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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.

Sr Insurance Underwriter - Industrial Property - Trenton, NJ Well established Insurance and Reinsurance company seeks a Senior Underwriter to underwrite $5,000,000 to $10,000,000 premium Commercial Property accounts. CONSIDERED EXPERIENCE INCLUDES: Insurance Marketing Underwriter Complex Commercial

About Us: By combining a rich legacy in the power and gas compression space with pioneering technology, INNIO brings our customers affordable, reliable, and sustainable energy solutions for today—and tomorrow. We are helping to meet today’s energy needs with 64 GW of installed capacity and 48,000 of our powerful Jenbacher and Waukesha engines, which can be found in more than 100 countries. And, by harnessing our history of energy industry firsts along with the power of digital innovation, we will continue to deliver for the future. It’s time to take engines to a place no one else can. Welcome to a World of Innovation and Inspiration. Welcome to INNIO!Overview:The Senior Accountant is responsible for performing and overseeing accounting activities of all legal entities of INNIO Jenbacher United States of America in compliance with INNIO’s Accounting Policies.Work Location & Structure:This is a hybrid structured position that can based at our Trenton, NJ facility.Responsibilities: • Ensure accuracy of local books (IFRS and local GAAP where relevant)., • Participate in monthly closing in providing support to other functions and overseeing single entities entries being complete, accurate and on time., • Prepare selected single entities manual journal entries (standard/ad hoc)., • Ensure proper intercompany reconciliation., • Participate in monthly group balance sheet (pre)-reviews as required., • Participate in quarterly single entity balance sheet and profitability reviews (IFRS/STAT)., • Prepare and/or review selected accounts reconciliations., • Ensure correct data and data promotion in FCCS., • Provide detailed data to ensure on-time creation of group financial statements (intercompany inventory, movement data, etc.)., • Empowered to verify deliverables and entries from the CoE and other stakeholders to ensure correct IFRS and statutory financials., • Ensure full compliance of entities’ financials with Group and Accounting standards, and processes., • Business partnering and processes, • Business partner with various local functions including close alignment with and support to local management., • Being the go-to person for the organization around day-to-day Accounting questions., • Supporting operational Finance tasks locally as needed., • Link between the local organization and central functions, where necessary, e.g. Tax, CoE., • Ensure compliance of local Finance processes with Group standards, implement changes where necessary to achieve compliance., • Accounting lead in selected projects., • Maintains as well as enhances existing processes either in Accounting or that have impact on Accounting., • Annual accounts, • Support INNIO Group audit procedures where required., • Support Tax department, • Provide extended information to help transparency on local financial statements and profitability analysis., • Transfer pricing support., • Tax audit support., • Local requirements, • Comply with and provide insight on requirements by local authorities, other than tax authorities., • Act as main point of contact for local authorities.Minimum Requirements:, • Bachelor’s Degree in Finance / Accounting or equivalent (Master appreciated) with 3 to 5 years related work experience in manufacturing and/or industrial environments., • ERP experience, ideally Oracle R12, or similar., • Ability to work cross-functionally and within distributed teams., • Hands-on and proactive work approach., • Proactive learner, clear thinker, problem solving attitude., • Proactive and self-driven work approach, hands-on mentality., • Good communicator oral and in writing., • Flexible and works well with deadlines., • Excellent Excel skills, experienced with large sets of data., • Being able to work within global teams with offshore locations. INNIO offers a great work environment, professional development, challenging careers, and competitive compensation. INNIO is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, gender (including pregnancy), sexual orientation, gender identity or expression, age, disability, veteran status or any other characteristics protected by law.

Description Gentell is one of the largest vertically integrated wound care companies in the world. Based in Yardley, PA and with offices, distribution centers and manufacturing plants around the world, our purpose is to make a positive difference in the quality of life for the injured, the chronically ill and those near the end of life. Our success is a result of the talents, dedication and commitment of our people to drive our business forward. We provide career advancement opportunities through Gentell University, leadership development programs and executive mentoring. You would be joining a company committed to “make it better” every day, for our customers and for our employees. We are looking to add an Accounts Payable Specialist to our Finance Team. The Accounts Payable Specialist is responsible for the financial processing of transactions for multiple companies affiliated with Gentell. The primary duties include daily processing of invoices and payments, recordkeeping and managing communication with vendors. Duties/Responsibilities: Vendor management • Maintaining up to date vendor records and contact information, • Resolving payment-related disputes efficiently, • Support of the 3rd Party Vendor reviewing and approving invoices, • Resolving expense issues for all constituencies, • Regular reconciliation of accounts payable ledgers ensuring accurate postings, • Managing incoming invoices to ensure timely approvals and processing into the ERP System, • Submit Accounts Payable Aging’s by Company to President as requested, • Process payments to vendors timely and upon request, • Recommend updates of the AP process for consideration to ensure continued improvement of processes, • Support other members of the Finance Team as necessary when requested and approved by supervisor Required Skills/Abilities: · Must be reliable and extremely trustworthy. · Must be proficient in Microsoft Office Suite or related programs. · Must be able to learn other accounting software systems. · Excellent organizational skills and attention to detail. · Excellent time management skills · Ability to maintain confidential and meticulous records. · Proficient in managing large volumes · Ability to work in an open environment Education and Experience: · High school diploma required; Business or Accounting degree preferred. · Minimum of 5 years Accounts Payable experience preferably with multiple companies · Certified Accounts Payable Professional (CAPP) certification preferred.

Job Description LHH Recruitment Solutions has partnered with a company local to Hamilton, NJ. We’re seeking a detail-oriented Accounting Clerk to join our team in a temp-to-perm capacity. This role is ideal for someone who thrives in a fast-paced environment and has strong experience in Accounts Payable (AP) processes. Accounting Clerk (Temp-to-Perm) Location: Hamilton, NJ (Onsite, Monday–Friday) Pay Rate: $20–$25 per hour Key Responsibilities: * Process high-volume vendor invoices accurately and timely * Match purchase orders, invoices, and receipts * Prepare and execute check runs and electronic payments * Reconcile vendor statements and resolve discrepancies * Assist with month-end closing activities related to AP * Maintain organized records and ensure compliance with company policies * Support other accounting functions as needed Qualifications: * 1–2 years of accounting experience, with a focus on AP * Proficiency in Microsoft Excel and accounting software * Strong attention to detail and organizational skills * Ability to work independently and meet deadlines * Excellent communication skills for vendor and internal interactions Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria. Pay Details: $20.00 to $25.00 per hour Search managed by: Cassandra Coakley Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description LHH Recruitment Solutions has partnered with a company local to Hamilton, NJ. We are seeking a detail-oriented and experienced Accounts Payable/Receivable Specialist to join our team in a fully onsite role. This temp-to-perm opportunity is ideal for someone with strong AP/AR experience, advanced Excel skills, and familiarity with ERP systems such as Oracle NetSuite.Accounts Payable/Receivable Specialist – Temp to PermLocation: Hamilton, NJType: Full-Time, Fully OnsitePay: $20 to $23 per hour Key Responsibilities Accounts Payable • Perform full-cycle AP tasks including invoice verification, purchase order matching, and shortage resolution, • Ensure timely and accurate processing of vendor invoices and payments, • Support AR functions as needed, including payment posting and customer account maintenance, • Advanced proficiency in Microsoft Excel, • Minimum of 3 years in a combined AP/AR role, • Proven track record in full-cycle accounts payable and receivable, • Strong attention to detail and accuracy, • Bachelor’s degree in Accounting, Finance, or related field preferred, • Strong communication skills and ability to work effectively in a team environmentBenefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria. Pay Details: $20.00 to $23.00 per hour Search managed by: Cassandra Coakley Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Senior Accountant Senior Accountant Senior Accountant Senior Accountant Senior Accountant Senior Accountant Senior Accountant.Annual compensation range: $90,000-$110,000, plus bonus and equity.Why This Opportunity Stands Out:.This is more than just an accounting role - it's a chance to join a global

Job DescriptionBenefits: • Retirement, • Bonus based on performance, • Company parties, • Dental insurance, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Training & development, • Do Work That Matters: People are drawn to this career because it offers meaningful workthe kind that provides fulfillment through service to others. Thats why it resonates so deeply with the values teachers and coaches bring to the table., • Leverage Your Communication Expertise: As a teacher or coach, youve mastered the art of communicationwhether it's explaining complex concepts or motivating individuals. These skills are crucial in financial services, where you could help guide clients through important financial decisions that impact their lives., • Build Lifelong Relationships: In teaching and coaching, you connect with individuals over time, watching them grow and succeed. In financial services, you could continue fostering these long-term relationships, helping clients at each stage of their financial journey, and offering support that lasts a lifetime., • See the Impact of Your Work: Just as youve seen the difference youve made in the classroom or on the field, a career in financial services could allow you to witness firsthand how your advice and guidance can lead to meaningful, lasting changes in your clients lives. Our thriving office is located at: 202 Carnegie Center Drive 2nd, floor, suite 201, Princeton, NJ 08540 Meet Our Local Leaders: Jesse May Managing Director: • Time with NM: 21 years., • Prior Experience: Married to his high school sweetheart, Melissa, Jesse has built his life around strong family values. His daughter works alongside him in the office as his Director of Operations and Associate Financial Representative., • Passionate About: Jesse is a devoted family man with four children. He enjoys fine wines, hosting bonfires at his home, and is always ready to share a fun fact., • Time with NM: 16 years., • Prior Experience: Before joining NM, Nick trained as a bodybuilder and worked in sales and personal training at his local gym., • Passionate About: A proud father to his daughter, Nicks favorite activity is coaching her flag football club team, which he led to a championship victory last year., • Time with NM: 7 years., • Prior Experience: Ben joined NM shortly after earning his BA in Finance and Economics from Rider University., • Passionate About: Ben is a devoted husband to his high school sweetheart, Nicole. They are expecting their first child, a baby girl, in Fall 2025. A passionate New Jersey Devils fan and season ticket holder, Ben rarely misses a home game., • Time with NM: 6 years., • Prior Experience: Previously worked in the private golf and country club industry as a Membership Sales Director., • Passionate About: Mikayla is currently planning her wedding with her fianc, Lucas. An avid soccer player in a local womens league, she also enjoys frequent trips to Florida to visit her parents. Position Responsibilities for a Financial Planner: • Educate clients on financial planning and insurance options., • Provide excellent customer service and build lasting relationships., • Collaborate with a local, supportive team.Position Requirements:, • Strong communication and interpersonal skills., • Goal-oriented with a desire to succeed. Position Perks: • Significant bonus opportunity commensurate with outcomes, • Unlimited earning potential with incentives and enhancements, • Dental insurance, • Health insurance, • Life insurance, • Retirement plan, • Vision insurance, • Ongoing professional development, • Local culture of support and positive recognition Northwestern Mutual is the marketing name for The Northwestern Mutual Life Insurance Company (NM) and its subsidiaries in Milwaukee, WI. Jesse May is a General Agent of NM and is not in legal partnership with NM, or its subsidiaries. Flexible work from home options available.

Job DescriptionBenefits: • Retirement, • Bonus based on performance, • Company parties, • Dental insurance, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Training & development Leverage Your Healthcare Background for a Rewarding Career: • Build Direct Client Relationships: Professionals from healthcarewhether it's pharma, medical sales, or clinical rolesare drawn to financial services because it allows them to work directly with clients, offering personalized advice rather than working through intermediaries., • Make a Meaningful Impact: Use your knowledge and experience in healthcare to guide clients through critical life stages. Whether its helping individuals plan for medical expenses, retirement, or higher education, your insights can help clients secure their financial futures and improve their lives., • Unlimited Growth Potential: As healthcare professionals understand the complexities of lifes important decisions, they know that each life stage brings new financial planning needs. Your ambition, dedication, and expertise will determine how far you can go in this fulfilling career., • A Rewarding Career Path: Transition to a career where you can build long-term relationships, create meaningful outcomes for your clients, and make a lasting impact, all while using your healthcare expertise to navigate the financial landscape.Meet Our Leaders: Jesse May Managing Director: • Time with NM: 21 years., • Prior Experience: Married to his high school sweetheart, Melissa, Jesse has built his life around strong family values. His daughter works alongside him in the office as his Director of Operations and Associate Financial Representative., • Passionate About: Jesse is a devoted family man with four children. He enjoys fine wines, hosting bonfires at his home, and is always ready to share a fun fact., • Time with NM: 16 years., • Prior Experience: Before joining NM, Nick trained as a bodybuilder and worked in sales and personal training at his local gym., • Passionate About: A proud father to his daughter, Nicks favorite activity is coaching her flag football club team, which he led to a championship victory last year., • Time with NM: 7 years., • Prior Experience: Ben joined NM shortly after earning his BA in Finance and Economics from Rider University., • Passionate About: Ben is a devoted husband to his high school sweetheart, Nicole. They are expecting their first child, a baby girl, in Fall 2025. A passionate New Jersey Devils fan and season ticket holder, Ben rarely misses a home game., • Time with NM: 6 years., • Prior Experience: Previously worked in the private golf and country club industry as a Membership Sales Director., • Passionate About: Mikayla is currently planning her wedding with her fianc, Lucas. An avid soccer player in a local womens league, she also enjoys frequent trips to Florida to visit her parents., • Client Consultation: Engage with clients to understand their financial goals, aspirations, and concerns., • Financial Planning: Develop comprehensive financial plans that include investments, insurance, and retirement., • Ongoing Support: Monitor clients' financial plans and provide regular updates, adjusting strategies as needed to meet changing circumstances., • Networking: Build and maintain a network of clients through referrals, community involvement, and professional associations.Position Perks:, • Significant bonus opportunity commensurate with outcomes, • Dental insurance, • Health insurance, • Life insurance, • Retirement plan, • Vision insurance, • Ongoing professional development, • Local culture of support and positive recognitionQualifications:, • Education: A bachelor's degree is preferred., • Experience: Previous experience in financial services, insurance or business development is beneficial but not required., • Skills: Strong interpersonal and communication skills, analytical thinking, and the ability to build trust and rapport with clients., • Licenses: Obtain necessary licenses, such as Series 6, 63, and state insurance licenses (training and sponsorship available). Northwestern Mutual is the marketing name for The Northwestern Mutual Life Insurance Company (NM) and its subsidiaries in Milwaukee, WI. Jesse May is a General Agent of NM and not in legal partnership with NM, or its subsidiaries. Flexible work from home options available.

Job Description Seeking an experienced and detail-oriented bookkeeper to monitor the finances of our firm. You will record all financial transactions ensuring accuracy of the general ledger accounts. Responsibilities include maintaining all financial records, completing required tax forms, processing payroll, and generating reports for management. Our ideal candidate has worked as a professional bookkeeper for at least 3 years and has experience managing/maintaining all aspects of the books. Job Duties Include: · Oversee the preparation of monthly, quarterly, and semi-annual reports regarding AR, cash collections, billings, etc. · Daily review bank activity, pass pending transaction amounts to office administrator. · Post cash receipts, review payment discrepancies. · Process vendor invoices. Review increases/adjustments, uncleared checks - any vendor outreach, as necessary. · Process check requests for fundraiser activity. · Answer email inquiries – historical vendor transactions, skipped payments, customer balances, report requests, miscellaneous reports. · Keep books updated for any type of activity. · Review E-Treasury for questionable transactions. · Submit Positive Pay files through E-Treasury. · Observe bank balance levels to ensure fees are not incurred. · Attend any scheduled ZOOM meetings/in-person meetings as required. · Filing – paper/one drive documents. · Attend Monday Morning Meeting. · Prepare, process, and post payrolls. · Provide updated financials for Partner calls and meetings. · Prepare preliminary monthly invoicing. · Prepare reports for Administrative Meetings. · Provide Office Administrator with any issues/concerns for administrative meeting agenda. · Attend administrative meetings either in-person or via ZOOM. · Prepare and distribute >60 Day Receivables by Lobbyists. · Reclass AMEX charges to accurately reflect expenses in the ledger. · Process Partner auto allowances monthly. · Process Partner auto and life insurances. · Analyze bank Reconciliations – all entities. · Provide Office Administrator with updated open AR (after postings updated). Quarterly prepare: · Partner Distributions. · Business by Lobbyist report. · Download all quarterly payroll tax filings for records. Yearly Review and Prepare: · Review and prepare commission/referral fees for payment to recipients in July. · Review Receivables – discussion of write-off uncollectable balances. · Prepare reports for Annual Kick-off Meeting, attend offsite Meeting. · Provide Lobbyist reports for review and updates for changes to Clients served. · Process bonus payroll and reconcile payroll full year. · Reconcile 401k Match, adjust, as necessary. · Provide TPA information for 5500 compilations. · Accrue prepaids. · Prepare and issue 1099s for all Entities. · NJELEC Annual Report Information to Office Administrator. · Review posted transactions for accuracy – process any updates. · Provide books to CPA for tax preparation. · Review salaries/historical increases – provide information to Managing Partner. · Follow-up with CPA for tax preparation/financial statement pricing. As Necessary/Other Unscheduled Activity: · Interact with CPA for tax notices received and any accounting/GAAP questions. · Prepare financial reports as requested. · Assist employees with payroll questions and inquiries. · Set-up new employees in ADP. · Review and respond, if necessary, to all unemployment requests. Requirements include knowledge and experience with QuickBooks software, ADP Payroll, MS Office including Excel and Word, Accounts Payable and Receivable, Year-end Processing Requirements, Bank Reconciliation, Math Skills, GAAP.

Job Description We are seeking an Office Bookkeeper to join our team! Open to full time or part time. We are seeking someone that has a background in Accounting for this position. Responsibilities: • General ledger postings, • Payroll verification and entry, • Bank reconciliation, • Provide management with requested reports and documents, • Accurately maintain employee files, • Managing Accounts receivable and Accounts Payable, • Maintain records for our company fleet of vehicles, • Previous experience in Bookkeeping, • A background in Accounting, • Experience with QuickBooks, • Strong organizational skills, • Excellent written and verbal communication skills, • Computer skills as well as Microsoft officeCompany DescriptionAuxiliary Service is a family owned and operated construction supply company that is celebrating 50 years of business. We are a fast growing company in New jersey with plans to grow and expand further in the future! We currently have five locations that focuses on the sale of building materials and delivering an unrivaled customer experience. We have an excellent work environment with a very low turn over rate with some of our employees celebrating over 20 years of service! We are looking for someone ready to train with the best and become a valued member of our team for years to come!Auxiliary Service is a family owned and operated construction supply company that is celebrating 50 years of business. We are a fast growing company in New jersey with plans to grow and expand further in the future! We currently have five locations that focuses on the sale of building materials and delivering an unrivaled customer experience. We have an excellent work environment with a very low turn over rate with some of our employees celebrating over 20 years of service! We are looking for someone ready to train with the best and become a valued member of our team for years to come!

Job Description Penn Valley Constructors is a general contracting and construction management company specializing in industrial and commercial projects. Our business has operated for nearly 100 years due to a strong commitment to quality, transparency, and customer satisfaction. We are seeking a highly organized and efficient Bookkeeper to join our team. Competitive salary and benefits package include health, dental, vision, 401k, vacation, PTO and holidays. Key Responsibilities: • Process accounts payable and receivable, • Banking: deposits and reconciliations, • Payroll:, • Process through ADP portal and report in data base, • Process employee expense checks, • 401(k) weekly reporting and compliance updates/reports, • Work with management to track budgets and expenses, • Professional and timely response to vendors/subs, • Year End:, • Run and balance reports, • Forms 1099’s and 1096, • Bonus reports, • Minimum of 5 years of bookkeeping or accounting experience, • Strong understanding of accounting principles, • Excellent attention to detail and organizational skills, • Ability to handle confidential information

Job Description Leading Mercer County General Contractor seeking Part time / Full time Accounting / Bookkeeping personnel experienced in A/R, A/P,G/L and compiling records for payroll service. Forward resume in strict confidence.

Job Description We are a Bucks County Peer Reviewed CPA Firm seeking to hire a full-time Accountant to join its four partner, eleven-person firm. The firm is tax driven and offers a wide range of accounting, tax, and business consulting services to help our clients succeed. A successful candidate must have a BA/BS in accounting along with a minimum of 10 years current tax and accounting experience with a CPA firm. A CPA certification is preferred for this position. Excellent communication skills are required along with being highly organized with the able to work independently and effectively. The role is 100% onsite. The normal weekly time required for this role is 40 hours a week plus additional hours as overtime during tax season. Key Responsibilities: • Tax preparation of individual, corporate, partnership and fiduciary federal, state, and local income tax returns., • Review tax returns prepared by other accountants., • Preparation and examination of accounting records, financial statements, taxes, and other financial reports for individuals and small businesses., • Report analysis and findings to the management team. Qualifications: • Preferred active CPA license., • 10+ years of public accounting experience., • Proficiency in QuickBooks Online (QBO) and QuickBooks Desktop preferred., • Highly organized with a strong attention to detail., • Strong knowledge of GAAP and financial reporting standards., • Excellent interpersonal and communication skills to collaborate effectively across departments., • Intermediate to advanced proficiency with Microsoft applications – Outlook, Microsoft Word & Excel., • Comfortable with both in-person and remote client interactions. Why Join Us: • We are a family owned and closely held business., • Competitive base salary., • Medical, dental, vision, and life insurance benefits., • Simple IRA plan.Company DescriptionWe are a Bucks County Peer Reviewed CPA Firm seeking to hire a full-time Accountant to join its four partner, eleven-person firm. The firm is tax driven and offers a wide range of accounting, tax, and business consulting services to help our clients succeed. We provide various services including business and individual tax returns, sales tax returns, payroll tax returns, tax planning, and various accounting services.We are a Bucks County Peer Reviewed CPA Firm seeking to hire a full-time Accountant to join its four partner, eleven-person firm. The firm is tax driven and offers a wide range of accounting, tax, and business consulting services to help our clients succeed. We provide various services including business and individual tax returns, sales tax returns, payroll tax returns, tax planning, and various accounting services.

Job Description Central New Jersey credit union seeks a bank teller/member services representative to work in their central New Jersey office. Basic duties include: • Assumes responsibility for the efficient, effective, and accurate performance of teller functions., • Represents the Credit Union in a courteous and professional manner., • Balances daily transactions and totals., • Assumes responsibility for the effective and professional performance of member service functions., • Presents and explains Credit Union services and products to members and assists in meeting their financial needs., • Answers questions and solves problems for members by listening to problems, collecting data, securing answers and reporting results to the inquiring party., • Receives and directs members and telephone calls. Responds to inquiries and questions if possible or directs them as necessary. Records and relays messages., • Keeps members informed of Credit Union services and policies, including types of available accounts, interest and dividend rates and other related services., • Maintains and projects the Credit Union’s professional reputation. Maintains privacy of member account information., • Assumes responsibility for establishing and maintaining effective coordination and working relationships with management., • Keeps manager informed of any significant problems or concerns., • Completes required reports and records accurately and promptly., • Attends meetings as required., • Assumes responsibility for related duties as required or assigned., • Ensures that work area is clean, secure, and well maintained., • Competitive salary, • Benefits package for all full-time employees includes medical, dental, prescription and vision insurance, • 401(k) plan, with company match, • Life & disability insurance, • Paid time-off

Job Description We are looking for an Accountant to join our team! You will be responsible for preparing and analyzing financial records for our company as well as special projects. Responsibilities: • Prepare and examine accounting records, financial statements and other financial reports, • Develop and analyze reporting for business operations and budgets, • Create new processes to improve financial efficiency, • Report analysis and findings to management team, • Payroll processing with ADP-RUN, • Assist A/R and A/P where necessary, • Previous experience in accounting or other related fields, • Experience with current computer accounting programs and reporting tools, MAS90 a plus, • Detail and deadline-oriented, • Strong analytical and problem solving skills, • Experience with Microsoft applications such as Excel and WordCompany DescriptionABC Bail Bonds, Inc. is the region’s largest provider of bail services. We are a growing insurance services company headquartered in Morrisville, Pennsylvania. Currently we have 30+ employees and 10 satellite offices located throughout Pennsylvania. We are a dynamic company with plans to expand substantially in the years to come.ABC Bail Bonds, Inc. is the region’s largest provider of bail services. We are a growing insurance services company headquartered in Morrisville, Pennsylvania. Currently we have 30+ employees and 10 satellite offices located throughout Pennsylvania. We are a dynamic company with plans to expand substantially in the years to come.

Job Description Salary: $95k - $120k base Overview Hybrid role with flex hours! KNM is engaged to identify a Senior Auditor with 3+ years of audit experience. Opportunity to advance internally due to company expansion. For more opportunities from KNM Resources, please visit . Responsibilities • Develop risk assessments, process flows and testing procedures., • Ensure compliance with corporate policy, agency and regulatory requirements, and industry best practices., • Evaluate operational controls and document findings., • Ensure controls are incorporated into operations., • Develop and execute test plans in accordance with audit methodologies and standards., • Ensure open audit items are remediated., • Ensure continuous process improvements., • Adhere to audit standards/guidelines., • Support special projects. Qualifications • Bachelor’s degree., • 3+ years of experience required., • CPA or CIA, preferred.

Job Description SERV, a well-established leader in behavioral healthcare in New Jersey, supports people with mental illness and/or intellectual/developmental disabilities as they achieve greater independence and life satisfaction through a wide range of services. JOB SUMMARY: Reporting to the Billing Manager, the Senior Accounts Receivable Specialist will be responsible for billing and submitting claims and handling escalated billing and collection issues. The Senior Accounts receivable specialist serves as a subject matter expert in complex accounts receivable processes including denied and aging claims and provides training and guidance to the Accounts Receivable staff and assists with onboarding new staff member. RESPONSIBILITIES: • Prepares and submits claims to insurance companies for behavioral health services., • Responsible for both Medicaid FFS (NJMAPPS) and claims submission through the current E.H.R system., • Reviews and resubmits denied or rejected claims to ensure timely reimbursement., • Ensures all claims are coded accurately and comply with the payer’s requirements., • Monitors aging accounts receivable to identify overdue accounts., • Follows up on unpaid claims and resolve any issues causing delay., • Implements strategies to reduce the aging of accounts receivable and improve cash flow, • Runs weekly Accounts Receivable reports to identify claims requiring follow-up, including held and denied claims., • Proactively researches unresolved claims and follow up with program staff and insurers within the standard billing cycle timeframe., • Identifies corrected claims and process all claim appeals., • Ensures secondary billing is accurate and timely, when applicable., • Reviews processed claims for adjustments or write-offs., • Reviews Explanation of Benefits to ensure payment accuracy based on active payer status., • Assists with the payment posting process when needed., • Ensures timely batch creation and processing., • Sets up and manages automatic billing schedules., • Recommends strategies to reduce denial rates and improve reimbursement processes., • Proactively identifies issues that prevent denials for timely filing., • Follows up and escalates claims as outlined in the claim’s procedures and processes., • Assists with front end revenue team (outpatient front desk), including training, supervision, and in-office tasks in Clifton, NJ on an as-needed basis., • Other duties as assigned or as necessary to meet organizational or departmental objectives.QUALIFICATIONS & SKILLS:, • Acute attention to detail with excellent verbal and written communication skills., • Intermediate MS Office (Word & Excel) skills is highly preferred., • Experience in behavioral health billing and revenue cycle management or similar field., • Proficiency in medical billing software and electronic health records (EHR) systems., • Strong understanding of medical coding (e.g., CPT, ICD-10) and insurance processes., • Excellent organizational and time management skills., • Strong communication and customer service skills., • Attention to detail and accuracy in billing and record-keeping., • Ability to work a flexible schedule including occasional evenings and weekends for unusual circumstantial coverage needs.REQUIRED LICENSES & EXPERIENCE:, • High School diploma; Associate degree or higher preferred., • Two years’ experience in revenue., • Two years' experience in accounts receivable., • Valid drivers’ license in the state of residence with a clean driving record and reliable transportation for in-state travel.SALARY:, • $29.72 per hour. EEO STATEMENT: We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, veteran status, or any other characteristic protected by law. Powered by JazzHR wNDyKLYVJY

Job Description LHH Recruitment Solutions has partnered with a reputable company located in Bucks County, PA . The Senior Accountant will play a key role in the Shared Services Accounting team, supporting multiple business units across the organization. This position is responsible for ensuring accurate financial reporting, maintaining compliance with GAAP, and driving process improvements across accounting functions. Job Title: Senior Accountant – Shared Services Location: Bucks County, PA Employment Type: Full-Time, Direct Hire Salary Range: $80,000 – $95,000 annually Industry: Manufacturing About the Company: Join a well-established and growing manufacturing company in Bucks County that values precision, innovation, and collaboration. This organization is committed to operational excellence and is expanding its shared services accounting team to support its multi-site operations. Key Responsibilities: General Accounting & Reporting * Prepare and review journal entries, account reconciliations, and monthly close activities. * Assist in the preparation of consolidated financial statements and internal reporting packages. * Ensure compliance with internal controls and company policies. Shared Services Support * Manage intercompany transactions and reconciliations across multiple entities. * Support centralized AP/AR processes and ensure timely resolution of discrepancies. * Collaborate with cross-functional teams to streamline shared services operations. Audit & Compliance * Assist with internal and external audits, including preparation of audit schedules and documentation. * Maintain compliance with GAAP and other regulatory requirements. Process Improvement * Identify and implement process improvements to enhance efficiency and accuracy. * Support ERP system upgrades and automation initiatives. Cross-Functional Collaboration * Partner with operations, procurement, and finance teams to ensure accurate cost accounting and inventory valuation. * Provide financial insights and support to business unit leaders. Qualifications: * Bachelor’s degree in Accounting or Finance (CPA or MBA preferred). * 5+ years of progressive accounting experience, ideally in a manufacturing or shared services environment. * Strong understanding of GAAP and financial reporting. * Proficiency in ERP systems (SAP, Oracle, NetSuite, or similar). * Advanced Excel skills; experience with data analysis and reporting tools a plus. * Excellent communication and organizational skills. * Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Benefits: * Competitive salary and performance-based bonuses. * Comprehensive health, dental, and vision insurance. * 401(k) with company match. * Generous PTO and paid holidays. ( 10 days) * Professional development and career growth opportunities. Pay Details: $80,000.00 to $95,000.00 per year Search managed by: Cassandra Coakley Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Our client is seeking a Staff Accountant to support their Contract Administration Division. The ideal candidate will have strong accounting skills, experience handling payments and financial reporting, and the ability to manage multiple priorities in a fast-paced environment. Key Responsibilities: • Process payments and related financial transactions, • Prepare and analyze financial statements and reports, • Review contracts and supporting documentation for accuracy and compliance, • Assist with financial reconciliations and audit preparation, • Communicate effectively with internal departments, management, and external partners, • Solid understanding of general accounting principles, • Strong proficiency in Microsoft Office, especially Excel, • Excellent analytical, organizational, and communication skills, • Ability to handle multiple assignments and meet deadlines, • Prior experience in contract or program administration a plus

Job DescriptionJob Title: IT Financial Analyst Job Type: W2 Contract – 12 months Location: Trenton, NJ Schedule: M – F, 40 hours per week Pay Rate: $ 40 – 46 / hour, DOE Position Overview: The FP&A Analyst supports the financial planning and forecasting process through data analysis, reporting, and business collaboration. This role provides critical insights to guide decision-making, improve financial performance, and ensure alignment across departments. Key Responsibilities: • Forecasting & Budgeting Support: Assist in preparing and consolidating monthly forecasts, accruals, annual budgets, and long-range plans. Maintain financial models and scenario analyses to support strategic planning., • Reporting & Variance Analysis: Prepare monthly financial reports, dashboards, and variance analyses comparing actual results to forecasts and budgets. Identify key trends and provide actionable insights., • Data Management: Gather, validate, and organize financial and operational data from multiple systems and stakeholders to support reporting and planning activities., • Business Partnering: Collaborate with cross-functional teams—including accounting, procurement, and operations—to gather inputs and ensure alignment on financial assumptions., • Ad Hoc Analysis: Conduct financial modeling and analysis to support business cases, investment evaluations, and strategic initiatives.Required Qualifications:, • High School Diploma/GED and 7+ years of experience managing financials for IT systems or software productsPreferred Qualifications:, • Master’s degree in Finance, Accounting, or a related discipline from an accredited institution, • Proficiency in Microsoft Excel, PowerPoint, and financial modeling; experience with Power BI and SAP preferred, • Ability to manage financials in a complex, global business environment, • Strong financial acumen with the ability to translate complex business problems into clear financial insights, • Excellent verbal and written communication skillsPride Global offers eligible employee's comprehensive healthcare coverage (medical, dental, and vision plans), supplemental coverage (accident insurance, critical illness insurance and hospital indemnity), 401(k)-retirement savings, life & disability insurance, an employee assistance program, legal support, auto, home insurance, pet insurance and employee discounts with preferred vendors. JD-#E2EProf2 #rta-zr #RTACompany DescriptionWe are committed to creating a workplace where all employees feel respected, supported, and empowered to do their best work. We foster a welcoming and innovative work environment that invests in you, providing access to an incredible breadth and depth of opportunities where you can grow your career and make a meaningful difference.We are committed to creating a workplace where all employees feel respected, supported, and empowered to do their best work. We foster a welcoming and innovative work environment that invests in you, providing access to an incredible breadth and depth of opportunities where you can grow your career and make a meaningful difference.

Job Description Staff / Inventory Accountant Facility: Trenton Plants General Description This position reports directly to the Controller and is accountable for performing general accounting assignments and project tasks. Also analyzing the balance sheet and other general accounting responsibilities are required. Specific Duties • Follow all applicable environmental, health and safety rules and procedures and immediately report all dangerous situations, near-misses, and injuries., • Analyze inventory reports and monitor inventory transactions., • Compares system outputs with daily input verifying for accuracy and resolves discrepancies., • Prepares accounting related reports., • Assists with monthly, quarterly and year-end closing activities., • Prepares and analyzes journal entries; proposes adjustments as necessary., • Prepares account reconciliations actively investigates reconciling items and proposes resolution., • Verify accurate standard costs., • Assists in the analysis and interpretation of accounting records for use by management, as required., • Supports the company’s compliance with the requirements of Sarbanes Oxley, and Hutchinson Accounting Policy requirements., • Organize and supervise physical inventories., • Special monthly projects as needed. Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Qualifications • A Bachelor’s degree in Accounting or Finance., • Knowledge Accounting Principles., • Proficiency in Microsoft Office, especially in Excel., • Attention to detail., • Strong written and verbal communications skills. Physical Demands The physical demands described here are representative of those that must be met by an employee to perform the essential functions of this job successfully. The employee frequently is required to sit; walk, talk and hear. The employee is occasionally required to climb or balance; stoop, lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, for viewing a computer terminal distance vision, peripheral vision, depth perception vision for driving and ability to adjust focus. This position is not substantially exposed to adverse environmental conditions Personal Protective Equipment The following list of PPE is required while in the manufacturing area. • Safety Glasses conforming to ANSI Z87.1 or higher, • Steel Toe Safety Shoes conforming to OSHA General Industry Standards 29 CFR 1910, • Hearing protection conforming to OSHA General Industry Standards 29 CFR 1910 Hutchinson Industries, Inc. is an equal opportunity employer. This position is exempt. Hutchinson Industries, Inc. reserves the right to modify the job description based upon its needs and may require the employee to perform functions beyond those mentioned above. Neither this job description nor any other communication creates an employment contract between Hutchinson Industries, Inc. nor the employee, and either one may terminate employment without notice at any time.

Job DescriptionWe are looking for a detail-oriented Staff Accountant to join our team in Morrisville, Pennsylvania. In this role, you will manage essential financial processes, ensuring accuracy and compliance with accounting standards. If you have a passion for numbers and enjoy working in a focused and organized environment, this position offers an excellent opportunity to grow your accounting expertise. Responsibilities: • Maintain accurate financial records, including accounts payable, accounts receivable, payroll, and general ledger entries., • Perform monthly reconciliation of various accounts such as bank statements and credit cards., • Prepare and distribute invoices, monitor payments, and oversee collections processes., • Assist with tax preparation by organizing financial documentation and supporting client filings., • Create detailed financial reports, including profit and loss statements and balance sheets, to aid clients in decision-making., • Utilize QuickBooks (Desktop or Online) to manage and reconcile financial transactions efficiently., • Ensure compliance with accounting standards and practices in all financial activities., • Collaborate with clients to address inquiries and provide financial insights., • Identify and resolve discrepancies in financial records promptly., • Support the team in maintaining a streamlined accounting workflow., • At least 1 years of experience in bookkeeping or accounting, demonstrating attention to detail., • Familiarity with QuickBooks software is preferred., • Strong understanding of basic accounting principles and financial reporting., • Excellent organizational skills and a keen eye for detail., • Effective communication skills, both written and verbal, for client interactions., • Proficiency in Microsoft Office, particularly Excel., • Ability to manage multiple tasks and meet deadlines in a fast-paced environment., • Knowledge of corporate tax and sales tax processes is a plus

Job Description Facility: Trenton Plants General Description This position reports directly to the Controller and is accountable for performing budgeting, forecasting, analyzing the balance sheet, auditing, and other general accounting responsibilities as required. Specific Duties • Responsible for the timely and accurate preparation and/or review of all significant financial information provided to operations and corporate management, • Duties include involvement with monthly closing, forecast updates, and operating budget preparation, • Involved in special projects such as providing financial support for business cases and ad-hoc reporting related to operating expenses and margins, • Helps to maintain and assess the system of internal controls (e.g. outlier flagging, data validation and proactive checks, and reasonableness in variance analysis), • Prepares account reconciliations actively investigates reconciling items and proposes resolution., • Prepares accounting related reports., • Assists with monthly, quarterly, and year-end closing activities., • Prepares and analyzes journal entries; proposes adjustments as necessary., • Assists in the analysis and interpretation of accounting records for use by management, as required., • Assist with accounts payable, accounts receivable, and payroll as needed., • Special monthly projects as needed., • Follow all applicable environmental, health and safety rules and procedures and immediately report all dangerous situations, near-misses, and injuries. Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Qualifications • A Bachelor’s degree in Accounting or Finance., • Knowledge Accounting Principles., • Proficiency in Microsoft Office, especially in Excel., • Attention to detail., • Strong written and verbal communications skills. Physical Demands The physical demands described here are representative of those that must be met by an employee to perform the essential functions of this job successfully. The employee frequently is required to sit; walk, talk and hear. The employee is occasionally required to climb or balance; stoop, lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, for viewing a computer terminal distance vision, peripheral vision, depth perception vision for driving and ability to adjust focus. This position is not substantially exposed to adverse environmental conditions Personal Protective Equipment The following list of PPE is required while in the manufacturing area. -Safety Glasses conforming to ANSI Z87.1 or higher -Steel Toe Safety Shoes conforming to OSHA General Industry Standards 29 CFR 1910 -Hearing protection conforming to OSHA General Industry Standards 29 CFR 1910 Hutchinson Industries, Inc. is an equal opportunity employer. This position is exempt. Hutchinson Industries, Inc. reserves the right to modify the job description based upon its needs and may require the employee to perform functions beyond those mentioned above. Neither this job description nor any other communication creates an employment contract between Hutchinson Industries, Inc. nor the employee, and either one may terminate employment without notice at any time.

Job DescriptionSenior Accountant LMT Mercer Group, Inc headquartered in Ewing, NJ is looking for a highly motivated Senior Accountant with a broad skill set that can support the growing needs of its US based operations. The company has been the recognized leader in its space for well over 20 years.Position Summary: The Senior Accountant will be a key financial partner to the manufacturing and operations teams, responsible for maintaining the integrity of the financials, driving cost analysis, and supporting strategic business decisions. This role will be responsible for ensuring and maintaining accurate financial reporting and supporting the month-end and year-end closing process. This position will have exposure to all operational groups within the company.Key Responsibilities: • Lead the cost accounting function, including standard costing, variance analysis, and inventory valuation., • Partner with manufacturing and supply chain to analyze production costs, material usage, labor, and overhead; identify trends, inefficiencies, and cost-reduction opportunities., • Prepare monthly and quarterly financial statements, including detailed P&L review, • Develop and maintain fixed asset schedules, depreciation records, and capital expenditure tracking., • Oversee accounts payable and accounts receivable processes, ensuring accurate recording and timely payments/collections., • Other duties and projects as required.Qualifications:, • Bachelor’s degree in Accounting or Finance, • Minimum 3–5 years of accounting experience in a manufacturing environment, with proven expertise in cost accounting., • Strong proficiency with ERP systems (e.g., SAP, Oracle, NetSuite, or similar) and Microsoft Excel (pivot tables, lookups, etc.)., • Demonstrated success in working cross-functionally with operations, engineering, and leadership teams., • Solid foundation in U.S. GAAP, inventory accounting, and financial reporting standards.Key Competencies:, • Deep knowledge of manufacturing operations, product costing, and standard cost systems., • Analytical mindset with the ability to transform data into strategic insight., • Meticulous attention to detail and high degree of ownership over financial accuracy., • Strong interpersonal skills and confidence to challenge assumptions or explain variances to non-financial stakeholders., • Ability to prioritize, multitask, and manage tight deadlines in a high-volume, deadline-driven environment.This is not an entry-level accounting position. We’re seeking a seasoned professional who can hit the ground running, take ownership of the numbers, and act as a strategic partner to the business. If you're passionate about manufacturing finance and ready to contribute at a higher level—apply now. Powered by JazzHR kYW4Uiu4Rx

Job DescriptionDescriptionWhat You’ll Do You are a self-motivated Accountant who knows how to make sure the books are balanced, tax obligations are covered, and can make confident business decisions based on sound financial data. In this position, you’ll play an important role in our company’s financial operations, ensuring accuracy in accounting and compliance with the law. You’ll also oversee job costing, revenue accounting, manage the Sales Commission process, and manage the purchasing and invoicing system. This is truly an opportunity with impact!! What You’ll Need • Bachelor’s degree in accounting, finance, or business administration required, • 5+ years prior accounting experience is preferred with familiarity of construction accounting, standard practices and procedures related GAAP, • 3-5 years experience at public accounting firm preferred, • Experience with construction accounting and/or service businesses strongly preferred, • Experience with Spectrum ERP would be a plus Who You Are • Detail Oriented – You have an eye for things and know details matter, • Organized – You can coordinate multiple group efforts and manage multiple tasks, • Analytical – You can identify processes needing improvement and make recommendations, • Self-Starter – You thrive in ambiguous environments and are not intimidated by change, • Thorough – You know what deadlines and attention to detail are all about Why You’ll Love Being Here As you go through the interview process, you’ll start to understand why our team loves being here. This isn’t a place where you’ll be frozen on your career journey, it’s a place to come and grow. Check out these industry leading benefits: • Competitive wage paid weekly, • Healthcare (medical, dental, vision, prescription drugs), • Health Reimbursement Arrangement (shared cost deductible), • Flexible Spending Account, • Dependent Care Account, • Accident Insurance, • Life Insurance, • AD&D Insurance, • Short/Long Term Disability, • Employer matched 401(k) savings plan, • Paid vacation time, • Paid sick time, • Generous paid holiday schedule

Job Description We’re looking for a Junior Account Associate to support our sales and insurance team. You’ll help with client outreach, basic policy tasks, and general office support while learning the industry. Responsibilities: • Contact prospects and help schedule appointments, • Gather simple client info for quotes, • Keep records of leads and client interactions, • Assist with follow-ups, renewals, and customer questions Qualifications: • No insurance or sales experience required — we provide training, • Strong communication skills, • Organized, dependable, and able to multitask, • Comfortable working with customers and learning new systems

Job Description CPA firm in Bucks County with a niche practice seeks a seasoned Bookkeeper or Assistant Controller level person to add to our staff. Requirements include: · Extensive knowledge of QuickBooks · General knowledge of accounting concepts. You will be responsible for the monthly close process and subsequent reporting for clients assigned to you. · Payroll processing with third party payroll systems (ADP, Paychex, etc) · AR/AP, Sales tax, etides and other online tax portals · Must be proficient with Outlook, Word and Excel at the mid to advanced level. · Capable of prioritizing multiple tasks, working on deadlines, working independently and be detail oriented. · Excellent communication skills as you will have direct client responsibility Independent thinker who can solve problems and take direct client responsibility Flexible work arrangements and Work from home possible. Some work in the ofifce required initially. Part time or full-time position opportunity. Salary based on experience and qualifications. If interested Please forward your resume and salary requirements. Company DescriptionProgressive CPA firm with great staff seeks independant thinkers. We want someone who can solve problems, not create them.Progressive CPA firm with great staff seeks independant thinkers. We want someone who can solve problems, not create them.

Job DescriptionBenefits: • Retirement, • Bonus based on performance, • Company parties, • Dental insurance, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Training & development Our thriving office is located at: 202 Carnegie Center Drive 2nd, floor, suite 201, Princeton, NJ 08540 Watch this short video to experience A Day in the Life of a Northwestern Mutual Advisor: A Glance at Northwestern Mutual (NM): Northwestern Mutual is a FORTUNE 500 company that provides a wide range of financial services to more than 5 million people. As a mutual company, we answer to our policyownersnot Wall Street. We began in Wisconsin in 1857, and today were one of Americas top companies - as was recognized by FORTUNE as one of the Worlds Most Admired companies in 2024 - with a unique culture deeply dedicated to helping people achieve financial security. Meet Some of Our Local Leaders, the Heartbeat of Our Business: Jesse May Managing Director: • Time with NM: 21 years., • Prior Experience: Married to his high school sweetheart, Melissa, Jesse has built his life around strong family values. His daughter works alongside him in the office as his Director of Operations and Associate Financial Representative., • Passionate About: Jesse is a devoted family man with four children. He enjoys fine wines, hosting bonfires at his home, and is always ready to share a fun fact., • Time with NM: 16 years., • Prior Experience: Before joining NM, Nick trained as a bodybuilder and worked in sales and personal training at his local gym., • Passionate About: A proud father to his daughter, Nicks favorite activity is coaching her flag football club team, which he led to a championship victory last year., • Time with NM: 7 years., • Prior Experience: Ben joined NM shortly after earning his BA in Finance and Economics from Rider University., • Passionate About: Ben is a devoted husband to his high school sweetheart, Nicole. They are expecting their first child, a baby girl, in Fall 2025. A passionate New Jersey Devils fan and season ticket holder, Ben rarely misses a home game., • Time with NM: 6 years., • Prior Experience: Previously worked in the private golf and country club industry as a Membership Sales Director., • Passionate About: Mikayla is currently planning her wedding with her fianc, Lucas. An avid soccer player in a local womens league, she also enjoys frequent trips to Florida to visit her parents. Key Responsibilities: • Client Consultation: Engage with clients to understand their financial goals, aspirations, and concerns., • Financial Planning: Develop comprehensive financial plans that include investments, insurance, and retirement., • Ongoing Support: Monitor clients' financial plans and provide regular updates, adjusting strategies as needed to meet changing circumstances., • Networking: Build and maintain a network of clients through referrals, community involvement, and professional associations.Qualifications:, • Education: A bachelor's degree is preferred., • Experience: Previous experience in financial services, insurance, or business development is beneficial but not required., • Skills: Strong interpersonal and communication skills, analytical thinking, and the ability to build trust and rapport with clients., • Licenses: Obtain necessary licenses, such as Series 6, 63, and state insurance licenses (training and sponsorship available).Benefits:, • Professional Development: Access to ongoing training and development programs, including sponsorship for advanced certifications., • Income Potential: Competitive compensation structure including performance incentives, with no ceiling., • Support and Mentorship: Comprehensive support from a dedicated planning team, marketing resources, and experienced mentors., • Work-Life Balance: Flexibility to create a schedule that fits your lifestyle and goals., • Impact: Make a lasting impact by guiding individuals and families in your community towards financial security and success. Northwestern Mutual is the marketing name for The Northwestern Mutual Life Insurance Company (NM) and its subsidiaries in Milwaukee, WI. Jesse May is a General Agent of NM and is not in legal partnership with NM, or its subsidiaries. Flexible work from home options available.

Job DescriptionUnleash Your Potential as a Financial Advisor – Join Our Elite, Exclusive Team! 150-350K+ Now Hiring: High-Performing Financial Advisors Who Don’t Prospect Are you exhausted from prospecting, cold calling, door knocking, and chasing dead leads? If you’re ready to spend every working hour in front of qualified clients instead of behind a phone or CRM, this role was designed for you. We set the appointments — you focus on sharing your expertise, closing deals, and earning exceptional income. If you hold your Series 65, Series 7/66 combination, ChFC, or CFP, this is your next-level opportunity. We provide what most firms promise but rarely deliver: fully qualified, pre-set appointments with members eager to discuss retirement and legacy planning. No endless cold calling. No lead chasing. Just real client engagements and real earnings. You must be licensed and reside in the state you’re applying for (current state we are looking for) . Travel within your state is required. Why You’ll Love This Role • 8–10 qualified appointments weekly — pre-scheduled and ready to meet, • Uncapped territory with potential to expand, • Comprehensive support from a dedicated appointment setter and case manager, • Proven annuity and retirement focus sales training with client-first product options, • Work/life balance with unlimited earning potential, • Active Health & Life insurance license, • Series 65, Series 7/66 combo, ChFC, CFP, or equivalent qualifying credential, • Clean U4 record (if applicable), • Strong track record of in-person, sales success, • Ability to travel for client meetings, • Thriving referral pipeline from estate planning partners, • A complete administrative and appointment setting team so you focus on selling, • Access to industry-leading carriers and customizable product strategies, • Consistent flow of new, qualified clients — not prospects to chase, • unlimited commission potential and incentives for top performance, • Flexible schedule and independence with ongoing support If you like prospecting, then move on, this is not for you. But if you’re done prospecting and ready to work qualified appointments — set for you every week — apply today. If you’re a licensed, motivated financial professional who thrives on in home face-to-face relationship building — and you’re ready to travel your state to meet ready-to-act clients — this is your moment. APPLY NOW to claim your state’s opening and join a high-performance advisor network that delivers real opportunity and results.

Job Description SERV, a well-established leader in behavioral healthcare in New Jersey, supports people with mental illness and/or intellectual/developmental disabilities as they achieve greater independence and life satisfaction through a wide range of services. JOB SUMMARY: The Accounts Receivable Specialist will follow-up on unpaid claims including denied and held claims, denial review and resolution, corrected claims, denial appeals, payment posting as requested, contractual write offs and other adjustments, secondary billing. ESSENTIAL DUTIES & RESPONSIBILITIES: • Acute attention to detail with excellent verbal and written communication skills., • Intermediate MS Office (Word & Excel) skills is highly preferred., • High school diploma or equivalent and a minimum of 1-2 years of medical billing experience preferred.SALARY:, • $26.90 per hour. EEO STATEMENT: We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, veteran status, or any other characteristic protected by law. Powered by JazzHR K1gSjgee7r

Job DescriptionEntry-Level Financial Advisor – Remote / Hybrid Wisepath • OneLegacy Financial GroupLaunch 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 Powered by JazzHR lhKg5qJdCj

Job DescriptionBenefits: • 401(k), • Dental insurance, • Health insurance Qualifications • Strong understanding of financial concepts., • Experience with Quickbooks and Excel software for bookkeeping and reporting purposes, • Excellent attention to detail with strong organizational skills, • Strong analytical skills to interpret financial data effectivelyResponsibilities, • We are seeking a detail-oriented and experienced Full Charge Bookkeeper to manage our client's financial records and ensure accurate reporting, • The ideal candidate will possess a strong background in accounting principles and practices, with the ability to handle all aspects of bookkeeping, from journal entries to financial report writing, • This role is vital for maintaining the integrity of our financial data and supporting our overall business operations, • Maintain accurate financial records through double entry bookkeeping, • Prepare and post journal entries to the general ledger, • Perform account reconciliations to ensure accuracy of financial statements, • Generate and analyze financial reports in accordance with GAAP standards, • Manage accounts payable and receivable processes, • Assist in the preparation of budgets and forecasts, • Utilize financial software for efficient data management and reporting, • Collaborate with corporate accounting teams to support overall financial objectives, • Ensure compliance with relevant financial regulations and internal policies

Job DescriptionCost Accountant | Ewing, NJ Salary: $80,000 – $95,000 Our client is a growing, $50M privately held company seeking a Cost Accountant to join its expanding finance team. This position offers strong visibility, hands-on involvement with cost analysis, inventory accounting, and the opportunity to grow within a dynamic, stable organization. Main Duties * Perform cost analysis and maintain accurate costing models. * Conduct variance analysis (material, labor, overhead) and report findings. * Monitor and reconcile inventory valuation and related accounts. * Assist with month-end close, including journal entries and accruals. * Prepare detailed cost reports for management review. * Support ERP systems (IQMS preferred; Sage exposure a plus). * Collaborate with operations and finance teams to improve cost control processes. * Maintain fixed asset records and depreciation schedules as needed. Qualifications * Bachelor’s degree in Accounting, Finance, or related field. * 3+ years of experience in cost accounting or manufacturing accounting. * Strong understanding of costing principles, inventory, and variance analysis. * ERP experience (IQMS preferred; Sage a plus). * Advanced Excel skills (pivot tables, VLOOKUP, cost analysis). * Excellent analytical skills and attention to detail. Benefits * Medical, dental, and vision insurance * 401(k) plan with employer match * Paid holidays, vacation, and sick leave * Life and disability insurance * Annual discretionary bonus Equal Opportunity Statement Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to: Pay Details: $85,000.00 to $90,000.00 per year Search managed by: Danielle Levine Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description We are looking for a detail-oriented Legal Billing Specialist to join an established team in the Hamilton, New Jersey area. In this role, you will be responsible for managing billing processes, ensuring accuracy in invoicing, and maintaining compliance with established procedures. This position requires a strong understanding of billing systems and excellent organizational skills. TO APPLY: If you are already in contact with a Robert Half Recruiter, please share the reference # for this posting with them via email. If you are not currently being represented by a Robert Half Recruiter, please call Therese Grana at 609-252-9393. Responsibilities: • Prepare and issue accurate invoices in accordance with organizational and client guidelines., • Monitor and manage billing collections to ensure timely payments., • Review and reconcile billing statements for discrepancies and errors., • Utilize computerized billing systems to streamline processes and maintain records., • Collaborate with internal teams to address billing inquiries and resolve issues promptly., • Maintain compliance with legal and financial regulations related to billing practices., • Generate reports and provide updates on billing activities to relevant stakeholders., • Identify opportunities for improving efficiency in billing operations. ELECTRONIC BILLING EXPERIENCE is REQUIRED • Proven experience in billing functions, preferably in a legal or detail-oriented services setting., • Familiarity with billing collections and best practices for managing payments., • Proficiency in preparing and reviewing billing statements with attention to detail., • Hands-on experience with computerized billing systems and software., • Strong organizational skills and ability to manage multiple tasks effectively., • Knowledge of legal and financial compliance standards., • Excellent communication skills for interacting with clients and team members., • Ability to analyze data and identify trends to enhance billing processes.

Job DescriptionBenefits: • Salary Plus Commission, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off We offer incentives and promotions throughout the year, commissions for referrals, and a performance-based raise after just three months. Whether you come from a sales background or something totally differentlike customer service or even delivery drivingwhat matters most to us is your motivation, work ethic, and desire to help people. Our office culture is professional, supportive, and down-to-earth. Were deeply involved in the local community and take pride in offering a workplace where team members feel valued, challenged, and excited to grow. If youre driven, people-focused, and ready to be part of a team that invests in your future, wed love to hear from you. ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Ryan Salonia - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred., • Bilingual Spanish preferredOur agency has a proven track record of success and is proud to be recognized as one of the top-performing offices in the country. As a Golden Triangle agent, our leadership has consistently demonstrated excellence, qualifying for the Senior Vice Presidents Club whenever available and earning Chairmans Circle honors 15 out of 16 yearsincluding the last 13 years in a row. Our achievements include ranking 53rd in Life companywide in 2019, qualifying for MDRT in 2021 and 2023, and reaching Ambassador Travel Level 3 for nine consecutive years, with Exotic level recognition in 2019, 2021, 2022, 2023, and again in 2024. We are also proud recipients of the Presidents Club for both Multi-Line and Life in 2023, and 2024 accolades include Exotic Travel, MDRT, Presidents Club (Life), Chairmans Circle, and Small Business Premier. With ongoing recognition through the Small Business Roundtable (20212023) and a commitment to leadership and development through Elite Mindset Consulting, LLC, our agency is always striving to grow and improve. We believe that continued success starts with adding strong, motivated, and growth-minded team memberslike you. Flexible work from home options available.

Job DescriptionBenefits: • Simple IRA, • Licensing paid by agency, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Opportunity for advancement, • Paid time off We take pride in offering a customer-centered approach delivering personalized service online, over the phone, and in person while building long-term relationships based on trust and care. As part of the State Farm family, a brand with over a century of experience, we provide team members with a stable, rewarding career path and the opportunity to grow within the agency or gain valuable experience to one day open an agency of their own. We offer a SIMPLE IRA retirement plan to support your financial future and foster an environment focused on professional development and personal growth. If youre looking for a career where you can learn, grow, and make a difference in the lives of others, this could be the perfect place for you. ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Robert Cariola - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Job DescriptionBenefits: • Simple IRA, • Bonus based on performance, • Competitive salary, • Opportunity for advancement, • Paid time off, • Training & development Account Associate Insurance Sales & Client RelationsJeff Sawyer State Farm Agency Sell. Succeed. Build a Career That Rewards Drive and Results. Are you a motivated, goal-oriented professional who loves connecting with people, closing deals, and helping customers protect what matters most? Jeff Sawyer State Farm is looking for an Account Associate who can balance strong sales performance with excellent client service and relationship management. This is a fully licensed position (Property & Casualty and Life & Health). If you are not currently licensed, you must be willing to obtain your licenseswith full support and training provided by our agency. Role Description As an Account Associate, youll play a key role in driving the growth of our agency. Youll build relationships, provide personalized insurance recommendations, and confidently engage in sales conversations that meet client needs while achieving business goals. This role is ideal for someone who is competitive, customer-focused, and ready to grow their career in a fast-paced, high-reward environment. Key Responsibilities • Drive New Business Proactively market and sell insurance products to both warm and cold leads., • Consult with Clients Conduct policy reviews, identify needs, and offer customized coverage solutions., • Strengthen Relationships Build loyalty and trust through follow-up, retention efforts, and exceptional service., • Support Operations Assist with policy updates, inquiries, and claims follow-up as needed., • Collaborate for Success Work closely with agency team members to achieve sales goals and ensure smooth client experiences. Qualifications • A sales-dominant mindset with proven success or strong desire to meet and exceed goals., • Excellent communication and interpersonal skills., • Organized, detail-oriented, and capable of multitasking in a fast-paced setting., • Previous experience in insurance, account management, or sales preferred., • Licensed in Property & Casualty and Life & Health (or willingness to obtain with agency support). Why Join Jeff Sawyer State Farm? • High earning potential base salary plus commissions and performance bonuses., • Licensing support and paid training provided for qualified candidates., • Clear career advancement opportunities in a successful, growth-oriented agency., • Collaborative, goal-driven team culture that rewards initiative., • The chance to make a meaningful impact in your community while building a lasting career. If youre a confident communicator, natural closer, and ready to grow your career through sales success, apply today to join Jeff Sawyer State Farm.

Job Description Join Credit Union of New Jersey as a Part-Time Teller! Are you ready to bring your positive attitude, people skills, and passion for service to a team that truly values you? At Credit Union of New Jersey, we don’t just process transactions—we build relationships and make a difference in our members’ financial lives by delivering the kind of service that keeps them smiling. ✨Why Join Us? • You will enjoy a robust benefits package that demonstrates our dedication to employee satisfaction., • 401(k) plan, with company match, • Life & disability insurance, • Voluntary supplemental life insurance, • Pet insurance and other voluntary benefits, • Paid time-off, • Receive continuous training and developmental opportunities to help employees achieve their goals, • Credit Union Membership, • Employee discounts on credit union products and services As a Part-Time Teller, you’ll be the welcoming face that helps our members manage their money with ease. Your day-to-day will include: • Accurately processing transactions utilizing our online teller system, • Handling cash, deposits, and withdrawals with confidence, • Balancing your terminal daily while maintaining accuracy We’re looking for someone who: • Has a high school diploma or GED (required)., • Brings 1–3 years of relevant experience or equivalent training., • Is goal-driven, detail-oriented, and an excellent communicator., • Thrives in a team-oriented, member focused environment. We are an Equal Opportunity Employer