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

Job DescriptionJob description COMPANY Trajectory RCS joined the MedHQ family in 2024 after enjoying 10 years as a well-established revenue cycle company with an annual growth rate of 40% to 50% and 150 employees. Together they now serve small hospitals, physician groups, ambulatory surgery, and outpatient centers nationwide by optimizing. healthcare cash flow through integration of both business office processes and clinical documentation. MedHQ, LLC, is a fast growing, leading provider of consulting and technology enabled expert services for outpatient healthcare. With a 97% long-term, client retention rate spanning over 20 years, MedHQ serves Ambulatory Surgery Centers (ASCs), Surgical Hospitals, Physician Practices, and Hospital and Healthcare Outpatient Facilities nationwide. The MedHQ RITE Values: Respect, Innovation, Trust, and Energy, permeate all service line offerings with a unique personalized approach balancing exceptional transactional and emotional intelligence, and above all excellent customer service. MedHQ, LLC, is a 2022 Becker’s Top 150 Places to Work in Healthcare company. The MedHQ LLC service line offerings have grown organically over the years, beginning by providing high quality traditional human resource, accounting, and staff credentialing as a Professional Employer Organization, (PEO.) In 2022, MedHQ formed a relationship with 424 Capital, and quickly expanded into a well-rounded, menu services driven financial management company. This robust infusion of expert service line offerings has resulted in MedHQ and MedHQ clients’ efficiencies and growth. The MedHQ, LLC, menu of client services include Advisory, Client Human Resources, Client Accounting, Staff Credentialling, Clinical Staffing, and Revenue Cycle Services. For additional detailed information please review and We believe our quality of service begins with our quality of team member. We offer exceptional benefits and working environments to exceptional employees. We are seeking a qualified medical billing specialist. The qualified candidate will have 3* or more years of experience in medical billing*, be self-motivated, and excellent communicator, positive and detail oriented. Job functions include the following. ESSENTIAL FUNCTIONS • Work accounts receivable aging reports., • Post payments from insurance companies and patients., • Follow up with insurance to ensure payment and proper processing., • Proactively problem solve claims issues., • Write appeals for denials., • Work with patients to understand and resolve their balance., • Enter charges and demographics., • Identify trends and offer corrective action., • Work with administration to improve processes., • Represent Trajectory and its clients in a professional manner., • Maintain excellent customer service to both our clients and our provider's patients., • Employer sponsored Major Medical, • Employer sponsored Dental, • Employer sponsored Vision, • Accidental Death and Disability insurance, • Short term disability, • 4.5% 401K matching, • Flexible spending account, • Generous paid time off Powered by JazzHR HTGLZsNOS3

Job Description On-site | Monday–Friday | 8 AM–5 PM We are seeking a detail-oriented and analytical Bookkeeper to assist with general accounting functions for several Jill Hattan Companies, including a restaurant, a clothing boutique, and auto dealerships. The ideal candidate is precise, thorough, and committed to following processes, but also able to think critically when issues arise, investigate discrepancies, and solve problems quickly and effectively. This role requires someone who can balance accuracy with efficiency, and who takes ownership of ensuring that their tasks are both correct and complete. What You'll Do: • Reconcile bank accounts, credit card accounts, and POS system reports on schedule, • Identify and resolve discrepancies quickly, applying critical thinking to find root causes and prevent future issues, • Monitor cash handling, tip reporting, and deposit logs for accuracy and compliance, • Process accounts payable and accounts receivable, ensuring timely and accurate payments and collections, • Track inventory purchases and cost of goods sold (COGS) for both food/beverage and retail merchandise, • Proven accounting or bookkeeping experience, • Experience with accounting software (QuickBooks, Xero, or similar) preferred, • Knowledge of reconciliations, double-entry bookkeeping, and financial reporting, • Experience with accounts payable, accounts receivable, payroll, and sales tax preferred, • Exceptional attention to detail with the ability to spot and resolve discrepancies, • Strong problem-solving and critical thinking skills, with the ability to research and resolve issues independently, • Ability to manage multiple priorities and deadlines without sacrificing accuracy, • Comfortable working within established policies while improving processes when needed, • 401(k) with matching contribution, • Medical Insurance, • Dental & Vision insurance, • Employee assistance program, • Employee discount, • Flexible spending accounts, • Gym Membership Discounts, • Paid time off

Job Overview: The candidate for this position will be responsible for new business development in commercial banking to ensure that company growth and credit quality goals are met. The candidate for this position will service an existing portfolio of commercial business loan relationships and depository relationships and be expected to identify additional sales opportunities for the bank. The candidate for this position will be responsible for: Ensuring timely and accurate assessment of risks • Bachelor’s degree in a business related field., • Strong verbal and written communication skills., • Strong computer skills., • A minimum of 10 years of experience in Commercial Lending practices., • Must also have a working knowledge of risk-based lending and proven ability to accurately analyze financial statements.

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Dental insurance, • Employee discounts, • Health insurance, • Paid time off Responsibilities • Managing all monthly, quarterly and yearly accounting operations for multiple entities, • Prepare balance sheets, profit and loss statements and various other financial reports such as the companys budget and financial forecasts, • Assist with cash flow management responsibilities that include analyzing trends, costs, revenues, financial commitments and obligations incurred to predict future revenues and expenses, • Conduct month-end and year-end close process, • Reconcile bank accounts, • Collect, analyze and summarize financial information with the ability to recognize and correct discrepancies, • Researching and analyzing accounting data to develop specialized reports for management, • Audit financial transactions and document accounting control procedures, • Keep information confidential and secure, • Keep up with financial policies, regulation and legislation, • Maintain accounting filing system, chart of accounts and controls of accounting transactions, • Review and prepare financial statement analysis and reports for company divisions, • Process and oversee monthly closings; reviewing general ledger, analyzing budget variance, reconciling balance sheet and preparing journal entries, • Coordinate cash flow reports for all company operations, • Prepare management cost reports on development projects, and provide analysis and forecasts for investments, pricing, negotiations, etc., • Manage time effectively to meet and exceed deadlines to ensure availability for additional projects, • Computing and paying retail sales tax, • Preparation of tax returns

Job DescriptionWe are a Financial Services company in the greater Wichita, KS area. We are looking for teller candidates to better our team. You will be responsible for approval of loans and providing excellent customer service in the financial services industry. Responsibilities: • Greeting Customers, • Approval of Payday and Title Loan products, • Communicating terms and conditions of loans, • Performing check cashing transactions, • Responsible balancing of personal cash drawer, • Resolving customer concerns, • Supporting teller team education and development, • Coaching team to achieve department goalsQualifications:, • Previous experience in financial services preferred, • Strong customer service, • Strong leadership qualities, • Ability to work under pressure, • Ability to multi-task, • Ability to work flexible hours, • Good communication skills, • Ability to coach and educate teller team, • Bilingual in Spanish is preferredAbility to work evenings and weekends as needed or scheduled.

Job Description Job Summary This role will be responsible for providing management with high-quality, detailed and highly complex analyses to help management understand trends, identify key performance indicators (“KPI’s”) and support decision-making to better drive business results. This role will also compile and prepare reports, graphs, and charts of data developed to help analyze and illustrate forecasts and business trends. Job Duties Include: • Respond to ad-hoc requests for customized complex data/reports in a timely & flexible manner., • Key contributor on cross-functional and companywide financial analysis initiatives., • Master’s Degree in Business Administration, Accounting, Finance, or in a related field preferred., • Bachelor's Degree in Accounting or Finance, • Software and SaaS company experience is strongly preferred, • Experience working with Salesforce.com, SAP, and Adaptive Planning highly desirable, • Revenue Recognition experience highly desirable, • Business Case development, • Exposure to M&A activity

Job Description HiFyve is hiring a Financial Analyst – Commercial Finance in Wichita, KS! Salary: $85,000 – $100,000/year (depending on experience) Shift: Days Location: Wichita, KS **THIS ROLE IS NOT REMOTE. CANDIDATES MUST RESIDE IN WICHITA, KS. RELOCATION IS NOT PROVIDED. THEY ARE SEEKING A LOCAL CANDIDATE. Full benefits package Description We are seeking an experienced Financial Analyst to join the Commercial Finance team. This role will partner closely with the CFO, FP&A, and Commercial leaders to drive pricing strategy, profitability analysis, and planning/forecasting. The ideal candidate will bring strong financial modeling, ERP, and business partnering experience in a fast-paced manufacturing environment. Key Responsibilities • Serve as a trusted partner to finance leadership, analyzing revenue/margin trends and supporting performance improvement., • Lead price administration (annual/special pricing, ERP price books, commissions/bonuses, month-end reporting)., • Conduct quarterly and ad-hoc profitability analysis by customer, product line, and business segment., • Develop and maintain revenue/volume planning models; prepare forecasts and annual operating plans., • Perform price/volume mix analysis for month-end close and communicate insights to leadership., • Monitor KPIs (monthly, quarterly, YTD) and support reviews with the CFO and Commercial team., • Ensure SOX/internal control compliance for invoicing and revenue recognition., • Maintain ERP data integrity and support finance-led process improvements., • Travel up to 10% as needed. Requirements • Bachelor’s Degree in Accounting or Finance (CPA, CMA, or MBA preferred)., • Progressive experience in financial planning & analysis; commercial finance and price administration preferred., • Advanced Excel with strong financial modeling and reporting skills., • ERP experience (SAGE, JDE, SAP); exposure to Hyperion, SAP BPC, Cognos, Power BI, or Tableau a plus., • Strong business partnering, communication, and presentation skills (PowerPoint proficiency)., • Analytical thinker with ability to manage complexity and influence at all levels. If you're interested, please apply!

Job Description Financial Advisor – Build an Independent Practice with Fortune-500-Level Resources Wisepath Financial Group, DBA Strategic Financial Concepts (SFC) • Flexible / Hybrid Why Advisors Choose SFC * Big-Firm Muscle, Independent Mind-Set – Leverage Fortune 500 credibility, marketing, and technology while owning your client relationships. * Uncapped Earnings – Residual income, uncapped commissions, performance bonuses, and incentive trips—no production grid that clips your upside. * Holistic Planning Platform – Provide goals-based advice across investments, insurance, retirement, and estate planning with our proprietary economic-based planning tool. * Work Your Way – Set your own schedule, choose your preferred products, and craft the client experience you envision. * Collaborative Culture – Joint work, mentorship, and continual professional development fuel faster growth. What You’ll Do * Acquire & Deepen Relationships – Prospect, network, and build trust with high-potential households and business owners. * Diagnose & Design – Conduct thorough fact-finding; craft tailored wealth, protection, and retirement strategies. * Implement & Monitor – Deliver solutions from our open-architecture platform and adjust plans as markets and client goals evolve. * Champion Compliance – Operate at a fiduciary standard and uphold SFC’s ethical culture. * Grow the Brand – Share best practices and collaborate with peers to elevate the client experience firm-wide. What You’ll Need * Licenses: Series 7 or 6, plus 63/65 or 66, and Life & Health (or a plan to obtain). * Experience: Proven success in financial services—or a strong, metrics-driven sales track record and desire to excel. * Mind-Set: Entrepreneurial, client-focused, and comfortable in a commission / fee-based model. * Education: Bachelor’s degree or equivalent professional experience. What We Provide * Compensation & Benefits * W-2 status with 7.5 % FICA * 401(k) with 6 % company match * Medical, dental, vision, life & disability insurance * National recognition programs and chairman’s trips * Practice-Building Tools * End-to-end transition support and marketing concierge * CRM, financial planning, and portfolio management tech stack * In-house product specialists and advanced planning team * Freedom & Flexibility * No product quotas or commission caps * Remote, hybrid, or office options to suit your lifestyle * Clear paths to leadership and equity participation for top performers Apply Today Ready to control your income, deliver truly comprehensive advice, and grow with a team that shares your client-first values? Strategic Financial Concepts – where your success is our strategy. Powered by JazzHR A35hzzoCYT

Job Description We are looking for a dedicated Associate specializing in Tax and Accounting to join a growing team in Wichita, Kansas. In this role, you will play a key part in delivering high-quality tax compliance and general accounting services to our diverse clientele. If you thrive in a collaborative setting and have a passion for detail-oriented work, this position offers an excellent opportunity to advance your career in public accounting. If you are someone who comes with 3+ years of accounting and tax experience working in a CPA firm, please contact Melissa Valenzuela at 816-601-1192 for further details!! Responsibilities: • Prepare accurate federal, state, and local tax returns for individuals, businesses, and nonprofit entities., • Conduct tax planning and research to support client needs across various industries., • Manage bookkeeping tasks such as accounts payable and receivable, general ledger entries, and month-end reconciliations., • Assist in creating financial statements and providing detailed client reporting., • Communicate directly with clients to gather necessary information and address tax and accounting inquiries., • Partner with team members and leadership to enhance processes and deliver exceptional client service., • Stay informed about updates to tax regulations, accounting standards, and firm protocols., • Contribute to audit preparations and review workpapers to ensure accuracy., • Support transactional accounting functions, including journal entries and reconciliations., • Bachelor’s degree in Accounting or a related field is required., • CPA or EA certification is preferred but not mandatory., • At least 3 years of experience in public accounting, with a focus on tax preparation and bookkeeping., • Proficiency in accounting and tax software, along with the Microsoft Office suite., • Strong analytical and organizational skills with excellent attention to detail., • Effective communication abilities to manage client relationships and resolve issues., • Capable of handling multiple projects and deadlines simultaneously., • Commitment to maintaining professionalism and client confidentiality.

Job Description Job description: We are seeking an Accounting & Tax Professional to join our team. We are looking for Tax Accountants with 3 to 7 years of recent public accounting, tax filing and service experience. Job Requirements: Serving the needs of clients and businesses by providing quality tax preparation, consulting, planning, compliance, accounting and other advisor/financial services including: • Prepare and file indiviudal, corporate and partnership tax returns at the federal, state and municipal levels., • Research and correct process errors in tax returns., • Analyze financial data and make strategic tax recommendations that align with business objectives., • Advise clients on tax planning and savings., • Respond to notices from tax authorities., • Review client's financial status by examining balance sheets, profit and loss statemens and other accounting data., • Bachelor's Degree in Accounting with CPA and certification or CPA candidate, • 3 to 7 years of recent public accounting, tax filing and services experience, audit and assuance a plus, • Thorough knowledge of current tax law, accounting and financial procedures, including GAAP and OCBOA, • Highly proficient in business and accounting sofware, ProSystem fx, QuickBooks and QuickBooks Online preferred, • Highly proficient in MS office Suite, basic Excel skills required, • Interpret technical forms and financial reports, • Experience with multi-client and multi-state entities, a plus, • Medical Insuance, • Health Savings Accoung (HSA), • 6 Paid Holidays, • 5 Sick Days Benefits: • 401(k), • Continuing education credits, • Health insurance, • Health savings account Work Location: In person

Job Description Strata is seeking a proactive and detail-oriented candidate to join our Accounting and Finance Team. This entry-level position is responsible for executing a range of business accounting functions. This role is ideal for individuals who thrive in a fast-paced environment, demonstrate initiative, possess a strong sense of urgency, and are committed to delivering accurate and timely results. If you enjoy working collaboratively, have a customer-focused mindset, and communicate effectively, we encourage you to apply. This person will work with team members, contractors and vendors daily and must represent Strata in a professional manner. This person must be able to work within a team environment and independently while upholding professional ethics. KEY RESPONSIBILITIES • Process accounts payable and accounts receivable transactions., • Manage invoicing, payment tracking and follow-up communications., • Support payroll, timesheet, expense report and PTO processing., • Maintain accurate financial records and documentation., • Assist with financial reporting and budget tracking., • Prepare purchase orders, support procurement activities, and track project budgets., • Manage shared inboxes and respond to internal and external inquiries., • Issues sales tax certificates and ensure compliance. QUALIFICATIONS & ATTRIBUTES • Experience: 1-2 years of internship and/or work experience in accounting or finance functions., • Required Skills, • Strong numerical and analytical skills., • Highly organized with strong attention to detail., • Working knowledge of basic bookkeeping and financial principles., • Proficient in Microsoft Office Suite, especially Excel., • Effective and professional written and verbal communication skills across teams, clients, and contractors., • Ability to manage multiple tasks and meet deadlines., • Comfortable working independently and collaboratively., • Upholds confidentiality and professional ethics., • Personality Attributes, • Energetic, self-motivated, and eager to learn in a dynamic, growing environment., • Demonstrates integrity, professionalism, and ethical decision-making in all interactions., • Takes initiative and ownership, driving results independently and collaboratively., • Communicates proactively and directly, ensuring clarity and timely follow-up., • Thrives under pressure with resilience, urgency, and a solutions-oriented mindset., • Adapts to changing priorities and processes while maintaining focus and quality., • Effectively manages multiple tasks and deadlines with strong organizational skills., • Maintains a positive attitude, fostering respectful and productive collaboration., • Clearly communicates financial and operational information across diverse audiences., • Holds high standards for accuracy, quality, and continuous improvement., • Education: Recent or upcoming graduate with a Bachelor’s degree in Accounting, Finance, or related discipline., • Computer Skills: Proficiency in Microsoft Office Suite, with advanced skills in Excel (including chart creation, cell formatting, and pivot tables), and PowerPoint., • Confidentiality: Must be able to work under attorney/client privilege and respect and uphold Strata and client confidentiality., • Physical Activity: must be able to climb stairs; must be able to lift and carry up to 25 lbs., • Transportation: Valid driver’s license and safe driving record., • Travel: Must be willing and able to travel domestically on rare occasions., • Authorization to Work: Must be currently authorized to work in the United States., • Screenings: Must pass initial and ongoing background checks and drug and alcohol screenings. Company DescriptionWHY JOIN STRATA? Strata offers flexible work hours, a collaborative environment, and opportunities for professional growth. Team members who demonstrate initiative and a commitment to excellence will find both financial and career advancement. COMPENSATION & BENEFITS Strata offers competitive salaries and an excellent employee benefits package for eligible employees, including: • On the job training provided., • Fully-paid comprehensive health and dental insurance premium for employees (expandable to family coverage at employee expense), • Fully-paid vision insurance premium for employee to family, • Potential hybrid work options available after training, • 401k retirement plan with company match, • Short Term Disability Insurance, • Flexible Spending Account (FSA), • Dependent Care Account (DCA), • Company cell phone or cell phone allowance, • Paid time off (PTO), • Tuition reimbursement program, • Professional training, • Career advancement opportunities, • Performance bonuses ABOUT STRATA Strata is a consulting firm specializing in subsurface salt cavern and injection well design, drilling, and maintenance, as well as environmental regulatory compliance. Our clients include midstream oil and gas, manufacturing, chemical, and heavy industrial companies. Our tradition fosters innovation. Strata provides incomparable know-how to our clients. We deliver solutions best fit for beneficial outcomes, but above all, we aim to create long-lasting partnerships. Strata has office locations in Wichita, Kansas, and Houston, Texas. View our website at . Strata, LLC is an equal opportunity employer, committed to diversity in the workforce. We encourage all qualified applicants to apply.WHY JOIN STRATA? \r\nStrata offers flexible work hours, a collaborative environment, and opportunities for professional growth. Team members who demonstrate initiative and a commitment to excellence will find both financial and career advancement.\r\n\r\nCOMPENSATION & BENEFITS \r\nStrata offers competitive salaries and an excellent employee benefits package for eligible employees, including:\r\n\r\n* On the job training provided. \r\n* Fully-paid comprehensive health and dental insurance premium for employees (expandable to family coverage at employee expense)\r\n* Fully-paid vision insurance premium for employee to family\r\n* Potential hybrid work options available after training\r\n* 401k retirement plan with company match\r\n* Short Term Disability Insurance\r\n* Flexible Spending Account (FSA)\r\n* Dependent Care Account (DCA)\r\n* Company cell phone or cell phone allowance\r\n* Paid time off (PTO)\r\n* Tuition reimbursement program\r\n* Professional training\r\n* Career advancement opportunities\r\n* Performance bonuses\r\n\r\nABOUT STRATA\r\nStrata is a consulting firm specializing in subsurface salt cavern and injection well design, drilling, and maintenance, as well as environmental regulatory compliance. Our clients include midstream oil and gas, manufacturing, chemical, and heavy industrial companies.\r\n\r\nOur tradition fosters innovation. Strata provides incomparable know-how to our clients. We deliver solutions best fit for beneficial outcomes, but above all, we aim to create long-lasting partnerships. Strata has office locations in Wichita, Kansas, and Houston, Texas. View our website at . \r\n\r\nStrata, LLC is an equal opportunity employer, committed to diversity in the workforce. We encourage all qualified applicants to apply.

Job Description At Good Works Talent, we specialize in connecting skilled professionals with top companies. Our clients are often seeking talented Assistant Controllers to join their accounting and finance team. About the Role: As an Assistant Controller, you will play a crucial role in maintaining the financial health of an organization. Your responsibilities will include: * Financial Reporting: Preparing financial statements to summarize and forecast the company's financial status. * Balance Sheet Management: Producing and managing balance sheets and analyzing future earnings and expenses. * Accounting Oversight: Assisting with the management of accounting, auditing, and budgeting within the organization. * Audit Preparation: Assisting with preparations for audits to ensure compliance with applicable regulations. * Reconciliation: Working to reconcile accounting inaccuracies or imbalances. Key Qualifications: To excel in this role, candidates should possess: * Analytical Skills: Strong analytical and problem-solving abilities. * Accounting Proficiency: Highly skilled in math, accounting, and financial processes. * Communication: Excellent communication and interpersonal skills. * Attention to Detail: Detail-oriented and highly organized. * Time Management: Skilled in time management and the ability to prioritize tasks. * Regulatory Knowledge: Solid understanding of GAAP and applicable regulations. Educational Requirements: * Degree: Bachelor's degree in accounting, finance, or a related field (master's preferred). * Experience: At least 3 years of experience in accounting. * Certification: CPA or CMA preferred. Note: This is not an active job opening. We are building a network of qualified candidates interested in Assistant Controller positions for our clients. If you are a highly qualified professional seeking new opportunities, we encourage you to confidentially express your interest. Contact Us: To learn more before submitting your interest, please contact Rachel at Good Works Talent by emailing . We look forward to connecting with you and exploring potential opportunities together.

Job DescriptionBenefits: • Employee discounts, • Paid time off, • 401(k), • 401(k) matching, • Dental insurance, • Health insurance Primary Duties and Responsibilities: 1. Analyze vendor billings and match to purchase orders to ensure proper payments., 2. Processes account payable invoices or requests for reimbursement, including review for accuracy and completeness., 3. Receives, researches and resolves a variety of routine internal and external inquiries concerning payment status, including communicating the resolution of discrepancies to appropriate persons., 4. Maintain computer database with current vendor information. Make changes/deletions as necessary., 5. Responsible for processing and printing vendor checks., 6. Reconcile monthly vendor statements., 7. Respond to vendor questions via phone/fax., 8. Support the accounting department by applying problem solving techniques, sound judgment and professional conduct to ensure problem resolution and meet deadline expectations., 9. All other duties as assigned. Communication Skills: Ability to read and comprehend detailed instructions, correspondence, and memos. Ability to write clear, concise correspondence. Ability to effectively present information in one-on-one, small group, and large group situations to customers, clients, and other employees of the organization. Good grammar and spelling skills. Reasoning Ability: Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables. Computer Skills: Fluent in MS office applications including word, excel, access, and Microsoft outlook. Must be able to adapt to new software easily. Job Type: Full-time

Job Description Due to tremendous growth and continued expansion, our dealership group is seeking an experienced, goal-driven Sales & Finance Director to lead the sales and finance operations across our four thriving locations. This is a high-impact leadership role responsible for driving performance, profitability, and customer satisfaction across all stores. The ideal candidate will be a proven leader with experience managing one or more rooftops, strong financial acumen, and a passion for developing high-performing teams. As Sales & Finance Director, you will oversee and support a team of General Sales Managers, Sales Managers, and Finance Managers. You will be responsible for ensuring each location achieves aggressive growth and profitability targets while maintaining a strong culture of compliance, training, and customer-first excellence. Key Responsibilities: * Lead, coach, and support General Sales Managers, Sales Managers, and Finance Managers across four dealership locations * Set and monitor short- and long-term sales goals and gross profit objectives across new and used vehicles * Drive F&I performance, compliance, and product penetration across all rooftops * Analyze and report on key performance metrics, ensuring each store is meeting or exceeding expectations in volume, gross, finance, and CSI * Collaborate with ownership and executive leadership to develop and execute strategies for growth, inventory management, and expense control * Ensure compliance with manufacturer programs, training requirements, and performance targets * Lead performance reviews, ongoing coaching, and succession planning within sales and F&I departments * Support stores in recruiting, training, and developing top-tier talent * Promote and enforce consistent selling processes and accountability standards across all locations * Partner with marketing teams and GSMs to plan advertising, events, and inventory promotions * Oversee deal structure, desking, and finance processes for high-value transactions * Ensure all customer interactions reflect the highest levels of professionalism, compliance, and satisfaction * Foster a culture of integrity, performance, and teamwork throughout all locations Qualifications: * Minimum 2 years of experience as a GSM or Sales Director with multi-store or high-volume experience (100+ Units per month) OR 5+ years as a top-performing GSM or sales manager within a single rooftop * Proven ability to lead cross-functional teams and deliver consistent results * Deep understanding of F&I best practices, compliance, and performance tracking * Strong financial and operational acumen with ability to analyze and act on KPIs * Familiarity with the Kansas automotive market is strongly preferred * Excellent leadership, communication, and coaching skills * Self-motivated, process-driven, and results-oriented * Valid driver’s license and clean driving record * Professional appearance and high ethical standards What We Offer: * Professional, supportive, and fun work environment * Opportunity for multi-store career growth and executive development * Paid training and continuous learning opportunities * Competitive compensation package + performance bonuses * Affordable health, dental, and vision insurance * 401(k) with company match * Paid holidays, vacation, and sick time * Vehicle purchase and service discounts * Schedules that respect work/life balance We are a family-owned and operated dealership group that values mutual respect, integrity, and high performance. If you’re a career-minded leader with the ability to take a successful team to the next level, we’d love to meet you.

Job DescriptionCompany Description We Are Bosch. At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our areas of activity are every bit as diverse as our outstanding Bosch teams around the world. Their creativity is the key to innovation through connected living, mobility, or industry. Let’s grow together, enjoy more, and inspire each other. Work #LikeABosch • Reinvent yourself: At Bosch, you will evolve., • Discover new directions: At Bosch, you will find your place., • Balance your life: At Bosch, your job matches your lifestyle., • Celebrate success: At Bosch, we celebrate you., • Be yourself: At Bosch, we value values., • Shape tomorrow: At Bosch, you change lives. Job Description We are seeking a results-driven finance professional to support strategic planning and operational excellence within a manufacturing environment. This role is responsible for enhancing operational analysis, developing key performance indicators, and delivering actionable insights that inform business decisions. The position partners closely with accounting, finance, and plant operations to ensure financial outcomes accurately reflect operational performance. Key responsibilities include budgeting, forecasting, variance analysis, and maintaining the integrity of financial data. The ideal candidate will proactively identify risks and opportunities, support inventory financial controls, and communicate findings effectively across all levels of the organization, including executive leadership. Job Responsibilities • Enhance operational analysis and deliver comprehensive reports to bolster strategic planning, thereby enabling the organization to fulfill its goals., • Forge synergies with the accounting and finance departments, as well as plant operations, to ensure that financial outcomes are a true reflection of operational efficiency., • Proactively identify potential areas for improvement or risk within the manufacturing environment and engage collaboratively with stakeholders to seize opportunities or mitigate risks., • Craft and analyze key performance indicators to pinpoint primary drivers of success, inform strategic decisions, and unearth potential business prospects., • Participate in the annual budgeting and planning processes, as well as monthly forecasting and planning activities. Provide regular variance analysis to explain deviations from budgeted expectations., • Foster a strong partnership with factory leadership by providing insights into cost drivers and assisting them in addressing these factors effectively., • Oversee business and fiscal procedures to guarantee the integrity and precision of the plant’s financial data., • Articulate insights effectively, crafting narratives that resonate with diverse audiences, including executive leadership, by employing logical structure and pertinent details., • Responsible for being the finance steward in support of inventory financial controls.Qualifications Required Qualifications: • Bachelor’s degree in finance, accounting, economics, or business-related field, • 5+ years of experience in financial analysis, accounting, or plant cost analysis, • Experience in effectively communicating financial analysis and insights to senior leadership and non-financial stakeholders using clear, concise language and visual storytelling, • Advanced degree (MS or MBA), • Experience working in a manufacturing environment, • Experience with SAP or other ERP system, • Experience using HFM (Hyperion) or OneStream financial reporting tools, • Experience with data analysis/visualization tools such as Power BI, • Experience as a member of a leadership or steering team of an organization, business, or transformation effort, • Demonstrated success in cross-site and cross-business collaboration, • Strong business acumen with the ability to influence senior leadership and cross-functional teams, • Exceptional communication and interpersonal skills Additional Information Equal Opportunity Employer, including disability / veterans *Bosch adheres to Federal, State, and Local laws regarding drug-testing. Employment is contingent upon the successful completion of a drug screen and background check. Candidates who have been offered the position must pass both screenings before their start date. Your well-being matters at Bosch! We offer a competitive compensation and a benefits package designed to empower you in every area of your life. This includes premium health coverage, a 401(k) with generous matching, resources for financial planning and goal setting, ample paid time off, parental leave, and comprehensive life and disability protection. We're investing in your success!

Job DescriptionAccountant - Part Time We are looking for a talented, motivated individual to join our company as a Part-Time Accountant. As a member of our accounting team, you will organize, analyze, and verify our various financial transactions and reports to ensure accuracy and regulatory compliance. You will also prepare account reconciliations, assist with job costing activities, and prepare cost reports. This is a detail-oriented position that is vital to our daily operations. The ideal candidate for this part-time position should have a strong understanding of accounting principles, excellent analytical skills, and the ability to work collaboratively within a team. You should also possess strong communication and organizational skills to effectively manage the financial operations of the organization. Duties & Responsibilities: • Financial Reporting: Assist in preparing financial statements, ensuring accuracy and compliance with accounting standards, • Accounts Receivable/Payable: Assist with invoicing and collection activities for Accounts Receivable. Assist with processing Accounts Payable invoices and ensure postings are accurate., • Audit Support: Perform weekly job costing analyses and reports, • Reconciliation: Reconcile bank statements and balance sheet accounts, ensuring all transactions are accurate and up to date.Skills & Qualifications:, • Associate degree or higher in accounting or relevant field, • Prior experience in an accounting role, especially in a corporate environment, • One year experience preferred or accounting student, • Strong proficiency with standard software (Excel, Microsoft products), • Excellent communication and organizational skillsJob Type: Part-Time – Monday - Friday. 20 hours per week. Days/Times Flexible Compensation: $20-25/hour DOE Competitive wage and benefit package. Weckworth Manufacturing, Inc. is a proud Equal Opportunity Employer. We provide equal opportunity to employees and applicants without regard to race, color, religion, gender, gender identity, sexual orientation, age, national origin, ancestry, disability, veteran status, or any other protected group covered by applicable federal, state or local equal employment laws and regulations. Applicants with a disability that need any accommodation to complete the Weckworth Manufacturing, Inc. application process, or otherwise need assistance or accommodation in the recruiting process, should contact Human Resources at 316-425-2030. All applicants must submit a resume or apply in person at 128 Baughman Ave, Haysville, KS 67060 fax- 316.263.4492, HUMAN RESOURCES. Powered by JazzHR IorXmPTT5f

Job DescriptionDescription: At Sunflower Bank, we’re experiencing great growth. Since our founding in 1892, we've been committed to serving our communities and supporting the team members who make it all possible. As a full-service financial institution, we offer a full range of relationship-focused services to meet personal, business, and wealth-management financial objectives. Creating Possibility is not just our mission, it’s what we do every day for clients and associates. Learn more about Sunflower Bank at sunflowerbank.com. Sunflower Bank, N.A. is looking for an energetic, highly motivated individual to fill the position of a Universal Banker at our Wichita E Harry branch! Customer Service experience is a MUST Cash Handling experience is a MUST Banking experience is a plus but not required- WILL TRAIN! Excellent Benefits, PTO, Incentive Pay, and company perks! Description: The Universal Banker is a combination of being a Teller, Personal Banker, and performing Customer Service. Our Universal Bankers plays a crucial role in providing retail banking products and services to customers. In addition to performing a variety of tasks associated with processing customer transactions and requests, the Universal Banker will develop new business opportunities with current and potential customers. If you are dedicated to providing exceptional customer service, detailed-oriented, possess good computer skills, this is the job for you! Responsibilities: • Perform full service banking with a primary focus on service and sales to new and existing customers within the branch., • Perform teller duties including cash transactions, open or update accounts, and provide information on other products and services., • Ability to focus on and fulfill customer needs to maximize the customer experience on the phone and during branch visits., • Meets/exceeds sales and referral goals and meets/exceeds individual and branch targets., • Provide information to customers regarding promotions, contests, and new account options. Education / Experience Preferred: • High School Diploma or equivalent., • An equivalent combination of education and experienced may meet qualifications. Pay is dependent on knowledge, skills, abilities, experience and location. Sunflower Bank Benefits People choose to “bank” with us, but for those we serve, we’re more than a bank. We strive to be the financial backbone of their lives, and we know that starts with our team. Our supportive culture empowers team members to grow and seize new opportunities. Like our namesake, the sunflower, we are: • Rooted in Strength, • Propelled by Growth, • Individuals in a Great Whole, • Creating Possibility, • 401(k) Plan with 6% Match, • Health/Dental/Vision Insurance, • Company-paid Life Insurance, • Tuition Reimbursement, • Fitness Reimbursement, • Paid Time Off, • Volunteer Leave, • Paid Holidays You’ve never worked anyplace like Sunflower Bank! EOE/AA: Minorities/Females/Disabled/Vets Open until filled; early application encouraged. This vacancy announcement may be used to fill similar positions within 90 days. If you are a California resident, you may be entitled to certain rights regarding your personal information, which is information that identifies, relates to, or could reasonably be linked with a particular California resident or household. Additional information about our data collection practices and location specific notices is available on our privacy policy. Requirements:

Job Description About the Opportunity: Join our client's dynamic team as a Bookkeeper & Office Manager, a vital role where your financial acumen and administrative prowess will drive the operational success of a small business. This opportunity is perfect for professionals seeking to leverage their financial expertise and office management skills to support strategic business planning and decision-making processes. Your contributions will directly impact the efficiency of daily operations and the accuracy of financial data, setting the stage for the company’s continued growth and success. Responsibilities: * Manage and accurately record daily financial transactions (invoices, receipts, expenses). * Generate and present daily financial and cash flow reports; maintain the general ledger. * Handle accounts payable and receivable, ensuring timely processing and collections. * Calculate wages, process payroll, and manage deductions for timely disbursement. * Maintain organized financial records and assist with tax preparation and compliance. * Supervise daily office operations and develop procedures to ensure productivity. * Assist with HR functions including onboarding, personnel records, and compliance programs (drug/alcohol and ITAR background checks). * Provide administrative support to team members and manage insurance policies and renewals. * Exercise discretion and confidentiality in all administrative and HR matters. Requirements: * Proven experience and understanding of basic accounting principles (CPB certification a plus). * Proficiency in accounting software; experience with ERP systems (NetSuite or Oracle preferred). * Strong computer skills, particularly with Microsoft Office Suite (Word, Excel, Outlook). * Excellent organizational, time management, and multitasking abilities. * Strong written and verbal communication skills. * High attention to detail and accuracy. * Ability to work independently and collaboratively within a team. Benefits & Perks: * Comprehensive 401(k) plan and full benefits package. * Opportunity to significantly impact company operations and growth. * Engage in long- and short-term planning influencing costs, pricing, and overhead management. * Be part of a diverse, dynamic work environment that values your expertise. Why Apply Through Total Aviation Staffing? Total Aviation Staffing connects aviation professionals with top-tier opportunities across the industry. Whether you’re looking for roles in: * Commercial Aviation – Passenger airlines, cargo operations, and aircraft leasing * Business & General Aviation – Corporate jets, charter services, and private aviation * MRO & Aftermarket Services – Aircraft maintenance, repair, overhaul, and parts distribution * Aerospace & Defense – Military aviation, space systems, and defense programs * Aviation Technology & Manufacturing – OEMs, avionics, propulsion, and emerging technologies Even if this role isn’t the perfect fit, applying with us gives you access to multiple career opportunities that may not be publicly advertised. * Work with top companies in aviation and aerospace. * Get priority access to multiple job openings. * Receive expert career guidance from specialized aviation recruiters. Apply today to take the next step in your aviation career.

Job DescriptionSalary: $17/hr About Us Credit Unions are not-for-profit organizations that exist to serve their members rather than to maximize profits. As a member-owned institution, our focus is on providing a safe place to save and borrow at reasonable rates! That is why our mission at Mid American Credit Union is to be the best choice for quality financial services, above and beyond all other alternatives. Who Should Apply Mid American Credit Union is looking for individuals that like to be challenged, rewarded and inspired! This job is perfect for self-motivated, quick thinkers with unmatched problem solving skills. Are you ready to be a part of a team that exceeds member expectationsevery day? What You'll Do At Mid American Credit Union an Interactive Teller Team MSR 2, serves as an ambassador for the credit union with the overall purpose of providing friendly and efficient customer service to members who still enjoy face-to-face interaction. You will build relationships with members, identify sales opportunities, and ensure that each transaction is processed accurately and efficiently. The Interactive Video Teller plays a critical role in the success of Mid American Credit Union by providing outstanding, personalized service through an interactive teller machine (ITM). This position also requires the ability to work late and/or flexible hours. Employees are expected to demonstrate good judgment and professional taste in their image to members and be required to meet dress, grooming and video presentation standards. Do you enjoy learning new things? As a Member Service Representative you will have the opportunity for continued learning as you complete a 5-tiered training program with increased responsibilities. In addition to hourly rate, there will be an opportunity for incentive pay at conclusion of training! Member Relations • Individual will possess good verbal and nonverbal communication skills while assisting members, and demonstrate critical thinking skills while handing complex transactions., • Maintain a positive attitude and engages members while demonstrating an understanding of products and willingness to educate our member about them to meet the members' needs and make them a priority., • Focus on deepening the relationship between the credit union and the member.Exhibit strong interpersonal skills while interacting with members and all co-workers to exhibit a commitment to providing above and beyond customer service., • Maintains a positive, confident, friendly and professional attitude and appearance while being perceptive that actions, gestures and facial expressions are being transmitted by video. Member Resolution • Individual will use all training provided to ensure members needs are fully met while being committed to first contact resolution., • Individual will excel in listening to the members needs while finding solutions that best help meet the members needs., • Demonstrates the ability to problem solve in a timely manner while following guidelines set by the credit union. Operations • Follow all policies and procedures set by the credit union when assisting members., • Understand cash and check handling responsibilities and procedures., • Individual will use multiple computerized systems for an array of transactions and actions to assist our members and perform daily duties while ensuring they are in accordance with credit union processes and procedures while demonstrating a high degree of accuracy and attention to detail. Cultural Responsibilities Committed to being part of the Mid American team! Show commitment to learning and growth. Consistently demonstrate a positive attitude and strong people skills during interactions with co-workers and members. Be able to work individually as well as with a team. Embrace change and be able to think of new ideas to assist our members. Demonstrate financial responsibility and professionalism. What You Need to Get the Job Done • Education - High School Diploma or GEDrequired., • Experience - Six months to two years of similar or related experience, including time spent in preparatory positions. Need to have proficient knowledge of Windows and Microsoft Outlook software (Outlook, Word and Excel)., • Customer service experience including the ability to effectively perform the skills necessary to deliver exceptional service, such as communication, empathy, patience and organization in a fast-paced environment over video presentation. What You'll Love About Us • A Company that Cares. We are more than a financial institution; we give back to our community. We teach financial literacy and donate to and support local organizations., • Work that Stays at Work. Genuine work/life balance served here!, • Rest and Relaxation. Paid vacation time, personal leave and paid holidays!, • Health Benefits. Medical with HSA and FSA options, dental, and vision., • Prepare for the Future. 401(k) with a generous company match., • Invest in YOU. Tuition Reimbursement Program. An Equal Opportunity Employer Mid American Credit Union is an Equal Opportunity Employer whose policy is not to discriminate unlawfully against any qualified employee or applicant for employment on the basis of protected military or veteran status, disability, race, color, religion, sex, age, national origin, pregnancy, genetic information, sexual orientation, gender identity, or any other classification protected by applicable local, state or federal law. Because our team members are trusted to handle sensitive information, we require all candidates that receive and accept employment offers to complete a background check before being hired. This Company Participates in E-Verify The Right to Work Este Empleador Participa en E-Verify El Derecho a Trabajar

Job Description DEPARTMENT: Accounting JOB TITLE: Senior Accountant REPORTS TO: Accounting Manager WHO WE ARE: Nuvative is a fast-growing innovative technology company impacting employees through continuing education and guidance. As an employer of choice, we provide our employees with a culture of kindness, fairness, self-development, contribution, collaboration, diversity, innovation, and fun. OUR OFFERING: We provide our customers with the opportunity to secure the cash they need, quickly and securely online through our subsidiary, Net Pay Advance, Inc. Our suite of online lending solutions features payday loans, installment loans, and line of credit. JOB PURPOSE: The Accountant position provides timely and accurate preparation, calculation, and reconciliation of various business and departmental processes for our accounting and financial reporting department. The role will perform technical, accounting, and administrative activities required in order to ensure effective reporting for internal management and external users. This person will be assisting in day-to-day accounting processes as well as the month end financial close, interim audits, and ad hoc projects. RESPONSIBILITIES • Assist in all phases of corporate accounting including but not limited to AP, AR, accruals, fixed assets, depreciation, prepaids, cash planning, and the closing process., • Aggregate, analyze and convert data sources on a daily and monthly basis for internal/external reporting, accounting journal entries and tax related items., • Reconcile and prepare journal entries daily for cash and bank statement activity., • Review and prepare journal entries for corporate expense reports and credit card spend., • Timely processing of accounts payable and working with vendors on any billing discrepancies., • Reconcile and prepare journal entries for prepaid and accrual expense amortization., • Prepare daily P&L and balance sheet account reconciliations for critical accounts., • Collaborate with management to ensure a complete and accurate month-end close., • Answer accounting and financial questions by researching and interpreting data., • Maintain accurate process and procedures for all reports and tasks., • Assist with vendor relationships., • Help with gathering information for audits and tax preparation., • Any other duties as assigned. QUALIFICATIONS • Bachelor’s degree in Accounting, • CPA or MBA preferred, • 4+ years of public or private accounting experience, • Advanced proficiency with Microsoft Excel., • Must have knowledge of accounting systems (Sage Intacct preferred) and be able to quickly learn other financial systems., • Must possess strong written and verbal skills to communicate technical subject matter., • Strong balance sheet skills and understanding of US GAAP, • Excellent problem solving and analysis skills., • Must be precise and detail oriented., • Ability to multi-task and balance priorities to meet deadlines. WHY WORK FOR US: At Nuvative, you’ll find an environment where our team is the core of what we do, good work is rewarded, and growth is valued. Nuvative offers competitive wages to qualified individuals and the opportunity to grow professionally and personally through diverse work experiences and hands on training. At the heart of our employee culture are the values that we not only preach, but also practice every day: • Initiative: Handling opportunities with confidence and enthusiasm., • Persistence: Moving forward in the face of adversity., • Teamwork: Uniting the combined effort of our organization., • Respect: Considering the feelings of others in your action., • Integrity: Maintaining honesty and strong principles., • Innovation: Inspiring progress with results and ingenuity. WHAT WE CAN OFFER YOU: • Medical, Dental and Vision insurance., • Flexible Spending Account, • 401(k), • Voluntary Life Insurance and AD&D, • Employee Assistance Program, • Paid time off, • Holidays The above statements are intended to describe the general nature and level of work performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel in this position.

Job Description Job Title: Head of Finance & Accounting Location: Wichita, Kansas 67212 CornerStone Professional Placement is seeking a Head of Finance & Accounting for an opportunity with a fast-growing organization. This role is a key member of the leadership team and will report directly to the President, overseeing financial reporting, forecasting, metric tracking, process development, continuous improvement, and investment analysis. The leader will manage a team responsible for invoicing, payroll & taxes, AR/AP, procurement, and cost control across multi-state operations. Responsibilities: • Lead and develop the accounting & finance team; set goals, coach performance, and build scalable processes., • Oversee AR/AP, payroll, taxation, expense management, cash management, and asset tracking., • Prepare and present forecasts, budgets, KPIs, and financial statements (internal/external)., • Direct outside accounting firms for audits, reviews, and financial reporting., • Drive continuous improvement in policies, controls, and financial systems; evaluate and implement new tools., • Conduct investment analyses and provide strategic recommendations to leadership., • Maintain banking relationships, manage treasury functions, and perform reconciliations., • Partner cross-functionally to translate financial insights into actionable business decisions. Requirements: • Bachelor’s in Accounting, Finance, or related field; Master’s preferred., • CPA preferred., • 8+ years progressive finance/accounting/business analysis experience with measurable impact on performance., • 3+ years leading teams and cross-functional initiatives; strong executive communication., • Advanced knowledge of GAAP, taxation, financial reporting, budgeting, and forecasting., • High proficiency in Microsoft Excel; extensive experience with accounting software/ERP., • Proven success operating in evolving, fast-paced environments; strong prioritization and workload management., • Excellent written/visual communication (tables, charts, graphs) to clearly tell the financial story., • Commitment to confidentiality and integrity in handling sensitive company and client information., • Ability to travel up to one week per month; authorized to work in the U.S.; background and drug screening required. Compensation and Benefits: • Employment Type: Direct Hire, • Schedule: Full-time, on-site with periodic travel, • Location: On-site, • Salary: $150,000 – $180,000 Benefits: • Fully-paid comprehensive health, dental and vision insurance premium for employees (expandable to family coverage at employee expense), • Hybrid work options available after training, • 401k retirement plan with company match, • Short Term Disability Insurance, • Flexible Spending Account (FSA) / Dependent Care Account (DCA), • Company cell phone or allowance, • Paid time off (PTO) – 120 hours, • Tuition reimbursement program, • Professional training, • Career advancement opportunities If you are an experienced finance and accounting leader with a proven track record of building teams, improving financial performance, and driving strategy, we invite you to apply today. Send your resume to Ezekiel Patao at for immediate consideration. Company DescriptionCornerStone Staffing has been servicing the Dallas-Fort Worth metroplex since 1991. We are committed to supporting our community through our core values of compassion, integrity, self discipline, and faith. CornerStone currently has 11 offices across the Metroplex to serve your needs. If you are a job seeker looking for short-term supplemental income or a full-time position that will launch a new career, we can assist you in finding the right opportunity!CornerStone Staffing has been servicing the Dallas-Fort Worth metroplex since 1991. We are committed to supporting our community through our core values of compassion, integrity, self discipline, and faith.\r\n\r\nCornerStone currently has 11 offices across the Metroplex to serve your needs. If you are a job seeker looking for short-term supplemental income or a full-time position that will launch a new career, we can assist you in finding the right opportunity!

Job Description Join Davies Risk Services as a Premium Auditor — No Experience Required! Are you a self-starter who thrives on independence, loves working with numbers, and enjoys meeting new people? Do you have a curious mind, strong communication skills, and the ability to juggle multiple tasks with ease? If so, Davies Risk Services wants to hear from you! We’re hiring Premium Auditors to join our dynamic team. Our auditors come from various backgrounds - bookkeeping, restaurant service, bartenders, stay-at-home parents and more. Regardless of your experience, our comprehensive training program will equip you with everything you need to succeed in this exciting opportunity. Why Davies? For over 30 years, Davies has been a trusted leader in premium audit and loss control services. Our success is built on the drive and dedication of our talented field auditors. At Davies, our values aren’t just words — they’re the heartbeat of our culture: We are Connected • We are Dynamic • We are Innovative • We Succeed Together What You’ll Love About This Role: • 🕒 Flexibility & Freedom: Be your own boss—set your schedule between the hours of 7 a.m. to 5:00 p.m., choose your workload, and grow your business on your terms., • 💼 Pay Per Audit: Your earnings are directly tied to your output. The more you audit, the more you earn., • 🌎 Field-Based Work: Meet with policyholders onsite, review records, and verify operations—no two days are the same.What Does a Premium Auditor Do? You’ll conduct onsite audits by:, • Scheduling appointments with policyholders, • Reviewing payroll, sales journals, cost records, etc., • Must reside in the advertised geographic area, • Bookkeeping experience is a plus, but not required, • Excellent communication and customer service skills, • Strong analytical and deductive reasoning abilities, • Proficiency in Microsoft Excel, Word, and Outlook Davies Risk Services is an equal opportunity employer. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to race, color, religion, gender, gender identity, age, national origin, disability, veteran status, marital status, sexual orientation, genetic information or any other status or condition protected by the laws or regulations in the locations where we operate. **We only consider applications submitted through our official hiring portal. We do not utilize sites like Facebook or Telegram Ap to recruit or interview potential employees or contractors. If you have been directed to provide any information through any another method other than our career portal, please email us at . #LI-LB1 #LI-HYBRID Powered by JazzHR 0hF9GySrW3

Job Description Entry-Level Financial Advisor – Remote / Hybrid Wisepath Financial Group • DBA Strategic Financial Concepts (SFC) Launch Your Career with Fortune-500-Level Support * Uncapped Earnings – Base draw plus commission, residual income, and performance bonuses. * Big-Firm Resources – National brand, marketing engine, proprietary planning tech, and licensing sponsorship. * Mentorship & Training – Pair with senior advisors, earn while you learn, and fast-track to a full advisory practice. * Flexibility & Autonomy – Remote or hybrid schedule that supports work-life balance. * Comprehensive Benefits – 401(k) match, medical, dental, vision, life/disability insurance, and incentive trips. What You’ll Do * Generate & Qualify Leads – Prospect by phone, email, social media, and networking events; screen for fit. * Build Relationships – Nurture prospects, request referrals, and coordinate meetings with senior advisors. * Support Clients – Address questions, surface needs, and introduce insurance and investment solutions. * Joint Work & Learning – Handle hand-offs, shadow seasoned professionals, and master our economic-based planning tool. * Expand Our Reach – Cultivate channel partners (business owners, associations, community groups). What You’ll Bring * Education: Bachelor’s in Business, Marketing, or similar (or equivalent experience). * Experience: 1+ year in sales or finance preferred; proven comfort with cold outreach and CRM tools. * Skills: High energy, clear communicator, metrics-driven, eager to learn the advisory profession. * Licensing: Life & Health license preferred—or commitment to obtain quickly (firm-sponsored). We Provide * Compensation & Benefits * W-2 with 7.5 % FICA * 401(k) with 6 % match * Medical, dental, vision, life & disability coverage * National recognition programs and chairman’s trips * Career Launch Package * Licensing fees and study materials paid * Structured 90-day ramp with dedicated mentor * Marketing leads, digital tools, and administrative support * Clear pathway to Senior Advisor, Recruiting, or Leadership tracks Your Next Step Ready to turn ambition into a rewarding advisory career? Strategic Financial Concepts – Your success starts here. Powered by JazzHR dpZ19Llchg

Job DescriptionSalary: $80,000-$110,000 The Treasury Accountant is a key member of the financial management team responsible for managing and executing daily cash operations across a complex commercial real estate portfolio consisting of 50+ legal entities and approximately 150 bank accounts. This role oversees cash positioning, reconciliations, banking administration, intercompany activity, and liquidity monitoring to ensure accurate, timely, and secure treasury operations. The ideal candidate has strong analytical skills, exceptional attention to detail, and experience navigating multi-entity, high-volume financial environments. Key Responsibilities: Daily Cash Management • Monitor, record, and reconcile daily cash activity for 150+ bank accounts., • Prepare and update daily cash position reports and forecasts., • Track incoming/outgoing wires, ACH transactions, and checks; research discrepancies promptly., • Maintain and update authorized signer lists, users, access levels, and online banking permissions., • Set up new bank accounts and close or transition existing accounts as needed., • Perform timely monthly bank reconciliations for all entities and accounts., • Identify and resolve outstanding items, variances, or missing entries., • Assist with month-end and year-end close activities related to cash and treasury accounts., • Record and reconcile intercompany transfers, loans, and cash sweeps., • Monitor compliance with entity-level cash requirements and loan covenants., • Maintain strong internal controls around cash handling, access, and approvals., • Support audit requests related to treasury activities., • Identify opportunities to streamline cash management processes, automation, and reporting., • Contribute to treasury system implementations or upgrades. Qualifications and Skills: • Bachelors degree in Accounting, Finance, or related field., • 3+ years of treasury, accounting, or cash management experience., • Experience managing high-volume banking activity and/or multi-entity structures., • Strong proficiency in Excel and accounting software; Appfolio experience a plus., • Exceptional attention to detail, organization, and accuracy., • Experience in commercial real estate or private equity environments., • Familiarity with treasury workstations or automated bank reconciliation tools., • Understanding of intercompany accounting and real estate entity structures., • Strong analytical and troubleshooting skills., • Ability to handle confidential financial information with discretion., • Excellent communication and ability to partner with property accounting, operations, transaction and executive teams., • Ability to manage multiple priorities in a fast-paced environment. This job description is intended to convey information essential to understanding the scope of the Treasury Accountant role. It is not intended to be an exhaustive list of qualifications, duties, or responsibilities. Additional tasks and responsibilities may be assigned as needed. We are a boutique commercial real estate investment company headquartered in Wichita, Kansas and our mission is to protect and grow investor capital through passive syndicated commercial real estate investments.We are a fast-growing, entrepreneurial company and dedicated to ensuring our employees are challenged, supported and valued. Our extraordinary people dont just fit our culture.They further it.We value a team-first culture that revolves around our core values of Good Judgment, Humanity, Go-For-It-Ness (What? It's a word!), and Generosity. We want our team members to set both their personal and professional goals high, and offer flex time, professional development, medical concierge coverage, and a variety of benefits customizable for each team member's needs.

Job Description Join the Award-Winning Pierce Agency – Knights of Columbus (KoC)! Are you a professional who is highly engaged in your local community? Join Knights of Columbus as an Insurance Agent and discover the opportunity to serve and cultivate long-term relationships in your community across Greater Wichita. Check out this impactful video about why you should consider becoming an Agent with the Knights of Columbus – A Career Rooted in Faith and Family: Pierce Agency Mission Statement: A promise to continue the vision of the blessed Michael J. McGivney, the Pierce Agency protects and defends the widows and orphans of Catholic families by providing financial solutions and peace of mind when they need it most, while maintaining a high level of morals and ethics. Meet Our Local Leaders: Kevin Pierce - General Agent: • How long with KoC? 18 Years., • Prior Experience? Started at 26 years old, working for a commercial insurance company. Converted to Catholicism on Easter of 2006 and began with the Knights of Columbus in December of 2006., • Passionate About? Passionate about his wife and family first and foremost. Kevin has been married to his wife for 21 years and has four children. He enjoys playing golf, shooting, and traveling., • How long with KoC? 15 Years., • Prior Experience? Worked in financial services at MetLife. Has been in the insurance and investments business since 2006., • How long with KoC? 9 Years., • Prior Experience? Director of Operations for a communications company. Experience in B2B sales and customer sales. Managed and oversaw three retail locations while expanding the fiber optic network and business system sales across a four-state area., • How long with KoC? 2 years, 3 months (since January 1st, 2023), • Prior Experience? Before joining the Knights of Columbus, this agent worked for a funeral home for 6 years and a county appraiser’s office for 4 1⁄2 years. Additionally, they ran a lawncare business started at 12 years old with the help of their parents. Charity lies at the heart of everything we do, supporting a wide array of initiatives that uplift the sick, disabled, and those in need. As a fraternal benefit society, we deliver financial security for members and their families, transforming premiums into meaningful charitable impact. Guided by our principles of Charity, Unity, Fraternity, and Patriotism, we uphold core values of Integrity, Professionalism, Excellence, and Respect, making the Knights a fulfilling and mission-driven career home. Position Overview: As a Financial Representative your role centers on building strong client relationships and understanding their protection goals. You’ll provide personalized advice and craft customized strategies to help members protect what matters most. Additionally, there is a clear growth path from Financial Representative to Financial Advisor, allowing you to expand your expertise and offer even more comprehensive financial guidance as you advance in your career. Eligibility Criteria: • 2 or 4 year degree is preferred, but not required., • Willingness to quickly obtain (or reinstate) state insurance licenses and FINRA certifications., • Faith-filled individual, active in his parish., • Systematic, and being able to follow a process toward success., • Coachable, willingness to learn and be challenged., • Self-driven and energetic., • Disciplined with a strong work ethic., • Passionate about Business and Finance With a legacy of top-tier awards and a focus on training and development, we provide the tools, mentorship, and support needed to help you succeed. Join us and make a lasting impact while growing your career in financial services!

Job DescriptionBenefits: • Bonus based on performance, • Competitive salary, • Opportunity for advancement, • Paid time off In this role, youll help build our local brand by managing our social media content, representing the agency at community events, and assisting with office errands and occasional event prep. Key Responsibilities: • Create and schedule engaging content for social media platforms, • Help coordinate and attend community events and sponsorships, • Run local errands to support the team and agency operations, • Represent the agency in a positive and professional mannerThis role is ideal for someone whos organized, enjoys working in a team environment, and is comfortable jumping in where needed to support a variety of tasks. Requirements: • Strong communication and time management skills, • Familiarity with social media platforms (Facebook, Instagram, etc.), • Creative mindset with attention to detail, • Reliable transportation for running local errands, • Ability to represent the agency professionally in the communityThis is a local, in-person role within a State Farm agents office (not corporate). Some flexibility is required for occasional events outside of normal business hours.

Job DescriptionDescription: About ISG Technology At ISG Technology, we're unlocking possibilities for our clients by providing IT services that help drive business growth. We're freeing them from the burdens of day-to-day IT maintenance, securing their networks, protecting their data and helping them design, implement and manage their IT infrastructure. And we've been doing it for over four decades. Join in on the Success As part of the Twin Valley Family of Companies and a fourth-generation family business, ISG Technology has grown and evolved into a recognized leader in the Midwest by aligning our success with the long-term success of our clients. We are consistently recognized in CRN’s Top Managed IT Service Providers in the nation, most recently as part of the Security 100 for excellence in managed security offerings. But all those accolades take second stage to our Customer Satisfaction Scores (CSAT), which have consistently been 97% while our Net Promoter Score is 70, compared to the industry average of 47. If you're the type that takes pride in providing world-class support, you may have what it takes! Job Summary: Responsible for performing daily accounting activities; ensuring that proper accounting and recording of company transactions are performed in an accurate and timely manner. Responsible for cash reconciliation activities, accounts payable processing, accounts receivable processing and collections. Responds to inquiries and contacts other departments and/or vendors and customers to resolve a variety of problems. Assists in performance of various clerical duties. Maintains policies and procedures necessary to ensure compliance with rules and regulations and proper system of internal controls. What you bring to the position: • You embody and align with our core values and appreciate the strength and stability that comes from working with a values-based company. You appreciate the power and efficiency of consistency in the “ways” we operate., • You embrace change and have the resilience required to continually improve yourself. You can think creatively and can adapt to evolving situations., • You understand the need to collaborate with your team members and other departments and that synergy comes from everyone rowing in the same direction., • You have a strong desire to provide customers with optimum technology solutions and exemplary customer service, and you achieve your goals that you mutually set with your supervisor., • You are a self-starter who is prepared to develop and execute your plan and deliver quarterly goals on a consistent basis. You will utilize your ADMINISTRATIVE SKILLS to efficiently: • Obtain approval and general ledging coding for vendor bills., • Calculate and record use tax on vendor invoices, as applicable., • Process payments for customer invoices., • Research and resolve invoice discrepancies., • Follow up with customers on past due/disputed amounts and work with other personnel to resolve issues., • Research and resolve invoice/bill discrepancies., • Maintain vendor and customer information and prepare annual 1099 forms., • Prepare monthly GL account reconciliations., • Compile and prepare reports/schedules related to internal and external audits as required., • Provide data entry assistance for posting, accounting information such as journal entries., • Assist in development of internal financial policies and internal controls., • Assists in month and year-end closings., • Provide assistance with questions relating to general ledger entries and departmental expenses. Oral Communications – Speak clearly and persuasively in positive and negative situations; respond well to questions; demonstrate group presentation skills and participate in meetings. Written Communications – Write clearly and informatively, edit work for spelling and grammar; present numerical and statistical data effectively and read and interpret written information. Customer Service – Respond promptly and courteously to customers’ requests for service and assistance; manage difficult or emotional customer situations. Presentation – Deliver business, non-technical, and limited-technical presentations to audiences of 20-150 individuals. Leadership – Lead people and get results through others in a positive and inspiring manner. Ethics – Treat people with respect; keep commitments; inspire the trust of others; work with integrity and ethically; uphold company values. Organizational Support – Follow company policies and procedures and complete other duties as assigned. Judgment – Include appropriate people in decision-making process. Interpersonal Skills – Maintain confidentiality; keep emotions under control; listen well. Strategic Thinking – Develop strategies to achieve organizational goals; analyze market and competition; identify external threats and opportunities and adapt strategy to changing conditions. Planning and organization – Organize and manage multiple priorities; plan work activities; use time efficiently; plan for additional resources; set goals and objectives; meet deadlines. Professionalism – Approach others in a tactful manner; react well under pressure; treat others with respect and consideration regardless of their status or position; accept responsibility for own actions; follow through on commitments. Adaptability – Adapt to changes in the work environment; manage competing demands; deal with frequent change, delays, or unexpected events. Task & Detail-Oriented – Manage and follow through on multiple tasks, items, and communications in a timely manner; focus and concentrate; perform tasks with a high-level of accuracy and attention to detail. You will meet the following educational, licensing, certification and work experience requirements: • Associate’s Degree in Accounting or related field required, Bachelor’s Degree is preferred., • 2+ years of accounting experience required., • Knowledge of Generally Accepted Accounting Principles (GAAP)., • Must have strong skills in Microsoft office software (excel, word, outlook)., • Skilled in using accounting software., • Ability to manage multiple projects and ongoing tasks while consistently meeting deadlines., • Ability to keep data, files, and all other company information confidential. Humor & Fun • We believe it’s important to take time outside of work to spend time with family and keep the wind in our sails., • We collaborate and value sharing our unique perspectives., • We pride ourselves in meeting high-pressure challenges., • We demonstrate courage in having crucial (and sometimes “tough”) conversations., • We’re creative thinkers who can adapt to evolving situations., • We’re humbly confident, know our stuff, are willing to coach and be coached., • We are pro-active and stay on top of training and certifications., • We willingly take on more responsibility if we see a need and can assist., • Prolonged periods of sitting at a desk and working on a computer and phone., • Work in a general office environment., • You have mental stability and emotional intelligence that enables you to meet all the requirements and qualifications of the position with or without a reasonable accommodation.

Job Description Thrive Restaurant Group is a family-owned restaurant company with nearly 200 locations, 5 brands, and over 8,000 team members across 15 states. We’ve been in business for 50 years, and we’re still growing - with purpose. We’re looking for a Director of Finance (Real Estate focused) to take the lead on managing our corporate real estate portfolio. This is a key role in how we grow, how we invest, and how we steward one of the company’s most strategic assets: our properties. What You’ll Do * Conduct in-depth financial analysis of P&L statements and leases, perform market research, and collaborate with operators to gather key insights. You will then synthesize this information to formulate a strategic recommendation before leading the subsequent negotiation. * Negotiate leases, amendments, and property transactions that support Thrive’s long-term strategy * Manage critical dates, lease clauses, renewals, and data across our entire portfolio * Collaborate with construction, finance, accounting, and facilities to align real estate decisions with operational needs * Guide buy/sell decisions and support development strategy with market insight and analysis * Serve as the primary liaison with brokers, landlords, attorneys, and developers What You’ll Bring * A sharp mind for both numbers and negotiation * Strong financial acumen, including the ability to: * Analyze a restaurant P&L * Build and interpret deal models * Assess investment returns * Advise on the impact of real estate decisions to the broader P&L and balance sheet * Experience participating in and/or leading complex negotiations with landlords, developers, and key partners * The ability to create win-win solutions—while protecting Thrive’s long-term financial and strategic interests * Clear, confident communication across stakeholders and situations * Comfort leading through ambiguity and balancing many details at once Must-Haves * 7+ years of progressive experience in corporate real estate, preferably in multi-unit retail or restaurants * Demonstrated success in lease negotiations and portfolio management * Ability to work independently and think strategically * Experience leading or collaborating with external partners (brokers, counsel, consultants) * Bachelor’s degree in Real Estate, Business, Finance, or a related field (MBA a plus) * Willingness to travel when necessary for site visits, negotiations, and portfolio oversight Why Thrive We believe work should be meaningful—and people should matter more than profit. You’ll be joining a team that’s not just growing restaurants, but also growing people. We offer competitive salary and benefits, including: * Health, dental, and vision coverage * 401(k) profit-sharing plan * Paid time off and professional development * Food discounts at all Thrive-owned restaurant brands * A casual, collaborative work environment based in Wichita, KS If you’re ready to bring your real estate experience to a company that values clarity, purpose, and people—this might be your next move. Apply today. Let’s build something that lasts. Physical Demands: * Ability to sit for extended periods and occasionally bend to access under desk storage or low filing drawers. * Occasional lifting of office equipment and/or lifting up to 25 pounds. * Continuous use of office equipment, e.g., such as computers, keyboard, copy machine printers, and calculators. * Ability to perceive sound at normal speaking levels and visual acuity for tasks such as analyzing data and figures, transcribing, viewing a computer, and extensive reading. * Occasional evening or weekend work may be required, with some overnight travel. Thrive Restaurant Group is an equal-opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture. Director, Real Estate Location: Wichita, KS Department: Real Estate & Finance Salary Range: $130,000 - $170,000 / year Reports to: SVP, Finance & Strategic Development

Job DescriptionBenefits: • Medical Insurance, • Life Insurance, • Disability, • Bonus, • Pension, • Training Grant up to $12,000, • Robust Client Leads, • Starting Draw with Variable Perks, • 401(k), • Flexible schedule The Pierce General Agency proudly serves families across most of the state, offering trusted financial guidance to thousands of members statewide. About Us: The Pierce General Agency embodies the principles of charity, unity, and fraternity. We provide financial protection for families across most of the states of Kansas and Oklahoma while fostering a sense of community among members from diverse backgrounds and stages of life. Position Overview: As a new Financial Advisor, your role revolves around building strong, trusting relationships with clients and understanding their unique financial goals. You will offer personalized advice and develop tailored strategies to help clients achieve financial security and protect their future. The position offers a clear growth path within the firm, allowing you to expand your expertise and provide even more comprehensive financial services as you advance in your career. What New Advisors Value Most: • Fast onboarding process, with new advisors typically ready to begin within 30 days., • Mentorship program that includes an average of 25-35 appointments with an experienced mentor to ensure early success., • Paid licensing and professional designations to support ongoing development., • Important work - making a lasting impact on your local community., • Access to a robust database of approximately 1,000 clients to jumpstart your customer base, eliminating the need to rely on cold prospecting.Characteristics Valued Most in Candidates:, • Systematic, and being able to follow a process toward success., • Coachable, willingness to learn and be challenged., • Self-driven and energetic., • Disciplined with a strong work ethic., • Open minded to a career change.Benefits and Incentives:, • Path to exceed $100,000 in first year earnings, with starting draw., • Up to $12,000 in training grant., • Significant variable perks including commissions, bonuses and incentive trips, offering unlimited earning potential based on performance., • Health insurance, dental insurance, vision insurance and disability insurance., • Retirement including Pension and 401(k).Eligibility Criteria:, • 2 or 4 year degree is preferred, but not required., • Center of Family Love, • Willow Pregnancy Help Centers, • A Better Choice Pregnancy Centers WichitaCharity lies at the heart of everything we do, supporting a wide array of initiatives that uplift the sick, disabled, and those in need. As a fraternal benefit society, we deliver financial security for members and their families, transforming premiums into meaningful charitable impact. Guided by our principles of Charity, Unity, Fraternity, and Patriotism, we uphold core values of Integrity, Professionalism, Excellence, and Respect, making our organization a fulfilling and mission-driven career home. Through donations, volunteer efforts, and event sponsorships, we strive to make a meaningful impact on these organizations and the communities they serve. Meet Our Local Leaders: Kevin Pierce - General Agent: • How long in seat? 18 Years., • Prior Experience? Started at 26 years old, working for a commercial insurance company and joined the organization in December of 2006., • Passionate About? Passionate about his wife and family first and foremost. Kevin has been married to his wife for 21 years and has four children. He enjoys playing golf, shooting, and traveling., • Vision for Growth: Passionately dedicated to transforming the lives of agents and advisors by fostering professional growth while expanding the agencys impact, ensuring more families across Kansas achieve financial security and peace of mind.Trey - Assistant General Agent:, • How long in seat? 15 Years., • Prior Experience? Worked in financial services at MetLife. Has been in the insurance and investments business since 2006., • Passionate About? Enjoys golf, pickleball, weightlifting, reading, and his faith. Trey values spending time with family and traveling.Assistant General Agent (name not listed):, • How long in seat? 9 Years., • Prior Experience? Director of Operations for a communications company. Experience in B2B and customer facing roles. Managed and oversaw three retail locations while expanding the fiber optic network and business systems across a four-state area., • Passionate About? Actively involved in local church parish groups and events. Enjoys family vacations, exercising, and playing sports.We welcome you to apply today and explore a career with us! Flexible work from home options available.

Job DescriptionSalary: $65,000-80,000 yearly HJH Investments is seeking a Staff Accountant II as a full-time addition to our team. This is a great opportunity for someone looking for schedule flexibility in a relaxed, team-centric environment. The Accountant handles day-to-day accounting and finance functions for a portfolio of commercial properties and will: • Process Accounts Receivable and Accounts Payable transactions., • Reconcile general ledger transactions and perform necessary journal entries on assigned properties., • Reconcile tenant recoveries, including CAM, taxes and insurance., • Review, post and monitor tenant bill backs., • Provide professional, responsive accounting support to internal customers, property managers, tenants and vendors., • Input tenants and set up new properties in Appfolio., • Assist with financial planning and analysis including budgets and forecast. To be successful in this role, we are looking for someone who: • Has strong analytical, financial and data management skills., • 1-4 years of experience in full cycle accounting; Commercial Property Management and/or Real Estate Development Accounting preferred., • Appfolio or comparable property management software experience a plus., • Has strong computer skills with proficiency in Microsoft Excel., • Is an excellent collaborator and communicator, both written and verbal., • Is self-disciplined and exercises good judgment., • Is a multi-tasker who can drive results while maintaining positive working relationships., • Is proactive in problem-solving, taking on new projects and designing better processes., • Is motivated with a desire to learn and grow within this role and the organization. We are a boutique commercial real estate investment company headquartered in Wichita, Kansas with an office in the Detroit area. Our mission is to protect, and then grow, investor capital through passive syndicated commercial real estate investments. We are a fast-growing, entrepreneurial company and dedicated to ensuring our employees are challenged, supported and valued. Our extraordinary people dont just fit our culture. They further it. We value a team-first culture that revolves around our core values ofGood Judgment, Humanity, Go-For-It-Ness (What? It's a word!), andGenerosity. We want our team members to set both their personal and professional goals high, and offer bonus pay, flex time, professional development, medical concierge coverage, and a variety of benefits customizable for each team member's needs. HJH Investments is an equal opportunity employer.All team members of HJH are responsible for maintaining a work culture free from discrimination and harassment by treating others with kindness and respect.HJH makes hiring decisions based solely on qualifications, merit, and business needs at the time. We encourage qualified minority, female, veteran, and disabled candidates to apply and be considered for open positions. If you are in need of an accommodation through the application process, please contact Vicki Kuhn, Human Resources Advocate by phone at 469-702-1031 ext 115.

Job Description Southwest National Bank is a family owned, $560 million community bank with 8 Wichita, KS locations. We have been serving the Wichita community since 1915. We are the largest Wichita bank focused solely on serving Wichita. As a community bank, we are focused on supporting our customers by providing exceptional customer service with products and services meeting their financial needs. We are a viable and interactive member of the Wichita community. We offer a very close team environment. All Team Members are valued and essential parts of our success. We create a positive and enjoyable work environment. As a Team Member, you and your family will be part of our extended family. We make no excuses and strive for continuous improvement. Our focus is on customer, Team Member, and community engagement! Requirements • Exceptional customer service, • Initiative and strong work ethic, • Problem resolution skills, • Process everyday banking transactions for our customers, • Monitor and maintain accuracy of own transactions and record keeping, • Develop trusted relationships with branch customers, partners and team members, • Complying with bank operational and security procedures, • 401K and employer match, • Profit sharing plan, • Medical, dental, and vision insurance, • Life and disability insurance, • Catastrophic insurance, • Flexible spending account, • Paid vacation, sick and bereavement leave, plus 11 paid holidays, • Paid-time off to engage monthly with community organizations, • Free or discount banking services including loan rate discounts, • Monday and Friday Southwest logo apparel casual days If you are interested in applying for the Click or tap here to enter text. position, please submit a resume to . We look forward to meeting you!