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Position Type: Regular In addition to the salary range, this role is also eligible for branch bonus and incentive opportunities. Click the link below to review our Investment Professionals’ incentive structure. 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 Specialized Teams for Advice & Relationship (STAR) organization in the Investor Services Branch Network. FSB provides a high-scale dedicated relationship model responsible for serving Mass Affluent investors. FSB is an extension of the Branch Network and serves our new and existing Mass Affluent clients to deepen engagement, build trust, and provide investment solutions and tools for today’s markets. The team partners closely with a wide range of departments and partners, including the local and national branches, to ensure these clients get the most out of their relationship with Schwab. Through a blend of human and digital touchpoints, Financial Consultants in the Financial Solutions Branch are tasked with driving engagement, cultivating relationships, and gaining long term client loyalty in working with Schwab’s mass affluent client base. Through engagement, you will support client outreach, client retention, and improve overall client satisfaction as you position yourself to be a key resource in helping clients in finding financial success. As a Financial Consultant in the Financial Solutions Branch, you will advocate on behalf of your clients by listening and discovering what is most important to them, understanding who they are, and then collaborating with a team of internal specialists to help clients fulfill their financial goals. You will confidently provide wealth management recommendations, advisory guidance, and will discuss timely and relevant topics to drive meaningful outcomes for your clients. Finally, you will grow and retain your practice by responding to your client’s needs, supporting asset consolidation, and continue to partner alongside your clients as you help guide them through their financial journey. Your typical day would include client outreach, planning and advice discussions, virtual client presentations, discussions of market trends, collaborating with business partners, sharing of best practices within your branch, and additional client engagement driven by digital enhancements to the Schwab platform. When meeting with clients you will: • Be Curious and Consultative: Discover all you can about your clients, see things through their eyes, and then review and recommend appropriate solutions to help them stay on track with their financial goals., • Be a Trusted Advisor: Build strong relationships, engage and encourage trust, and deepen the client relationship by applying a focused client communication strategy, and exceeding client expectations., • Have a Defined Process: Demonstrate your ability to use technology and deliver appropriate advice and solutions through a repeatable sales process that focuses on addressing clients’ needs., • Use your Team and Ability to Influence: Leverage our team of Schwab specialists, Schwab advice guidelines, your knowledge of the markets, and your ability to inspire action to help your client’s progress toward achieving their goals., • Be a Challenger: Partner with and Educate Clients. Share and engage clients in discussion about market conditions, sound investing principles, and the ideal wealth and long-term investment strategies for their personal situation. We place a premium on high performance, quality service and the ability to implement our strategy. Required skills include: • Active FINRA Series 7 license, • Series 66 (63/65) license, • Minimum of 5 years of financial experience, • Entrepreneurial and a self-starter mentality, • Polished and persuasive interpersonal and verbal/ written communication skills, • Able to quickly learn new technology and use a variety of data and systems, • Open to ongoing coaching and development to achieve positive client outcomes and career aspirations, • Strong time management skills and productivity; ability to successfully balance competing priorities, • Learning mentality, as you gain an understanding of all the products and services at Schwab, • Extensive Schwab network to best address client concerns This role will require a Monday – Friday 5x8 schedule At Schwab, you’re empowered to shape your future. We champion your growth through meaningful work, continuous learning, and a culture of trust and collaboration—so you can build the skills to make a lasting impact. We offer a competitive ___ that takes care of the whole you – both today and in the future: • 401(k) with company match and Employee stock purchase plan, • Paid time for vacation, volunteering, and 28-day sabbatical after every 5 years of service for eligible positions, • Paid parental leave and family building benefits, • Tuition reimbursement, • Health, dental, and vision insurance

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

Job DescriptionDescription: Join our growing team! We’re looking for a detail-oriented and dependable Accounting Clerk to support the business office of our busy automotive dealership. If you enjoy working with numbers, have strong organizational skills, and want to grow your career in the automotive industry, we’d love to hear from you. What You'll Do: • Post and reconcile daily accounting transactions (sales, service, parts, warranty, etc.), • Process accounts payable and accounts receivable invoices and payments as needed, • Reconcile and balance schedules, including bank statements, floorplan, and general ledger accounts as needed, • Prepare and post journal entries as needed, • Ensure accuracy of financial data entered into the accounting system (e.g., CDK), • Maintain proper filing and documentation of accounting records, • Assist with monthly and year-end closing processes, • Support the office team with administrative duties as needed, • Comply with company policies and accounting best practicesRequirements: What We're Looking For: • High school diploma or equivalent (Associate’s or Bachelor’s in Accounting preferred), • 2+ year of accounting or bookkeeping experience (automotive dealership experience a plus), • Strong attention to detail and accuracy, • Knowledge of basic accounting principles, • Proficiency with Microsoft Office (especially Excel), • Experience with dealership management systems (DMS) preferred (e.g., CDK), • Excellent organizational and communication skills, • Office setting within a dealership environment, • Fast-paced, deadline-driven, • Regular interaction with sales, service, and management teams What We Offer: • Competitive pay based on experience, • Health, dental, and vision insurance, • Paid time off and holidays, • 401(k) retirement plan, • Career growth opportunities within the dealership, • Supportive and professional work environment

Job DescriptionAccounts Payable Specialist Location: Surprise, AZ (Onsite)Compensation: $24–$27 per hourSchedule: Monday–Friday, 8:00 AM–5:00 PM (early start option available) A substantial client is seeking an experienced Accounts Payable Specialist to help keep operations running smoothly. If you thrive in a fast-paced environment and have a knack for accuracy, this role offers the chance to make an immediate impact.What You’ll Do • Own the end-to-end accounts payable process, • Handle a large volume of invoices with precision and speed, • Verify coding, approvals, and compliance with company standards, • Assist in implementing automated AP solutions, • Resolve discrepancies and maintain positive vendor relationships, • Process reimbursements and ensure adherence to policy, • Reconcile statements and support general ledger accuracy, • Contribute to month-end close with entries and reporting, • Keep documentation organized and audit-ready, • Collaborate with procurement and operations for accurate matchingWhat We’re Looking For, • Minimum 3 years of recent full-cycle AP experience, • Proven ability to manage high invoice volumes, • Knowledge of 3-way match and job costing, • ERP experience (NetSuite, SAP, Oracle preferred), • Strong Excel skills (pivot tables, VLOOKUPs), • Ability to adapt to new systems and evolving processes, • Excellent organizational and time management skills, • Clear communicator with a proactive approach Pay Details: $24.00 to $27.00 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 Ordinance Massachusetts 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 DescriptionWe are looking for an Accounts Receivable Specialist to join our team in Glendale, Arizona. This long-term contract position offers an excellent opportunity to work in a dynamic environment handling financial operations and contributing to process improvements. The ideal candidate will have hands-on experience with billing, invoicing, and cash application systems while utilizing industry-standard software. Responsibilities: • Manage accounts receivable processes, including invoicing, billing, and collections., • Apply payments and reconcile cash activities to ensure accuracy in financial records., • Utilize Salesforce and Netsuite for invoicing and tracking transactions., • Collaborate with the AR Manager to refine and implement efficient workflows., • Generate and review customer invoices to ensure timely and accurate billing., • Monitor accounts to identify overdue payments and take appropriate follow-up actions., • Support the transition from QuickBooks to Netsuite, ensuring seamless integration of data., • Maintain detailed records of all financial transactions and interactions with customers., • Assist in resolving discrepancies or issues related to billing or payments., • Communicate effectively with internal and external stakeholders regarding account statuses.• Proven experience in accounts receivable, billing, and collections., • Proficiency in Salesforce and Netsuite software., • Strong understanding of cash application processes and commercial collections., • Ability to work effectively in a structured office environment., • Excellent organizational and time management skills., • Detail-oriented with a focus on accuracy in financial reporting., • Strong interpersonal and communication skills., • Familiarity with transitioning financial systems is a plus.

Job DescriptionCredit Union West has been named a ‘Top Company to Work for in Arizona’ for the 13th year in a row (2013-2025)! This prestigious award announced by BestCompaniesAZ is earned by achieving stellar marks in a comprehensive workplace survey, where employees are asked to rate and share feedback including culture, leadership and overall satisfaction. Credit Union West continuously looks for ways to improve employee satisfaction and experience. In addition to high paying wages, Credit Union West also offers the following: • Full-time employees receive 100% paid health, dental & vision insurance, • Earn incentives up to 15%, depending on position, • 401K plan with employer matching funds up to 5%, • Profit Sharing, • Tuition reimbursement, • Gym membership reimbursement, • Paid time off for holidays, vacation, and sick days, • Credit Union West membership and discounts Be part of our award-winning team! POSITION SUMMARY Responsible for a range of loan compliance and underwriting guidelines for real estate loans. Provides underwriting reviews of mortgages and home equity loans, validating loan documentation, closing and funding practices. Supports sound lending practices by actively engaging and participating in mortgage conferences and discussions among peers and colleagues, tracking real estate loan production and trends, and meeting the lending objectives of the credit union. Monitors advancements in lending processes, suggests methods for streamlining real estate lending practices. Empowers a professional environment by delivering a service excellence attitude that builds trust and loyalty to inspire our members, employees, and communities to achieve their financial goals and enhance their quality of life. ESSENTIAL FUNCTIONS & RESPONSIBILITIES • Underwriting – Maintains and utilizes knowledge of the mortgage and home equity process: underwriting, credit loan analysis, property appraisal, title work, disbursement, and accounting entries. Understands and can effectively apply mortgage lending policies to all mortgage lending situations. Actively promotes a Risk Based Lending environment by demonstrating application development and solid underwriting knowledge. Underwriter non owner occupied 1-4 family residential loans. Makes credit card underwriting decisions. Review and analyze income from both personal and corporate tax returns. Communicate decisions on loans to appropriate parties both verbally and in writing. Verifies and analyzes applicant financial status, credit, and property evaluation to determine feasibility of granting modification. Preparation of credit information necessary to for a decision, including such factors as applicant’s assets, credit experience and explanations., • Business Communications and Relationships – Consult with the Processing and Closing departments to ensure that all underwriting conditions are met prior to closing the loan. Work with Loan Originators to review and verify all application information is correct., • Quality Control- Maintains awareness of changes in the credit granting field, including government regulations, technological advancements in computerized credit granting and processing, consumer needs and preferences, and related. Assures that mortgages are properly priced with relation to rate, fees and points. Ensures 1st mortgage loans are underwritten within guidelines of GSEs requirement to enable loans to be sold on the secondary markets. Makes recommendations to Real Estate Manager if adjustments are required. Maintains loan documents in compliance with policy and state and federal regulations. Corresponds with or interviews applicant or creditors to resolve questions regarding modification information. Notifies member if loan is delayed because of underwriting ratios or credit ratings. Advises a member of loan modification approval or denial. Explains modification denials precisely and clearly to members., • Performs other duties as assigned. QUALIFICATIONS & REQUIREMENTS EDUCATION: Equivalent to a two-year college degree or completion of a specialized course of study at an accredited educational facility preferred. EXPERIENCE: 5-8 years of experience in mortgage loan processing including mortgage related requirements, procedures, and underwriting criteria, preferably in a Credit Union or financial institution. SKILLS & COMPETENCIES • Thorough knowledge and understanding of RESPA TIL, NMLS, HDMA Federal Compliance., • Live the mission, vision, and core values of the credit union., • Able to communicate effectively and tactfully with employees and members both orally and in writing., • Demonstrate critical thinking and being self-reliant to better analyze and solve problems., • Effective time management and organizational skills. Ability to multi-task and be agile to serve members and employees., • Maintain working knowledge of Microsoft Office, SharePoint, and collaborative tools (Teams and Zoom)., • Thorough knowledge and understanding of organization’s Employee Handbook and policies., • Must demonstrate a functional knowledge of the Bank Secrecy Act in addition to other Federal laws, including but not limited to U.S. Patriot Act, Office of Foreign Assets & Control, Anti-Money Laundering, Right to Financial Privacy Act, and the Bank Bribery Act.

Job Description We are currently seeking an experienced and thorough individual to join our rapidly growing firm. In this role, you will demonstrate your expertise in a variety of personal and corporate accounting, and tax practices. You must be highly accurate and efficient, utilizing your vast knowledge of the current tax code, upholding our standard of exceptional customer service, and, above all else, providing consistent, accurate services to our clients daily. Duties and Responsibilities: • Prepare and review corporate and personal income tax returns, • Process accounting paperwork and prepare financial statements, • Prepare sales tax forms, • Maintain compliance with all state and federal regulations at all times, • Uphold the excellent reputation of our firm, • Maintain highly organized and updated client files, • Work collaboratively with other team members to achieve shared goals Requirements and Qualifications: • Bachelor's degree in relevant field preferred, • Certified QuickBooks ProAdvisor preferred, • Minimum 3 years' experience in Public Accounting preferred, • Corporate and personal tax experience is a plus, • Exceptional computer skills, including Microsoft Office and databases, • Familiarity with QuickBooks and financial statements, • Consistent, accurate, and thorough with an eye for details, • Exceptional organizational skills and aptitude for numbers, • Outstanding communication skills, written and verbal, • Excellent customer service and interpersonal skills, • Outstanding phone and email etiquette, • Able to thrive in deadline-driven environment Equal Opportunity Employer Benefits include competitive salary, bonus opportunities, medical benefits, Paid Time Off and retirement plan with employer match. If you are a dedicated accounting professional looking to grow your career and are excited to continue our commitment to superior customer service, please submit your resume, cover letter, references, and salary requirements. We will provide the necessary training for the position. Company DescriptionCailean Group is a full service Certified Public Accounting and Business Consulting firm providing financial, tax, and consulting services to clients. We are serving companies in the Phoenix Metro Area as well as throughout the United States. Our clients are private businesses and organizations of all sizes as well as individuals.Cailean Group is a full service Certified Public Accounting and Business Consulting firm providing financial, tax, and consulting services to clients. We are serving companies in the Phoenix Metro Area as well as throughout the United States. Our clients are private businesses and organizations of all sizes as well as individuals.

Job Description Finance & Insurance (F&I) Manager – Lexus Dealership Location: Arrowhead Lexus / Bell Lexus Job Type: Full-Time | Weekend Availability Required Join Our Award-Winning Lexus Team! Arrowhead Lexus and Bell Lexus seek a driven, professional, and customer-focused F&I Manager to join our growing team. If you have a strong background in dealership finance and are passionate about creating a transparent, high-integrity client experience, we want to hear from you. We use DocuPad exclusively offering a modern, streamlined, and paperless F&I process for you and our customers. Job Summary You’ll play a key role in helping our guests secure financing while offering value-added protection products to enhance their vehicle ownership experience. You’ll work closely with the sales team to structure deals, submit applications, and ensure compliance throughout the process. Responsibilities • Present and sell finance, insurance, and protection products to customers, • Secure financing through approved lenders, • Accurately structure deals for maximum profitability, • Ensure compliance with all federal, state, and local regulations, • Process paperwork, contracts, and final delivery, • Perform post-sale audits for accuracy and improvement, • Maintain active certifications and professional standards, • Guarantee timely funding of all deals, • Work seamlessly with a DocuPad-exclusive process Qualifications • Automotive F&I experience required, • Strong communication, negotiation, and presentation skills, • Working knowledge of finance structures and compliance laws, • Professional appearance and demeanor, • Valid driver’s license and clean driving record, • College degree preferred or equivalent experience What We Offer • Competitive salary + performance-based bonuses, • Full benefits for full-time employees:, • Medical, Dental, Vision, • Short & Long-Term Disability, • Life Insurance (Employer-paid + Voluntary), • 401(K) with Company Match, • Employee Discounts & Wellness Programs, • Paid Sick Time & Vacation, • Comprehensive training and support, • A team-oriented, respectful, and dynamic work environment Pre-Hire Requirements • Valid Driver’s License & satisfactory driving record, • Background check & drug screening (THC not included in drug screen) About Us The Berge Automotive Group has been serving the Phoenix area for over 50 years with integrity and excellence. Our success comes from our people—and we’re committed to investing in their growth. Join a company that values teamwork, transparency, and creating clients for life. Equal Opportunity Employer Bell Lexus / Arrowhead Lexus is a Drug-Free Workplace and an Equal Opportunity Employer. All qualified applicants will be considered without regard to race, color, religion, gender, national origin, age, disability, marital or veteran status, sexual orientation, or any other legally protected status.

Job Description Staff Accountant Location: Phoenix, Arizona Reports to: Controller About Us: Comprehensive Mobile Care (CMC) is the largest provider of onsite dental, vision, podiatry & audiology services to senior facilities in 24 states across hundreds of centers in the US. We are a family-founded business, focused on providing preventative care with dignity and respect to some of the most vulnerable elderly populations in America. We serve tens of thousands of participants and are driven by one goal - the next patient whose care matters. Summary: If you're looking to build your accounting career with a mission-driven healthcare company that's growing fast, this is the opportunity for you. We're seeking a Staff Accountant with a strong foundation in general ledger accounting and experience in fixed assets, inventory, bank reconciliations and invoicing. In this role, you will be a key contributor to strengthening our financial operations as we scale – maintaining accurate records, supporting month-end close, and helping streamline processes across the accounting function. If you're detail oriented, motivated, and excited to support a team that's transforming care for the elderly, we'd love to have you onboard. Key Responsibilities: • Prepare and post recurring and non-recurring journal entries in the general ledger, • Maintain and reconcile fixed asset schedules, including additions, disposals, and depreciation, • Perform monthly account reconciliations and assist with month-end close, • Process customer invoices and manage accounts receivable follow-up, • Assist with Bill.com credit card reconciliations, • Support payroll processing and related journal entries, • Assist with audit documentation and internal control compliance, • Help identify and implement process improvements within the accounting function What You Bring: • Bachelor's degree in Accounting or Finance, • 2 – 5 years of progressive, hands-on accounting experience, • Strong understanding of GAAP and accounting best practices, • Proficient in Microsoft Excel; experience with QuickBooks, Netsuite or similar systems, • Strong attention to detail, accuracy, organization and analytical skills, • Ability to work independently, meet deadlines and manage multiple priorities

Job Description The Financial Planner Opportunity We’re looking for dedicated people with an agile and proactive mindset who want to help clients achieve their financial goals. Perhaps you are considering a career change or, if you are currently in the industry, you are seeking an opportunity to improve outcomes for yourself and clients. Becoming a financial Planner with Spence, Cassidy & Associates requires a high degree of dedication, commitment, and effort. For the right individual, combined with our support, this will be a highly rewarding career both personally and professionally. We are committed to excellence. At Spence, Cassidy & Associates, you build your practice on your terms – working directly with clients to develop relationships, provide comprehensive financial plans, and help them achieve financial confidence with their life-long financial goals. It’s a rewarding career and we invite you to explore the opportunity we offer: • Provide industry-leading training, support, and ongoing development throughout your career, • Support you through a team of advanced financial planning experts and a network of wealth planning,and insurance planning specialists, • Offer exceptional income potential, where your earnings are reflective of your efforts., • Highly Competitive Compensation Plan., • Medical Insurance., • Prescription Drug Insurance., • Health Savings Account (HSA)., • Dental Insurance., • Vision Insurance., • Life Insurance., • Disability Insurance., • 401k Matching Retirement Plan. Spence, Cassidy and Associates is a Dynamic group of Highly skilled and experienced Financial Advisors providing Financial, Estate and Business planning to their clients. We Recruit, Train, and Develop hard working, ethical individuals in the Financial Industry. Our company culture allows you to build a business for yourself but not by yourself and our team's expertise is here to support you as needed. Opportunity awaits; join our team of Dynamic Financial Advisors!

Job Description This is a temp to hire position. We are seeking a detail-oriented Payroll Specialist with strong experience in construction payroll and certified payroll reporting. This position plays a crucial role in maintaining accurate, job-costed labor data, ensuring compliance with prevailing wages and certified payroll requirements, and communicating effectively with field supervisors to ensure the timely and accurate submission of hours. Key Responsibilities • Process weekly payroll for all field and office employees across multiple projects. • Collect, verify, and code employee hours by job, cost code, and project. • Coordinate closely with field foremen and project managers to ensure all timecards are complete, accurate, and submitted on time., • Prepare and submit Certified Payroll Reports (CPR) for public works projects in compliance with federal, state, and local regulations (e.g., Davis-Bacon, City of Phoenix, etc.). • Maintain and reconcile job costing records for labor distribution and reporting in Foundation (or other construction accounting system)., • Support the finance and operations team by providing payroll-related data for job cost analysis, audits, and billing., • Ensure compliance with company policies, labor laws, and union or prevailing wage requirements., • Handle payroll corrections, adjustments, and employee inquiries with professionalism and confidentiality. Qualifications • 3+ years of payroll experience, preferably in construction or a similar field-based environment., • Strong communication skills – must be comfortable coordinating daily with foremen, project managers, and administrative staff., • Experience with certified payroll and understanding of prevailing wage requirements. • Familiarity with job costing and cost code allocation., • Proficiency in Foundation, Viewpoint, or similar construction accounting software (preferred)., • Strong attention to detail, organization, and time management., • Bilingual (English/Spanish) preferred but not required. What We Offer once temp hours are met: • Competitive compensation based on experience., • Health, dental, vision, and 401(k) benefits., • Supportive team culture with direct access to leadership., • A chance to put your stamp on accounting processes in a growing subcontractor business. Benefits:, • 401(k), • Dental insurance, • Health insurance, • Life insurance, • Paid time off, • Vision insurance Experience: • Construction: 2 years (Preferred), • Payroll: 2 years (Preferred) Shift availability: Whether you’re a business looking for a superstar to get the job done right, or a worker searching for a better way to find a job, we’re your partner in building a stronger community of work. Like Us On Facebook; Connect With Us On LinkedIn; a premier nationwide staffing agency, HireQuest Direct connects businesses with the talent they need while fostering professional growth and opportunities for workers.\r\n\r\nWhether you’re a business looking for a superstar to get the job done right, or a worker searching for a better way to find a job, we’re your partner in building a stronger community of work.\r\n\r\nLike Us On Facebook; With Us On LinkedIn;

Job Description Site Controller (Aerospace Sector) Location: Glendale, AZ Type: Full-time | Onsite About the Role The Site Controller is responsible for leading all accounting and financial operations for the location, ensuring the accuracy, integrity, and ethical management of financial data in accordance with GAAP, FAR, and CAS standards. This position plays a key leadership role in driving operational excellence, maintaining internal controls, and supporting strategic decision-making across the business. You'll oversee the core functions of Accounts Payable, Accounts Receivable, Fixed Assets, General Ledger, Budgeting, Financial Planning, Internal Controls (SOX), and Reporting, while managing a team of accounting professionals and partnering closely with site and divisional leadership. Key Responsibilities * Lead the preparation of monthly financial statements, including income statements and balance sheets. * Analyze financial performance versus objectives and communicate results to leadership. * Oversee internal controls to maintain compliance with corporate policies, FAR, CAS, and SOX. * Direct all location-level accounting activities and manage the integrity of financial reporting. * Prepare, review, and monitor pricing rates in compliance with government regulations. * Partner with operational and divisional leaders to drive proactive financial planning and forecasting. * Lead the annual budgeting and planning process for the site. * Manage and develop accounting staff; establish training, performance, and succession plans. * Support special projects and strategic financial analysis as requested by leadership. Qualifications * Bachelor's degree in Accounting required; MBA or CPA preferred. * 7–10 years of progressive accounting experience, including leadership responsibilities. * Strong knowledge of Federal Acquisition Regulations (FAR) and Cost Accounting Standards (CAS). * Proven ability to implement and maintain internal controls and compliance standards. * Excellent analytical, communication, and leadership skills. Compensation & Benefits The company offers a competitive total compensation package, including: * Comprehensive medical, dental, vision, and prescription coverage. * 401(k) plan with 100% company match up to 5% of pay. * Defined-contribution retirement plan (3% annual contribution). * Paid time off, 13 company holidays, and parental leave. * Career development, tuition reimbursement, and financial planning resources. * Additional optional benefits including legal, identity, and pet protection. About the Organization A recognized leader in the aerospace industry, this company is committed to innovation, operational excellence, and the long-term success of its employees and customers. The Site Controller will be a key partner in maintaining financial integrity and supporting continued growth.

Job Description Support Financial Operations in a Growing Manufacturing Environment American Panel Solutions is seeking an Assistant Controller to support the financial operations of our manufacturing facility. This role will assist with accounting activities, cost analysis, reporting, and compliance, ensuring accuracy and efficiency across plant finance functions. The Assistant Controller will work closely with the Plant Controller and finance team to maintain strong financial controls and provide accurate, timely information to support decision making Day to Day Responsibilities: • Assist with accounting functions including fixed asset management, inventory valuation, product costing, period reporting, budgeting, and forecasting., • Support compliance with internal finance controls, data and reporting standards, and external audits., • Prepare analyses and reports to help explain variances to budget, forecast, and actual results., • Support capital investment evaluations by gathering data and performing financial calculations., • Partner with plant operations to provide cost analysis and support improvement initiatives., • Assist with documenting processes, SOPs, and identifying opportunities for efficiency and simplification., • Provide accurate and timely financial information to the Plant Controller and plant leadership., • Participate in SAP and finance system activities as directed., • Bachelor’s degree in Accounting, Finance, or Business Administration required Required Skills: • Strong accounting and financial analysis skills, • Proficiency in Excel and familiarity with financial systems (SAP preferred), • Ability to prepare accurate, detailed financial reports and analyses, • Team-oriented with strong collaboration skills, • Ability to manage multiple priorities and meet deadlines, • Customer focused with strong communication skills, • Flexible and adaptable in a fast-paced environment

Job Description We are seeking detail-oriented Accounts Receivable Clerks to join our team. The ideal candidate will be responsible for managing the accounts receivable transactions, ensuring accuracy, and maintaining updated records. Duties: - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data - Prepare bills, invoices, and bank deposits - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted - Investigate and resolve any discrepancies or issues - Generate financial statements and reports detailing accounts receivable status Skills: - Proficiency in coding and journal entries related to accounts receivable - Experience with accounting software such as PeopleSoft - Ability to analyze data and trends within the revenue cycle management process - Knowledge of GAAP (Generally Accepted Accounting Principles) - Familiarity with financial services processes - Strong 10-key typing skills for accurate data entry - Previous experience as an accounts receivable clerk is a plus If you possess these skills and are looking to contribute to a dynamic team, we invite you to apply for this Accounts Receivable Clerk position.

Job Description The Financial/Contracts Analyst is a vital part of the Wyyerd team. Wyyerd has near-term plans to dramatically accelerate expansion of our fiber network and, in doing so, construction of new fiber plant will be accelerated. This individual is responsible for working with internal accountants, legal team, design engineers, OSP Project Managers and outside plant contractors to enable rapid deployment of telecom equipment/materials to enable this expansion. Responsibilities include the following: • Work with all groups on Master Contract implementation, • Work with teams to develop Purchase Orders/Project Service Agreements, • Create Process and Training documentation as it relates to Wyyerd's needs with the ability to train large audiences on new processes, • Project Manage multiple projects and deliverables at once, • Analyze financial data and provide forecasting support, • Prepare reports and projections based on financial data, metrics data, and operations data, • Manage multiple material and labor vendors from a Business requirements perspective, • Work with teams for all Request for Proposal requirements, • Create standard work procedures for internal teams Bachelors degree preferred, or equivalent combination of education and experience A minimum of 5 years of leadership experience in Financial Controls, Invoicing, Accounts Payable, Cost Controls and Purchasing environments, working with Engineering/Construction Functions. Google Docs/Sheets/Slides and MS Excel Presentations including Graphs, Variance Analysis, and top level root cause data Telecom experience highly desired

Job Description Accounting Supervisor - Join Our Big-Hearted Team Are you ready to make a meaningful impact in a vibrant, compassionate community? Join our vibrant team at our Administration offices in Surprise, AZ, as an Accountant Supervisor. Your Mission: The Accounting Supervisor manages the accounting functions of the Finance Department under the direction of the Controller. This position oversees the processing of accounting transactions, preparation of timely and accurate financial statements, and the delivery of management reports and analyses in accordance with Generally Accepted Accounting Principles (GAAP) and company policies. The role provides financial leadership and technical expertise to assigned entities, ensuring the achievement of organizational financial goals and compliance with all applicable standards and regulations. Why Choose Us? • Great Place to Work: Sun Health has been certified as a Great Place to Work in 2021, 2022, and 2023., • National Recognition: We secured a top 10 spot on the Fortune Best Workplaces for Aging Services™ list in 2020 and 2021. Accounting Oversight & Leadership • Supervise accounting staff and ensure timely, accurate completion of financial reporting and audit, • Coordinate daily and monthly accounting operations, ensuring compliance with established procedures and internal, • Train accounting staff in financial reporting standards, work paper documentation, and month-end, • Manage accounting and reporting systems in alignment with organizational policies, internal controls, and, • Review and approve journal entries, account reconciliations, and financial statements for assigned communities and, • Prepare and review balance sheet reconciliations and workpapers for designated areas of, • Initiate and approve fund transfers and other intercompany financial, • Establish, document, and enhance accounting processes and internal controls to strengthen accuracy and, • Lead the preparation of month-end, quarterly, and annual financial statements for Sun Health affiliated, • Oversee completion of bond reporting and consolidated financial statements, including intercompany eliminations for the Obligated Group and affiliated entities., • Ensure compliance with all regulatory and professional reporting, • Provide financial data and support to external auditors for preparation of federal and state filings (Forms 990/990T, 1120, and related state returns)., • Manage sales and property tax filings, tax exemption applications, and ensure accurate property classification and valuation with local tax authorities., • Collaborate with operational leaders to provide financial insight for planning, budgeting, and decision-, • Develop and monitor key financial performance metrics for operations, • Prepare financial analyses and trend reports for administrators, senior management, and board, • Evaluate and implement policies, procedures, and systems to improve financial accuracy and operational, • Maintain effective communication with all stakeholders and provide exceptional internal customer, • Bachelor's degree in Accounting or Finance required., • Minimum of five (5) years of progressive accounting experience, including supervisory responsibility., • CPA designation or active pursuit of certification preferred., • Experience in senior living and/or multi-family property accounting required., • Nonprofit accounting experience preferred., • Comprehensive health benefits (Medical, Dental & Vision)., • 401k with immediate vesting and up to 4% employer match., • Tuition Reimbursement., • Exclusive discounts through The Employee Network. Join us and be a part of a community that cares for its residents and team members alike. Apply today! Job Posted by ApplicantPro

Job Description The Cost Accountant is highly involved with the daily and monthly accounting activities for the Solar Module facility, focusing on manufacturing accounting and product costs. The Cost Accountant is actively engaged in collaboration with the operation team to understand production processes and impact on product costs and financial results. Additional responsibilities include expense analysis, support of audits, and other financial initiatives. Day to Day Responsibilities: • Participate in closing the financial books at month-end and year-end. This includes ensuring inventory values are correctly stated, reviewing and calculating accruals, and analyzing manufacturing cost variances., • Coordinate periodic review of product costs and facilitate update of inventory standard costs as appropriate., • Analyze cost variances and cost productions for review with business partners., • Ensure appropriate flow of system transaction to align production process, • Develop cost of production forecast and planning, • Participate in and provide feedback to production planning and scheduling to obtain low cost solutions., • Ensure that internal controls related to period-end reporting are followed. This includes making sure there is timely reconciliation of all balance sheet accounts and preparation of monthly certification files., • Review and analyze period expenses and provide financial support for department managers., • Provide support for product cost-related projects. Hours of work/work schedule/flex-time: • M-F, 40 hour work week with additional hours as needed Required Education: • An undergraduate degree in finance or accounting, • Practical experience in manufacturing accounting/product costing., • Strong working knowledge of Microsoft Excel, Oracle and/or SAP., • Able to build and maintain excellent relationships with key internal and external contacts., • Experienced at effective problem-solving in unclear situations., • Good written and verbal communication skills., • Solid work ethic, sensitivity to deadlines, committed to getting the job done, • Must be able to work with a minimum of supervision while keeping her/his supervisor adequately informed, • Unquestionable integrity, • Establishes and adheres to very high standards of personal and professional e-oriented with an inquisitive mind., • Possesses a can-do attitude, shows initiative and maintains strong sense of urgency for critical deadlines Internal Candidates: Must meet attendance and time-in-service eligibility requirements. • Attendance Points: Must be fewer than 3. American Panel Solutions is an equal opportunity/affirmative action employer. We are committed to creating an inclusive environment and do not discriminate based on sex, age, race, color, religion, physical or mental disability, creed, national origin, veteran status, sexual orientation, genetic information, gender identity, or gender expression in any programs or activities.

Job Description About WVH: The Wood Veneer Hub, Inc. (WVH) is a fast-growing organization recognized for delivering high-quality wood veneer products. We pride ourselves on excellence, design, and customer satisfaction. Position Overview: We are seeking a Cost Accountant – Manufacturing to oversee cost accounting processes, inventory analysis, and management reporting. This role is key to ensuring accurate financial information, improving operational efficiency, and supporting WVH’s overall business objectives. Key Responsibilities: • Build and develop Xero financial system, • Identify cost drivers, implement cost control measures, and propose strategies to enhance manufacturing efficiency, • Review and analyze inventory reports for accuracy; conduct research and generate reports on cost analysis, variance, and profitability, • Process purchase orders and sales orders, • Raise sales invoices and process purchase ledger invoices, • Manage credit control for all customers with 30-day terms, • Maintain inventory control and assist with cycle counts/physical inventories, • Oversee and ensure accuracy of U.S. sales tax, • Assist with month-end closing, reconciliations, and inventory roll forward, • Support internal reporting requirements, including audit schedules, tax schedules, and other reporting needs, • Maintain internal documentation and procedures, • Assist with special ad hoc projects as needed, • Experience in cost accounting and manufacturing environments, • Stock control experience is essential, • Strong analytical and problem-solving skills with high attention to detail, • Ability to manage multiple priorities and meet deadlines in a dynamic environment, • Excellent communication and collaboration skills, including across remote teams Qualifications: Benefits: • Health, dental, and vision insurance, • 401(k) plan, • Paid time off, • Flexible schedule WVH is proud to be an Equal Opportunity Employer. We are committed to building an inclusive and respectful work environment for all. Employment decisions are based on qualifications, performance, and business needs—regardless of race, color, religion, gender, age, disability, or other protected status. We prohibit any form of workplace discrimination or harassment.

Shift: 1st Shift - 6am Start Time Compensation: $650 - $760+/weekly Vendor Compliance Auditor $650 - $760+/weekly 1st Shift JOB SUMMARY: Responsibilities: • Observe the quality of loads on arrival, • Review loads for violations, • Identify and document root causes through tablet procedures, • Communicate violations by gathering up to 30 photographs using multiple angles if necessary, • Validate information prior to reporting violations #CB Capstone Logistics, LLC is part of The Transportation and Logistics industry which has been designated a "Critical Infrastructure Segment". As a "critical infrastructure industry" worker in the Transportation and Logistics industry, associates are considered exempt from local restrictions such as curfews, shelter-in-place orders, and other mobility restrictions when reporting to, returning from, or performing his or her work functions.

Job Description Job Summary: Responsible for identifying member's needs, educating members on Credit Union products and services fitting those to each member. Provide exceptional member service to members and internal staff at all times. Essential Duties and Responsibilities: • Provide routine information regarding Credit Union services, products and promotions, eligibility for membership; cross sell additional products/services appropriate to the member., • Maintain thorough knowledge of applicable regulations and Credit Union products, policies and procedures., • Maintain thorough knowledge of and perform routine transactions including but not limited to; new accounts, share draft accounts, certificates of deposit, requesting/issuance of ATM and Debit cards., • Ensures all functions are correctly performed and are in accordance with established policies and standards., • Respond to members’ requests, problems, and complaints and/or direct the member to the proper person for specific information and assistance., • Assist members in balancing their accounts, proper completion of payroll deduction and direct deposits, setting up payroll distribution and researching account problems., • High School graduate or equivalent. Includes formal and on the job training., • Two years related banking experience required., • Driver’s license required., • Understanding of Credit Union services and products and Credit Union philosophy., • Excellent computer efficiency (MS Office/Word/Excel and Outlook)., • Ability to operate PC and other computer systems and software, including office equipment., • Physical Requirements:, • Ability to safely and successfully perform the essential job functions consistent with the ADA, FMLA and other federal, state and local standards, including meeting qualitative and/or quantitative productive standards., • Ability to maintain regular, punctual attendance consistent with the ADA, FMLA and other federal, state and local standards., • Must be able to lift and carry up to 10 lbs., • Must be able to talk, listen and speak clearly on the telephone. Company DescriptionSunWest was founded on the belief that financial institutions should exist to serve. Our original founders knew then what a lot of bankers still don’t understand. Financial institutions should help people, not take advantage of them. That’s why 12 telephone workers came together in 1937 to create a financial cooperative with one goal in mind – to help people thrive financially so they can excel personally. When you work with us, you’re not just clocking in and hoping for the best. You aren’t counting down the minutes until you can hop in your car and drive far, far away from your workplace. Nope, not here. When you work with SunWest, you’re devoting your time to something bigger than yourself. We aren’t just Branch Representatives, Marketing Gurus, Human Resource Professionals, Lending Extraordinaires or Financial Experts. We are friends, family, support systems, and most importantly, we are difference makers. We are passionate about helping others achieve the highest level of financial success and we feel strongly about our communities. Join our team if you’re ready to do what you love, while helping those who need what you have to offer.SunWest was founded on the belief that financial institutions should exist to serve. Our original founders knew then what a lot of bankers still don’t understand. Financial institutions should help people, not take advantage of them. That’s why 12 telephone workers came together in 1937 to create a financial cooperative with one goal in mind – to help people thrive financially so they can excel personally. \r\n\r\nWhen you work with us, you’re not just clocking in and hoping for the best. You aren’t counting down the minutes until you can hop in your car and drive far, far away from your workplace. Nope, not here. When you work with SunWest, you’re devoting your time to something bigger than yourself. We aren’t just Branch Representatives, Marketing Gurus, Human Resource Professionals, Lending Extraordinaires or Financial Experts. We are friends, family, support systems, and most importantly, we are difference makers. We are passionate about helping others achieve the highest level of financial success and we feel strongly about our communities. Join our team if you’re ready to do what you love, while helping those who need what you have to offer.

Job DescriptionBenefits: • Hiring bonus, • 401(k), • Bonus based on performance, • Competitive salary, • Flexible schedule, • Opportunity for advancement, • Paid time off Community involvement is at the heart of what we do. Were passionate about giving back and staying connected to the people we serve, whether through local events, volunteer work, or partnerships with organizations that make a difference. Our office is dog-friendly and casual, with regular team lunches and collaborative meetings that bring our two locations together. Its a space where people feel supported, valued, and part of something bigger. We prioritize a positive, team-focused environment where everyones contributions matter and where theres always room to learn and grow. Were looking for someone who is adaptable, motivated, and ready to take initiative a team player who is eager to learn, loves helping people, and approaches every challenge with positivity and a customer-first mindset. If youre excited about joining a collaborative, growth-minded team where you can make a real difference, wed love to meet you. ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Derrick Spencer - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Job DescriptionPosition Overview Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you! State Farm agents market only State Farm insurance and financial service products. Responsibilities • Establish customer relationships and follow up with customers, as needed., • Use a customer-focused, needs-based review process to educate customers about insurance options., • Develop leads, schedule appointments, identify customer needs, and market appropriate products and services.As an Agent Team Member, you will receive..., • Salary plus commission/bonus, • Paid time off (vacation and personal/sick days), • Flexible hours, • Growth potential/Opportunity for advancement within my agency, • Hiring BonusRequirements, • Interest in marketing products and services based on customer needs, • Excellent communication skills - written, verbal and listening, • People-oriented, • Detail oriented, • Proactive in problem solving, • Able to learn computer functions, • Ability to work in a team environmentIf you are motivated to succeed and can see yourself in this role, please complete our application. We will follow up with you on the next steps in the interview process. This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. Employees of State Farm agents must be able to successfully complete any applicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.