing circumstances * Be an active member of the branch team, including providing guidance to other branch employees on developing relationships and managing moderately complex to complex client needs * This SAFE position has customer contact and job duties which may include the offering/negotiating of terms and/or taking an application for a dwelling secured transaction. As such, this position requires compliance with the SAFE. Mortgage Licensing Act of 2008 and all related regulations. Ongoing employment is contingent upon meeting all such requirements, including acceptable background investigation results. Individuals in a SAFE position also must meet the Loan Originator requirements under Regulation Z (LO) outlined in the job expectations below Required Qualifications: * 4+ years of customer service experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education * 3+ years of experience building and maintaining effective relationships with customers and partners * 3+ years of experience recommending products and services Desired Qualifications: * Financial services industry experience in one or a combination of the following: corporate, consumer, mortgage, investments, brokerage, or private banking * Experience recommending financial services products and services * Successfully completed FINRA Series 6 and 63 exams (or recognized FINRA equivalents) to qualify for immediate registration * State Insurance license(s) * 3+ years of experience in a licensed financial services position * Customer service focus with experience handling complex transactions across multiple systems * Proficient with proactively sourcing, acquiring, building, and maintaining relationships with customers and colleagues * Excellent verbal, written, and interpersonal communication skills * Knowledge and understanding of book of business processes to actively manage a group of Wells Fargo customers to meet their needs and grow the business * Knowledge and understanding of Branch Banking compliance controls, risk management, and loss prevention * Ability to follow policies, procedures, and regulations * Ability to educate and connect customers to technology and share the value of self-service digital banking options * Experience using strong business acumen to provide financial services consultation to small business customers * Knowledge and understanding of financial services consumer lending products * Ability to interact with integrity and professionalism with customers and employees * High motivation with ability to successfully meet team objectives while maintaining individual performance * Experience mentoring and peer-coaching others Job Expectations: * Ability to work a schedule that may include most Saturdays * Adherence to Wells Fargo sales practices risk management culture * Current registration for FINRA Series 6 and Series 63 (or FINRA recognized equivalents) is required for this role or must be completed within a specified period. For specific FINRA qualification exams obtained after 9/30/2018, the Securities Industry Essentials (SIE) exam co-requisite will be required * For the following states where hired, FINRA Series 65 (or equivalent) will also be required to be completed within a specified period: AK, AL, CT, DE, HI, IA, ID, IN, KS, MD, MI, MN, MS, MT, NC, ND, NE, NM, OR, SC, SD, TN, TX, UT, VA, WA, WI, and WY. The State of WY permits referral-only licensed bankers to receive the IAR registration without completing the Series 65/66 exam requirement. This list of states is subject to change and Series 65 (or equivalent) licensing requirement would be based on current state requirements during employment * State Insurance license(s) are required for this role and must be completed within a specified period * Licensing requirements and expected completion timeline determined by the number of licenses needed) will be communicated to the candidate upon offer acceptance * Obtaining and/or maintaining appropriate Financial Industry Regulatory Authority (FINRA) license(s) is required for ongoing employment in this position. Additional requirements include meeting enhanced financial fitness and criminal background standards. Wells Fargo will initiate the FINRA review process at the time of offer acceptance. This position requires SAFE registration at the time of employment. Wells Fargo will initiate the SAFE registration process immediately after your employment start date. The Nationwide Mortgage Licensing System (NMLS) website () provides the MU4R questions and registration required for employment in this position * Individuals in Loan Originator (LO) positions must meet the Consumer Financial Protection Bureau qualification requirements and comply with related Wells Fargo policies. The LO qualification requirements include meeting applicable financial responsibility, character, general financial fitness, and criminal background standards. * A current credit report will be used to assess your financial responsibility and credit fitness; however, a credit score is not included as part of the evaluation. Successful candidates must also meet ongoing regulatory requirements including additional screening, if necessary * This position is not eligible for Visa sponsorship Posting Location(s): * 2187 El Mercado Loop Sierra Vista, AZ 85635

Job Description Are you interested in working for an exciting, challenging, high growth logistics company in the transportation industry? If so, we would like to speak with you. Forrest Logistics is a full-service transportation company that specializes in beginning-to-end logistics solutions. We want people that are team players, aspire to be a part of a cutting-edge organization and value the effort it takes to see continued growth in this dynamic industry. Forrest Logistics is committed to providing an environment for our associates to thrive in, maximizing their potential and having the opportunity to grow your career. Job Description: Accounts Payable Manager We are looking for a self-motivated and dynamic professional to join our team at Forrest Logistics. As an AP Manager, you will lead and manage the daily accounts payable functions in a high-volume setting, ensuring timely and accurate processing of invoices, payments, and expenses. You’ll work closely with other departments, carriers, and external vendors to resolve any issues or discrepancies related to accounts payable. We invite you to submit your application to be considered for this fantastic career opportunity. Daily Tasks & Responsibilities • Manage the daily operations of the accounts payable team, including reviewing invoices, coding expenses, and seeking approval for invoices, • Ensure that all invoices are processed and paid timely, • Process daily carrier payments, • Process payment runs multiple times per week, • Reconcile the AP ledger and prepare periodic reports and analysis of accounts payable, • Coordinate with other departments and external vendors to resolve any issues or discrepancies related to accounts payable and maintain good relationships with suppliers and service providers, • Reconcile vendor aging statements, • Develop and implement best practices. This includes process improvements and improving/documenting processes while ensuring that the team is trained and updated on any changes, • Provide support for any ad hoc projects or requests related to accounts payable, • Manage and train accounts payable staff, some who may be remote, • Manage invoices and inquiries from multiple workstreams, • Handle escalated inquiries from vendors and internal staff, • Maintain vendor and carrier records Essential Skills, Characteristics & Experience • A strong understanding of general accounting and AP procedures, • Knowledge of Business Central software preferred but not required, • Advanced knowledge of Excel, • Experience with implementing process improvements and building documentation, • Strong math skills and a high degree of organizational ability are essential due to the great amount of financial information, • Be a problem solver who works well under pressure, meets deadlines within a specified time frame, and can provide regular communication on status of accounts, • Excellent customer service and professionalism; must provide quality customer service by researching issues, answering questions, or addressing concerns with customers and carriers, • Effective verbal and written communication skills; highly skilled at developing and maintaining relationships with carriers, vendors, and other team members, • Operational or customer service experience in the transportation industry preferred but not required, • Proven leadership skills with the ability to motivate and supervise, • Flexible and adaptable, with the ability to handle multiple tasks and prioritize effectively, • Health insurance, • Dental insurance, • 401(k), • Paid time off, • Vision insurance, • Life insurance