Trabajos Accounting & Finance en South Bend, IndianaCrear alertas

Accounting Clerk Location: South Bend, IN (100% onsite) \n About the Company and Opportunity: • Our client is a reliable and well-established organization with a strong focus on financial accuracy and operational support., • This role offers hands-on experience in daily accounting tasks and administrative support within a collaborative team., • Process accounts payable and receivable transactions., • Assist with data entry, invoice coding, and filing., • Reconcile bank statements and maintain financial records., • Support month-end and year-end closing activities., • Communicate with vendors and internal departments to resolve discrepancies., • Associate degree in Accounting or related field preferred., • 1–2 years of experience in accounting or bookkeeping., • Strong attention to detail and organizational skills., • Proficiency in Microsoft Excel and accounting software. Click here to apply online

Position: Financial Analyst Location: Granger, IN (100% onsite) \nAbout the Company and Opportunity of the Financial Analyst role:\n • Our client is a growing organization in the Plymouth area known for its strong leadership, data-driven culture, and commitment to continuous improvement., • This role offers broad exposure across finance and operations, supporting decision-making through analysis, reporting, and forecasting., • Prepare and analyze monthly financial statements, KPI dashboards, and variance reports., • Assist with budgeting and forecasting processes, including data consolidation and trend evaluation., • Partner with operations, accounting, and management teams to provide financial insights that support business decisions., • Develop and maintain financial models, cost analyses, and profitability reports., • Perform ad-hoc analysis, scenario modeling, and project-based financial support as requested., • Bachelor’s degree in Finance, Accounting, Business, or related field., • 2+ years of financial analysis, accounting, or corporate finance experience., • Strong Excel skills (pivot tables, VLOOKUPs, advanced formulas; Power BI a plus)., • Ability to analyze large data sets and communicate insights clearly to non-financial stakeholders., • Detail-oriented, proactive, and comfortable working in a fast-paced environment. Click here to apply online

DataAnnotation is committed to creating high-quality AI. Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule. This role is designed to fit a variety of lifestyles — whether you’re looking to contribute part-time alongside a current position, pursue it full-time, or engage periodically as a flexible professional opportunity. We're currently expanding into an exciting new area – teaching AI Assistant models to be a more useful tool for finance professionals. We're seeking experienced finance professionals with advanced degrees (MBA+) and professional experience to use their expertise to help shape how AI understands financial principles and decision-making. We’re growing a team of finance experts, and as the team grows, so will your opportunities. In this role, you might: • Review and improve AI Assistant answers to questions about macro trends, corporate finance, and capital markets, • Leverage your education and work experience to check the reasoning and accuracy of an AI Assistant's work, • Push the models with complex, real-world scenarios and edge cases to see where their reasoning holds up – and where it doesn’t., • Share clear, structured feedback to help make each new version of the AI smarter and more reliable. To succeed in this position, you should have expert-level financial reasoning and formal training in a finance-related discipline. A Master’s or PhD (completed or in progress) is strongly preferred. Relevant backgrounds include Financial Accounting, Investment Banking, Corporate Development, Wealth Management, and Insurance Planning. Benefits: • This is a full-time or part-time REMOTE position, • You’ll be able to choose which projects you want to work on, • You can work on your own schedule, • Projects are paid hourly starting at USD $50-$60 per hour, with bonuses on high-quality and high-volume work Responsibilities: • Give AI chatbots diverse and complex problems and evaluate their outputs, • Evaluate the quality produced by AI models for correctness and performance Qualifications: • Fluency in English (native or bilingual level), • Detail-oriented, • Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management, • A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

DataAnnotation is committed to creating high-quality AI. Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule. This role is designed to fit a variety of lifestyles — whether you’re looking to contribute part-time alongside a current position, pursue it full-time, or engage periodically as a flexible professional opportunity. We're currently expanding into an exciting new area – teaching AI Assistant models to be a more useful tool for finance professionals. We're seeking experienced finance professionals with advanced degrees (MBA+) and professional experience to use their expertise to help shape how AI understands financial principles and decision-making. We’re growing a team of finance experts, and as the team grows, so will your opportunities. In this role, you might: • Review and improve AI Assistant answers to questions about macro trends, corporate finance, and capital markets, • Leverage your education and work experience to check the reasoning and accuracy of an AI Assistant's work, • Push the models with complex, real-world scenarios and edge cases to see where their reasoning holds up – and where it doesn’t., • Share clear, structured feedback to help make each new version of the AI smarter and more reliable. To succeed in this position, you should have expert-level financial reasoning and formal training in a finance-related discipline. A Master’s or PhD (completed or in progress) is strongly preferred. Relevant backgrounds include Financial Accounting, Investment Banking, Corporate Development, Wealth Management, and Insurance Planning. Benefits: • This is a full-time or part-time REMOTE position, • You’ll be able to choose which projects you want to work on, • You can work on your own schedule, • Projects are paid hourly starting at USD $50-$60 per hour, with bonuses on high-quality and high-volume work Responsibilities: • Give AI chatbots diverse and complex problems and evaluate their outputs, • Evaluate the quality produced by AI models for correctness and performance Qualifications: • Fluency in English (native or bilingual level), • Detail-oriented, • Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management, • A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

DataAnnotation is committed to creating high-quality AI. Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule. This role is designed to fit a variety of lifestyles — whether you’re looking to contribute part-time alongside a current position, pursue it full-time, or engage periodically as a flexible professional opportunity. We're currently expanding into an exciting new area – teaching AI Assistant models to be a more useful tool for finance professionals. We're seeking experienced finance professionals with advanced degrees (MBA+) and professional experience to use their expertise to help shape how AI understands financial principles and decision-making. We’re growing a team of finance experts, and as the team grows, so will your opportunities. In this role, you might: • Review and improve AI Assistant answers to questions about macro trends, corporate finance, and capital markets, • Leverage your education and work experience to check the reasoning and accuracy of an AI Assistant's work, • Push the models with complex, real-world scenarios and edge cases to see where their reasoning holds up – and where it doesn’t., • Share clear, structured feedback to help make each new version of the AI smarter and more reliable. To succeed in this position, you should have expert-level financial reasoning and formal training in a finance-related discipline. A Master’s or PhD (completed or in progress) is strongly preferred. Relevant backgrounds include Financial Accounting, Investment Banking, Corporate Development, Wealth Management, and Insurance Planning. Benefits: • This is a full-time or part-time REMOTE position, • You’ll be able to choose which projects you want to work on, • You can work on your own schedule, • Projects are paid hourly starting at USD $50-$60 per hour, with bonuses on high-quality and high-volume work Responsibilities: • Give AI chatbots diverse and complex problems and evaluate their outputs, • Evaluate the quality produced by AI models for correctness and performance Qualifications: • Fluency in English (native or bilingual level), • Detail-oriented, • Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management, • A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

\na {\n text-decoration: none;\n color: #464feb;\n}\ntr th, tr td {\n border: 1px solid #e6e6e6;\n}\ntr th {\n background-color: #f5f5f5;\n}\n\n\nSenior Accountant \nSalary: $80,000–$95,000 \nWhy This Opportunity Stands Out: This Senior Accountant role is with a well‑established, growing organization that offers real ownership, visibility, and a clear path for advancement. It’s ideal for someone who wants more than just another close cycle and is eager to expand responsibility while working closely with leadership in a collaborative environment. \nKey Responsibilities:\n\n • Own key components of the month‑end close, including journal entries, account reconciliations, and financial reporting.\n, • Analyze financial results and perform variance analysis to help leadership understand what’s driving performance.\n, • Support budgeting, forecasting, and ongoing process improvements as the business continues to grow.\n, • Partner with cross‑functional teams to strengthen internal controls, improve reporting accuracy, and streamline workflows.\n, • Assist with ad hoc analysis and special projects as needed.\n\nQualifications:\n\n, • Bachelor’s degree in Accounting or Finance.\n, • 3+ years of progressive accounting experience.\n, • Strong understanding of GAAP and the month‑end close process.\n, • Motivated professional who wants to take on additional responsibility and continue growing their career.\n\nWhy Candidates Are Excited About This Role:\n\n, • Competitive salary range of $80,000–$95,000.\n, • Clear long‑term growth and advancement opportunities.\n, • Stable, well‑run organization with a supportive, team‑oriented culture.\n, • High‑impact position with regular exposure to leadership.\n\n\n \n #LI-DO2 \n Click here to apply online

Payroll Benefits Specialist \n Our client in South Bend, Indiana is looking to hire a payroll benefits specialist on a temporary basis. This company has a work hard, play hard attitude and values their employees. \n Responsibilities of the Payroll Benefits Specialist \n\n • Review, prepare and input weekly and bi-weekly payroll data\n, • Produce accurate and timely payrolls, for multiple states\n, • Prepare weekly, monthly, quarterly, and year-end reports\n, • Process employee garnishments, benefit deductions, and expense reports\n, • Resolve employee questions and issues by accurately interpreting and communicating benefit policies and procedures\n, • Assist with upcoming migration projects\n, • Proficient in Excel (Pivot Tables and VLOOK UPS)\n, • Experience with Workday, ADP, or Paycore, HRIS\n, • 2+ years of payroll experience\n, • Multistate experience is a huge PLUS\n, • Bachelor’s degree preferred\n\n #INMAR2026 \n Click here to apply online

Position: Accountant Location: South Bend, IN (100% onsite) \n About the Opportunity for an Accountant: \n\n \n Click here to apply online

\na {\n text-decoration: none;\n color: #464feb;\n}\ntr th, tr td {\n border: 1px solid #e6e6e6;\n}\ntr th {\n background-color: #f5f5f5;\n}\n\n\nStaff Accountant \nSalary: $65,000–$75,000 per year \nWhy This Opportunity Stands Out: This Staff Accountant role joins a nationally recognized distribution company that is expanding its accounting team. You’ll work closely with a highly respected Senior Accountant and Accounting Manager in a stable organization with over 40 years of success and strong employee retention. The company offers a modern, newly renovated office, free parking, company‑sponsored lunches twice a month, and meaningful exposure to inventory accounting, financial analysis, and cross‑department projects. \nKey Responsibilities:\n\n • Prepare account reconciliations for cash, prepaid assets, and fixed assets.\n, • Assist with monthly journal entries and accruals.\n, • Support annual audit preparation and documentation.\n, • Help analyze variances and provide supporting data to leadership.\n, • Maintain accurate documentation and assist with process efficiency and improvement initiatives.\n\nQualifications:\n\n, • Bachelor’s degree in Accounting or a related field.\n, • 2+ years of hands‑on accounting experience.\n, • Ability to work in a fast‑paced environment while managing competing deadlines.\n \n #LI-DO2 Click here to apply online

\na {\n text-decoration: none;\n color: #464feb;\n}\ntr th, tr td {\n border: 1px solid #e6e6e6;\n}\ntr th {\n background-color: #f5f5f5;\n}\n\n\na {\n text-decoration: none;\n color: #464feb;\n}\ntr th, tr td {\n border: 1px solid #e6e6e6;\n}\ntr th {\n background-color: #f5f5f5;\n}\n\n\n\nPublic Accountant \nWhy This Opportunity Stands Out: This Public Accountant role is with a reputable and growing public accounting firm that values quality work, strong client relationships, and professional development. You’ll support a diverse client base while gaining hands‑on exposure to audit, assurance, and financial reporting. The firm offers a collaborative environment where technical skills, client service, and career growth are all prioritized. \nKey Responsibilities:\n\n • Assist with audit, review, and compilation engagements for a variety of clients.\n, • Perform detailed audit procedures, including testing of balance sheet and income statement accounts.\n, • Prepare and review financial statements in accordance with GAAP.\n, • Support clients with accounting questions, reconciliations, and process improvements.\n, • Research and resolve accounting and audit issues as they arise.\n, • Maintain accurate workpapers and clear documentation of audit procedures.\n, • Collaborate with engagement managers and senior accountants to meet deadlines and deliver high‑quality work.\n, • Build and maintain strong client relationships through clear, professional communication.\n\nQualifications:\n\n, • Bachelor’s degree in Accounting required.\n, • 5–15 years of public accounting experience; audit experience preferred.\n, • Strong knowledge of GAAP and audit standards.\n, • Proficiency with accounting and audit software; experience with CaseWare, CCH, or similar tools is a plus.\n, • Excellent analytical, documentation, and problem‑solving skills.\n, • Strong organizational skills with the ability to manage multiple client engagements.\n, • CPA certification or progress toward CPA strongly preferred.\n\nKey Competencies:\n\n, • High attention to detail and accuracy.\n, • Strong written and verbal communication skills.\n, • Professional, client‑service‑focused mindset.\n, • Ability to work independently and collaboratively within a team.\n, • Effective time management and deadline orientation.\n\n\n #LI-DO2\n Click here to apply online

Position: Senior HRIS Analyst (Workday) Location: South Bend, IN Compensation: $90,000 – $115,000 annually Employment Type: Direct Hire Benefits: Eligible for Dental, Vision, Medical, 401(k) Industry: Financial Services A growing financial services organization is seeking a Senior HRIS Analyst with strong Workday expertise to support and optimize its HR technology environment. This role will serve as the primary subject matter expert for Workday HCM, driving system configuration, reporting, analytics, and continuous improvement across HR processes. The ideal candidate will have a strong combination of technical Workday experience, HR systems knowledge, and business partnership skills to help translate HR and business needs into scalable system solutions. Key Responsibilities • Serve as the Workday HCM subject matter expert, supporting configuration, optimization, and system enhancements., • Build and maintain advanced Workday reports, dashboards, and calculated fields to support HR leadership and business stakeholders., • Partner cross-functionally with HR, Finance, Payroll, and IT to gather requirements and implement scalable system solutions., • Support HR business processes including compensation and performance cycles within Workday., • Troubleshoot system issues, conduct root-cause analysis, and implement sustainable fixes., • Maintain HR data governance standards, perform audits, and ensure system accuracy and integrity., • Lead testing, system upgrades, and new feature deployments., • 4+ years of progressive HRIS experience (Senior-level candidates typically bring 5–8+ years)., • Bachelor’s degree in Human Resources, Information Systems, Computer Science, or a related field (or equivalent experience)., • Strong experience with Workday HCM configuration., • Experience developing advanced Workday reports and dashboards., • Experience with Workday security configuration and HR data governance., • Ability to partner effectively with cross-functional stakeholders across HR, Finance, Payroll, and IT., • Experience with HR analytics and workforce data reporting., • Background supporting HR system implementations or major enhancements., • Strong analytical and problem-solving ability, • Ability to translate technical concepts to non-technical stakeholders, • Stakeholder management and cross-functional collaboration, • High attention to detail and focus on data integrity, • Strategic mindset with ability to recommend process improvements, • Excellent communication and documentation skills

American Fidelity Assurance is now looking for a Bilingual Account Manager (Outside Sales Rep) in the South Bay. Our salaried account managers are responsible for selling benefits, retirement, and other supplemental insurance products and services in a defined sales territory serving an existing customer base of K-12 public schools. You will build strong, long-term relationships and develop specific, needs-based recommendations for their employees, highlighting the benefits of American Fidelity's insurance portfolio. We Offer • Base salary + uncapped commission + additional bonus potential, • Company car, company credit card and paid travel expenses., • International sales award trips, • Average first-year income is between $87,000 to $119,000., • 100% match when contributing 6% to your 401(k), with more matching opportunities after five years, • You will have a defined territory, • Multiple sales career path options, • Consistent, standardized training designed for new Account Managers, • Comprehensive benefits package includes medical, dental, vision and supplemental insurance plans. Primary Responsibilities Focus on growing and maintaining existing Business-to-Business accounts by one-on-one sales of worksite insurance products and services to the community. Consult with current customers to provide value and meet financial needs. Build strong relationships with customers and association executives. Develop customized needs-based employee benefits packages through annual benefit enrollments, group presentations, and new account development opportunities. Defined Territory – Each Account Representative is assigned a territory to manage and develop new accounts. Overnight Travel is Required. Must reside in the specific territory. Extended Training Program—Account Representatives participate in a structured, comprehensive training program that includes on-the-job training within their territory, product & sales schools, and online training. Company Overview Founded in 1960, American Fidelity Assurance Company is a private, family-owned company specializing in the education, public sector, automotive and healthcare industries with products like group and individual life, health and annuity services as well as other financial security products and services. For more information on our company, visit americanfidelity.com. A Great Place to Work for All American Fidelity is a certified Great Place to Work for All by the consulting company Great Place to Work. Being a salesperson is a challenging career, but it’s a lot easier when you enjoy coming to work and believe in what you’re selling. That’s why at American Fidelity we offer products designed to help people. We train our Sales Colleagues to serve as consultants who help people decide which products are best for them – and which aren’t. Being honest and transparent is a huge part of our culture – and that extends to our relationships with customers and policyholders. Being a Great Place to Work for All is another driver of our culture, and we are committed to creating an inclusive environment where everyone's voice is valued and respected. If you'd like information about American Fidelity's privacy practices, please visit americanfidelity.com/privacy.

\na {\n text-decoration: none;\n color: #464feb;\n}\ntr th, tr td {\n border: 1px solid #e6e6e6;\n}\ntr th {\n background-color: #f5f5f5;\n}\n\n\nAccounting & Payroll Specialist\n Salary: $50,000–$55,000 \nWhy This Opportunity Stands Out:\n\n • The company is in a period of high activity and is looking for someone who can step into a key accounting role and keep operations running smoothly.\n, • This role supports several internal trade divisions and offers consistent, steady work within a collaborative, down‑to‑earth environment.\n, • You’ll be a trusted part of a small team where accuracy, communication, and ownership are valued every day.\n\nKey Responsibilities for the Accounting & Payroll Specialist: \n\n, • Manage weekly and bi‑weekly payroll processing for both hourly and salaried employees.\n, • Assist with payroll audits and support onboarding of new employees.\n, • Handle accounts payable, including job‑costing across multiple divisions and performing both 2‑way and 3‑way matching.\n, • Process inventory‑related payables: match materials to the correct job, ensure proper PO alignment, and manage returns to inventory.\n, • Complete quarterly reconciliations and maintain accurate job, material, and AP records.\n\nQualifications for the Accounting & Payroll Specialist: \n\n, • Experience in construction accounting or environments with job‑costing.\n, • Familiarity with construction software platforms.\n, • Minimum of 2+ years of AP, payroll, or job‑costing experience.\n, • Detail‑oriented, dependable communicator who takes ownership of their work.\n, • Comfortable in a relaxed, steady‑paced office setting.\n\n#LI-DO2 Click here to apply online

Position: Accounts Receivable Location: South Bend, IN (100% onsite) \nAbout the Company and Opportunity of the Accounts Receivable role:\n • Our client is a stable and growing manufacturing company with a strong reputation in the Elkhart community., • This role offers hands-on AR experience with support from an experienced accounting team committed to accuracy and continuous improvement., • Process customer payments, apply cash accurately, and research unapplied or short-paid items., • Generate customer invoices, review supporting documentation, and ensure timely delivery to customers., • Monitor aging reports, follow up on past-due accounts, and assist in resolving payment discrepancies., • Maintain customer account records, update contact information, and support credit/collections activity when needed., • Assist with reconciliations, reporting, and other general accounting tasks as assigned., • Prior experience in accounts receivable, billing, or general accounting support., • Strong attention to detail with the ability to work accurately in a fast-paced, high-volume environment., • Excellent communication skills when working with customers and internal teams., • Comfortable working onsite full time and collaborating across departments. Click here to apply online

Accounts Payable Specialist Location: South Bend, IN (100% onsite) \n About the Company and Opportunity: • Our client is a well-established organization known for its commitment to financial accuracy and operational efficiency., • This role offers hands-on responsibility for managing vendor payments and supporting the accounting team., • Process vendor invoices and ensure timely and accurate payments., • Reconcile statements and resolve discrepancies with vendors., • Maintain organized records and documentation for audits and reporting., • Assist with month-end closing and general ledger support related to accounts payable., • Communicate with internal departments to ensure proper coding and approval of invoices., • Associate or Bachelor’s degree in Accounting, Finance, or related field., • 2+ years of experience in accounts payable or general accounting., • Strong attention to detail and organizational skills., • Proficiency in accounting software and Microsoft Excel. Click here to apply online

\na {\n text-decoration: none;\n color: #464feb;\n}\ntr th, tr td {\n border: 1px solid #e6e6e6;\n}\ntr th {\n background-color: #f5f5f5;\n}\n\n\nAccounts Receivable Specialist \nSalary: $46,000–$54,000 per year \nWhy This Opportunity Stands Out: This Accounts Receivable Specialist role is newly added due to strong customer growth at a well‑established B2B services organization. You’ll join a team led by a long‑tenured AR Manager known for developing and advancing team members. The role offers hands‑on exposure to cash applications, billing, and account analysis, along with excellent benefits, tuition reimbursement, and paid volunteer days. \nKey Responsibilities:\n\n • Apply customer payments accurately and reconcile customer accounts.\n, • Prepare and distribute customer invoices in a timely manner.\n, • Research and resolve payment discrepancies and variances.\n, • Assist with aging reports and collections follow‑up.\n, • Support month‑end AR close and reporting activities.\n\nQualifications:\n\n, • 1+ year of experience in accounts receivable, billing, or cash applications.\n, • Strong customer service, follow‑up, and communication skills.\n, • Proficiency in Excel and comfort working with accounting systems.\n, • Organized, detail‑oriented, and able to manage multiple priorities.\n\n\n #LI-DO2 Click here to apply online

Position: Payroll Manager Location: South Bend, IN | Onsite \n About the Opportunity for a Payroll Manager: \n\n • Join a collaborative team supporting a complex, high-volume payroll environment\n, • Great opportunity for a payroll professional who enjoys process ownership, reconciliations, and partnering with HR and accounting\n, • Process multiple payrolls each month, with some weeks requiring more than one payroll cycle\n, • Manage payroll processing for hourly and salaried employees\n, • Review timecards, validate payroll calculations, and partner with HR on pay adjustments\n, • Reconcile payroll-related accounts including cash, accrued liabilities, and benefits accounts\n, • Pull reports from Oracle into Excel for reconciliation and reporting\n, • Coordinate retirement, HSA/FSA, and payroll tax file submissions\n, • Strong payroll processing experience required\n, • Solid payroll reconciliation experience\n, • Foundational knowledge of withholdings, liabilities, and payroll banking tie-outs\n, • Oracle experience is a strong plus\n, • Strong Excel skills including Pivot Tables and VLOOKUPs\n Click here to apply online

Bookkeeper Location: Mishawaka, IN (100% onsite) \n About the Company and Opportunity: • Our client is a locally respected business known for its commitment to financial accuracy and operational transparency., • This role offers hands-on responsibility for daily accounting tasks and financial recordkeeping., • Maintain accurate financial records including accounts payable, accounts receivable, and general ledger entries., • Reconcile bank statements and monitor cash flow., • Prepare financial reports and assist with month-end and year-end closing., • Process invoices, payments, and payroll entries., • Ensure compliance with company policies and accounting standards., • Associate or Bachelor’s degree in Accounting, Finance, or related field., • 2+ years of experience in bookkeeping or general accounting., • Strong attention to detail and organizational skills., • Proficiency in accounting software and Microsoft Excel. Click here to apply online

Job DescriptionSERVPRO of South Bend is hiring an Accounting Specialist - AP/AR. This position is Mon - Fri, 8am-5pm, and is a fully in-office position. Benefits/Perks • Top industry compensation, • Health, vision and dental insurance, • Paid holidays, • Paid vacation time, • 401K retirement plan, • Career progression, • Professional developmentKey Responsibilities:, • Complete accounts payable and accounts receivable activities, to include collections, • Maintain accurate records, create financial reports and perform analysis using QuickBooks online, • Work with General Manager and Office Manager to develop and track annual company budget, including projected revenue, projected expenses, and desired profit margin, • Maintain vendors, resources, and subcontractors, • Maintain job costing and resources, • Maintain tax, insurance, and financial compliance requirementsQualifications:, • 4+ year(s) of experience with QuickBooks Online (most recent versions) and Microsoft Office Suite, • 3+ years of experience with bookkeeping and collection activities, • Outstanding written and verbal communication skills, including proper pronunciation and grammar, and a consistently courteous and professional tone of voice at all times, • Polite, confident, and excellent customer service skills, including listening and questioning skills, • Excellent organizational skills and strong attention to detail, • Self-motivated and goal-oriented multi-tasker, • Capability to work in a fast-paced, team-oriented office environment, • Ability to learn new software, including Xactimate and other proprietary software

Job Description INTRODUCTION TO AM GENERAL AM General develops and builds specialized ground vehicle systems that get the US Armed Services and our allies to and from their mission safely. Our innovative spirit delivers advanced, rugged, resilient, and dependable mobility solutions. We are one team dedicated to producing the best products for our customers. We have a collective understanding that at AM General our purpose is to serve those who serve to protect us. We R.I.D.E. with Sgt. Smith! We are Responsive We have Integrity We are Dynamic We exhibit Excellence PRINCIPLE DUTIES AND RESPONSIBILITIES • Input vendor invoices into SAP, • Support improvement of existing automated processes, • Problem resolution on issues related to vendor invoices, • Communicate effectively with vendor and internal department (both written and verbally), • Process SAP Easy exceptions, • Assist with accounting records and ledgers by reconciling monthly statements and transactions, • Ensure invoices submitted to the A/P Outlook email box are distributed for processing, • Process non-production invoices matching to proper receiver, • Post downloaded information to Excel spreadsheet, • Review and reconcile vendor statements, • Must be reliable and extremely trustworthy, • Must be proficient in Microsoft Office Suite or related programs, • SAP and Adobe experience a plus, but not required, • Excellent organizational skills and attention to detail, • Sight: must be able to regularly read computer screen, reports, and various documents with detail and clarity to accomplish work tasks in a safe and efficient manner, including regular use of adequate close vision, distance vision, color vision, peripheral vision, and ability to adjust focus, • Hearing: must be able to regularly hear well enough to communicate, • Hand-Eye Coordination: must be able to regularly coordinate one’s eyes with one’s fingers, wrists, or arms to move, carry, or manipulate objects or to perform other job-related tasks, • Manual Dexterity: must be able to regularly make quick, accurate, skillful, and coordinated movement with hands and arms to grasp, place, move, or use objects such as phone, computer, and other office equipment, tools, or controls, • Agility: must be able to regularly bend, stretch, twist, or reach out with the body, arms, or legs to perform job tasks, including the ability to move throughout all areas of the facility, Company’s property surrounding facility, or additional work areas, • Climbing / Kneeling: must be able to occasionally climb, kneel, bend over, stoop, kneel, crouch, or crawl, with balance, • Lifting: must be able to occasionally lift up to 25 pounds with or without assistance, • Physical Strength: must be able to occasionally lift, push, pull, or carry objects using hands, arms, back, abdominal muscles, shoulders, legs, or a combination of these muscle groups, • Physical Location: This position operates between an office and manufacturing plant environment and is often assigned to a specific shift or hours. The Employee must be able to perform job functions in an environment with varying difficult work conditions such as extreme cold, heat, inclement weather, at heights, and/or while exposed to constant/intermittent loud noises, • Teamwork: This position will work with others to ensure efficiency in the workplace, • Ability to follow instructions: Managers assign tasks and responsibilities, which vary; this position should be able to follow instructions competently No travel required

The listing does not mean that any positions are currently open or available at Costco. California applicants: Please review the Costco Applicant Privacy Notice. The jobs listed are examples of the typical kinds of positions that Costco may hire for when openings exist.

Up to $60k-yr / Strong Benefits - As a Bookkeeper at Prestige Accounting & Consulting, you will: Manage and maintain accurate financial records for multiple clients; Conduct monthly bank reconciliations and prepare financial statements; Process accounts payable and accounts receivable transactions;

Paid training / Health insurance / 401(k) matching / PTO - As a Bookkeeper, you will: Maintain accurate financial records by entering and reconciling transactions; Prepare and process invoices, payments, and expense reports; Monitor and maintain accounts receivable and payable; Assist with budgeting

Knowledge of cost accounting principles, allocational tools, and reporting that compares factors affecting profitability of products or services.

Associate or Bachelor's degree in Accounting, Finance, or related field. This role offers hands-on responsibility for daily accounting tasks and financial recordkeeping. Ensure compliance with company policies and accounting standards.

Finance Manager Wanted - Join the #1 Luxury Dealership in St. If you're a seasoned professional in automotive finance with a passion for customer service and maximizing performance, this is your opportunity to take your career to the next level. Present and sell finance and insurance products with i

Confirm accounting and business office policies and internal controls are in place for audit with no material adjustments or deficiencies found. Director of Finance, Controller, or similar roles). Prior experience sering as a Chief Financial Officer or in a senior finance leadership role preferred.

Accounting experience in a consolidated healthcare environment; extensive experience with Dynamics Accounting software. This role will assist with the completion of accounting processes and transactional duties, such as account reconciliations, journal entry compilation and processing, intercompany

Tri-City Group is currently seeking a Financial Project Manager for an immediate opening in South Bend, IN. The Project Manager leads the financial planning, analysis, and reporting for a mission-critical hyperscale project. The Financial Project Manager partners closely with project teams, accounti

Effectively communicate with local HR contacts, departments, managers and associates on 401K benefit issues and questions.Review and respond to daily employee, third party administrator, and administrator inquiries in a timely manner.Liaison with third party administrator to troubleshoot and resolve

Job Description Job Title: Accounting Clerk Location: Mishawaka, IN Department: Finance & Accounting Job Type: Full-time About United Petfood: United Petfood is a private label producer of high-quality dry & wet pet food, biscuits and snacks. We are a Belgian family business with 25 high-tech pet kitchens in Europe and the US. Joining us means joining an international, passionate and driven team with one common goal: a healthy planet filled with healthy pets! But it doesn’t stop there: we truly care about building encouraging, supportive, long-lasting partnerships, both inside as well as outside of our fast-growing family company. By only working with the very best ingredients and most innovative technology available, we ensure a spot in which you can grow, bloom and make thousands of pets happy worldwide! Job Summary: An Accounts Payable and Receivable Clerk is responsible for managing and maintaining the financial transactions related to both incoming and outgoing payments for an organization. This includes processing vendor invoices, ensuring timely payments, and managing customer invoices and collections. The role ensures that all financial obligations are met and that the organization’s cash flow is accurately tracked and maintained. Key Responsibilities: • Accounts Payable (AP):, • Process and review invoices for accuracy, coding, and approval., • Ensure timely payments to vendors and suppliers while maintaining accurate records., • Reconcile accounts payable ledger to ensure that all payments are accounted for and properly posted., • Assist in managing vendor relationships, resolving payment discrepancies, and addressing inquiries., • Prepare and execute weekly or bi-weekly payment runs., • Maintain accurate records of all payables transactions for audit purposes., • Accounts Receivable (AR):, • Process customer invoices and ensure timely collection of payments., • Monitor accounts receivable aging reports and follow up with customers on overdue invoices., • Apply payments to customer accounts and reconcile discrepancies as needed., • Assist with customer inquiries regarding billing, payment, and account status., • Prepare and send statements to customers, ensuring timely receipt of payments., • Assist in month-end and year-end close processes, including the preparation of reconciliations and financial reports., • Prepare journal entries related to AP/AR activity., • Ensure compliance with internal accounting policies and external regulations., • Collaborate with other departments (e.g., Sales, Procurement) to resolve discrepancies or issues related to accounts., • Bachelor’s degree in Accounting, Finance, or related field., • 3-5 years of experience in accounts payable and accounts receivable functions., • Strong understanding of accounting principles and financial reporting., • Proficiency in accounting software (e.g., SAP, Oracle, Microsoft Dynamics) and Microsoft Office Suite (Excel, Word)., • Excellent attention to detail and organizational skills., • Strong communication skills, both written and verbal., • Ability to work independently and as part of a team in a fast-paced environment., • Experience with ERP systems is a plus., • Basic knowledge of tax regulations related to AP/AR.

Job DescriptionDescription: Gurley Leep is a family-owned company with 23 locations across five states and continues to expand. We have an open full time Accounting/Office Clerk position working out of our Hyundai-Subaru dealership located in Mishawaka, Indiana. Duties include but are not limited to accounting support and title work. Qualifications: The Accounting Clerk is responsible for providing accounting and clerical support to the accounting department. This role will ensure that the company’s daily accounting functions run accurately, efficiently, and effectively. This position reports to the Accounting Manager with hours from Monday thru Friday, 8:00 a.m. to 5:00 p.m., and is subject to a 40-hour workweek. Responsibilities: • Data Entry, • Accounts Payable and Receivable, • Bank Reconciliation and Deposit, • Financial Reporting, • Administrative Support to the accounting department, • Compliance and Auditing, • Record Maintenance, • Develop and maintain a professional and good working relationship with all outside vendors, • Strong verbal and written communication skills, • Knowledge of Microsoft Office, especially Excel required, • Detail-oriented and organized, • Work with minimal supervision but also works well in a team environment

Job DescriptionDescription: Enriching lives through investment and service is the mission at the core of everything we do at Holladay. The Portfolio Accountant supports this mission by supporting a portfolio of buildings related to the account assigned. Essential Duties and Responsibilities include but are not limited to the following: • Prepare all aspects of the financial statement package, including creating and posting journal entries, general ledger review and completion of balance sheet support schedules, • Ensure financial packages are completed and delivered in a timely and accurate manner to Directors of Property Management, Property Managers, and clients, • Independently provide answers to financial questions from internal and external clients, • Monitor and maintain cash balances, • Resolve all issues and document response to all review comments generated, • Analyze variances in financial statements and provides explanations to clients, • Establish resolution plans for complex tenant issues, including researching and determining the best points of contact to collaborate on resolution, • Review financials for errors/issues, and determine what adjusting entries are needed, • Review and approve cash receipt entries by the AR team, and advice AR team on application adjustments, • Identify and investigate potential AR exposures and determine which balances to escalate to property management and/or the client, • Review and approve invoice coding from the AP team, and determine the proper expense accounts and instruct adjustments as needed, • Ensures all debt, real estate tax, and sales tax (where applicable) are made in a timely manner and internal schedules are maintained, • Review leases for accuracy and independently determine the proper parties to collaborate with to determine the financial intentions of the document, • Adhere to internal accounting policies and procedures, • Develop procedures for completing various bank and balance sheet reconciliations, • Provide advice to property management on the development of budgets, and use quality control process to verify that budget information has been properly inputted into the system, • Independently manage and determine priority of outstanding tasks and research requests, • Handle client audit requests as needed, • Assist in the set up and transitions of properties which may include loading beginning balance information, sales pro-ratio calculations, and closing entries Holladay Mission and Values: All associates are expected to live Holladay’s Mission and Values in their everyday interactions with each other, external clients, and stakeholders as defined below: • Mission: Enriching lives through investment and service, • ENRICH Values:, • Entrepreneurial – We are empowered to dream and take risks, to challenge conventional wisdom and demand continuous improvement, to innovate, create, and inspire change., • Nurture – We encourage and support the growth and development of each other, our clients, and our communities., • Respect - We recognize and acknowledge the inherent value of others., • Integrity – We do the right thing. We exhibit a consistently high moral compass., • Community – We are a family. We have fun, serve others, and freely give of our resources. We recognize our responsibility to make our communities and world a better place., • Health - We support the physical, financial, and professional health and well-being of each other and those we serve. Position Competencies • Attention to Detail: Able to “zoom in” to detail quickly and accurately; checks information, picks up inconsistencies and mistakes; can make detailed comparisons between similar sources, • Effective Communication: Is able to clearly and succinctly communicate in a variety of settings and styles; can get messages across that have the desired effect, • Task Completion: Responds effectively to clear direction; follows set procedures; solves immediate problems; escalates where appropriate; sees tasks through to completion, • Time Management: Uses his/her time effectively and efficiently; concentrates his/her efforts on the more important priorities; gets more done in less time than others; can attend to a broader range of activities; effectively prioritizes tasks Compensation: The Portfolio Accountant compensation will be based on experience and qualifications. This range is subject to local, state and regional dynamics and may be adjusted up or down depending on market conditions. Supervisory Responsibility: • This position does not have any supervisory responsibility Promotional Opportunity: Associates with more than twelve (12) months of service may request consideration to transfer to other jobs as vacancies become available and will be considered along with other applicants. To be considered, Associates must have a satisfactory performance record and have no disciplinary actions during the last 12 twelve (12) months. Management retains the discretion to make exceptions to the policy. This description is not all inclusive and duties will vary depending on assigned portfolio. Requirements: Qualifications: • Bachelor’s degree in Accounting or directly related field required, • Accounting related experience of at least 2 years preferred, • Experience or strong interest in using AI, • Property accounting a plus, • Leasing related experience a plus, • Solid customer service and interpersonal skills, • Attentive to detail, • Trustworthy and preserves confidentiality, • Experience reading and understanding leases preferred Physical Demands: • Requires extended hours to meet specific monthly or project related due dates

Job DescriptionPosition Overview Looking for a part-time job that provides meaningful work and competitive compensation? Consider a position in a State Farm Agent's office. Responsibilities • Work with the agent to establish and meet marketing goals., • Develop leads, schedule appointments, identify customer needs, and market appropriate products and services., • Maintain a strong work ethic with a total commitment to success each and every day.As an Agent Team Member, you will receive..., • Salary, • Flexible hours, • Growth potential/Opportunity for advancement within my agencyRequirements, • Excellent communication skills - written, verbal and listening, • Enthusiastic about the role insurance and financial products play in helping people manage the risks of everyday life, recover from the unexpected, and realize their dreams, • People-oriented, • Organizational skills, • Self-motivated, • Detail oriented, • Dedicated to customer service, • Able to learn computer functions, • Pride in getting work done accurately and timely, • Ability to work in a team environment, • Provide timely and thorough activity reports to agent, • Experience in marketing This position is with a State Farm independent contractor agent, not with State Farm InsuranceCompanies. Employees of State Farm agents must be able to successfully complete anyapplicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.

Job DescriptionBenefits: • License reimbursement, • 401(k), • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off Our office culture is fun, outgoing, and centered around continuous learning and development. We value collaboration, positivity, and a willingness to grow together as a team. Training is an important part of our environmentwhether youre new to the industry or looking to sharpen your skills, youll have support every step of the way. One of the unique benefits of joining our team is our four-day workweek. Team members work from 8 a.m. to 6 p.m., Monday through Thursday or Tuesday through Friday, giving them a three-day weekend every week to recharge and enjoy life outside of work. If youre looking for a role where professional growth meets work-life balanceand where fun and teamwork are part of every daythis could be the perfect place for you. ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Roger Ellsworth - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Job DescriptionBenefits: • 401(k), • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off, • Signing bonus I was born and raised in Northern Indiana and earned my bachelors degree from Indiana University in Small Business and Entrepreneurship, along with a double major in Human Resource Management. Im married to my high school sweetheart, Ashley, and we have two boys, James and Michael. Giving back is important to uswe donate time to Cultivate Food Rescue and stay involved in community events throughout the year, including a Cars & Coffee event I host in partnership with the Studebaker National Museum. For our team, we offer a flexible allowance package that lets employees choose a mix of benefits including health insurance, supplemental coverage, life insurance, and retirement plans, along with unlimited time off. Our culture is intentionally family-focused and team-driven. I lead as a servant leader and work hard to put our people in positions to succeed and advance. We operate with love, grace, and supportpaired with accountability, positivity, and a commitment to excellencebecause our team deserves it, and so do our customers. ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Donovan Hawkes - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful client relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage client accounts and update information in the database., • Assist clients with policy changes and inquiries., • Process insurance claims and follow up with clients on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Job Description Earth Smart Environmental Solutions, LLC. is looking to recruit an experienced Senior level Accountant Supervisor with the following responsibilities and requirements: Responsibilities • Oversee daily transactions, including accounts payable/receivable, general ledger, payroll and bank reconciliations, • Assist CPA with tax preparation, • Monitor the daily performance of the accounting department, • Manage month-end and year-end closing, • Monitor the daily performance of the accounting department, • Organize financial data into useable information and maintain updated records, • Track the progress of financial and accounting objectives, • Proven work experience as an Accounting Supervisor, • Experience with accounting software (Costpoint a plus), • Strong computer skills, MS Excel in particular (managing spreadsheets, creating charts and using advanced formulas), • Solid knowledge of bookkeeping and accounting principles, laws and regulations, • Excellent analytical skills to manage large amounts of data, • Attention to detail and accuracy, • Team management skills, • Ability to prioritize work, • BS degree in Accounting or Finance or strong work history Company DescriptionEarth Smart Environmental Solutions (ES2) is a Service-Disabled Veteran Owned Small Business that provides recycling, reuse and/or disposal of hazardous, universal, medical, pharmaceutical, non-hazardous, and solid waste while meeting or exceeding customer expectations for all of the United States. ES2 follows all local, state, and federal requirements and has maintained zero safety finding or notice of violations. ES2 is an equal opportunity employer. We do 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. Service members and veterans, and the spouses and family members of the service members and veterans are encouraged to apply.Earth Smart Environmental Solutions (ES2) is a Service-Disabled Veteran Owned Small Business that provides recycling, reuse and/or disposal of hazardous, universal, medical, pharmaceutical, non-hazardous, and solid waste while meeting or exceeding customer expectations for all of the United States. ES2 follows all local, state, and federal requirements and has maintained zero safety finding or notice of violations. ES2 is an equal opportunity employer. We do 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. Service members and veterans, and the spouses and family members of the service members and veterans are encouraged to apply.

Job DescriptionDescription: This full time position is responsible for developing and maintaining accurate financial information for the general ledger and financial statements in order to support effective financial planning, reporting and attainment of strategic goals. Coordinates the preparation and filing of tax returns and the annual financial audit. ESSENTIAL FUNCTIONS: Safeguard assets and assure accurate and timely recording of all transactions by implementing disciplines of internal audits, controls and checks. Translates the Vision, Mission and Leadership traits into daily interactions with staff and internal and external clients. • Demonstrates drive, initiative and ownership in all endeavors., • Provide highly responsive and user-friendly customer service, both internally and externally., • Performs various types of financial analysis., • As needed, review and approve weekly Accounts Payable invoices and check disbursements., • Troubleshoots Accounts Payable input, posting and computer problems., • Ensures accurate preparation and timely filing of the following: 1099s at year-end to appropriate vendors and independent contractors., • Property tax returns and applications for exemption Federal & State Income Tax Returns. Annual insurance applications & year-end audits, Government census questionnaires/reports., • Be a key participant in the annual budgeting and long-term planning process. Strong computer and analytical skills are essential. Must be proficient in MS Office (Excel & Word). Previous experience with NetSuite or similar accounting software a plus. Excellent organizational and time management skills. Strong initiative and demonstrated ability to prioritize and manage multiple tasks. Great attention to detail is a must. Should possess good interpersonal skills.

Job DescriptionCompany Overview We provide the best in hospitality - to our employees and our guests. We offer seasonal work and full-time careers; flexible schedules and steady employment; extra cash or career growth. We hire friendly employees who provide quality service. Job Summary Are you a night owl? Do you like working by yourself while being a part of a larger team? Then our Night Auditor position is for you! Fast, fun, and friendly are the main characteristics of this position. Responsibilities: • Closing reports at the end of each night, • Maintain responsibility and accountability for the hotel property and the safety of guests, and have authority for the hotel operations while on duty., • Have a working knowledge of reservations procedures, take reservations, and know cancellation procedures and Walk Policy., • Strong computer skills., • Exceptional communication skills., • Demonstrated excellence in guest service., • Ability to multitask with limited supervision, • Medical, Dental, and Vision insurance options, • Paid time off and 401(k) for full-time employees, • All employees get discounts on hotels across the country! Get franchise rates at all hotels within the brand plus other hotels managed by ZMC Hotels, • Opportunities for bonuses, • $250 referral bonus ($250 for you and $250 for a referred associate), • DailyPay: access to your already earned wages before payday

Job Description MAKS Plastics LLC is a leading rotational molding and thermoforming plastic component supplier serving the RV, Marine, and Custom industries. With a diverse product line and a commitment to innovation, we offer our employees a stable, growth-oriented workplace. At MAKS, we proudly live our People First, Customer-Focused Culture. We work hard, play hard, and maintain a truly Family-Focused environment where every team member is valued. Position Overview We are seeking a detail-oriented and motivated Staff Accountant to join our growing team. In this role, you will support the daily operations of the accounting function and ensure all financial transactions are processed accurately and in accordance with company deadlines and accounting guidelines. This position plays an essential part in maintaining financial integrity, supporting business decisions, and contributing to the overall success of the organization, reporting to the CFO. JOB RESPONSIBILITIES: • Accounts Payable, • Make sure all bills are paid in an efficient and timely manner. Duties include processing, verifying, clarifying any questionable items/pricing on invoices, and monitoring expenses, • Accounts Receivable, • Manage incoming payments and invoices to ensure timely collection and streamline cash flow. Duties include bank deposits, cash application, credit application processing, follow-up on overdue payments, and addressing customer inquiries, • General Accounting, • Duties include maintenance of chart of accounts, assist in month end processing including journal entry and account reconciliation preparation, generate financial statements, assist with providing documentation for tax and audit procedures, • Data Analytics, • Data collection and processing using NetSuite and Excel, and creation and maintenance of various data reports and analytics spreadsheets, • Cost Accounting, • Develop and analyze standard costs for manufactured goods within the system, conduct variance analysis, and assist in performing BOM and Routing audits, • Bachelor's degree in accounting, • Knowledge of ERP systems, NetSuite experience would be a plus, • Knowledge of Microsoft Office, especially excel, • Excellent attention to detail and organization, • Problem solving and analytical ability, • Solid Understanding of standard costing in manufacturing, • Self-motivated with a strong work ethicWhy Join MAKS Plastics?, • A stable, growing organization with a strong reputation in the industry., • A culture centered around People First values., • Competitive compensation and benefits package., • Opportunities for professional development and career advancement., • A team-oriented workplace that feels like family.

Accounting or finance background preferred. Deposit Sales Representative, Specialty Finance Group, South Bend, IN. Responsible for soliciting, developing and establishing deposit and treasury services products to new and existing Specialty Finance Group (SFG) clients.

We're currently expanding into an exciting new area – teaching AI Assistant models to be a more useful tool for finance professionals. We're seeking experienced finance professionals with advanced degrees (MBA+) and professional experience to use their expertise to help shape how AI understands

POSITION SUMMARY: Responsible for soliciting, developing and establishing deposit and treasury services products to new and existing Specialty Finance Group (SFG) clients. Accounting or finance background preferred.

Accounting or finance background preferred. Deposit Sales Representative, Specialty Finance Group, South Bend, IN (Western U. Responsible for soliciting, developing and establishing deposit and treasury services products to new and existing Specialty Finance Group (SFG) clients.

Our client Bright Future Home Buyers is the leading home buyer in the Indiana market, having completed 80+ deals last year ($13M total revenue, $2.M net) - and is now on a clear trajectory to scale to 200+ deals annually and 33% net margins within the next 2–3 years.To achieve that vision, we are

Lender II, SFG-Aircraft Finance, South Central US Territory. Responsible for soliciting, developing and funding loans to new and existing Specialty Finance clients. Prior experience in commercial equipment finance (i.

Bright Future Home Buyers is the leading home buyer in the Indiana market, having completed 80+ deals last year ($13M total revenue, $2.M net) - and is now on a clear trajectory to scale to 200+ deals annually and 33% net margins within the next 2-3 years.To achieve that vision, we are hiring our fi