Accounting finance jobs in Indiana

Airport Warehouse Worker UPS Quick Apply Applying for this role online is quick and easy! The steps are simple: 1. Provide some basic information to start the application process., 2. Watch a short video to see what the job is like., 3. Complete our online application process and schedule a biometric appointment., 4. Attend a biometric appointment (at this appointment we will take your fingerprint so that we can get you security clearance prior to your first day) with all the necessary identification - ___, 5. Attend a biometric appointment (at this appointment we will take your fingerprint so that we can get you security clearance prior to your first day) with all the necessary identification -, 6. Schedule your first day of work. Who exactly are UPS Airport Warehouse Workers? Airport warehouse workers, also known as package handlers, work in an innovative hub that serves as the center point of our worldwide air network. Some of the airport warehouse workers load/unload and sort package volume inside the facility. While another groups load and unload various UPS aircraft outdoors using UPS equipment. To work with the team outside around the UPS aircraft, you would need to have a valid driver’s license. No matter where you work at the airport, you will join a collaborative, energetic team and who enjoys fast-paced work. So, what does it take to make it through a busy shift moving boxes and packages? • The ability to lift up to 70 lbs, • Stamina – this is a workout like no other!, • Ability to work at elevated heights, • Legal right to work in the U.S., • An eye for detail, • Reliable and responsible, • Excellent weekly pay, • Growth opportunities, • 401(k), • Defined-benefit pension plan, • Medical, dental, and vision after waiting period, • $0 healthcare premium, • Paid vacation, • Paid Sick and Family and Medical Leave time as required by law, • Paid holidays Well, you’re probably already familiar with us – we’re the brown trucks delivering everything from diapers, dish towels and holiday gifts to college care packages and life-saving medicines. But we’re more than that. We’re also hardworking, efficient package handlers and friendly, focused drivers. We’re professionals working in finance, technology, engineering, marketing, and more. We are building our business ethically, sustainably, and in an environmentally conscientious way. We are here to deliver what matters – to customers, communities, colleagues, the world, and you and your career. The base pay for this position is $21.00/hour UPS is committed to providing a workplace free of discrimination, harassment, and retaliation. UPS is an equal opportunity employer. UPS does not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity or any other characteristic protected by law. We welcome those with experience in jobs such as Residential Real Estate Agent, Home Buyer s Consultant, and Financial Analyst and others in the Accounting and Finance to apply.

Up to $150K Sign On Bonus – Evansville, IN – Seeking Emergency Medicine Assistant Medical Director Join the Physician Partnership Where You Can Increase Your Impact Vituity’s ownership model provides autonomy, local control, and a national system of support, so you can focus your attention where you want it to be – on your patients. Join the Vituity Team. Vituity is a 100% physician-owned partnership and is led by frontline physicians that are all equitable owners. As an equal and valued partner from day one, our ownership model provides you with financial transparency, a comprehensive benefits package including profit distribution, and multiple career development opportunities. Our leadership understands what your practice needs to thrive and gives you autonomy and local control so you can provide care when, where, and how your patients need it. You are backed by a best-in-class corporate healthcare team and supported by the broad peer-level expertise of 6,000 Vituity clinicians. At Vituity we’ve cultivated an environment where passion thrives, and success comes through shared purpose. We were founded in a culture that values team accomplishments more than individual achievements, an approach we call “culture of brilliance.” Together, we leverage our strengths and experiences to make a positive impact in our local communities. We foster this through shared goals and helping our colleagues succeed, and we also understand the importance of recognition, taking the time to show appreciation and gratitude for a job well done. Vituity Locations: Vituity has opportunities at 475 sites across the country, serving 9 million patients a year. With Vituity, if you ever need to move, you can take your job with you. The Opportunity • Up to $150k sign-on bonus for qualified candidates., • Oversee quality and safety initiatives., • Collaborate with hospital quality personnel to ensure compliance with all relevant regulatory standards., • Develop and implement projects to improve service excellence and patient experience., • Compare patient feedback survey results to Vituity state/region averages and national benchmarks., • Respond to written and verbal patient complaints in a timely manner utilizing service-recovery techniques., • Track and trend patient complaints, including the QI director as necessary in concerning cases., • Train and mentor providers in patient experience techniques., • Coordinate with hospital-patient experience personnel., • Coordinate efforts with key leaders in central operations. Participate and lead multidisciplinary meetings involving nursing, providers, and ancillary services., • Participate and lead multidisciplinary meetings involving nursing, providers, and ancillary services., • Initiate process improvement and engage hospital project management resources to implement change., • Coordinate workflows with nursing leadership, case managers, social workers, and hospital ancillary services., • Coach underperformers and share best practices., • Participate in the hospital-wide throughput committee., • Create and champion clinical pathways., • Develop relationships with appropriate inpatient resources, case managers, hospitalists, and palliative care., • Develop relationships with appropriate outpatient resources such as skilled nursing facilities, sobering centers, urgent care centers, primary care physicians, and mental health crisis centers., • Establish and actively manage an inventory of resources available for patients to assist in transition post-ED/post-inpatient. Ensure best practices are utilized regarding handoffs for all transitions., • Monitor site financial performance and identify and create new areas for growth and revenue., • Develop an expertise and understanding of the yearly budget, financial performance measures and monitoring systems, and billing and reimbursement issues / systems., • Improve patient census and billing practice statistics to optimize reimbursement for the practice., • Maintain awareness and interactions with payers such as significant IPAs, Medical Groups, Foundations, and ACOs associated with the hospital / health system., • Coordinate efforts with key leaders in central operations. Required Experiences and Competencies • Licensed physician as a Medical Doctor (M.D.) or Doctor of Osteopathic Medicine (D.O.) degree from an accredited medical school and completion of residency through an accredited residency program required., • Maintain membership and privileges on Hospital’s medical staff and comply with and abide by the bylaws, rules and regulations, and the policies and procedures of Hospital’s medical staff where services are being provided required., • Physician Partnership status required., • Superior clinical skills to serve as role model by setting high standards preferred., • Administrative experience and aptitude preferred., • Interest in interpreting complex financial data and with understanding of finance and accounting as they relate to practice management preferred., • Strong interpersonal and leadership skills; ability to motivate physicians and non-physicians, manage multiple assignments, work successfully with a diversity of people and locations, maintain good working relationships; Supportive team member; Ability to establish effective relationships quickly with both clients and non-clients preferred., • Excellent verbal and written communication skills preferred., • Excellent relationship building and process improvement skills preferred., • Meeting facilitation., • Excellent communication skills., • Change management/Process improvement., • Project management., • Process improvement., • Relationship building., • Technology skills. The Practice Ascension St. Vincent – Evansville, Indiana • Level II Adult and Pediatric Trauma Center., • 350-bed facility with a 46-bed Emergency Department., • Annual volume of 50,000 with a 28% admit/transfer combined rate., • Vituity Scribe support available., • Excellent staff (ED physicians, ED APCs, nurses, consultants)., • Double covered throughout the day; 1.7 pph., • Candidates wanting to work in an academic setting with current residents desired. The Community • Evansville, Indiana, is a vibrant city nestled along the Ohio River, offering a perfect blend of cultural richness, recreational opportunities, and modern living., • Known for landmarks like the Ford Center, a premier venue for concerts and sports, and the Evansville Museum of Arts, History, and Science, the city provides plenty of entertainment and learning opportunities., • Outdoor enthusiasts can explore Wesselman Woods Nature Preserve or enjoy riverfront activities at Sunset Park., • Seasonal weather includes snowy winters, warm summers, and colorful autumns, ensuring year-round activities., • As a regional hub, Evansville offers a strong job market, excellent schools, and a thriving downtown filled with restaurants, shops, and events., • Proximity to nearby cities like Louisville and Nashville adds even more accessibility to big-city amenities. Benefits & Beyond* Vituity cares about the whole you. With our comprehensive compensation and benefits package, we are mindful of what matters most, and support your needs of today and your plans for the future. • Superior Health Plan Options., • Dental, Vision, HSA/FSA, life and AD&D coverage, and more., • Partnership models allows a K-1 status pay structure, allowing high tax deductions., • Extraordinary 401K Plan with high tax reduction and faster balance growth., • Eligible to receive an Annual Profit Distribution/yearly cash bonus., • EAP, travel assistance, and identify theft included., • Student loan refinancing discounts., • Purpose-driven culture focused on improving the lives of our patients, communities, and employees. We are unified around the common purpose of transforming healthcare to improve lives and we believe everyone has a role to play in that. When we work together across sites and specialties as an integrated healthcare team, we exceed the expectations of our patients and the hospitals and clinics we work in. If you are looking to make a difference, from clinical to corporate, Vituity is the place to do it. Come grow with us. Vituity does not discriminate against any person on the basis of race, creed, color, religion, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information (including family medical history), veteran status, marital status, pregnancy or related condition, or any other basis protected by law. Vituity is committed to complying with all applicable national, state and local laws pertaining to nondiscrimination and equal opportunity. *Visa status applicants benefits vary. Please speak to a recruiter for more details. Applicants only. No agencies please.

Job DescriptionAward Winning growing Accounting & Auditing firm in Indianapolis is looking for an experienced Audit Manager! Hybrid! Lucrative Base! This Jobot Job is hosted by: Martyn Sayer Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $125,000 - $155,000 per year A bit about us: We pride ourselves on providing top-tier audit and advisory services to a diverse clientele, including private companies and non-profit organizations. With a commitment to integrity and excellence, we are looking to expand our team with professionals who are passionate about making a difference in the world of finance. Why join us? What We Offer: • Competitive salary and benefits package., • Opportunities for professional development and career advancement., • A supportive and dynamic work environment., • Flexible working conditions to balance your personal and professional life. Job Details We are seeking a skilled Public Accounting Auditor with 2 to 8 years of external auditing experience. This role is ideal for someone who thrives in a rigorous environment and is proficient in navigating the complexities of financial compliance and strategic advisory across various sectors. Key Responsibilities: • Lead client audit engagements, including planning, executing, and reviewing all stages of audit work., • Manage client communications to ensure a smooth audit process, proactively addressing concerns and delivering updates., • Review complex accounting issues, propose solutions, and ensure technical accuracy and compliance with GAAP, GAAS, and Uniform Guidance., • Bachelor’s degree in Accounting or a related field; CPA designation preferred., • 2-8 years of proven experience in external auditing, specifically with private companies and non-profit organizations., • Strong understanding of GAAP, financial reporting, and compliance regulations., • Excellent analytical, technical, and auditing skills. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.Company DescriptionJobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values. Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA). Ready to find a good job? Create your profile today at Jobot.com.

Job DescriptionAutomotive Accounting & Title Specialist Location: Avon, IN Champion Chevrolet of Avon, a family-owned and award-winning dealership, is looking for a detail-oriented Automotive Accounting & Title Specialist to join our Accounting/Administrative team. This role blends accounting and title functions, supporting our Controller and helping keep the dealership running smoothly. Why Work With Us Champion Chevrolet of Avon is more than just a dealership — we’re a family-owned, award-winning team committed to excellence. We’ve been recognized as DealerRater Chevrolet Dealer of the Year four times and have earned the Consumer Satisfaction Award eight years running. Our people are at the center of our success, and we believe in providing a supportive workplace where you can grow your career. Backed by the resources of the Romain Automotive Group, you’ll find a culture of teamwork, integrity, and opportunity. What You’ll Do * Process vehicle deals, incentives, and sales tax accurately * Handle warranty/GAP submissions, cancellations, and refunds * Reconcile general ledger schedules and assist with monthly financial reports * Process funding for retail finance contracts; monitor Contracts-in-Transit * Complete title work promptly and accurately * Provide customer service to staff and customers regarding accounting and title issues What We’re Looking For * 3+ years in automotive accounting or title work (preferred) * Strong attention to detail and organizational skills * Familiarity with dealership DMS (Dealertrack DMS, etc.) and Excel helpful * Team-player with professional communication skills Compensation & Benefits * Competitive pay: $24 – $30/hr (DOE) * Medical, dental, vision, and life insurance * 401(k) with company match (including Roth options) * Paid time off, holidays, and employee discounts * Ongoing training and career growth opportunities Apply today to join a supportive team at one of Indiana’s top Chevrolet dealerships!

Job Description 📍 Accounting Coordinator | 5-Month Contract | Onsite in Carmel, IN We’re hiring on behalf of our client, a respected financial services firm in Carmel, for a fully onsite Accounting Coordinator role. This is a 5-month contract ideal for early-career professionals looking to build hands-on experience in corporate finance. 🔍 What You’ll Do: • Record and reconcile financial transactions with precision, • Initiate cash payments and post journal entries, • Prepare spreadsheets and financial reports for internal use 🏢 Location: Carmel, IN (100% onsite) 💼 Industry: Financial Services 🧠 What You Bring: • High School Diploma or GED (Associate’s or Bachelor’s in Accounting preferred), • 1–2 years of accounting experience (internships or entry-level roles count!), • Strong Excel skills and attention to detail, • Eagerness to learn and contribute in a collaborative team environment

Job Description Now Hiring: Maintenance Technician – Up to $32/hr | Full Benefits | Career Growth Express Employment Professionals is proud to partner with a leading manufacturing company in search of a skilled Maintenance Technician. If you have a strong background in industrial maintenance, this is your opportunity to join a company that values expertise and urgency in keeping operations running at peak performance. What’s In It for You: • Competitive Pay: Up to $32/hour based on experience, • Comprehensive Benefits Package:, • Medical, Dental, and Vision Insurance, • 401(k) with 4% company match, • Paid Holidays and PTO, • Schedule: Monday–Friday, 7:30 AM–4:30 PM (with occasional overtime) Key Responsibilities: • Perform preventive and corrective maintenance on vacuum ovens, hydraulic lifts, and facility systems, • Troubleshoot and repair mechanical systems including pumps, generators, and building infrastructure, • Execute welding and fabrication tasks (MIG, TIG, Stick) for structural and equipment repairs, • Conduct basic electrical work and assist with system upgrades, • Maintain and repair plumbing and piping systems (compressed air, water, steam, vacuum), • Collaborate with OEMs, vendors, and internal teams to resolve technical issues, • Accurately document maintenance activities, inventory, and work orders What We’re Looking For: • Proven industrial maintenance experience, • Strong mechanical aptitude and hands-on repair skills, • Proficiency in MIG, TIG, and Stick welding, • Basic knowledge of electrical and plumbing systems, • Ability to read and interpret blueprints and schematics, • Excellent problem-solving and teamwork abilities Apply Now: Send your resume to Or call 317-300-9500 to speak directly with our team! Serving the Southside of Indianapolis, Shelbyville, Greenwood, Franklin, and the surrounding south-central counties, Express Employment Professionals is located on the SE corner of Emerson and Main St. at 201 S. Emerson Ave. Suite 110, Greenwood, IN 46143. Our Certified Professional Staffing Team specializes in Contract and Direct Hire placements in Engineering, Accounting and Finance, and Skilled Manufacturing. There are no fees for our services; we are a Human Resource Solutions company assisting businesses in finding top talent. We have been hired directly by our companies to find them the best candidate for the job! Company DescriptionServing the Southside of Indianapolis, Shelbyville, Greenwood, Franklin, and the surrounding south central counties, Express Employment Professionals’ Certified Professional Staffing Team specializes in Contract and Direct Hire placements in Engineering, Accounting and Finance, and Skilled Manufacturing. There are no fees for our services; we are a Human Resource Solutions company assisting businesses in finding top talent. We have been hired directly by our companies to find them the best candidate for the job!Serving the Southside of Indianapolis, Shelbyville, Greenwood, Franklin, and the surrounding south central counties, Express Employment Professionals’ Certified Professional Staffing Team specializes in Contract and Direct Hire placements in Engineering, Accounting and Finance, and Skilled Manufacturing. There are no fees for our services; we are a Human Resource Solutions company assisting businesses in finding top talent. We have been hired directly by our companies to find them the best candidate for the job!

Job Description Now Hiring: Maintenance & Calibration Technician – Power the Future of Advanced Therapies Location: Indianapolis, IN | Pay: 35.00–60.00/hr | Second Shift | Onsite Only PDS Tech Commercial is hiring a talented and detail-oriented Maintenance & Calibration Technician to support a state-of-the-art GMP Radioligand Therapies production facility in Indianapolis, IN. If you’re a hands-on professional who excels in high-stakes environments, this is your opportunity to directly impact the reliability and safety of life-changing therapies. About the Role In this critical role, you will ensure the seamless operation, calibration, and maintenance of sophisticated equipment and systems supporting GMP manufacturing. From cleanroom production lines to building utilities and radiation detection devices, you’ll be a key player in sustaining safe, compliant, and efficient operations. After completing onboarding and training, you’ll transition to a second shift schedule to help support 24/7 site operations. Key Responsibilities * Perform preventive and corrective maintenance on manufacturing, laboratory, and facility equipment * Troubleshoot systems including isolators, filling lines, HVAC, control systems, vacuum, compressed gases, and utilities * Interpret technical documentation such as P&IDs, wiring diagrams, and equipment layouts * Calibrate and maintain radiation detection equipment as part of the site’s radiation safety program * Execute work orders and document activities accurately using a CMMS * Assist in startup, commissioning, and qualification activities as required * Support investigations and resolution of equipment-related deviations or CAPAs * Draft and revise procedures, maintenance instructions, and training materials * Lead and mentor junior technicians, promoting a culture of quality and safety * Provide exceptional internal customer support and ensure compliance with GMP, OSHA, FDA, and other applicable standards What You Bring Required: * High school diploma or equivalent (Bachelor’s degree preferred) * 5+ years of hands-on maintenance experience in a regulated GMP environment * Strong mechanical, electrical, and instrumentation troubleshooting skills * Proficiency in Microsoft Office and CMMS/BMS systems * Ability to read and interpret technical schematics and documentation * Willingness to work second shift and flex into nights, weekends, and holidays when needed * Ability to lift up to 50 lbs., climb ladders, and wear PPE including respirators and cleanroom garments Preferred: * Previous experience in aseptic fill/finish, radiopharmacy, or pharmaceutical/medical device manufacturing * Training or experience working with radioactive or hazardous materials Why Join Us? At PDS Tech Commercial, you’ll work with innovative teams that are shaping the future of patient care. Our client’s advanced manufacturing facility is built on precision, safety, and teamwork—making it a dynamic environment for professionals who are passionate about operational excellence. This role offers stability, technical variety, and a chance to be part of something truly meaningful. Ready to Make an Impact? If you’re a proactive maintenance professional who thrives in a mission-critical role, we want to hear from you. Apply today to take your career to the next level. PDS Tech Commercial – Where Skilled Talent Fuels Breakthroughs. Pay Details: 35.00 to 60.00 per hour 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 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. Company DescriptionSince 1977, the PDS family of companies has become among the largest and most respected staffing companies in the United States. A vital part of the PDS family, PDS Tech Commercial connects highly skilled employees with Fortune 500 clients’ needs for project support such as contingent labor, statement of work/offload engineering projects, and permanent placements. PDS Tech Commercial has staffing partnerships with leading organizations based in the United States and globally. We hire jobseekers daily for openings across skill categories, including Engineering, IT, Business Professional, Administrative, Accounting/Finance, Skilled Trades and Industrial. We offer eligible associates an ala carte benefits package, that can include direct deposit, free career counseling, 401(k), select paid holidays, short-term disability insurance, skills training, employee referral bonuses, and an affordable medical coverage plan. Now part of The Adecco Group, our shared synergies combined with the investment Adecco continues to make in PDS offers significant advantages to both clients and associates alike. We share Adecco’s dedication to unlocking our Associates’ potential by unleashing the Future@Work and to the importance of human and labor rights, diversity and inclusion, environmental responsibility, and more.Since 1977, the PDS family of companies has become among the largest and most respected staffing companies in the United States. A vital part of the PDS family, PDS Tech Commercial connects highly skilled employees with Fortune 500 clients’ needs for project support such as contingent labor, statement of work/offload engineering projects, and permanent placements.\r\n\r\nPDS Tech Commercial has staffing partnerships with leading organizations based in the United States and globally. We hire jobseekers daily for openings across skill categories, including Engineering, IT, Business Professional, Administrative, Accounting/Finance, Skilled Trades and Industrial.\r\n\r\nWe offer eligible associates an ala carte benefits package, that can include direct deposit, free career counseling, 401(k), select paid holidays, short-term disability insurance, skills training, employee referral bonuses, and an affordable medical coverage plan.\r\n\r\nNow part of The Adecco Group, our shared synergies combined with the investment Adecco continues to make in PDS offers significant advantages to both clients and associates alike. We share Adecco’s dedication to unlocking our Associates’ potential by unleashing the Future@Work and to the importance of human and labor rights, diversity and inclusion, environmental responsibility, and more.

Job Description Job Description Join Our Team as an Accounts Payable Intern At Rea Magnet Wire, we don’t just produce magnet wire – we are POWERING WHAT'S NEXT.⚡️ Are you pursuing a degree in Accounting, Finance, or Business Administration? Gain hands-on experience in real-world finance operations with our Accounts Payable Internship in Fort Wayne, IN! • Job Type: Internship, • Pay: $20.00 per hour, • Start Date: First week of November., • End Date: 6-month internship with the possibility of extension. Ready to take the next step? Function Supports Accounts Payable Administrator in the accurate and timely processing of AP invoices, freight invoices and payment requests. Provides assistance with invoice matching, vendor communications, and reconciliations while learning standard accounting procedures. Works closely with the purchasing, treasury, and supply chain teams to gain exposure to finance operations and ensure compliance with company policies. Duties and Responsibilities • Assist in processing trade and freight invoices under supervision of the accounting team., • Match purchase orders, receipts, and invoices for accuracy and resolve discrepancies with vendors or internal departments., • Help monitor freight invoices for compliance with rate contracts and support resolution of variances., • Enter vendor invoices into the accounts payable system with correct account coding., • Support the review and filing of manual travel and expense statements., • Assist in maintaining accounts payable records and filing (physical and electronic)., • Help request proof of delivery or payment information from vendors when needed., • Participate in the preparation of payment runs (checks, ACH, or wires) as assigned., • Provide support in record retention activities and general administrative duties., • Adopt AI-driven solutions to replace manual, paper-heavy workflows with more efficient digital processes., • Perform other tasks and special projects as assigned to support the accounting team. Position Specifications • Currently pursuing or recently completed an Associate’s or Bachelor’s degree in Accounting, Finance, or related field., • Strong attention to detail and organizational skills., • Basic understanding of accounting principles (through coursework or prior experience)., • Proficiency with Microsoft Office (Excel, Word, Outlook); exposure to ERP systems a plus., • Strong communication skills and ability to work collaboratively in a team environment. The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • Physical Demands: While performing duties of job, incumbent frequently required to stand; walk; sit; climb stairs; reach above and below chest level; use hands to finger; handle or feel objects; tools or controls; reach with arms; talk and hear. Employee must occasionally lift and/or move up to 35 pounds and may be exposed to chemical, non-toxic fumes or dust. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to focus., • Work Environment: Incumbent will occasionally be exposed to Cold Temperatures <65 degrees and Heat >80 degrees. The environment is well lit and the noise level is often minimal. We are an Equal Employment Opportunity/Affirmative Action/Vet/Disability Employer

Job DescriptionDescription: HLG is dedicated to making a difference in the lives of people who have been injured or disabled. What we do every day, with each individual client, positively impacts them as they face some of their most difficult times. Making a difference is what drives every member of this team, and it makes us one of the preeminent firms in our industry. We are a committed and cohesive group of professionals. We are growing fast and looking for people who aren’t afraid of a challenge nor of going the extra mile – because our clients deserve it. If you’re looking for more than a daily grind where what you do matters, we’re looking for you. Currently, we are looking to add an Accounting Clerk to our Finance team to handle the daily financial matters at HLG. This person will make client settlements a priority by helping find ways to reduce friction at disbursement time, reduce time needed to disburse, streamline processes as much as possible, and recognize special circumstances and assisting in creative ways to get the client paid quickly. Some of the key responsibilities include (but are not limited to): • Process medical record invoices from receipt to payment - including by reviewing invoices, following necessary internal procedures, and mailing payment., • Pay additional medical record invoices online with credit card, entering transaction into case management system., • Reconcile CIOX charges at defined intervals and dispute any incorrect charges, making sure credits are properly applied., • Dispute any other incorrect invoicing with the medical provider to reach resolution., • Prepare Personal Injury (PI) settlement disbursement checks based upon Disbursement Request and Closing Statement in Quickbooks., • Enter all expense accounts deposits into Quickbooks, delivering checks with deposit slip for deposit., • Collect W-9 forms from all vendors as needed to ensure proper 1099 reporting, supplying HLG W-9 form as needed to others., • Collect electronic or credit card payments from clients for out of pocket expenses., • Make occasional trips to local bank branch for banking needs.Requirements: REQUIRED COMPETENCIES • Ability to organize your time effectively for appropriately-prioritized action, greater productivity, and efficiency., • Pay close attention to all details, catching mistakes, errors, and problems for better accuracy and results., • Strong verbal and written communication skills., • High level of honesty and discretion., • Acceptable, professional etiquette among the team and with clients., • Strong computer skills and efficient in Microsoft Office., • High School Degree or GED., • Excellent knowledge of basic accounting concepts., • One year of Accounting Clerk (or related) experience preferred.

Job Description This is a great opportunity for candidates who come from a construction trade and enjoy the hands-on work! A construction company on the southside is hiring 1st Shift Laborers. Construction Laborer's Pay/Benefits: • Pay starts at $20-24/hour, • OT as needed, • The company offers excellent benefits once hired on Schedule: 1st shift, Monday-Friday, 8 AM to 4:30 PM, must be flexible on hours, some OT requried Company Info/Job Duties: • Indianapolis restoration company, • The company has low turnover, • will assist with remodels for residential properties, • Could perform remodels on areas like bathrooms, kitchens, basements and more, • Assisting other team members as needed, • Will travel to different residential properties to complete projects, • The company is hiring immediately! Requirements: • Heavy lifting, • Will use hand and power tools consistently, must have prior experience, • Must be able to read a tape measure, • Valid driver's license and clean driving record, • Must have the ability to travel using your personal vehicle How to Apply: To be considered for this position, please apply directly on our company’s website at ExpressIndySouth.com or email your resume to me at . Our team is actively reviewing all applications as submitted, so please make sure all relevant work experience and skillsets are listed, along with accurate contact information. You may also text JOBS to 317-888-5072. We look forward to receiving your application! About Us: Serving the Southside of Indianapolis, Shelbyville, Greenwood, Franklin, and the surrounding south-central counties, Express Employment Professionals is a full service staffing agency specializing in Industrial, Warehouse, Administrative, Professional, Skilled Manufacturing, Engineering, Accounting and Finance positions. We are located at 201 S. Emerson Ave. Suite 110, Greenwood, IN 46143 and can be reached at 317-888-5700. Company DescriptionServing the Southside of Indianapolis, Shelbyville, Greenwood, Franklin, and the surrounding south central counties, Express Employment Professionals’ Certified Professional Staffing Team specializes in Contract and Direct Hire placements in Engineering, Accounting and Finance, and Skilled Manufacturing. There are no fees for our services; we are a Human Resource Solutions company assisting businesses in finding top talent. We have been hired directly by our companies to find them the best candidate for the job!Serving the Southside of Indianapolis, Shelbyville, Greenwood, Franklin, and the surrounding south central counties, Express Employment Professionals’ Certified Professional Staffing Team specializes in Contract and Direct Hire placements in Engineering, Accounting and Finance, and Skilled Manufacturing. There are no fees for our services; we are a Human Resource Solutions company assisting businesses in finding top talent. We have been hired directly by our companies to find them the best candidate for the job!

Job Description Industrial Maintenance Technician Summary/Company Information: • A company in Columbus, Indiana is looking to add Industrial Maintenance Technicians to their team!, • This is a direct hire opportunity!, • This is an established yet growing company devoted to delivering cutting-edge products to their customers., • The Maintenance Technician will be maintaining production machines and equipment., • Responsible for but not limited to, mechanical, electrical, pneumatic, hydraulic, trouble shooting, and other duties as required., • Pay starts at $20-$26/HR (based on experience), • Opportunities for growth- the company is growing, and they promote from within., • 2nd Shift: Mon-Fri 2pm-10:30pm, • 3rd Shift: Sun-Thurs 10:30pm-6am, • Previous industrial maintenance experience, • Experience working with ammonia is a plus, • Experience with 480v, three phase electricity Visit our office in person: 1405 Washington St, Columbus, IN, 47201 Office Hours: Monday – Friday, 8 am – 5 pm Outside office hours – you can connect with us via: Serving the Columbus, Shelbyville, Edinburgh, Franklin, Seymour, North Vernon, and the surrounding counties, Express Employment Professionals is a full-service staffing agency specializing in Industrial, Warehouse, Administrative, Skilled Manufacturing, Engineering, Accounting, and Finance position Company DescriptionServing the Columbus, Shelbyville, Edinburgh, Franklin, Seymour, North Vernon, and the surrounding counties, Express Employment Professionals is a full service staffing agency specializing in Industrial, Warehouse, Administrative, Skilled Manufacturing, Engineering, Accounting and Finance positions.Serving the Columbus, Shelbyville, Edinburgh, Franklin, Seymour, North Vernon, and the surrounding counties, Express Employment Professionals is a full service staffing agency specializing in Industrial, Warehouse, Administrative, Skilled Manufacturing, Engineering, Accounting and Finance positions.

Job Description Prep & Wood Finisher Local southside Indy is hiring for immediate opening to their team. This position will work in the production process of high-end cabinetry to make cabinets and closet systems. General Laborer's Pay & Benefits: • 17/HR, • Paid holidays + 1 week paid vacation, • Monthly insurance allowance Schedule: Mon - Fri 8-5PM. OT required as needed. Company Info: • Southside Indy just off I65 exit, • Wall bed and closet cabinetry General Laborer's Job Duties & Requirements: Associates will be working on the production line and main responsibilities would include but not limited to: • Sanding and staining of wood cabinets., • Final assembly of trim and will require use of hand and power tools. Measuring, cutting and sanding., • Ideal candidates will have previous spray paint experience., • Heavy Lifting of 50+lbs How to Apply: To be considered for this position, please apply directly on our company’s website at ExpressIndySouth.com or email your resume to me at . Our team is actively reviewing all applications as submitted, so please make sure all relevant work experience and skillsets are listed, along with accurate contact information. You may also text JOBS to 317-888-5072. We look forward to receiving your application! About Us: Serving the Southside of Indianapolis, Shelbyville, Greenwood, Franklin, and the surrounding south-central counties, Express Employment Professionals is a full-service staffing agency specializing in Industrial, Warehouse, Administrative, Professional, Skilled Manufacturing, Engineering, Accounting and Finance positions. We are located at 201 S. Emerson Ave. Suite 110, Greenwood, IN 46143 and can be reached at 317-888-5700. Company DescriptionServing the Southside of Indianapolis, Shelbyville, Greenwood, Franklin, and the surrounding south central counties, Express Employment Professionals’ Certified Professional Staffing Team specializes in Contract and Direct Hire placements in Engineering, Accounting and Finance, and Skilled Manufacturing. There are no fees for our services; we are a Human Resource Solutions company assisting businesses in finding top talent. We have been hired directly by our companies to find them the best candidate for the job!Serving the Southside of Indianapolis, Shelbyville, Greenwood, Franklin, and the surrounding south central counties, Express Employment Professionals’ Certified Professional Staffing Team specializes in Contract and Direct Hire placements in Engineering, Accounting and Finance, and Skilled Manufacturing. There are no fees for our services; we are a Human Resource Solutions company assisting businesses in finding top talent. We have been hired directly by our companies to find them the best candidate for the job!

Job Description Maintenance & Calibration Technician – Pharmaceutical Manufacturing 35.00 – 60.00 per hour based on experience | Onsite | 2nd Shift | Indianapolis, IN Advance Your Career in Pharmaceutical Manufacturing PDS Tech Commercial, in partnership with a leading pharmaceutical manufacturer, is seeking a skilled Maintenance & Calibration Technician to join our Indianapolis, IN team. In this role, you will ensure the reliable and compliant operation of critical production systems in a GMP Radioligand Therapies facility, supporting the safe and efficient production of life-saving therapies. What You’ll Do * Perform corrective and preventative maintenance on production equipment, lab instruments, and building management systems. * Troubleshoot and repair complex systems, including isolators, filling lines, utilities, HVAC, pumps, vacuum systems, motors, pneumatics, control systems, and compressed gases. * Interpret P&IDs, wiring diagrams, and technical specifications to plan and execute maintenance and repairs. * Support 24/7 site operations and participate in startup and commissioning activities. * Maintain and calibrate radiation detection equipment to support radiation safety programs. * Document work orders, procedures, and deviations in compliance with cGMP standards using CMMS. * Provide technical support, spare parts data, and responsive service to internal customers. * Train and mentor less experienced maintenance technicians. * Assist with investigations and deviations, providing engineering/maintenance insights to support timely resolution of CAPAs. Qualifications Required: * High school diploma or equivalent (Bachelor’s degree preferred). * 5+ years of hands-on plant maintenance experience in a regulated GMP environment. * Strong troubleshooting skills across mechanical, electrical, and utility systems. * Experience with CMMS and Microsoft Office applications. * Ability to lift up to 50 lbs., climb ladders, and work in protective clothing, including cleanroom environments. * Flexibility to work nights, weekends, and holidays as required. Preferred: * Experience in aseptic fill/finish, radiopharmacy, or pharmaceutical/medical device environments. * Training in radioactive or hazardous materials. * Familiarity with FDA, OSHA, DEA, or international regulatory requirements. Why Join Us? At PDS Tech Commercial, you’re not just taking a job—you’re joining a team that values safety, growth, and innovation. We offer: * Competitive Pay: 35.00 – 60.00 per hour, based on experience. * Career Development: Ongoing training, mentorship, and growth opportunities. * Impactful Work: Contribute to the production of life-changing therapies in a cutting-edge GMP facility. * Supportive Culture: A collaborative, team-oriented environment where your expertise makes a real difference. Take the Next Step If you’re a motivated technician with a passion for excellence and compliance in pharmaceutical manufacturing, apply today and grow your career with a recognized industry leader in Indianapolis, IN. Pay Details: 35.00 to 60.00 per hour 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 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. Company DescriptionSince 1977, the PDS family of companies has become among the largest and most respected staffing companies in the United States. A vital part of the PDS family, PDS Tech Commercial connects highly skilled employees with Fortune 500 clients’ needs for project support such as contingent labor, statement of work/offload engineering projects, and permanent placements. PDS Tech Commercial has staffing partnerships with leading organizations based in the United States and globally. We hire jobseekers daily for openings across skill categories, including Engineering, IT, Business Professional, Administrative, Accounting/Finance, Skilled Trades and Industrial. We offer eligible associates an ala carte benefits package, that can include direct deposit, free career counseling, 401(k), select paid holidays, short-term disability insurance, skills training, employee referral bonuses, and an affordable medical coverage plan. Now part of The Adecco Group, our shared synergies combined with the investment Adecco continues to make in PDS offers significant advantages to both clients and associates alike. We share Adecco’s dedication to unlocking our Associates’ potential by unleashing the Future@Work and to the importance of human and labor rights, diversity and inclusion, environmental responsibility, and more.Since 1977, the PDS family of companies has become among the largest and most respected staffing companies in the United States. A vital part of the PDS family, PDS Tech Commercial connects highly skilled employees with Fortune 500 clients’ needs for project support such as contingent labor, statement of work/offload engineering projects, and permanent placements.\r\n\r\nPDS Tech Commercial has staffing partnerships with leading organizations based in the United States and globally. We hire jobseekers daily for openings across skill categories, including Engineering, IT, Business Professional, Administrative, Accounting/Finance, Skilled Trades and Industrial.\r\n\r\nWe offer eligible associates an ala carte benefits package, that can include direct deposit, free career counseling, 401(k), select paid holidays, short-term disability insurance, skills training, employee referral bonuses, and an affordable medical coverage plan.\r\n\r\nNow part of The Adecco Group, our shared synergies combined with the investment Adecco continues to make in PDS offers significant advantages to both clients and associates alike. We share Adecco’s dedication to unlocking our Associates’ potential by unleashing the Future@Work and to the importance of human and labor rights, diversity and inclusion, environmental responsibility, and more.

Job Description About the Company Bila Solar is driving the next generation of American solar innovation, by transforming American solar production from our HQ in the heart of Indianapolis, Indiana — strengthening the domestic supply chain and creating advanced manufacturing jobs in clean energy. Led by highly-experienced industry veterans, we’re among the first-to-market to offer US-made solar cells in a 550w dual-glass module that can deliver exceptional durability and top-tier performance. But, we’re not stopping there. Our facility also produces an innovative, ultralight, 17-pound 520w module, designed for commercial rooftops and low-load-bearing structures, bringing solar to places traditional panels can’t reach. Key Responsibilities: • 2+ years of experience as an Accounting Clerk or in a similar role, • Computer literacy, including confidence using Microsoft Word, Microsoft Excel, and basic accounting and accounts payable software, • Basic understanding of accounting principles and practices, • Strong attention to detail and accuracy in data entry, • Effective communication and interpersonal skills An Accounting Clerk plays a vital role in supporting the financial operations of an organization by performing various administrative and clerical tasks within the accounting department • The position involves accurate record-keeping, data entry, and collaboration with other finance professionals to ensure financial transactions are processed efficiently, • Ensure the timely and precise recording of transactions, including invoices, receipts, and expenses, • Process approvals and verify invoices, ensuring proper coding, • Prepare and issue payments to vendors within established timelines, • Reconcile vendor statements and resolve discrepancies, • Support the accounting team in month-end and year-end closing process, • Process, match, code, audit, and enter A/P invoices, • Reconcile checks with vouchered invoices and maintain vendor files Benefits If you're ready to make an impact at Bila Solar as a Part Time Accounts Payable Clerk, please submit your resume detailing your relevant experience and qualifications. We are excited to review your application and explore how you can contribute to our team!

Job Description Job Title: Accounting Assistant Job Description We are seeking a detail-oriented and proactive Accounting Assistant to join our dynamic team. This role involves handling various accounting tasks such as accounts payable, accounts receivable, and payroll. The ideal candidate will have a strong background in bookkeeping and be proficient in accounting software to ensure accurate financial reporting and compliance. Responsibilities • Handle accounts payable and accounts receivable, including communication with vendors and customers., • Enter payroll data and reconcile with the payroll vendor., • Perform accounts receivable collections and request payments from customers., • Enter and manage accounts payable invoices., • Reconcile cash balances weekly and review cash requirements for prompt payment of invoices., • Prepare and file monthly, quarterly, and annual tax returns., • Prepare monthly and yearly financial statement reconciliations., • Manage company credit cards and enter job setup, reconcile change orders, and handle subcontractor setup., • Maintain accurate and up-to-date project status schedules and generate weekly project status reports., • Provide support for permitting, research, and client relations., • Investigate and create project information documents for project bidding and costs., • Enter time and material data into Spectrum software for client billing and report generation., • Coordinate with the outsourced IT company for IT updates and maintenance., • Work on miscellaneous projects such as website maintenance, workflow streamlining, and automation., • Proficiency in QuickBooks and invoicing., • Strong skills in accounts receivable and accounts payable., • Experience in bookkeeping and data entry., • High school diploma or equivalent; 1-3 years of accounting or bookkeeping experience preferred., • Associate or bachelor's degree in accounting is a plus., • Experience with project management and working in the Architectural Engineering Construction (AEC) industry is beneficial., • Problem-solving and critical-thinking skills., • Excellent verbal and written communication skills., • Proficiency in Microsoft Office 365 applications, especially Excel, Word, and PowerPoint., • Self-motivated, punctual, with a positive attitude and team-oriented mindset., • Familiarity with the construction industry and job cost reporting. The position requires working Monday through Friday in the office, with some remote work flexibility. The work environment is supportive and offers opportunities for professional growth. Employees receive benefits such as Paid Time Off (PTO), paid holidays, health, dental, vision, and life insurance, as well as a 401k plan with company matching. Job Type & Location This is a Contract to Hire position based out of Whitestown, Indiana. Pay and Benefits The pay range for this position is $23.00 - $28.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision, • Critical Illness, Accident, and Hospital, • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available, • Life Insurance (Voluntary Life & AD&D for the employee and dependents), • Short and long-term disability, • Health Spending Account (HSA), • Transportation benefits, • Employee Assistance Program, • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Whitestown,IN. Application Deadline This position is anticipated to close on Oct 21, 2025. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email for other accommodation options.

Job Description Accounting Coordinator – Contract | Onsite in Carmel, IN | $20/hr LHH is currently recruiting for an Accounting Coordinator in Carmel, IN. This is a fully onsite, contract position with a schedule of Monday–Friday, 8:00 AM to 4:30 PM. Compensation is $20/hour. As a member of the corporate finance team, the Accounting Coordinator will be responsible for recording financial transactions to support payment activity and ensure the accuracy of the organization’s financial records. Key Responsibilities: * Record financial transactions and prepare journal entries in accordance with accounting standards * Reconcile accounts and prepare financial reports and spreadsheets * Initiate cash transactions to support payment processing * Analyze accounting data to support decision-making * Recommend process improvements for greater efficiency * Participate in department projects and other duties as assigned Qualifications: * High School Diploma or GED required * Associate’s or Bachelor’s degree in Accounting preferred * 1–2 years of relevant accounting experience strongly preferred * Proficiency in Microsoft Excel required Pay Details: $19.00 to $20.00 per hour Search managed by: Melanie Lake 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 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 Description Ashley Furniture HomeStores, America's #1 Furniture & Mattress Store! We are a local Licensee of Ashley Furniture HomeStores here in Northern Indiana and are growing! We are looking for an Accounting Specialist who must be able to oversee and multitask effectively. Strong communication and organizational skills are preferred, with strong accounting skills being essential! A bachelors degree in accounting, business, or finance, is required. 5+ years of accounting experience with general ledgers and financial statements is valued. A typical work week looks like: Monday - Friday 8:30am to 5pm at our Fort Wayne Corporate Office located at 3725 N. Wells Street. We can be flexible on your start and end times along with your schedule. Typical Responsibilities Include: -Preparing financial statements -Processing and overseeing accounts payable and accounts receivable -Verifying invoices are correct and controlling expenses for all departments -Ability to confront vendors with invoice discrepancies -Ability to problem solve and get things done -Assist with Growth Projects; such as new store expansion projects -Managing bank and general ledger reconciliations -Submitting monthly sales tax filings -Performing month-end closings -Tracking fixed assets and preparing depreciation schedules -Preparing the trial balance -Overseeing Payroll & Processing -Assist ownership in tax strategies for mid and long term planning -Managing the Accounting & Administration Department What we provide: • Medical, dental, vision, life, & short term disability insurance, • Paid Vacation, • Generous Furniture Discount, • Company matching 401k retirement savings plan Compensation is based on previous experience, education, and skill set.

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 Bachelors/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, • Give AI chatbots diverse and complex problems and evaluate their outputs, • 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.

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 Bachelors/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, • Give AI chatbots diverse and complex problems and evaluate their outputs, • 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.

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 Bachelors/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, • Give AI chatbots diverse and complex problems and evaluate their outputs, • 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.

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 Bachelors/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, • Give AI chatbots diverse and complex problems and evaluate their outputs, • 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.

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 Bachelors/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, • Give AI chatbots diverse and complex problems and evaluate their outputs, • 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.

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 Bachelors/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, • Give AI chatbots diverse and complex problems and evaluate their outputs, • 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 DescriptionBenefits: • Bonus based on performance, • Competitive salary, • Employee discounts, • Flexible schedule, • Opportunity for advancement, • Signing bonus $150 Sign-On Bonus for new employees! Terms apply What you need: • 2+ seasons of previous experience completing individual, trust, and/or partnership tax returns, • Passion for providing extraordinary customer service, • Excellent communication and interpersonal skills, • Ability to thrive in a fast-paced work environment, • Basic computer skills, • Willingness to learn, • Experience in accounting, finance, retail, bookkeeping, or taxesAdditional Perks:, • Full-time and part-time positions are available, • Flexible Schedule Options Work that works for you!, • Work Lotto (Win money for logged shifts), • Low-cost benefits (healthcare, dental & vision), • Teladoc (Unlimited Teladoc sessions for you and your whole household for $18 per month), • Free identity theft protection, • Corporate discount program, • Free tax preparation training and PTIN registration reimbursement, • Referral bonus opportunities are available for referring qualified candidates, • Free continuing tax education, • Enrolled Agent materials and testing reimbursement, • Opportunities for advancement within the organization, • Employee referral program & sign-on bonus for new Tax Preparers (terms apply), • Medical & Prescription benefit option (eligible to participate after working 1,560 hours annually), • 401k with Company Match (eligible to participate after working the first 1,000 hours) If you're looking for a rewarding opportunity to learn new skills and make an impact, apply today

Job Description We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage incoming payments, oversee collections, and maintain accurate documentation of credit and debit memos. This role plays a critical part in ensuring the financial health of the organization by maintaining timely and accurate receivables records. Key Responsibilities: Cash Handling & Payment Processing * Accurately record and apply customer payments via checks, ACH, wire transfers, and other methods. * Reconcile daily cash receipts and ensure proper allocation to customer accounts. * Monitor and resolve discrepancies in payment applications. Collections Management * Monitor aging reports and follow up on past-due accounts. * Communicate with customers regarding outstanding balances and negotiate payment arrangements. * Collaborate with internal departments to resolve billing disputes and escalate issues as needed. Credit & Debit Memo Documentation * Prepare and process credit and debit memos in accordance with company policies. * Ensure proper authorization and documentation for all adjustments. * Maintain organized records for audit and reporting purposes. Qualifications: * High school diploma or equivalent required; associate or bachelor’s degree in Accounting or Finance preferred. * 2+ years of experience in accounts receivable or related financial role. * Strong understanding of accounting principles and cash application processes. * Proficiency in ERP systems and Microsoft Excel. * Excellent communication and organizational skills. * Ability to work independently and manage multiple priorities. Pay Details: $22.00 to $24.00 per hour Search managed by: Lauren Ballard 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 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 DescriptionHaley Residential is seeking a dynamic and experienced Community Manager to lead one of our vibrant apartment communities. In this role, you’ll be the driving force behind resident satisfaction, team success, and property performance. If you’re a natural leader, passionate about creating exceptional living experiences, and thrive in a fast-paced, people-first environment—this is your opportunity to make a real impact. Join a company that believes in community, supports your growth, and celebrates success every step of the way! At Haley, your career is more than just a job—it’s an opportunity to grow, thrive, and make a meaningful daily impact! We are committed to supporting what matters most to you: your well-being and your future. We offer a competitive compensation and benefits package, exciting bonus opportunities, 401K with company matching, and more. Come grow with us at Haley Real Estate Group, where innovation, teamwork, and strategic thinking drive everything we do. Position PurposeThe Community Manager is responsible for effectively managing and coordinating personnel, activities, and resources to achieve the apartment community's objectives. This role ensures the smooth operation of the property, maximizes resident satisfaction, and optimizes the property's financial performance. Essential Responsibilities Administrative • Maintain a clean and organized office environment, including properly storing and shredding paperwork as needed, uploading essential documents to online and internal platforms, and ensuring notes are accurately and timely entered., • Oversee and review all financial reporting and control, including budget preparation, monitoring budget variance (BVR’s) and occupancy prediction reports, approving AP invoices, setting up AP invoices for payment, and managing equipment and supplies inventory, payroll, and bonuses., • Conduct audits of various documents, including bonuses, leases, make-readies, budgets, move-ins and move-outs, collection and leasing platforms, month-end items, and SODAs. Ensure accurate processing and timely filing into Yardi. Manage all online filing., • Oversee, delegate, or actively perform tasks across the property, ensuring all responsibilities are completed efficiently, vacation coverage is provided, and ownership of the property is taken., • Oversee and participate in all marketing and leasing functions, including utilizing online platforms, showing units, screening and selecting qualified residents, preparing advertising and marketing programs, conducting competitive surveys, and ensuring compliance with rental applications and leases., • Manage all aspects of resident relations, including responding to inquiries, handling complaints and concerns, managing collections utilizing required platforms as necessary, maintaining complaint logs, overseeing move-ins and move-outs and incoming and outgoing mail, and handling resident packages., • Ensure the upkeep of the physical property by scheduling and inspecting maintenance work, conducting regular grounds reviews, managing the make-ready process, and recommending repairs, replacements, improvements, and workflow., • Perform other duties and responsibilities to support the community's overall success Leadership • Models the work performance, work ethic, attitude, and behavior expected of all team members., • Manage the recruitment process within ADP, including resume screening, hiring, and onboarding of employees. Ensuring the organization attracts and retains top talent and seamlessly integrates new hires., • Providing ongoing training, development opportunities, and feedback that fosters employee growth and alignment with company objectives through ongoing team and individual meetings., • Fully utilize the Performance review module within ADP to set performance expectations and review and track ongoing performance monthly, as necessary, and yearly. Critical Key Performance Metrics by Job Descriptions • YTD (Year-to-date) Budget Management, • YTD NOI (Net Operating Income), • YTD Expenses, • Occupancy Rate (%), • Rent Growth (%), • Month-to Month Lease Management (%), • Renewal Retention Rate (%), • Lead-to-Tour Conversion Rate (%), • Tour-to-Lease Conversion Rate (%), • Lead-to-Lease Conversion Rate (%), • Delinquency Collected (%), • Work Order per Day Average, • Work Order Completion Average (Within Three Days), • Make-Ready Turnaround Time Average (Within Ten Days) Job Specifications • Minimum of two years’ experience in property management or related field preferred., • Experience managing all financial aspects of property management., • Continuing education or certification in the property management field preferred., • Knowledge of business principles, management theories, and accounting/finance practices typically acquired through a bachelor’s degree in business or a related field or equivalent work experience., • Strong written and verbal communication skills., • Ability to manage multiple priorities effectively., • Must possess a state driver’s license and a reliable vehicle available during business hours., • Periodic significant time involvement beyond regular working hours to meet deadlines., • This position requires a blend of leadership, financial acumen, and property management expertise to ensure the community’s overall success and resident satisfaction. Physical Requirements (% of work time) • Constant need to stand or walk. (50%), • Constant need to sit. (50%) Varied communications. Grasp/Turn Varied office duties. Finger Dexterity Varied office duties. Varied office duties. Climb Stairs Varied office duties. Show apartments Push or Pull Varied office duties. Reach Above Shoulder Varied office duties. • Constant need to lift or carry 1–10 lbs. (66-100%), • Frequent need to lift or carry 10-20 lbs. (33-66%), • Occasional need to carry 20+. (1–33%), • Constant need to see and observe. (66–100%), • Constant need to hear and speak. (66-100%)Working Conditions The above statements describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required for personnel so classified.

Job DescriptionBenefits: • Bonus based on performance, • Competitive salary, • Employee discounts, • Flexible schedule, • Opportunity for advancement, • Signing bonus $150 Sign-On Bonus for new employees! Terms apply What you need: • 2+ seasons of previous experience completing individual, trust, and/or partnership tax returns, • Passion for providing extraordinary customer service, • Excellent communication and interpersonal skills, • Ability to thrive in a fast-paced work environment, • Basic computer skills, • Willingness to learn, • Experience in accounting, finance, retail, bookkeeping, or taxesAdditional Perks:, • Full-time and part-time positions are available, • Flexible Schedule Options Work that works for you!, • Work Lotto (Win money for logged shifts), • Low-cost benefits (healthcare, dental & vision), • Teladoc (Unlimited Teladoc sessions for you and your whole household for $18 per month), • Free identity theft protection, • Corporate discount program, • Free tax preparation training and PTIN registration reimbursement, • Referral bonus opportunities are available for referring qualified candidates, • Free continuing tax education, • Enrolled Agent materials and testing reimbursement, • Opportunities for advancement within the organization, • Employee referral program & sign-on bonus for new Tax Preparers (terms apply), • Medical & Prescription benefit option (eligible to participate after working 1,560 hours annually), • 401k with Company Match (eligible to participate after working the first 1,000 hours) If you're looking for a rewarding opportunity to learn new skills and make an impact, apply today

Job DescriptionBenefits: • Bonus based on performance, • Competitive salary, • Employee discounts, • Flexible schedule, • Opportunity for advancement, • Signing bonus $150 Sign-On Bonus for new employees! Terms apply What you need: • 2+ seasons of previous experience completing individual, trust, and/or partnership tax returns, • Passion for providing extraordinary customer service, • Excellent communication and interpersonal skills, • Ability to thrive in a fast-paced work environment, • Basic computer skills, • Willingness to learn, • Experience in accounting, finance, retail, bookkeeping, or taxesAdditional Perks:, • Full-time and part-time positions are available, • Flexible Schedule Options Work that works for you!, • Work Lotto (Win money for logged shifts), • Low-cost benefits (healthcare, dental & vision), • Teladoc (Unlimited Teladoc sessions for you and your whole household for $18 per month), • Free identity theft protection, • Corporate discount program, • Free tax preparation training and PTIN registration reimbursement, • Referral bonus opportunities are available for referring qualified candidates, • Free continuing tax education, • Enrolled Agent materials and testing reimbursement, • Opportunities for advancement within the organization, • Employee referral program & sign-on bonus for new Tax Preparers (terms apply), • Medical & Prescription benefit option (eligible to participate after working 1,560 hours annually), • 401k with Company Match (eligible to participate after working the first 1,000 hours) If you're looking for a rewarding opportunity to learn new skills and make an impact, apply today

Job Description Partners Personnel has partnered with a leading company that produces cell phones and accessories right here in Jeffersonville, IN! This global logistics and production leader is seeking Packers and Shipping candidates for an immediate start. Positions: • Picking and Packing 1st Shift 6a- 4:30p Monday - Thursday 2nd Shift 5p- 3:30s Monday - Thursday 4A Shift 6a- 6:30p Friday – Sunday 5th Shift 5p- 5:30a Friday – Sunday *Plenty of OT opportunities Pay: $18.50 -$19.00 per hour depending on shifts Location: Jeffersonville, IN 47130 Job Responsibilities: • Use handheld RF guns to scan, locate, and track products., • Utilize push carts to collect items throughout the warehouse., • Verify order accuracy before moving items to the packing/shipping area., • Receive incoming shipments, unload trucks, and inspect products for accuracy and quality., • Process and scan inbound and outbound shipments using warehouse systems., • Prepare, stage, and load outgoing orders for delivery., • Ensure proper labeling, documentation, and safe handling of all products., • Assist in general warehouse duties as assigned., • Organize and replenish picking bins with mobile phone parts and accessories., • Conduct regular cycle counts and assist with physical inventory audits., • Package small and fragile items with proper protective materials to avoid damage in transit., • Ability to lift and move up to 50 lbs regularly., • Must be able to stand, walk, bend, squat, and lift for a minimum of 8 hours., • Experience in a warehouse or logistics environment preferred At Partners Personnel, we truly believe that our people are at the heart of our company. We prioritize our employees by providing them with personalized onboarding, comprehensive medical benefits, referral bonuses, attendance and performance recognitions, and our highly coveted Associate of the Year award. The winner of this award and a guest of their choice is invited to our Annual Company Conference, where they get to share all they were able to achieve in their personal and professAt Partners Personnel, our dedicated Recruiting Specialists work to find you a job that best suits your needs, schedule, and strengths. Whether you’re looking for something temporary or long-term, you can rely on our expert employment services to get you hired as soon as tomorrow! \r\nGet in touch with your local Partners team today to build a career with some of the nation’s top employers across the light industrial, contact center, maintenance, and engineering, accounting and finance, creative, IT, and administrative industries.\r\n\r\nAt Partners Personnel, we truly believe that our people are at the heart of our company. We prioritize our employees by providing them with personalized onboarding, comprehensive medical benefits, referral bonuses, attendance and performance recognitions, and our highly coveted Associate of the Year award. The winner of this award and a guest of their choice is invited to our Annual Company Conference, where they get to share all they were able to achieve in their personal and profess

Job Description LHH Recruitment Solutions (pka Parker+Lynch) is working with a trusted manufacturing client looking for a Sr. AP/AR Manager. This is a newly created leadership role due to growth and will oversee the full cycle of accounts payable, credit management, and accounts receivable teams. The ideal candidate will come from a medium to large sized company, have great leadership/management skills, progressive AP/AR leadership experience, and have an eye for process improvement. Responsibilities: * Lead and manage AP, AR, Credit teams * Ensure compliance with policies * Maintain vendor relationships and resolve issues * Develop and enforce credit policies and procedures * Look out for and implement process improvement solutions * Share and collaborate on data with internal stakeholders * Manage collections and aged receivables * Support audits and system enhancements Qualifications: * Bachelor’s degree in Accounting, Finance, or related field * 10+ years progressive experience in AP, AR, credit * Comes from a medium to large sized company, ideally in manufacturing * Strong leadership, team management, and team building skills Benefits: * Health, vision, dental insurance * Annual target bonus * Relocation package available if applicable * 401(k) with competitive company match * Paid time off and additional benefits If you are interested in this job or other Accounting and Finance career opportunities from LHH Recruitment Solutions (pka Parker + Lynch), please email Kyle Cheverko at , or visit our website at Pay Details: $120,000.00 to $145,000.00 per year Search managed by: Kyle Cheverko Equal Opportunity Employer/Veterans/Disabled 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 Description Position Overview The Millenia Companies seeking an Affordable Housing Assistant Property Manager who has knowledge of project-based Section 8 and LIHTC programs. The Assistant Property Manager reports to the Community Manager and shares responsibility for the overall operation and the day-to-day implementation of policies, procedures, and programs to ensure a well-managed and maintained Community. The Assistant Property Manager should maintain property rentals by advertising and filling vacancies, negotiating, and enforcing leases, maintaining and securing premises, and knowing Fair Housing Laws and all other laws about affordable housing. The ideal candidate will assist in managing the Community according to prescribed policies and procedures, under the supervision of the Property Manager or Senior Property Manager assists in all operational and financial aspects of the property or properties. Under the Property Manager or Senior Property Manager ensures that the property operates within HUD and LIHTC rules. Essential Functions and Responsibilities • Interviews and screens prospective residents for occupancy., • Identifies appropriate contractors, defines the scope of work, and obtains necessary bids., • Processes and monitors work orders., • Processes and submits invoices for payment., • Rent collection, receipting, prepares deposits using Onesite property management software., • Submits required reports and maintains records according to company policy., • Responsible for in-house monthly file audits., • Responsible for apartment inspections for move-in/move-out conditions (pre/post inspections) and the successful completion of the process within 24 hours of the action., • Organizes and files all relevant reports, leases, and paperwork., • Accepts service requests from residents and routes to maintenance for prompt processing., • Ensure the completion of all recertification paperwork within its required deadline., • Ensures property’s filing system is maintained daily, including applicant/resident, accounting, vendor, and contract files., • Maintains a positive customer relations attitude., • Physically inspects units and Community, • Knowledge of state and local landlord/tenant laws and applicable building codes, • Excellent communication skills in both verbal and written, • Must have strong computer experience in MS Word, Excel, and Outlook; Onesite experience a plus., • Must be thorough, reliable, responsible, honest, organized, flexible and service-oriented, • Must be knowledgeable of all phases of leasing and resident retention., • Secure lease renewals and recertifications each month., • Executes marketing and advertising campaigns for apartment leasing in conjunction with the Affirmative Fair Housing Marketing Plan., • Creates innovative marketing ideas for marketing the Community and improving resident satisfaction., • Remains current on and compliant with the policies and laws affecting the marketing and leasing community. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Required Education and Experience • High school diploma/GED required or, • 2+ years’ experience in residential leasing or property management., • 1+ years’ experience working with LIHTC/Section 8 property management., • Excellent communication and time management skills., • Experience with Microsoft Office (Word, Excel, and PowerPoint)., • Marketing, sales, or customer service experience required., • Housing experience required, preferably affordable housing with an emphasis on the Department of Housing and Urban Development (HUD) and Low-Income Housing Tax Credit (LIHTC)., • Must be willing and able to travel. Generally, travel commitments are 1-3 days maximum; however, they may occur weekly., • Excellent communication skills are critical, including verbal and written., • Must possess superior customer service, communication, and interpersonal abilities., • Ability to analyze complex problems, propose workable solutions, and implement corrective actions in all situations., • Able to influence effectively; gain support for new ideas and approaches across multiple stakeholders with varying agendas and shifting priorities, • Solid understanding of data analysis, budgeting, and business operations., • Superior analytical and problem-solving capabilities., • A strong strategic and business mindset., • Excellent organizational skills. Work Conditions & Physical Demands • Work is performed indoors and outdoors in a residential setting with regular exposure to cold, heat, noise, people, and equipment., • Able to work independently or as a team member and support managers with special projects., • Strong collaboration skills – works well across functional areas—excellent relationship-building skills; able to collaborate with various levels of the organization., • The physical demands described here represent those that an employee must meet to perform the essential functions of this job successfully., • While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to finger, handle, or feel objects, tools, or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl; talk or hear, and taste or smell. The employee must occasionally lift or move up to 20 pounds. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. Values We Seek • Respect: Respect is shown by demonstrating a sense of self-awareness and reflecting on one's own words and actions to adapt, grow, and succeed. We embrace our differences while recognizing what brings us together., • Collaboration: Collaboration begins with strengthening our relationships with our residents, owners, partners, and employees, relying on strong communication and a deep understanding of the values and needs of all those involved., • Service-Focused: Understand what internal and external stakeholders value and anticipate their needs; strive to create a meaningful experience and build lasting relationships., • Performance: Achieving exceptional performance requires us all to work on the right things at the right time and stay aligned with our business fundamentals and priorities. It also requires us to understand the business – carefully and critically analyzing our performance and metrics and weighing options and risks before making decisions. Expected Hours of Work & Travel • Must be able to work various shifts when needed to cover during regular business hours, including weekends and evenings., • Travel required. EOE/Disabled/Veterans Statement We are an Equal Opportunity Employer. Each applicant for employment is solely based on job qualifications, regardless of race, color, religion, sex, sexual orientation, genetic information, age, disability, national origin, veteran status, or any other classification protected by law. Background Check Process Employment with Millennia Housing Management, Ltd. is contingent on completing a complete background check process, including reference, pre-employment drug testing, credit, and criminal background review. Acknowledgment: This job description is not designed to cover or contain a comprehensive listing of the employee's activities, duties, or responsibilities for this job. The employee signature below constitutes the employee's understanding of the requirements, essential functions, and duties of the position. Duties, responsibilities, and activities may change at any time with or without notice. About The Millennia Companies Founder and Chief Executive Officer Frank T. Sinito entered the real estate business in 1985 with the purchase of a 14-unit multi-family development in Northeast Ohio, handling all aspects of property management and developing a passion for providing exemplary and caring service to residents. From this start, Sinito went on to acquire additional apartment developments, and, in 1995, he founded The Millennia Companies® (Millennia), a high-performance business enterprise that has grown to operate in a diverse set of sectors; opportunities exist in multi-family real estate development, property management, commercial real estate, hospitality and more. We invite you to thrive in your career here as we serve thousands of residents, clients, and customers throughout our dynamic group of companies. You can make a difference at Millennia. Do you value respect, service, performance, and collaboration? These values drive our culture and success, and we recruit employees who embody them. When you join our team, you will be part of an environment that fosters growth and enables excellence. You will also meet passionate employees who work together to advance our mission and create a culture of excellence recognized by industry associations. In 2020, Millennia ranked #1 on the Affordable Housing Finance (AHF) list of Top 10 Companies Completing Substantial Rehabilitation, #4 on the AHF list of Top 50 Affordable Housing Owners, and #18 on the Multi-Housing News list of Top Developers.

Job Description Overview New Hope Services (NHS) is proudly celebrating 65 years of service to Southern Indiana and our extended service area. NHS has built the capacity to provide a full continuum of human services from child and family support through ability services. Our unique expertise in developing affordable housing allows us to also partner with the communities we serve to have an even greater positive economic and community development impact. Job Purpose The Chief Financial Officer (CFO) is responsible for directing the fiscal functions of the corporation in accordance with Generally Accepted Accounting Principles (GAAP), as issued and enforced by the Financial Accounting Standards Board (FASB), Governmental Accounting Standards Board (GASB), Securities and Exchange Commission (SEC), and other regulatory or advisory organizations. The CFO performs tasks as requested by, and is held directly accountable to, the President/CEO. Essential Duties and ResponsibilitiesFinancial Leadership & Oversight • Plan, develop, organize, implement, direct, and evaluate the organization’s fiscal performance., • Monitor all corporate accounting and financial functions to ensure accurate financial data and recordkeeping., • Lead the development and implementation of the organization’s financial strategies and plans., • Coordinate annual preparation and consolidation of operating and fixed asset budgets for fiscal year., • Lead the organization’s budgeting process, including forecasting, analysis, and education for managers., • Review grant proposal budgets., • Advise leadership on the financial impact of long-range planning, strategic programs, and regulatory actions., • Develop departmental credibility by providing timely, accurate analysis of budgets, financial reports, and trends to the President/CEO, Board, and senior leaders., • Prepare monthly reports including:, • Income Statements, • Balance Sheets (debt and reserves), • Cash Flow Statements, • Accounts Payable/Receivable Aging Analysis, • Review and analyze requests for corporate financial resources; make recommendations to the CEO and Finance Committee. Compliance, Audits & Controls, • Develop, implement, and enforce fiscal policies and procedures to ensure operational effectiveness., • Oversee annual audits for both companies conducted by independent auditors., • Ensure adherence to fiscal policies across all departments., • Maintain confidentiality in all financial and personnel matters., • Provide strategic financial insight for major decisions (e.g., partnerships, mergers, investments, pension funds)., • Optimize banking and deposit relationships; implement strategies to enhance cash flow., • Develop and manage a reliable cash flow projection system with defined thresholds and intercompany loan tracking., • Serve as financial advisor in the evaluation and execution of contracts., • Evaluate the fiscal department structure; implement improvements and promote staff development and leadership growth., • Review and approve monthly reconciliations, reports, and analysis prepared by the Controller. HR & Payroll Coordination, • Collaborate with Human Resources to prepare the annual 401(k) allocation spreadsheet and calculate matching funds., • Review property tax filings, IRS Form 990s, and tax returns for both non-profits and all partnerships., • Ensure compliance with annual reporting requirements for all corporate entities., • Review tax credit projects for cash flow and financial viability in housing development., • Ensure accurate submission and approval of payroll tax reports via ADP., • Coordinate biweekly payroll fund transfers for NHS and NHDS; serve as backup payroll processor when HR staff are unavailable. IT Collaboration, • Coordinate with the IT Systems Administrator to:, • Assess and manage organizational data security risks., • Perform all tasks as assigned by the President/CEO., • Authorize checks as appropriate., • Support divisions with financial inquiries or assistance., • Directly supervise the Controller and IT Systems Administrator; support the accounting team., • Maintain current knowledge of corporate policies and procedures and GAAP., • Support the team effort to accomplish the mission of New Hope Services and its divisions. Qualifications • Bachelor’s degree in Accounting or related field required., • Minimum 7 years of progressive financial leadership experience, with at least 3 years in a senior-level role., • Master’s degree in Accounting/Finance or CPA preferred. What We Offer • Competitive salary,, • Performance-based bonus opportunities, • Comprehensive benefits package, including:, • Company-paid health, dental, and vision insurance, • Life insurance, LTD, and EAP, • 401(k) with company match, • Generous paid time off and holidays, • Phone and auto allowances

Securitas Technology, part of Securitas, is a world-leading provider of integrated security solutions that protect, connect, and optimize businesses of all types and sizes. More than 13,000 colleagues in 40 countries are focused daily on our purpose to help make your world a safer place and our commitment to deliver an unparalleled client experience. With clients at the heart of all we do, our people, knowledge, and technology power our connected ecosystem of health, safety and security solutions and services. About the Role: The Accounts Receivable Coordinator plays a crucial role in ensuring the financial health of the organization by managing incoming payments and maintaining accurate financial records. This position is responsible for tracking outstanding invoices, following up with clients on overdue accounts, and reconciling discrepancies to ensure timely collections. The coordinator will also prepare reports on accounts receivable status, providing insights that help in cash flow management and forecasting. By collaborating with various departments, the coordinator will facilitate smooth communication regarding billing issues and customer inquiries. Ultimately, this role contributes to the overall efficiency of the finance team and supports the company's growth objectives. Skills: The required skills for this position include strong analytical abilities, which are essential for reviewing financial data and identifying trends in accounts receivable. Excellent communication skills are necessary for effectively interacting with clients and resolving payment issues. Attention to detail is critical in ensuring that all transactions are accurately recorded and discrepancies are promptly addressed. Proficiency in accounting software enhances the efficiency of daily tasks, allowing for quicker processing of payments and reporting. Preferred skills, such as knowledge of compliance standards, will aid in maintaining the integrity of financial practices within the organization. Minimum Qualifications: • High volume experience in business-to-business collections., • High School Diploma or GED required, • Proven experience in accounts receivable, • Bachelor's degree in finance, Accounting, or a related field., • Experience with accounting software such as SAP., • Knowledge of relevant regulations and compliance standards., • Monitor and manage accounts receivable aging reports to identify overdue accounts., • Communicate with clients via phone, email, or in-person to follow up on outstanding invoices., • Process incoming payments and ensure accurate posting to customer accounts., • Prepare and distribute monthly statements to clients and resolve any billing discrepancies., • Collaborate with the finance team to develop and implement effective collection strategies., • Opportunity for annual merit pay increases, • Paid company training, • Medical, Dental, Vision, Life, Critical Illness, and Hospital Indemnity Coverage, • Company Paid Short Term and Long-Term Disability, • 401K with 60% Match up to 6% of salary, • Paid vacation, holiday, and sick time, • Educational Assistance, • Exceptional growth opportunities, • Wide variety of employee discounts on travel, equipment, and more! We are a nationwide provider of security solutions, and an equal opportunity employer committed to a diverse workforce. Our core values of Integrity, Vigilance and Helpfulness are proudly demonstrated daily by our employees to our customers and the communities we service.

Job Description Frost Brown Todd LLP, a national law firm with over 1,000 legal and business professionals across eighteen offices, is seeking a dynamic Collections Manager to lead the client collections function. This role involves developing and implementing strategies to enhance cash flow, reduce aged receivables, and provide regular insights into collection trends and performance across practice areas. The Collections Manager leads a team of collections professionals and collaborates closely with firm leadership, billing attorneys, and clients to resolve billing inquiries, facilitate payment arrangements, and drive continuous improvement in collection results. Key Responsibilities: • Manage the day-to-day operations of the collections team, including assigning client accounts, monitoring workloads, and ensuring high-quality communication with clients and attorneys., • Actively participate in the collections process by contacting clients, negotiating payment plans, and resolving billing disputes., • Develop and implement collection strategies, procedures, and performance metrics to meet department and firmwide financial goals., • Assign and monitor client accounts to team members, providing guidance and support to ensure effective follow-up and resolution., • Conduct regular portfolio reviews with collectors to assess resolution progress and effectiveness of interventions on delinquent accounts., • Review aging reports to identify high-priority accounts and handle escalated or complex collections cases., • Serve as primary point of escalation for complex or sensitive collection matters, working directly with attorneys, clients, and firm leadership., • Coordinate with Practice Group Leaders and attorneys to address client disputes or billing complexities and develop tailored collection plans as necessary., • Submit monthly recommendations for accounts receivable write-offs to the CFO for review and approval., • Collaborate with billing and client intake teams to ensure accurate billing practices and client communication from the outset of the engagement., • Generate and present regular reports on collections status, performance metrics and trends to firm leadership., • Ensure compliance with firm policies, ethical obligations, and applicable legal standards regarding client billing and collections., • Support the firm’s audit and financial close processes by providing accurate and timely collections data and documentation., • Partner with IT and Finance to optimize collections software, tools, and reporting capabilities to improve efficiency and visibility., • Foster a positive and inclusive work culture by motivating employees, promoting teamwork, and maintaining high levels of engagement and job satisfaction., • Provide continuous coaching and mentorship to direct reports, offering constructive feedback to support professional growth and skill development., • Bachelor’s Degree in Finance, Accounting or a related field., • Minimum of 5 years of experience in collections management, preferably within a law firm or professional services environment., • In-depth knowledge of legal billing practices, including experience with alternative fee arrangements (AFAs), retainers, and trust accounts., • Proficient in the use of collections and billing software, Microsoft Office, and other relevant tools., • Excellent verbal and written communication skills, with the ability to interact professionally and effectively with clients, attorneys, internal teams, and firm leadership to resolve billing inquiries and support timely collections., • Demonstrated excellence in leadership and team management, with the ability to motivate, mentor and develop a high-performing team., • Awareness of best practices in collections management, including risk identification and mitigation strategies., • Strong analytical and problem-solving skills to interpret aging reports, identify trends, and recommend corrective actions., • Ability to manage multiple priorities and balance strategic leadership with hands-on collections work., • Strong organizational skills and attention to detail to ensure accurate documentation and compliance. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. Frost Brown Todd is fully committed to equality of opportunity in all aspects of employment. It is the policy of Frost Brown Todd to provide equal employment opportunity to all employees and applicants without regard to race, color, religion, national or ethnic origin, military status, veteran status, age, gender, gender identity or expression, sexual orientation, genetic information, physical or mental disability or any other protected status.

Job Description Job Title: Controller Location: Indianapolis, Indiana Company Overview: NOW CFO, established in 2005, is a “roll-up our sleeves” full-service consulting firm with a singular focus on outsourced CFO, Controller, accounting, and finance needs. Our employees are skilled professionals who solve the accounting and finance challenges that all companies face. Position Overview: We are seeking a full-time Local Controller with experience in nonprofit to join our Indianapolis team. You will be responsible for managing the accounting functions for multiple clients throughout the Indianapolis area. Responsibilities: • Serve as a trusted advisor to clients, demonstrating knowledge of industry trends and identifying client issues and conflicts; proactively communicate solution options to clients and the team., • Prepare engagement deliverables such as financial statements, technical accounting memos, account reconciliations, and other work papers; assist the engagement review team to ensure quality control standards are met; ensure on-time delivery and on budget., • Demonstrate proficient technical skills for handling all client responsibilities, including knowledge of trends, industries, and alternatives., • Understand the client’s organization, procedures, and internal policies., • Participate in client meetings, presentations, and proposal development., • Manage and retain multiple client relationships, engagements, and special projects., • Responsible for billing and realization on assigned clients., • Supervise, train, and mentor staff; listen and communicate effectively within or leading a team., • Foster a team environment; demonstrate support of management and decisions and build a positive culture., • Additional responsibilities as assigned. Qualifications: • Bachelor’s degree required; Master’s degree preferred in Accounting, Finance, or a relevant field., • Experience in accounting roles within the construction or nonprofit sectors., • Ability to manage deadlines, work on multiple assignments, and prioritize each assignment as necessary., • Demonstrated ability to communicate verbally and in writing throughout all levels of the organization, both internally and externally., • Proficient use of applicable technology. Benefits: • Lots of room for growth within this organization, a wonderful opportunity for a driven individual., • Competitive salaries., • W2 Employee Benefits: Health, Vision, Dental., • 401K with company match., • Paid vacation and sick time. #IND3

Job DescriptionCollections Specialist Location: Indianapolis, INPay: $19–$21/hour (based on experience)Schedule: Full-time Onsite | Monday through Friday 8-5, with some flexibility Position Summary We are seeking a motivated and detail-oriented Collections Specialist to join our finance team. This role is responsible for managing the collection of outstanding accounts receivable, maintaining accurate records, and ensuring timely follow-up with clients. The ideal candidate will have strong communication skills, a customer-focused approach, and the ability to work independently in a fast-paced environment. Key Responsibilities • Contact customers via phone, email, and mail to follow up on past-due accounts., • Investigate and resolve payment discrepancies and disputes., • Maintain detailed records of collection activities and customer interactions., • Collaborate with internal departments to resolve billing issues and ensure accurate invoicing., • Monitor aging reports and escalate delinquent accounts as needed., • Negotiate payment arrangements and recommend accounts for further action when necessary., • Prepare reports on collection status and trends for management review., • Ensure compliance with company policies and applicable regulations.Qualifications, • High school diploma or equivalent required; associate degree in business or finance preferred., • 1+ years of experience in collections, accounts receivable, or customer service., • Strong verbal and written communication skills., • Proficiency in Microsoft Office (especially Excel) and accounting software., • Ability to manage multiple priorities and meet deadlines., • Professional, courteous, and persistent approach to collections.Benefits, • Weekly pay, • Health, dental, and vision insurance options, • Paid time off (PTO), • Opportunities for growth and advancement, • Supportive and team-oriented work environment Pay Details: $19.00 to $21.00 per hour Search managed by: Lauren Ballard 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 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 Description LHH Recruitment Solutions’ (pka Parker+Lynch) is working with a large privately owned client looking for a Project Accountant due to growth. LHH has a successfully partnered with this firm in the past and has a great reputation in their field. This company has a history of solid longevity and is going through a growth spurt of hiring. The ideal candidate has an accounting degree and project accounting skills such as AIA billing, job costing, WIP reporting, etc. Duties: · AIA Billing · Project Accounting · WIP Accounting · GL Maintenance · Financial Reporting · Journal Entries · Assistance with AP · Financial Statements · Ensure GAAP compliance Requirements: · 2+ years’ progressive accounting experience within construction accounting · Bachelors in Accounting Benefits: · Affordable health, vision, dental, life insurance · 401(k) with match · Great Annual % bonus · Future profit sharing If you are interested in this job or other Accounting and Finance career opportunities from LHH Recruitment Solutions (pka Parker + Lynch), please email Kyle Cheverko at , or visit our website at Pay Details: $65,000.00 to $80,000.00 per year Search managed by: Kyle Cheverko Equal Opportunity Employer/Veterans/Disabled 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 Description At Unified Group Services, we take care of the customer, and then some! Established in 1996, we're a proud full-service third-party administrator (TPA) for self-funded group health insurance plans. We empower our customers with innovative programs, cutting-edge technology, and trusted partnerships that help control healthcare costs while ensuring access to top-tier benefits. Our Anderson, IN office is hiring a full-time Contract Renewal Coordinator with strong clerical skills and a close attention to detail. You'll be gathering information and sharing it with reinsurance carriers ahead of customer renewal. If you can do that, you'll earn competitive pay and enjoy wonderful benefits and perks like: • Health, dental, and vision insurance, • 401(k) with company match, • Education assistance, • Employee assistance program, • Paid time off (PTO), • Growth opportunities, • HSA/FSA, • Life insurance, • Short- and long-term disability coverage, • Wellness programs, • Sponsored health clinic QUALIFICATIONS • Advanced Microsoft Excel proficiency, • Ability to politely and professionally communicate over the phone, • Strong attention to detail and commitment to clerical accuracy, • Track record of excellent attendance and punctuality, • Customer service mindset with the desire to go above and beyond, • 2+ years of accounting or finance experience, • Associate degree, • Positive attitude and a collaborative team spirit, • Organizational skills, • Self-motivation to succeed and excel A DAY IN THE LIFE OF A CONTRACT RENEWAL COORDINATOR • Working in our office from 8:00 am to 5:00 pm, Monday through Friday with optional overtime in the peak season, • Compiling information and posting monthly clerical documents to a website for customer and broker use, • Preparing semi-annual reviews displaying a customer's healthcare expenses, • Submitting annual reports to reinsurance carriers for insurance renewal, • Ensuring thoroughness and accuracy in everything you do READY TO JOIN US? Our mission is centered on you-whether you're a customer or a team member-because we believe that great service starts with a great culture. Every service we deliver is backed by a professional, experienced team that provides personal attention with speed and care. We don't just talk about our values-we live them, training every employee to uphold the principles that have guided us from the beginning. If you're looking to join a company where your work truly makes a difference, Unified Group Services is the place to be. We value your time and made it easy to apply with our short initial application. Fill it out today; our office team is excited to hear from you!

Job Description Frost Brown Todd LLP, a national law firm with over 1,000 legal and business professionals across eighteen offices, is seeking an E-Billing Manager to oversee and enhance the firm’s e-billing function. The E-Billing Manager is responsible for leading the firm’s e-billing operations, with a focus on managing the legal e-billing platform, enforcing billing guidelines, and ensuring accurate, timely invoice processing. This position plays a critical role in supporting billing rate management, system administration, and ongoing process improvements, working in close partnership with the Revenue Director and Billing Manager. The role offers an opportunity to drive operational excellence within a collaborative and fast-paced environment. Key Responsibilities: • Manage the day-to-day operations of the e-billing function, including direct oversight of e-billing specialists, coordination of invoice processing, matter management, and compliance monitoring., • Oversee the legal e-billing platform, including user permissions, workflow configurations, system updates, and issue resolution., • Troubleshoot platform or process issues; collaborate with IT and software vendors and escalate and resolve technical concerns or implement integrations., • Ensure timely and accurate invoice submissions; maintain comprehensive billing records in accordance with firm policies and regulatory requirements., • Review high-value or complex invoices for compliance with internal billing guidelines and outside counsel terms; escalate exceptions as needed., • Collaborate closely with attorneys, legal practice assistants, and the finance team to resolve invoice discrepancies, ensure accurate matter coding, and facilitate prompt payment., • Identify and implement opportunities to streamline billing operations, improve compliance, and enhance data quality., • Collaborate with the Revenue Director and Billing Manager to support the maintenance and management of attorney and client billing rates., • Review and approve write-downs that exceed firm-established thresholds; ensure proper documentation and internal communication., • Ensure all billing records are maintained and archived in compliance with the firm’s record retention policies., • Provide monthly reporting to the Revenue Director regarding WIP and AR issues; produce ad hoc reports at the client, matter, or attorney level upon request by firm leadership., • Maintain internal billing documentation, including current billing guidelines, operational procedures, and training materials., • Deliver training on e-billing systems, billing procedures, and compliance policies to attorneys, assistants, and finance staff as needed., • Support the billing department during month-end close processes and key financial reporting cycles., • Partner with the financial systems team to escalate and resolve software-related issues; contribute to system upgrades and enhancements., • Serve as a liaison between attorneys and the billing team to foster strong working relationships among partners, legal practice assistants, the Finance Department, and e-billing personnel., • Foster a positive and inclusive work culture by motivating employees, promoting teamwork, and maintaining high levels of engagement and job satisfaction., • Provide continuous coaching and mentorship to direct reports, offering constructive feedback to support professional growth and skill development., • Bachelor’s degree in accounting, finance, business administration, or a related field required., • 5+ years of experience in a supervisory or management role., • 5+ years of work experience in a legal billing environment; large law firm experience preferred., • Proficiency in legal billing or e-billing systems (e.g., BillBlast, Legal Tracker, CounselLink, Aderant)., • Strong understanding of law firm billing practices, timekeeping protocols, and legal billing compliance., • Exceptional attention to detail, strong organizational skills, and the ability to manage multiple projects and priorities under tight deadlines., • Strong analytical and problem-solving capabilities, with a proven track record of identifying process improvements and implementing efficient solutions., • Demonstrated ability to perform strategic planning and set priorities for revenue-related functions within a fast-paced environment., • Excellent verbal and written communication skills, with the ability to collaborate effectively across departments and with external stakeholders., • Strong leadership skills with the ability to motivate, guide, and develop direct reports., • High level of discretion and integrity when handling sensitive financial and confidential information., • Ability to work independently, exercise sound judgment, and adapt to changing demands and time constraints., • Demonstrated diplomacy, professionalism, and a strong internal and external client service orientation. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. Frost Brown Todd is fully committed to equality of opportunity in all aspects of employment. It is the policy of Frost Brown Todd to provide equal employment opportunity to all employees and applicants without regard to race, color, religion, national or ethnic origin, military status, veteran status, age, gender, gender identity or expression, sexual orientation, genetic information, physical or mental disability or any other protected status.

Job DescriptionWe’re Hiring: Billing Specialist Location: Indianapolis, IN Pay: $50-60k Are you someone who enjoys working with numbers, solving problems, and keeping things organized? We’re looking for a Billing Specialist to join our team in Indianapolis and help us deliver accurate, timely billing to our valued clients. What You’ll Be Doing As a Billing Specialist, you’ll play a key role in our finance operations by: * Preparing and sending invoices to customers based on contracts and services rendered. * Reviewing billing data for accuracy and resolving discrepancies. * Communicating with internal teams and clients to clarify billing issues. * Assisting with month-end close and reporting. * Supporting process improvements and system updates. What We’re Looking For We’d love to meet someone who: * Has 2+ years of experience in billing, accounts receivable, or a related field. * Is detail-oriented and comfortable working with financial data. * Has strong communication skills and a customer-focused mindset. * Is proficient in Excel and familiar with billing or accounting software. * Enjoys working in a collaborative, fast-paced environment. Why You’ll Love Working Here * Competitive salary and benefits. * Health, dental, and vision insurance. * 401(k) with company match. * Paid time off and holidays. * A supportive team that values your contributions and encourages growth. Interested? We’d love to hear from you! Apply today and help us keep our billing operations running smoothly and efficiently. Pay Details: $50,000.00 to $60,000.00 per year Search managed by: Lauren Ballard Equal Opportunity Employer/Veterans/Disabled 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 Description At Journeyman Distillery, we're not just crafting award-winning spiritswere building something deeper: a culture rooted in authenticity, grit, and passion. As we continue to grow, we're looking for a strategic financial leader whos as meticulous with numbers as we are with our distillation process. If you're a forward-thinking, hands-on Director of Accounting & Finance ready to shape the financial future of a bold and fiercely independent brand, we'd love to talk! All Journeyman team members must uphold and embody Journeymans Core Values. CORE VALUES: GRIT MAKES GREAT • We believe that no challenge is too big and we take pride in hard work., • Grit is our foundation - perseverance through adversity, strength in difficulty, and a relentless drive to succeed., • Challenges are opportunities in disguise and we welcome them with determination and resolve., • Nothing great happens by taking the easy route.ALWAYS A JOURNEYMAN, NEVER A MASTER, • 'Good enough' isn't in our vocabulary., • We are committed to constant improvement and the pursuit of excellence in distilling, brewing, and hospitality., • Mastery is a moving target - and we embrace the grind, knowing the journey itself is what pushes us forward.1st CUSTOMER, • Exceptional service defines us - through every touchpoint, every day (362 a year), until the last second and beyond (59:59+)., • This mindset extends to how we treat vendors, partners, and each other., • 1st Customer is our culture - and our legacy Heres a peek at what you will receive as a Journeyman team member: • Outstanding Growth Opportunity!, • Paid Time Off, • 401(k) with Employer Match, • Medical, Dental, Vision, Life, and Supplemental Insurance Options, • Free Quarterly Bottle of Spirit (21+), • Loyalty Incentives (ask about our 5-Year Bottle Reward!), • 25% Employee Discount, • Monthly Welcome Tour with Owner/Founder, Bill Welter, • Annual Employee Putting Competition, • Annual Employee PartyYOUR PURPOSE: Oversee and ensure the success of the Accounting and Finance functions. YOUR RESPONSIBILITIES: LEADERSHIP, MANAGEMENT & ACCOUNTABILITY • Direct and manage the team to achieve outcomes., • Conduct the Journeyman Distillery Employee Ecosystem as per the process with every direct report., • Manage the resourcing of roles within the department, with a focus on cultural fit., • Coach team members to effectively complete tasks, communicate effectively with other stakeholders and grow their skills., • Oversee Performance Management of direct reports including terminations ensuring positive and respectful relationships are maintained.REPORTING & ANALYSIS, • Produce all required, periodic financial statements., • Analyze all financial statements, identifying margins, efficiencies, ROI, spending rates, turns, ROA, ROE, ROCI, days outstanding AR and AP, etc., • Approve and finalize balance sheet and income statement for periodic closing of the books., • Oversee all internal reporting efforts., • Business Intelligence and Sales analysis.CASH FORECASTING, • Collaborate with key leadership and department heads to produce annual sales forecasts., • Collaborate with key leadership and department heads to produce annual expense forecasts., • Excellent technical acumen and data presentation skills, • Confidence in communicating gaps and areas for improvement, • Well-informed perspective on the business at-large, • Ability to build and manage a well-functioning team, • Awareness of industry trends, laws, standards, and technology, • Highly organized with an eye to detail and meeting deadlines, • Ability to identify and mitigate risk, • Decisive with the ability to make tough decisionsYOUR EDUCATION AND EXPERIENCE:, • Bachelor's degree in Accounting, Finance, or a related field., • CPA designation strongly preferred; MBA or Master's in Accounting/Finance is a plus., • Minimum 7-10 years of progressive experience in accounting and finance., • At least 3-5 years in a leadership or management role, preferably overseeing a team., • Proven experience in multi-entity or diversified revenue environments (e.g., manufacturing, hospitality, retail, or service-based revenue streams)., • Strong knowledge of GAAP, budgeting, forecasting, and financial reporting., • Experience with ERP/accounting systems (e.g., NetSuite, Sage, Quickbooks Enterprise) and financial dashboards or BI tools.

Job Description PURPOSE The Accounting & Financial Project Manager will be responsible for driving financial and accounting excellence through strategic project leadership, in-depth analysis, and continuous process improvement. This role will ensure the accuracy and efficiency of financial operations, support key business decisions, and contribute to achieving overall organizational goals and profitability. ESSENTIAL DUTIES • Conduct in-depth financial analysis to support key business decisions and identify areas for improvement., • Support and/or manage accounting functions, including but not limited to Accounts Receivable (AR), Accounts Payable (AP), and assisting with month-end closing processes., • Lead and participate in various financial and accounting projects, from inception to completion, ensuring timely and effective execution., • Develop and implement strategies for continuous process improvement across financial and accounting operations., • Demonstrate a strong sense of urgency in managing tasks and delivering results., • Collaborate cross-functionally to achieve financial and operational efficiencies., • Oversee the successful integration of financial systems and technologies, ensuring data integrity and streamlined workflows., • Provide comprehensive financial reporting and insightful presentations to senior management, highlighting key trends and recommendations., • Working conditions are typical for an office environment, • Work requires extensive work using a computer, • Maintain seated posture/position for eight or more hours per day, • Bachelor's degree in finance or accounting., • Minimum of 10 years of progressive experience in an accounting and/or finance role., • Strong analytical and problem-solving skills with the ability to translate data into actionable insights., • Proven experience in project management, demonstrating the ability to drive initiatives from concept to completion., • A flexible and adaptable approach, thriving in a dynamic work environment., • A "get things done" and "do more with less" attitude, with a relentless focus on efficiency and results., • Strong sense of urgency and exceptional organizational skills., • Commitment to continuous improvement principles., • Experience with Accounts Receivable (AR), Accounts Payable (AP), and month-end closing processes is a significant advantage., • Experience in ERP implementation or related would be a big plus.Company DescriptionSMC Corporation of America is a part of a global organization that supports our customers in every industrialized country and is the U.S. subsidiary of SMC Corporation based in Japan. Since its establishment, SMC has been a leader in pneumatic technology, providing the various industries with technology and products to support automation based on the guiding principle of “contributing to automation labor savings in industry.” Over the past 50+ years, SMC's products have become established as a recognized international brand through sales, technical, supply and after sale services in world markets. Sales have grown to achieve a 30% global market share. Subsidiaries and joint ventures have been setup in a total of 53 countries. Production facilities are located in 30 countries. In addition, a sales network extends throughout 83 countries, with local services in 500 locations. SMC offers technology accumulated through the years, engineers that bring it to life in new products, production capacity which can deliver a variety of products in a short time, and an extensive sales network in the U.S. and throughout the world. With its goal of ever more advanced automation, and using its many achievements as a base, SMC is developing high-quality, highly reliable products to contribute to automation in industry, as well as in familiar areas of everyday life.SMC Corporation of America is a part of a global organization that supports our customers in every industrialized country and is the U.S. subsidiary of SMC Corporation based in Japan. Since its establishment, SMC has been a leader in pneumatic technology, providing the various industries with technology and products to support automation based on the guiding principle of “contributing to automation labor savings in industry.” Over the past 50+ years, SMC's products have become established as a recognized international brand through sales, technical, supply and after sale services in world markets. Sales have grown to achieve a 30% global market share.\r\n\r\nSubsidiaries and joint ventures have been setup in a total of 53 countries. Production facilities are located in 30 countries. In addition, a sales network extends throughout 83 countries, with local services in 500 locations. SMC offers technology accumulated through the years, engineers that bring it to life in new products, production capacity which can deliver a variety of products in a short time, and an extensive sales network in the U.S. and throughout the world.\r\n\r\nWith its goal of ever more advanced automation, and using its many achievements as a base, SMC is developing high-quality, highly reliable products to contribute to automation in industry, as well as in familiar areas of everyday life.

Job Description LHH Recruitment Solutions (pka Parker+Lynch) is working with a trusted client within corporate services in search of an Accounting Manager. This role will report to a Director level and will have great exposure to the CFO and other accounting leadership. This company has grown aggressively over the years and has a fantastic outlook into the future. They encourage internal promotions and this role would have a clear growth path upward. The ideal candidate has fantastic supervision/leadership skills and can oversee various accounting processes. Duties: · Supervise/Lead/Manage Accounting Team of Multiple Staff · Oversee Staff Work of: o GL Maintenance o Financial Statements o Reconciliations o Journal Entries o Accounts Payable o Accounts Receivable · Budgeting · Process Improvement · KPI Management · Financial Reporting · Key Stakeholder Communication/Relationships Requirements: · 5+ years’ progressive GL accounting experience · Bachelors in Accounting, Finance, or similar · Fantastic Communication Skills · 2+ years’ supervision experience Benefits: · Health, vision, dental, EAP · At least three weeks PTO · 401(k) with company match · Annual bonus If you are interested in this job or other Accounting and Finance career opportunities from LHH Recruitment Solutions (pka Parker + Lynch), please email Kyle Cheverko at , or visit our website at Pay Details: $90,000.00 to $100,000.00 per year Search managed by: Kyle Cheverko Equal Opportunity Employer/Veterans/Disabled 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 Description BEVERAGE & EVENT MANAGER JOB DESCRIPTION 828 Venue Management Company is the nation’s fastest growing network of inspiring event venues with unique concepts that attract events of all types. INDUSTRY, 828'S first Indiana venue in downtown Indianapolis, launched in 2018. 828 has eight locations in seven different states nationwide. As a company we enjoy a dynamic and exciting work environment, continued learning and development, along with the confidence that comes from working for a company with a reputation for exceptional service. We embody a culture that celebrates community and stands for equality and inclusivity day in and day out. If you are motivated, with a passion to celebrate and help others, 828 may be your perfect match. Playing a vital role in the 828 family, the Beverage & Event Manager position is responsible for overseeing all aspects of the venue’s beverage service from beverage proposal to event day. The position is also responsible for event day management from event start through strike. These responsibilities can include, but are not limited to, facilities maintenance on event day, management of in-house products and services, inventory, staff & vendor management, and execution of the venue Beverage packages. This role will act as the liaison between venue level bar staff and Client Concierge to ensure venue Beverage packages and service workflows are operating efficiently. This position is fast-paced and provides tremendous opportunity for learning and development within the events industry. The Beverage & Event Manager will be an integral part of an ambitious team, balanced with the freedom to work independently. Effective communication in both written and verbal form is essential in this position. Being detail oriented while having a strong organizational background and comfortability with technology will ensure success in prioritizing and meeting deadlines. ESSENTIAL DUTIES & RESPONSIBILITIES BEVERAGE MANAGEMENT: • Meet with venue clients to present beverage package offerings, • Create and manage beverage proposals within pricing guidelines, • Upsell additional beverage services to enhance client experience, • Work directly with clients to address beverage related questions or concerns, • Set-up and manage local distributor and vendor accounts, and communicate accounting details to the Director of Finance & Senior Beverage Manager, • Manage beverage inventory, including ordering and receiving, of supplies, tools, product and consumables, • Manage client glassware rental orders; adjust directly with vendor based on event details, • Track beverage profitability, • Hire, train, and manage Bartender roles, • Review and approve hours worked by part-time beverage staff, • Remain knowledgeable of industry trends, local liquor and labor laws, and competition, • Oversee all aspects of venue’s Beverage Service on event day, including managing and setting up applicable venue bar equipment for events, • Be present on-site day of event through to load-out, • Maintain quality control throughout service by managing timeline and bar staff, • Check-in, manage, and check-out venue bar staff onsite, including hosting pre-shift meeting with bar staff, • Efficiently and precisely mix and serve all alcoholic and non-alcoholic beverages at fast-paced and high-volume events, • Ensure venue bar equipment and storage cleanliness prior to and post events, • Manage appropriate event forms (i.e. non-profit daily licensing, vendor receipts, etc.) and employee documents (i.e. alcohol certifications), • Create and finalize detailed event specific BEOs, • Venue liaison on event days, working with clients and guests to address questions or concerns, • Knowledgeable in venue services, operations, and contract terms to ensure event success, • Meet with Client Concierge to review diagrams, timelines, and vendor contact information, • Compile all necessary forms and documents for Client Concierge and Venue Manager, • Greet coordinators and other vendors, while performing routine surveillance and check-ins throughout the event, • Ensure guest satisfaction and prompt problem resolution, • Onsite for all events, typically from bar set-up through to load out and all guest and vendor departure, • Note event details and photos including, but not limited to, vendor arrival and departure, routine maintenance needs, safety incidents, and client or guest interaction in Passdown Report, • Catering, bar or restaurant experience preferred, • Appropriate and up-to-date local alcohol certification(s) required, • Ability to manage waitstaff during event set-up and service, • Strong knowledge of commonly used concepts, practices and procedures in an event venue, as well as alcohol and beverage service, • Ability to crowd control, and regularly mediate stressful situations, often involving intoxicated guests, • Must be at least 21 years of age, • Availability on evenings, weekends, and Wednesdays (team office day) required, • Experience in bar or bartending operations, • Passion for building a great team and ensuring customer satisfaction, • Google Applications knowledge, • Embraces new technologies and software, • Strong knowledge of social media platforms, • Strong written communication skills, • Must be able to perform essential bartending duties, • Ability to troubleshoot problems with immediate resources, multi-task and delegate, • Must have reliable transportation, cell phone and working computer, • Must be able to stand for long periods of time, • Must wear black, or approved business casual, clothing during events, • Base Salary, paid bi-monthly, determined by experience, • Eligible for overtime, • Position is eligible for gratuity, • Percentage coverage of company offered health insurance plans

Job Description LHH is actively looking for a detail-oriented Treasury Analyst (Contractor) to join one of our top Tech client’s Treasury Operations team. In this role, you’ll support a variety of core Treasury functions including daily cash positioning, bank account reconciliation, FX settlements, and wire processing. You’ll also assist in M&A activities and support global operations as needed. Success in this role requires the ability to pivot quickly between tasks, work independently, and collaborate effectively across departments. This will be a hybrid long term contract opportunity with our client! Key Responsibilities * Perform daily and monthly bank account reconciliations and categorizations * Process wires, including confirmations and status updates * Support daily cash positioning and forecasting activities * Track and report on bank fees, account yields, and FX confirmations * Assist with quarterly hedge rolls and letter of credit reporting * Manage bank statements and treasury inbox/Slack inquiries * Collaborate with internal teams (e.g., Accounting, Financial Services) on cross-functional initiatives * Support process improvement efforts and treasury-related technology projects * Ensure compliance with internal policies and SOX requirements * Assist with audit requests and other ad-hoc treasury projects and reporting What We’re Looking For * Proven ability to work independently and manage multiple priorities * Strong interpersonal skills and ability to build cross-functional relationships * A proactive mindset with a high level of ownership and urgency * Excellent verbal and written communication skills * Strong attention to detail and analytical thinking Qualifications * Bachelor’s degree in Finance, Accounting, or a related field (CTP or similar designation a plus) * Prior Treasury, Finance, or Accounting experience preferred * Strong knowledge of cash management and corporate finance principles * Advanced Excel skills required; experience with TMS, Workday, Tableau, and Slack is a plus * Comfortable working in a fast-paced and evolving environment * Strong technical aptitude and ability to learn new systems quickly Why Apply? This is a great opportunity to work on impactful Treasury initiatives in a fast-moving environment. You'll have exposure to global operations, cross-functional collaboration, and innovative projects—making this role ideal for someone who thrives on variety and enjoys digging into both the detail and the big picture. Pay Details: $32.00 to $36.53 per hour Search managed by: Kaitlynne Hope 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 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 Description Role and Responsibilities The Payroll Specialist reports directly to the Chief Human Resource Officer (CHRO), with an additional direct report line to the Chief Financial Officer (CFO) for annual audit and bookkeeping. The Payroll Specialist is responsible for processing payroll, ensuring accuracy and compliance, managing payroll-related data and systems, and providing employee support for payroll. Key duties involve accurate payroll processing, record keeping, preparing/approving tax reports, and collaborating with Human Resources and Finance departments. Essential skills include knowledge of payroll and tax laws, attention to detail, and proficiency with HRIS payroll software and NetSuite. This is a part-time position anticipated to work 20-25 hours per week when school is in session and 10-15 hours during some school breaks. Office hours may vary during normal business hours and increase during prime payroll processing. This position is not eligible for benefits. Essential Duties and Responsibilities * Accurately process semi-monthly payrolls for all employees, including calculating wages, pro-rations, deductions, and ensuring adherence to payroll calendars. * Maintain and manage employee payroll and benefit data within the Human Resources Information System (HRIS) or other payroll software. * Ensure compliance with federal, state, and local labor and tax laws, including preparing and filing quarterly and annual tax reports (e.g., W-2s) and other required payroll forms. * Conduct payroll and tax reconciliations to identify and resolve discrepancies and ensure financial accuracy. * Serve as a point of contact for employees, answering questions related to their payroll. * Provide expedited resolution of payroll errors or discrepancies as approved by the CHRO. * Work closely with the Human Resources and Finance departments to improve processes, ensure data integrity, and coordinate payroll activities. * Maintain accurate and organized files and documentation for all payroll-related records. * Assist with internal and external audits and requested reports as delegated by the CHRO or CFO. * Process retirement reports and payments post payroll. * Work with the finance team to review, audit, and make payroll connections to the General Ledger as needed. * Prepare and review incoming invoices and deposits as assigned for accuracy and completeness. * Additional bookkeeping tasks as assigned. Qualifications and Education Requirements The Payroll Specialist will be thoroughly committed to the PSOE mission. All candidates should have proven payroll experience. Concrete demonstrable experience and other qualifications include: * Bachelor’s degree in Accounting, Finance or related field; or Associate’s degree with a minimum of two years of payroll-related experience is recommended. * Fundamental Payroll Certification (FPC) is required. * Expertise with payroll software, HRIS, and Microsoft Excel for data management and analysis. * Strong understanding of payroll principles, accounting practices, and federal and state labor and tax regulations, including FLSA and Section 125 deductions. * Meticulous attention to detail and commitment to accuracy in data entry, calculations, and record keeping. * Critical thinking and problem-solving skills to troubleshoot payroll issues and make independent determinations for resolutions. * Excellent customer service skills to assist employees and communicate effectively. * Ability to handle and maintain confidential information with discretion. * Strong command over written and verbal communication. * Ability to work in a task-driven environment. * Active listening skills and with ability to follow through on tasks at hand. * Must be a team player with the ability to work independently. Preferred Skills * Experience in an educational environment or with public sector payroll systems. * A professional certification, such as Certified Payroll Professional (CPP), is preferred. * Experience in developing and documenting payroll procedures and training materials. * Knowledge of basic accounting and accounts receivable. Additional Notes Working Conditions and Physical Requirements: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform 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; use hands to finger, handle or feel; and reach with hands and arms. This position requires the ability to occasionally lift office products and supplies, up to 20 pounds. The usual and customary methods of performing the job's functions require the following physical demands: some lifting, carrying, pushing, and/or pulling; and significant fine finger dexterity. Generally, the job requires 90% sitting, 5% walking, and 5% standing. This job is performed in a generally clean and healthy office environment. 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 employee usually works in an office environment, but the mission of the organization may sometimes take them to non-standard workplaces. They work a standard part-time workweek, but may occasionally work evenings, weekends, and any additional hours necessary to accommodate activities such as Board meetings and representing the organization at public events. This job description in no way states or implies that these are the only duties to be performed by this employee. The employee will be required to follow any other instructions and to perform any other related duties as assigned by the CHRO or CFO. Paramount Schools of Excellence reserves the right to update, revise or change this job description and related duties at any time.

Job DescriptionSalary: Job CategoryGlobal Business Services LevelSenior Manager/Manager Time TypeFull-time Travel RequirementsUp to 20% Location(s) Indianapolis, IN; Detroit, MI; Atlanta, GA; Dallas, TX The role:McGuire Sponsel is seeking an International Tax Manager for our Global Business Services team. This is an opportunity to learn from experienced technical leadership, and to expand and continue to develop your international tax skillset. A career within our growing Global Business Services practice will provide you with the opportunity to help our clients with international income tax compliance and reporting, IC-DISC calculations, transfer pricing, and international tax consulting. You will be engaged in projects from start to finish, which includes initial discussions with clients, analyzing complex data and international transactions, and preparing income tax returns. This position provides the right professional with immediate client responsibilities and opportunities for future advancement. McGuire Sponsel fosters a dynamic culture that emphasizes training and professional development. In this role, you will be an integral part of team development and technical training. Experience and desire to lead a team is necessary for this role. This is an excellent career opportunity for candidates that may be looking for a career in international taxation outside of the typical big firm or corporate career path. What you will do: * Manage team of staff members by leading areas of technical training, professional development, and personnel management. * Advise clients on international tax planning, including helping clients anticipate and understand the consequences and opportunities associated with global tax planning decisions. * Direct multinational clients on business decisions, including geographic and cultural considerations, choice of entity, supply chain optimization, transfer pricing and efficient treasury management to fund global operations. * Evaluate clients tax risk profile, global effective tax rate, and cash posture. * Prepare and review complex tax models illustrating multinational entities attributes, effective tax rate, and cash tax expense. * Structure the tax aspects of multinational mergers, acquisitions, joint ventures, dispositions, and IPOs. * Draft professional tax opinions, memoranda, presentations, and Excel models. * Provide wide-ranging counsel on issues including IP migration, GILTI/Subpart F, treaty applicability and sophisticated structuring for both inbound and outbound clients. * Demonstrate professionalism and promptness while fostering/managing client relationships. • Ability to travel independently or as part of a team to client locations throughout the USA on a limited basis. What you will need: * Bachelor's degree with a concentration in accounting, finance, or related business field. CPA or JD desirable but not required. * 6+ years of experience in international tax is necessary. * Knowledge of a broad range of corporate international tax issues and planning strategies, including holding company planning, global expansion, treasury management, transfer pricing, and indirect tax. * Proven ability in training, developing, and leading project teams. • Consultative mindset; strong interpersonal skills; excels in client situations., • Strong attention to detail and excellent organizational skills., • Ability to multi-task in a fast paced and deadline driven environment., • Excellent written and verbal communication skills., • Experienced in Microsoft Excel. Who we are:McGuire Sponsel is a national specialty tax consulting firm that has experienced tremendous growth while serving leading accounting firms and businesses across the countryby offering tax services that fall outside traditional practices. Partnering with local, regional, and global firms, McGuire Sponsel offers Fixed Asset Services, R&D Tax Credit Services, Global Business Services, and Credits & Incentives Services. We are committed to providing high-quality service with integrity in a way that helps partner firms bring value to their clients. Our approach has allowed us to become a trusted resource to the industry. What we offer:A career at McGuire Sponsel gives individuals the opportunity to grow professionally and personally in a team environment. Benefits include: * Competitive paid time off, 401k and health and wellness benefits * Recently renovated office space in proximity to restaurants, shops, and cultural centers * Building amenities including a high-end fitness center * 9 Paid holidays off * Team building and social outings, community outreach, and philanthropy activities McGuire Sponsel provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type on the basis of race, color, religion, age, sex, pregnancy, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Applicants with disabilities may contact McGuire Sponsel via telephone, e-mail, and other means to request and arrange for accommodations. If you need assistance to accommodate a disability, you may request an accommodation at any time. Please contact McGuire Sponsel at 317-564-5000.

Job DescriptionBenefits: • Bonus based on performance, • Competitive salary, • Employee discounts, • Flexible schedule, • Opportunity for advancement, • Signing bonus $150 Sign-On Bonus for new employees! Terms apply What you need: • 2+ seasons of previous experience completing individual, trust, and/or partnership tax returns, • Passion for providing extraordinary customer service, • Excellent communication and interpersonal skills, • Ability to thrive in a fast-paced work environment, • Basic computer skills, • Willingness to learn, • Experience in accounting, finance, retail, bookkeeping, or taxesAdditional Perks:, • Full-time and part-time positions are available, • Flexible Schedule Options Work that works for you!, • Work Lotto (Win money for logged shifts), • Low-cost benefits (healthcare, dental & vision), • Teladoc (Unlimited Teladoc sessions for you and your whole household for $18 per month), • Free identity theft protection, • Corporate discount program, • Free tax preparation training and PTIN registration reimbursement, • Referral bonus opportunities are available for referring qualified candidates, • Free continuing tax education, • Enrolled Agent materials and testing reimbursement, • Opportunities for advancement within the organization, • Employee referral program & sign-on bonus for new Tax Preparers (terms apply), • Medical & Prescription benefit option (eligible to participate after working 1,560 hours annually), • 401k with Company Match (eligible to participate after working the first 1,000 hours) If you're looking for a rewarding opportunity to learn new skills and make an impact, apply today