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We are hiring for a full-time Client Services Associate opportunity with first-year earning potential typically ranging from $70,000 to $100,000, with long-term income growth and residual income opportunities. No prior experience or degree is required, and we provide structured support to help new team members get comfortable quickly. This opportunity is with The Dorne Region, affiliated with UnitedHealthcare, operating across 11 locations in 6 states. Our Las Vegas office is growing and looking for individuals who want a straightforward, people-facing opportunity with real upside. As a Client Services Associate, you will communicate with individuals exploring health insurance options and related benefits, answer questions, guide next steps, and help keep the process moving in an organized way. The role is built around communication, consistency, and follow-through. This is the kind of role where the workflow becomes easier with repetition. You are not expected to figure everything out on your own. We provide a structured environment, team support, and a clear process that helps people build confidence early. What this role includes: • Strong starting income potential, • Residual income opportunities over time, • Structured support and training, • A clear process and repeatable workflow, • Room to grow into more advanced opportunity If you are looking for a role that feels approachable but still offers real long-term upside, we are actively scheduling interviews.

We are hiring immediately for a full-time Appointment Coordinator role with first-year income typically between $60,000 and $85,000. No experience is required. This role is built for someone who can communicate clearly, stay organized, and learn a straightforward process quickly. We provide hands-on training, daily support, and clear expectations from the start. In this position, you’ll coordinate appointments, confirm information, and help keep the process organized for individuals who are already exploring their options and looking for guidance. The day-to-day is structured and easy to understand once you settle into the flow. The work supports a team that helps people navigate health insurance services, but the role itself is focused on scheduling, communication, and consistency. If you want to move quickly into a role with strong upside and immediate interviews, apply now.

Location: Onsite in Las Vegas (flexible to be hybrid) Duration: 5-month contract (potential for extension) Position Overview The Payroll Analyst III will be responsible for the end‑to‑end processing of U.S. multi‑state payroll for approximately 3,000–5,000 employees using the ADP GlobalView (SAP) platform. This role partners closely with third‑party managed services providers and internal HR, Finance, and Technology teams to ensure accurate, compliant, and timely payroll delivery. The ideal candidate brings strong technical payroll expertise, exceptional attention to detail, and the ability to operate independently in a fast‑paced, highly regulated environment. Non‑Negotiable Requirements (Must Haves) • Hands‑on experience processing U.S. payroll using ADP GlobalView (SAP), • 5+ years of U.S. payroll processing experience, including multi‑state payroll, • Experience overseeing outsourced payroll services, including gross‑to‑net calculations, taxes, garnishments, and employee payments, • Strong knowledge of U.S. payroll tax filings, regulatory compliance, and audit support, • Experience managing weekly payroll, month‑end close, and quarter‑/year‑end processes, • Advanced proficiency in Excel and strong working knowledge of Microsoft Office tools, • Exceptional attention to detail with the ability to handle highly confidential information with integrity, • Strong verbal and written communication skills and ability to collaborate across a matrixed organization Plusses • Experience serving as a system or time administrator for ADP eTime, • Exposure to SuccessFactors HCM, payroll interfaces, and technical file feed structures, • Payroll system implementation or enhancement project experience, • Experience with reporting, complex payroll calculations, or tax amendments, • Prior experience supporting large enterprise payroll populations (3,000+ employees) Day‑to‑Day Responsibilities • Process and validate U.S. multi‑state payroll accurately and on time using ADP GlobalView, • Oversee third‑party managed payroll services to ensure accuracy of calculations, taxes, garnishments, and payments, • Serve as overall administrator for ADP eTime, including time and attendance troubleshooting, • Investigate, respond to, and resolve payroll discrepancies and employee inquiries, • Research regulatory requirements to ensure ongoing payroll compliance, • Support month‑end close, audits, special payroll runs, and year‑end activities, • Produce payroll reporting and analysis, including complex calculations and historical data research, • Partner with HR, Finance, vendors, and technology teams to support payroll operations and continuous process improvement

The Payroll Analyst is responsible for the timely and accurate processing of US multi-state payroll, servicing approximately 3,000 – 5,000 employees, using ADP GlobalView technical platform. As part of processing payroll activities this individual with have oversight of outsourced managed services with third party vendor to include gross-to-net calculations, employee payments, tax services and garnishments. This role also serves as the overall time administrator of ADP eTime solution. Experience & Skills • Direct experience with automated time and attendance systems, with project implementation experience a plus., • Knowledge of payroll tax filings and payments, SuccessFactors HCM and technical interfaces and file feed structures., • Manage payroll, including weekly payroll, month end close processes, quarter and year end support., • Respond to and resolve payroll issues, • Research regulatory requirements, • Ensure payroll accuracy, • Strong verbal and written communication skills, with an emphasis on tact and diplomacy, • Ability to work well independently as well as part of a team and matrix structure bringing a sense of urgency to the tasks at hand., • Superior attention to detail., • Must be capable of working collaboratively with others, creating partnerships with vendors, management, colleagues, and the rest of the Human Resources function., • Strong organizational skills, with the ability to handle numerous projects simultaneously, while maintaining high accuracy and attention to detail., • Maintaining high confidential information with utmost integrity is non-negotiable., • Experience with ADP Global View (SAP), • Bachelor’s degree in business administration, Human Resources, Accounting or related field., • Strong technical proficiency in Microsoft Office Suite, with specific advanced competency in Excel, as well as general competency in Outlook, Word and PowerPoint., • Requires 5+ years of relevant payroll processing with demonstrated knowledge of the regulatory environment for payroll, leaves and time off. Competency: Driving sustainable results, building partnerships, representing the organization, decisions with an enterprise/ global focus, broad influence, steward of the values, vision and strategic innovation.

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

Start each day knowing your work truly matters, not just for your clients, but for your own growth and freedom. Stratford Davis, featured by Forbes as a top national company, is expanding our remote sales team with individuals who are ready to learn, grow, and succeed. We provide the tools, mentorship, and support you need to thrive, no prior experience required. What You’ll Do: • Meet virtually with clients to offer tailored insurance solutions, • Build trust and lasting relationships, • Stay organized with lead tracking and consistent follow-up What We Offer: • 100% remote flexibility, • Comprehensive training and continuous learning, • Supportive, growth-minded team culture, • Health benefit exchange options This commission-only opportunity offers an uncapped salary, empowering motivated individuals to achieve a six-digit financial future. If you’re ready to work hard and grow fast, apply today and start your journey toward real independence.

Title: Relationship Manager Salary: $70,000 /year + comission Location: Summerlin, NV Schedule: Mon-Fri, 8am-5pm Join a dynamic Australian financial coaching powerhouse dedicated to transforming lives through realistic budget management, rapid mortgage reduction, and sustainable wealth creation! Our client stands out for its high-energy, results-driven culture that emphasizes accountability, client-first service, and rigorous hands-on training. Including an exciting, expenses-paid 3-week immersive onboarding trip to the Gold Coast HQ in Australia, where you'll dive deep into proven methodologies, connect with top performers, and absorb the full company spirit in a motivational setting. The Relationship Manager role offers competitive compensation, comprehensive support through structured development, and the opportunity to build long-term client partnerships in an environment focused on personal growth and real impact. Ideal for high-energy individuals ready to thrive in a supportive yet challenging team that invests heavily in your potential. Overview The Relationship Manager serves as the primary trusted financial partner for an allocated client portfolio, owning full accountability for ongoing engagement, retention, and progress in clients' mortgage reduction and wealth-building journeys. This role delivers proactive, non-scripted relationship management to keep clients supported, accountable, and fully utilizing the company's ecosystem of lending, property, insurance, and strategic services. Responsibilities • Own and manage an allocated client portfolio with deep knowledge of each client's financial position, goals, lending structures, and progress., • Build trusted, long-term relationships through proactive guidance, early disengagement detection, and re-engagement strategies., • Conduct structured touchpoints (onboarding, progress/annual reviews, monthly accountability meetings) to renew service agreements and ensure monthly reporting clarity., • Celebrate client milestones, identify success stories for marketing/PR (testimonials, podcasts, case studies), and support community events/masterclasses., • Proactively spot opportunities (e.g., increased borrowing capacity, equity release, investment readiness, loan restructuring), • Refer cross-ecosystem opportunities (asset finance, insurance, accounting, financial planning) and ensure follow-through., • Collaborate internally with Finance Strategists and other teams for seamless service delivery and improved outcomes., • Maintain accurate CRM records, handle communications/complaints professionally, and ensure compliance with service standards. Qualifications • Currently have, or have the ability to obtain a U.S. Passport - required, • Proven strong relationship-building skills with the ability to establish trust, lead conversations, influence accountability, and maintain long-term client partnerships., • Excellent verbal/written communication and high emotional intelligence (EQ) for non-scripted, client-focused interactions., • High energy, ambition, proactive mindset, and comfort working autonomously while owning a portfolio like a personal business., • Experience in financial services, banking, mortgage broking, debt counseling, wealth management, or client relationship roles is a plus (but not required—company provides rigorous training)., • Backgrounds in high-client-focus fields (e.g., personal training, teaching, life coaching, high-end hospitality) highly valued for accountability mindset and service orientation., • Demonstrated financial literacy or understanding of lending, budgeting, and mortgage structures desirable., • Competent with CRM systems and standard business tools. Training & Travel Requirements To launch your success, you'll complete an intensive 3-week fully paid training program in Australia (all expenses covered: flights, accommodation, meals)—a high-energy, immersive experience at our client's Gold Coast HQ. This mandatory onboarding includes world-class coaching, deep dives into our proven methodologies, culture immersion, and networking with top performers; designed to fast-track your confidence and results as a Relationship Manager. Key Requirement: You must hold (or be able to obtain) a valid U.S. passport and be available to travel internationally for this 3-week period shortly after your start date in late April. No prior international travel experience required—just the passport and readiness to embrace this exciting opportunity! HireRising We're an IT staffing and consulting firm that connects high-caliber technology professionals with innovative organizations across the U.S. and nearshore markets, with new ventures into Finance & Accounting. We specialize in contract, contract-to-hire, direct hire, and nearshore solutions, helping clients build strong technical teams while supporting candidates in finding roles that align with their skills, goals, and lifestyle. Our Mission Our mission is to elevate people and organizations by building long-term, trust-based relationships. We take a people-first approach to recruiting, focusing on integrity, transparency, and clear communication at every stage of the hiring process. Candidate Experience We invest the time to understand your technical background, career goals, and what you value in a work environment, so we can present opportunities that truly fit. As a candidate, you can expect honest feedback, realistic expectations, and a recruiting partner who actively advocates for you with our clients. Let’s Stay Connected If this role isn’t a perfect match, we still encourage you to connect with us. New opportunities open frequently, and we’re always interested in building relationships with talented IT professionals for both current and future roles.

Are you a driven and enthusiastic individual eager to build a fulfilling career in the financial services sector? Rivercity Insurance and Financial Services is looking for dedicated Sales Representatives to join our growing team. Enjoy the flexibility of full-time or part-time hours while making a meaningful impact in people's lives. Key Responsibilities: • Build and maintain strong relationships with potential and existing clients., • Conduct thorough needs assessments to identify clients' insurance needs., • Present and explain insurance policies to prospective clients., • Thrive in a lead-driven environment with NO COLD CALLING! What We’re Looking For: • Self-motivated individuals with a results-driven mindset., • Strong time management skills and the ability to work independently., • Must be at least 18 years of age., • Commission-based compensation (1099)., • Access to complimentary training to help you succeed. Why Join Us? • Flexible hours that fit your schedule., • A true opportunity to grow and build a career in the financial services industry. If you're passionate about helping others and ready to take your career to the next level, we want to hear from you! Join Rivercity Insurance and Financial Services and grow with us!

Job Summary The Accounts Receivable Analyst will be responsible for ensuring the accurate, timely, and complete posting of incoming payments to customer accounts. In addition, payment research and account reconciliation will be performed. Benefits At CalPortland, we’re proud to offer a comprehensive, competitive benefits package that provides health and financial support to our most important resources: our employees. Your benefits are an important part of your overall compensation at CalPortland. That’s why we give you a wide range of benefits to choose from. All regular full time employees may enroll in a variety of health and welfare plans including medical, dental and vision plans. Other benefits include life insurance, disability coverage, employee assistance program, and retirement program. The company also has a variety of voluntary benefits for employees to choose from. Responsibilities • Accurately posts incoming payments to customer accounts and process credit card payments, • Prepares, processes and resolves adjustments and payment discrepancies, • Researches unidentified payments and credit balances, and audits COD CTA (Cash Transmittal Advice), • Works closely with Sales, the Credit Dept. and customers, providing good customer service to internal and external customers, • Provides timely, reliable and accurate reporting, • Reconciles accounts, • Identifies and communicate opportunities to continuously improve, standardize and streamline the cash application process, • Makes desktop deposits, • Working experience in the accounts receivables field, • Experience in SAP and proficiency in Microsoft Office (Word, Excel, and Outlook), • Strong verbal and written communication skills, • Excellent interpersonal skills and a team player, • Results-oriented and strives for continuous improvement #LI-CL1

We are hiring for a full-time Client Services Associate opportunity with first-year earning potential typically ranging from $70,000 to $100,000, with long-term income growth and residual income opportunities. No prior experience or degree is required, and we provide structured support to help new team members get comfortable quickly. This opportunity is with The Dorne Region, affiliated with UnitedHealthcare, operating across 11 locations in 6 states. Our Las Vegas office is growing and looking for individuals who want a straightforward, people-facing opportunity with real upside. As a Client Services Associate, you will communicate with individuals exploring health insurance options and related benefits, answer questions, guide next steps, and help keep the process moving in an organized way. The role is built around communication, consistency, and follow-through. This is the kind of role where the workflow becomes easier with repetition. You are not expected to figure everything out on your own. We provide a structured environment, team support, and a clear process that helps people build confidence early. What this role includes: • Strong starting income potential, • Residual income opportunities over time, • Structured support and training, • A clear process and repeatable workflow, • Room to grow into more advanced opportunity If you are looking for a role that feels approachable but still offers real long-term upside, we are actively scheduling interviews.

Construction Industry - Rapidly Growing - Career Advancment Opportunities This Jobot Job is hosted by: Daniel Gonzalez Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $75,000 - $100,000 per year A bit about us: As a Permanent Assistant Controller in the Construction industry, you will play a pivotal role in our finance team, ensuring our financial operations run smoothly and efficiently. This is an exciting opportunity for a seasoned professional who thrives in a fast-paced environment and is passionate about contributing to our company's financial success. Why join us? Join us as our Permanent Assistant Controller and help us maintain our financial integrity while we continue to grow and thrive in the Mortgage industry. We look forward to welcoming you to our team! Job Details Responsibilities: The Assistant Controller will be responsible for managing and overseeing all aspects of our financial operations. Your key responsibilities will include: 1. Overseeing the daily operations of our Accounts Payable and Accounts Receivable departments, ensuring all financial transactions are accurately recorded and processed., 2. Reviewing and approving journal entries and account reconciliations., 3. Monitoring internal controls, identifying any potential risks or issues, and implementing appropriate measures to mitigate them., 4. Supervising a team of financial staff, providing guidance and support, and fostering a positive and productive work environment., 5. Assisting with the preparation of financial reports and statements, ensuring they comply with all relevant regulations and standards., 6. Collaborating with other departments and stakeholders to improve financial processes and systems., 7. Participating in audits and liaising with external auditors as required., 8. Assisting with budget preparation and financial planning processes., 9. Staying abreast of industry trends and legislative changes that may impact our financial operations. Qualifications: To be successful in this role, you will need: 1. A Bachelor's degree in Finance, Accounting, or a related field. A Master's degree or a professional certification such as CPA or CMA is preferred., 2. A minimum of 5 years of experience in a similar role, preferably in the Construction industry., 3. Strong knowledge of Accounts Payable and Accounts Receivable processes., 4. Proven experience in monitoring internal controls and managing risks., 5. Previous experience in a supervisory role, with a demonstrated ability to lead and motivate a team., 6. Excellent analytical and problem-solving skills, with a keen attention to detail., 7. Strong communication and interpersonal skills, with the ability to collaborate effectively with other departments and stakeholders., 8. Proficiency in using financial software and Microsoft Office Suite., 9. A solid understanding of financial regulations and standards in the Mortgage industry., 10. The ability to manage multiple tasks and projects simultaneously, and to work effectively under pressure. Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Tax Manager - Top Ranked National Firm + Life Balance! This Jobot Job is hosted by: Josh Forth Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $100,000 - $170,000 per year A bit about us: As one of the nation's growing and most respected accounting firms, we offer you a chance to be part of an exciting time and place. You'll grow with us - taking your career higher and with more opportunities and client and partner interactions than at any of the larger firms. Our practice is built on the foundation that our people mean more to us than anything else! What that means for you, is that we expect you to enjoy a work life balance that promotes personal health, well being and family life! Why join us? Do you want to work with some of the nations best Clients AND enjoy time at home w/ family? We do too! Meaningful and Impactful Work! Competitive Base Salary! Competitive Bonus and Options Package! Complete Benefits Package! Flexible Work Schedules! Accelerated Career Growth! Fun Company Activities! Job Details Active CPA required; Bachelor’s in Accounting or related field (Master’s preferred) 5–8+ years of public accounting experience with a focus on tax compliance and planning Strong knowledge of federal and multi-state tax regulations Experience reviewing returns, managing engagements, and ensuring accuracy and deadlines Proven ability to manage client relationships and serve as a trusted advisor Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Great Benefits! | Growth Opportunity! | Unlimited PTO! This Jobot Job is hosted by: Natasha van der Griendt Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $90,000 - $100,000 per year A bit about us: We're a leading global sports event production company operating world-class endurance events across triathlon, running, cycling, and mountain biking. With over 230 events in multiple countries and one million annual participants, we create transformative experiences that inspire athletes to achieve greatness and make lasting community impact. Why join us? • Join a passionate team in the endurance sports industry, • Work with a globally recognized sports brand, • Competitive compensation and comprehensive benefits, • Collaborative, innovative culture with growth opportunities, • Make a meaningful impact on athletes' transformative journeys Job Details Job Details: We are seeking an experienced Corporate Paralegal to join our vibrant Legal Team. The ideal candidate will be a self-starter, with an in-depth understanding of corporate law and transactional procedures, and a proven track record in entity formation and managing board meetings. This is an exceptional opportunity for a professional looking to grow their career in a fast-paced, innovative environment where creativity, integrity, and teamwork are valued and rewarded. Responsibilities: 1. Assist in the preparation and review of corporate legal documents, including contracts, agreements, and other legal instruments to ensure the organization's legal rights are protected., 2. Manage all aspects of board meetings, including scheduling, preparing agendas, drafting minutes, and ensuring all necessary documentation is accurate and timely., 3. Oversee the entity formation process, including drafting articles of incorporation, bylaws, organizational minutes, consents, qualification, and other state filings., 4. Conduct comprehensive research on legal issues, corporate policies, and regulatory matters that affect the company and present findings to the legal team and senior management., 5. Collaborate closely with the accounting and finance teams to ensure legal requirements are met in all financial transactions and procedures., 6. Maintain an organized and up-to-date database of all corporate records, including contracts, leases, and other legal documents., 7. Provide support in corporate transactions, including mergers and acquisitions, joint ventures, and capital market transactions. Qualifications: 1. Bachelor's degree; Paralegal certification is preferred., 2. A minimum of 5 years of experience as a Corporate Paralegal., 3. Strong understanding of corporate law and transactional procedures, with a focus on entity formation and board meetings., 4. Excellent research skills with the ability to analyze complex legal documents and present findings in a clear and concise manner., 5. Exceptional organizational skills with the ability to manage multiple tasks, set priorities, and meet deadlines in a fast-paced environment., 6. Proficient in Microsoft Office Suite, with experience in using legal research software and corporate database systems., 7. Excellent verbal and written communication skills, with the ability to interact effectively with all levels of management., 8. Strong attention to detail and the ability to work effectively both independently and as part of a team. Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Corporate Tax Senior, ASC 740 - TOP Ranked Progressive CPA Firm! This Jobot Job is hosted by: Martyn Sayer Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $90,000 - $120,000 per year A bit about us: With 4 offices across the West Coast; we are leading the way in accounting and financial services as the TOP ranked progressive CPA firm to work for in 2022! Recently published and recognized by Forbes as one of the top CPA firms in the country, our practice is built on the foundation that our people mean more to us than anything else! What that means for you, is that we expect you to enjoy a work life balance that promotes personal health, well being and family life! If you are a Tax Senior w/ ASC 740 and Public Accounting Experience looking to enjoy a promising work life balance, then please apply today! Why join us? Do you want to work with some of the nations best Clients AND enjoy time at home w/ family? We do too! • Meaningful and Impactful Work!, • Competitive Base Salary!, • Competitive Bonus and Options Package!, • Complete Benefits Package!, • Flexible Work Schedules!, • Accelerated Career Growth!, • Fun Company Activities! Job Details Is your background a fit? Apply if you meet this criteria: BS/MS in Accounting or similar plus: • 2+ Years of ASC 740 Experience, • Current public accounting experience Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Audit Manager - Top Ranked Firm + Life Balance! This Jobot Job is hosted by: Josh Forth Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $120,000 - $160,000 per year A bit about us: As one of the nation's fastest growing and most respected accounting firms, we offer you a chance to be part of an exciting time and place. You'll grow with us - taking your career higher and with more opportunities and client and partner interactions than at any of the larger firms. Join us as we grow, together. Public accounting is hard, demanding work. And yes, overtime is expected at times. Our practice is built on the foundation that our people mean more to us than anything else! What that means for you, is that we expect you to enjoy a work life balance that promotes personal health, well being and family life! Why join us? Do you want to work with some of the nations best Clients AND enjoy time at home w/ family? We do too! Meaningful and Impactful Work! Competitive Base Salary! Competitive Bonus and Options Package! Complete Benefits Package! Flexible Work Schedules! Accelerated Career Growth! Fun Company Activities! Job Details BS/MS in Accounting or similar plus: 5+ Years of Public Accounting Experience CPA Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Job Description$18.00 - $20.00 an hour based on skills and experience We are seeking an Accounts Payable Clerk to join our team! What We Offer: • Work in a team-oriented environment where collaboration is a priority., • Achieve your professional goals without sacrificing the balance between work and life. As an Accounts Payable Clerk you are responsible for: • Accurate and efficient processing of customer and vendor invoices., • Setting up new vendors., • Maintaining vendor and customer files (including hard copies and data entry)., • Customer and vendor correspondence., • Cross-trained in all areas for back-up support to other employees (must be able to perform any of the other jobs in office)., • Process POs (as well as coded invoices) daily., • Check POs & receivers and ensure accuracy., • Print receiver reports., • Assign GL codes to coded invoices. The ideal candidate for this role will have: • Basic knowledge of Microsoft Excel, Word and Outlook., • Maintain regular and consistent attendance and punctuality., • Good organizational and communication skills., • Strong problem-solving skills. The process is simple. Click on the “apply” button to get started. Good luck!

Job DescriptionBenefits: • Bonus based on performance, • Dental insurance, • Employee discounts, • Health insurance, • Paid time off, • Parental leave, • Training & development Main Qualifications: • Must have min 8 years experience with general accounting, receivables, payables, job reconciliations, payroll, checking account reconciliations., • Preparation of financial statements is not done by this position, but will assist CPA subcontracted by company., • Able to pass drug test / background check., • Must have valid driver's license., • Work well with people - also phone, email, text communication with staff, vendors, and clients., • Team player., • Some overtime and on call duties at times., • Must have experience with QuickBooks, Microsoft Word, Microsoft Excel, Outlook, general data entry, phone etiquette.Here are some of the general office duties that are not the main responsibilities but are also incorporated as part of job description/duties:, • Answer phones in professional manner from clients and vendor partners., • Some assisting with routing and dispatching of technicians., • Correspond with client and vendors via email in professional manner., • Assist with inventory counts and tracking., • Assist with preparing and presenting quotes to clients., • Typical hours are Monday - Friday 8:00 - 4:30 (Some flexibility ok).Benefits:, • Ongoing training., • Paid Vacations., • Paid Holidays., • Program for 100% paid medical, dental, vision, life insurance., • Employee discounts on company services., • Weekly pay with direct deposit option., • Opportunities for advancement.

Job Description We are partnering with a large organization seeking an Accounting Coordinator to support purchasing, inventory, and capital expenditure (Capex) activities. This is an excellent opportunity for an early career candidate or entry level candidate with 1-3 years of experience. The ideal candidate must come with a strong work ethic, high attention to detail, and an aptitude for accounting and operations. The Accounting Coordinator will play a critical role in managing purchasing workflows, maintaining accurate inventory and Capex records, and supporting month‑end close activities. This position handles a high volume of transactions across multiple locations, making precision and organization essential. This onsite, contract-to-permanent opportunity, is located in Las Vegas, Nevada. Key duties for the Accounting Coordinator: Support purchasing and operational teams by ordering supplies and materials and ensuring proper documentation throughout the procurement lifecycle Create and manage Purchase Orders using procurement software (e.g., Coupa or similar tools) Set up and maintain vendor records within the ERP system (SAP or comparable platforms) Maintain detailed purchase, inventory, and CapEx documentation across all branches Coordinate with corporate procurement on material sourcing and capital asset purchases Track CapEx spending against approved budgets, ensuring all requests are properly supported, timed to the correct accounting period, and assigned accurate asset numbers Assist with maintaining and reconciling CapEx spend trackers to the general ledger Review vendor invoices for accuracy, proper approvals, and sales/use tax applicability Enter material usage and inventory transactions into inventory management systems Prepare monthly journal entries related to inventory usage and purchasing activity Participate in semi‑annual physical inventory counts Support month‑end close activities and reconciliations as needed Perform additional accounting and administrative duties as assigned Bachelor’s degree in Accounting, Finance, Business, or a related field (or nearing completion) Strong attention to detail — this role requires accuracy across high transaction volumes Highly organized with the ability to manage multiple priorities and deadlines Strong work ethic and willingness to learn Comfortable working with purchasing data, budgets, and reconciliations Proficiency with Excel; ERP or procurement system exposure is a plus Ability to collaborate across departments and communicate clearly

Job Description We are looking for a detail-oriented accounting clerk to join our team in Las Vegas, Nevada. This Contract-to-permanent position offers an opportunity to contribute to a dynamic organization with both for-profit and nonprofit entities. The ideal Accounting Clerk will possess strong organizational skills, a commitment to providing excellent service, and the ability to collaborate effectively within a team-oriented environment, prior Accounts Payable experience, Accounts Receivable experience, exposure to GL / month-end entries and experience with both QuickBooks online and Bill.com are necessary. Responsibilities for the Accounting clerk: • Process and code vendor invoices with precision, ensuring all information is accurately entered into the system., • Scan and maintain digital copies of invoices and records for easy access and compliance., • Collaborate with vendors to resolve discrepancies and ensure timely payment processing., • Utilize QuickBooks and Bill.com to manage accounts payable tasks and generate financial reports as needed., • Coordinate with building management vendors for facilities-related services, including plumbers, electricians, and other contractors., • Research and analyze general ledger (GL) accounts to provide accurate financial data during meetings., • Format and analyze financial reports using Microsoft Excel, ensuring data is presented clearly and effectively., • Provide exceptional customer service to members and stakeholders, addressing inquiries and resolving payment-related issues., • Assist in managing facilities by scheduling services, obtaining quotes, and coordinating necessary inspections., • Support departmental teamwork by assisting colleagues with overflow tasks when needed., • Proficiency in QuickBooks and Bill.com for accounts payable and financial management., • Strong knowledge of invoice processing, coding, and reconciliation., • Demonstrated ability to work with vendors and manage facilities-related tasks efficiently., • Advanced skills in Microsoft Excel, including the use of formulas and formatting., • Excellent customer service skills, with the ability to handle challenging situations professionally., • Experience in accounts receivable and multi-line phone systems is preferred., • High attention to detail and strong organizational abilities., • Ability to work collaboratively within a team-oriented environment.

Job DescriptionDescription: At Sunflower Bank, N.A., 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 Las Vegas, NV 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! This full-time position works 40 hours per week. 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., • High School Diploma or equivalent. Working Conditions The physical demands of this position require the ability to perform essential job functions with or without reasonable accommodation. Employees may spend extended periods sitting or standing, using hands to operate computers or other equipment, and reaching for work-related tasks. Regular walking may be required, along with occasional bending, stooping, kneeling, or climbing. The role may involve lifting or moving items weighing up to 10 pounds. Vision requirements include close and distance vision, color and peripheral vision, depth perception, and the ability to adjust focus. 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, • Community Focused Associates enjoy outstanding benefits, including: • 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 Sunflower Bank, N.A. is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, status as a qualified individual with a disability, sexual orientation, gender identity, or any other characteristic protected by law. 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 Position Summary: Our Tellers process cash deposits and provide change fulfillment services while ensuring accuracy and excellent customer service for all our customers. The Teller places value not only on what work gets done, but also how it gets done. Major responsibilities are as follows: • Maintains positive, friendly, and professional communications with co-workers, and management whether in person, by phone, in writing, and/or through computerized and other electronic means., • Safely operates cash processing equipment and keeps equipment in good working order., • Accurately and efficiently counts and logs clients' deposits into our teller software system., • Uses handheld electronic devices to scan and track deposits., • Prepares currency/coin orders., • Ensures accurate counting and tracking of all vault assets., • Ensures the safety of all negotiables and confidential records., • Notifies supervisor/manager of any delays, issues, concerns, or problems in a timely manner., • Maintains a clean and orderly teller processing area., • Performs other duties as assigned., • Ability to use a PC with keyboard and bar code scanner, cash processor, coin sorter/coin counter, calculator, copier, scanner, fax, telephone, printer, and other items as needed., • Able to lift up to 50 pounds, • Ability to maintain continuous hours of standing or sitting, • High school diploma or equivalent is required., • One or more years of teller, vault teller, cage cashier, lead cashier, or equivalent cash handling experience is preferred., • Accuracy and good math skills are required., • Must be able to use a computer and other cash processing equipment., • Must be able to lift 30 pounds and sometimes a team lift of around 50 pounds., • Exhibits professionalism, politeness, and courtesy and willingly steps in and helps the team., • Acts in a manner that portrays Empyreal's vision, values, and WOW culture., • Establishes respect for everyone, fosters an environment that builds and sustains productive relationships., • Addresses conflict respectfully and constructively., • Works in partnership within and across workgroups., • Represents Empyreal as a transportation and customer service professional., • Places value not only on what work gets done, but also how it gets done. #ELHP

Job DescriptionBenefits: • Salary Plus Commission, • 401(k), • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off, • Training & development My team's mission is to help people manage the risks of everyday life, recover from the unexpected and realize their dreams.We are located in Las Vegas, NV and help customers with their insurance and financial services needs, including: • Auto insurance, • Home insurance, • Life insurance, • Retirement planning ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Bree Buckles - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful client relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage client accounts and update information in the database., • Assist clients with policy changes and inquiries., • Process insurance claims and follow up with clients on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Job DescriptionBenefits: • 401(k), • Bonus based on performance, • Competitive salary, • Dental insurance, • Health insurance, • Paid time off, • Training & development As an award-winning local agency with 300+ five-star Google reviews, Valauna Knight-Brown State Farm is expanding our high-performing sales team. Were looking for a driven producer who loves building relationships, thrives on hitting goals, and wants a long-term career pathnot just another sales job. If youre ready to grow with a respected brand and a community-minded office that values integrity, caring, and servant leadership, we want to meet you. What Youll Do Your Impact Typical Activities | Consultative selling | Generate and convert leads for auto, home, life and small-business lines; uncover needs and recommend coverage that truly protects clients. Relationship building | Make 6080 outbound calls / follow-ups daily; host in-office or virtual appointments; nurture referral and community networks. Pipeline ownership | Track conversations in CRM, set next steps, and move prospects from quote to close with urgency and empathy. Client on-boarding | Deliver seamless, policy-accurate hand-offs to service team and celebrate new customers with a wow experience. Community presence | Represent the agency at local events, charity drives, and networking groupsliving the good neighbor promise. What Success Looks Like • First-year earnings: $50 K$80 K (base + commission + bonuses), • Key metrics: weekly quotes issued, policies closed, premium written, retention rate, • Career track: top performers earn advanced licensing, mentoring, and a roadmap toward agency ownershipWhat We Offer, • Competitive base salary, uncapped commissions, monthly contests & team incentives, • Paid licensing & continuing-education support (P&C + Life & Health required) - Reimbursement after 6 months on job, • PTO, 401(k) match, and community-service paid hours, • Health Benefits after Probationary period, • Modern open-plan office in North Las Vegas (State Farm red & gray dcor, no cubicles), • Daily coaching from leaders whove earned Ambassador Travel & Chairmans Circle honors, • A culture steeped in professionalism, transparency, and doing right by our neighborsThe Ideal Candidate, • 1-3 yrs success in phone or face-to-face sales (insurance, banking, auto, or hospitality a plus), • Goal-oriented closer who loves friendly competition and measures everything, • Active Nevada P&C licenseor ability to obtain quickly, • Bilingual Spanish/English welcomed (over one-third of Clark County is Hispanic), • Tech-savvy (CRM, quote systems, video chat) and comfortable with social selling, • Embodies our core values: integrity, caring, servant leadership, daily excellenceRESPONSIBILITIES:, • Develop and maintain customer relationships to drive retention and growth., • Conduct policy reviews and provide recommendations to customers., • Oversee the resolution of complex customer issues., • Use your knowledge of our insurance products to recommend, explain and sell policies to both cold and warm leads.

Job DescriptionBenefits: • Bonus based on performance, • Dental insurance, • Free food & snacks, • Health insurance, • Opportunity for advancement, • Paid time off Were looking for a motivated, competitive individual who wants to build a real career not just another job. If youre driven by success, motivated by earning potential, and ready to learn, this is an opportunity to grow fast. This role is perfect for someone with strong communication skills, good work habits, and the drive to win. Sales experience is helpful but not required well train and develop the right person. Responsibilities • Make outbound calls and follow up with warm leads, • Communicate confidently and build quick rapport, • Help customers choose the right insurance protection, • Learn sales skills, objection handling, and closing techniques, • Work toward required licensing (Property & Casualty + Life & Health), • Maintain activity goals, track progress, and stay consistentCompensation & Benefits, • Commission opportunities of $5,000+ per month, • Incentive trips & performance bonuses, • Medical, dental, and retirement plan with employer match, • Paid Time Off, • Career development, coaching, and growth pathwaysWhat Were Looking For, • Competitive and motivated by goals, rewards, and earning potential, • Strong communicator who connects well with people, • Coachable, eager to learn, and open to feedback, • Good judgment, common sense, and ability to think on your feet, • Not afraid of hard work or hearing no, • Reliable, disciplined, and committed to growth Apply Today If you're ready to grow, learn, and earn what youre truly worth, we want to hear from you.

Job DescriptionCompany Description Boyd Gaming Corporation has been successful in gaming jurisdiction in which we operate in the United States and is one of the premier casino entertainment companies in the United States. Never content to rest upon our successes, we will continue to evolve and retain a position of leadership in our industry. Our past success, our current business philosophies and our sound business planning, combine to position Boyd Gaming Corporation to maximize value for our shareholders, our team members and our communities. Job Description • Conduct and/or assist in conducting, reviews of assigned organizational and functional activities., • Plan the purpose, scope, and approach of audits., • Evaluate the internal controls within the system and confer with the Internal Audit Supervisor or the Director of Internal Audit to address deficiencies which might require a change in the scope or approach of the audit., • Conduct the exit conference with the appropriate management personnel from the audit location., • Prepare the formal written report on the results of the audit, expressing opinions on the adequacy and effectiveness of the system of internal controls and the extent of compliance., • Perform post-audit follow up to ensure that appropriate action is taken on reported audit findings., • Other related projects and/or duties as assigned by management.Qualifications, • Must be at least 21 years of age., • Bachelor’s degree in business, accounting or finance major preferred, or equivalent experience., • At least one year of internal, external or comparable audit/accounting experience., • Must be self-motivated, have an investigative mindset, and be able to work independently., • Must have excellent oral and written communication skills., • Must have excellent organizational skills and be detail-oriented., • Must have strong computer skills, including Microsoft Office products., • Must be able to obtain/maintain any necessary certifications and/or licenses as required by local gaming regulations. Additional Information Boyd Gaming is proud to be an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class. Boyd Gaming is proud to be an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.

Job DescriptionBenefits/Perks • Careers Advancement Opportunities, • Flexible Scheduling Responsibilities • Review accounts to discover overdue payments, • Research client information and historical data on accounts, • Communicate with clients regarding overdue accounts, • Collection arrangements with past due customers, • Maintain accurate documentation of account status and collection efforts, • Report on collection activity and present to managementQualifications, • High school diploma/GED required, • Previous experience as a Collection Specialist or in a similar position, • Understanding of collection techniques, • Knowledge of debt collection laws and regulations, • Familiarity with Microsoft Office, Excel, and computer databases, • Ability to work well under pressure, • Excellent communication and negotiation skills, • Able to communicate in English and Spanish

Job DescriptionBenefits: • License reimbursement, • 401(k), • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off We currently have a team of nine and are continuing to grow. Our office is located in a calm but lively area of the southwest, surrounded by great businesses, restaurants, shops, and medical facilities, making it a convenient and enjoyable place to work. We offer plenty of opportunities for growth with access to courses, training, and support for additional licenses such as notary and other state certifications. Our environment is welcoming, team-focused, and goal-driven. We regularly hold team-building events to strengthen relationships and keep our workplace positive and connected. Were looking for candidates who are reliable, honest, and eager to learnpeople who care about delivering excellent service and growing with a team that values both heart and results. ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Kerry Gulino - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful client relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage client accounts and update information in the database., • Assist clients with policy changes and inquiries., • Process insurance claims and follow up with clients on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred., • Bilingual Spanish preferred.

Job DescriptionBenefits: • License reimbursement, • 401(k), • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off 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 Description Collections & Renewals Specialist Job Description Job Location: Las Vegas, NV Reports To: Regional Property Manager or Portfolio Manager Position Summary: We are seeking a detail-oriented Collections & Renewals Specialist to join our multifamily property management team. This role is responsible for managing collections and delinquency processes across our property portfolio, coordinating resident lease renewals, and ensuring accuracy of accounts receivable through regular audits and reconciliation. Position Duties and Responsibilities: Current Resident Delinquency Collections • Monitor and manage delinquent accounts for current residents across the portfolio, • Generate and distribute late notices according to state law requirements (3-day, 5-day, 7-day notices), • Follow up on payment promises and maintain detailed contact logs, • Negotiate payment plans with residents experiencing financial hardship, • Work collaboratively with property managers to minimize evictions while maintaining property revenue, • Track delinquency percentages by property to ensure targets are met (3% or under), • Coordinate with on-site teams regarding eviction proceedings when necessary, • Ensure all collection activities comply with FDCPA while maintaining positive landlord-tenant relationships, • Prepare daily/weekly delinquency reports for property and regional management Past Resident Collections • Manage collection efforts for accounts after move-out or eviction, • Calculate and verify final account statements including damages, unpaid rent, and fees, • Process security deposit dispositions in accordance with state law timelines, • Submit delinquent accounts to third-party collection agencies when internal efforts are exhausted, • Coordinate with legal counsel for pursuit of judgments when appropriate, • Perform skip-tracing activities to locate former residents, • Negotiate settlements and payment arrangements on past due accounts, • Report delinquent accounts to credit bureaus in compliance with FCRA requirements, • Maintain detailed documentation for potential legal action, • Track recovery rates and provide monthly reports on collection agency performance Lease Renewal Coordination • Monitor lease expiration dates across the portfolio and initiate renewal process 60-90 days in advance, • Coordinate with property managers to determine renewal pricing strategies, • Generate and distribute renewal offers to residents, • Track renewal acceptance rates and follow up on pending decisions, • Process lease renewal documentation and ensure proper execution, • Maintain renewal tracking spreadsheets and dashboards, • Provide weekly renewal status reports to management, • Identify at-risk renewals and coordinate retention efforts Accounts Receivable Review & Record Keeping • Review accounts receivable regularly to ensure accuracy and completeness, • Maintain accurate resident ledgers in property management software, • Identify and escalate discrepancies in billing, payments, and account balances for resolution, • Verify charges, credits, and adjustments to resident accounts are properly documented, • Ensure all financial records are properly maintained for audit purposes, • Support compliance with accounting standards and company policies through accurate record keeping Administrative Duties • Maintain accurate and up-to-date resident files and documentation, • Generate monthly collection reports and delinquency analysis for management review, • Ensure all collection and renewal documentation is properly filed for audit purposes, • Assist with month-end and year-end closing procedures, • Provide support to property management teams on billing and collection matters, • Participate in team meetings and training sessions as required Position Qualifications: Required: • High school diploma or equivalent; Associate's degree in Business, Finance, or related field preferred, • 2+ years of experience in collections, accounts receivable, or property management, • Experience with property management software (Yardi, RealPage, or similar platforms preferred), • Strong understanding of Fair Debt Collection Practices Act (FDCPA) and landlord-tenant laws, • Excellent communication and negotiation skills, • Proficiency in Microsoft Office Suite, particularly Excel, • Strong attention to detail and organizational skills, • Ability to work independently and manage multiple priorities Preferred Qualifications: • Experience in multifamily property management or real estate industry, • Knowledge of lease agreements and rental property operations, • Experience with financial reporting and analysis, • Certification in property management (CPM, CAM, or similar) is a plus, • Experience with collection agency management and skip-tracing tools, • Knowledge of credit reporting requirements and FCRA compliance Core Competencies: • Customer service orientation with ability to handle difficult conversations professionally, • Analytical thinking and problem-solving skills, • Time management and ability to meet deadlines, • Ethical conduct and ability to handle confidential information, • Adaptability and willingness to learn new systems and processes, • Ability to balance firm collection efforts with resident retention goals, • Strong negotiation skills with empathy for resident circumstances Work Conditions: • Office environment with occasional travel to properties as needed, • Standard business hours with occasional flexibility required during peak periods, • May require some evening or weekend work during month-end or renewal seasons, • Regular interaction with residents, property staff, vendors, and legal professionals Compensation & Benefits: • Competitive salary commensurate with experience, • Comprehensive health, dental, and vision insurance, • 401(k) plan with company matching, • Paid time off and holidays, • Professional development opportunities, • Performance-based bonuses

Job Description WCF Insurance, an "A" rated carrier growing throughout the western states, has an immediate opening for an Underwriter on the Small Business team in Las Vegas, Nevada. This full-time, exempt position reports to the Director of Underwriting and offers the opportunity for hybrid work (Tuesday through Thursday in-office). We are looking for someone who embodies WCF's core values: doing the right thing, being great at your job, and helping others succeed. Responsibilities An underwriter applies quantitative and qualitative analysis along with sound underwriting principals to evaluate new and renewal account risks. The incumbent manages a book of business for growth, profitability, and retention. The underwriter initiates and handles agent relationships through service calls and occasional in-person visits. The person in this position provides a thorough, documented risk analysis on new and renewal accounts leading to a recommendation on coverage terms and premium. Qualifications • At least three years commercial underwriting experience in all business lines, • Working knowledge of NCCI and state bureau manuals, rules and classifications., • Experience with loss sensitive rating programs., • CPCU, ARM, CIC or similar certifications preferred., • Expert skills in Microsoft Office Suite, excel experience required., • Excellent communication and influencing skills, verbal and written., • Excellent critical thinking, problem solving, analytical skills. Benefits WCF Insurance offers an extensive compensation package. Benefits include Medical, Dental, and Vision insurance, company paid life insurance, 401K with a Generous 6% employer match and additional benefits such as an Employee Assistance Program and time off to volunteer. All employees earn 4 weeks of vacation their first year. OUR PEOPLE WCF strives to provide an excellent work experience and cultivate an inclusive environment where anyone who embodies our values will thrive. WCF INSURANCE IS AN EQUAL OPPORTUNITY EMPLOYER WCF Insurance provides equal employment opportunity to all qualified applicants and employees regardless of race, color, religion, sex, age, national origin, veteran status, disability that can be reasonably accommodated, or any other basis prohibited by federal, state, or local law. Job Posted by ApplicantPro

Job Description Meaningful work. Rewarding career. Make an impact providing holistic purpose-based financial advice to clients, helping them achieve their goals. You’ll enjoy the satisfaction of making a difference in the lives of the people you serve while also having control over the income you earn, as you’ll be paid through commissions and incentives based on your success. At Thrivent, you’ll receive the support, stability and opportunity of a Fortune 500 leader. We offer up to 24 weeks of paid training and coaching as you obtain your state insurance licenses (life, health & variable contracts), Series 7 and 66 registrations, and complete Thrivent’s comprehensive advisor onboarding program. Job Description As a Thrivent Financial advisor, you’ll: • Build a financial practice guiding Christians on their journeys to financial clarity, empowering lives of service and faith., • Provide personal, actionable and achievable advice and connect clients to Thrivent insurance, investment, banking and generosity programs., • Develop and maintain genuine, long-term relationships based on trust and understanding, with the ability to serve clients in your chosen community., • Make client appointments by leveraging your network and Thrivent’s reputation, delivering award-winning financial workshops and marketing your practice., • Have the flexibility to control your schedule, allowing for work-life balance. Our culture and our people are special. We’re looking for people who are – or want to become – part of the communities where clients live, work and worship. Whether you’re a seasoned financial professional or looking for a career change, you could be a successful Thrivent Financial advisor if you’re: • Self-disciplined, independent and driven to succeed., • Motivated by helping others and seeing them achieve their goals., • A natural coach or guide with strong interpersonal skills. Requirements • Bachelor’s degree or equivalent experience. Military veterans are encouraged to apply., • Attainment of FINRA SIE, life and health licenses (licensed role only) before contracting., • Unlimited earning potential through biweekly base commissions, bonus opportunities and incentive pay structures., • Medical, dental, vision, disability and accidental death and dismemberment insurance., • Pension, 401(k) and retiree medical plans., • Ongoing support, training and opportunity for professional growth., • Well-being programs to help you manage your physical, emotional and financial health., • Gift matching program to double your contributions to eligible nonprofit organizations and volunteer programs that support your efforts to make a difference. Thrivent values diversity and inclusion, and we’re committed to providing an Equal Employment Opportunity (EEO) without regard to race, religion, color, gender, gender identity, national origin, age, disability, marital status, citizenship status, military or veteran status, sexual orientation, sex, genetic information, or any other status or condition protected by applicable state or federal laws. This policy applies to all employees and job applicants. To learn more about the privacy of your information, visit our workforce privacy policy at thrivent.com/privacy. Thrivent is the marketing name for Thrivent Financial for Lutherans. Insurance products, securities and investment advisory services are provided by appropriately appointed and licensed financial advisors and professionals. Only individuals who are financial advisors are credentialed to provide investment advisory services. Visit Thrivent.com or FINRA’s Broker Check for more information about our financial advisors. *

Job DescriptionWe are looking for a detail-oriented Accounts Payable Specialist to join our team in Las Vegas, Nevada. This role is integral to ensuring accurate and timely processing of vendor payments while maintaining compliance with company policies. As part of the accounting team, you will collaborate with various departments to resolve discrepancies and support month-end close activities. Responsibilities: • Accurately code invoices, expense reports, and check requests to ensure proper entry into financial systems., • Investigate and resolve invoice discrepancies in alignment with company policies., • Manage complex vendor inquiries, disputes, and reconciliations to maintain strong vendor relationships., • Prepare and execute batch check runs, wire transfers, and other payment transactions., • Support month-end close processes, including preparing accruals, reconciling accounts, and generating reports., • Provide guidance to team members on invoice processing and system functionalities., • Collaborate with the IT department to improve accounts payable processes and implement system upgrades., • Ensure compliance with internal controls related to accounts payable activities., • Travel occasionally to satellite facilities within a 50-75 mile radius to provide on-site support., • Perform other duties as assigned to support the accounting department.• Bachelor’s degree in Accounting, Finance, Business Administration, or equivalent experience preferred., • Minimum of 3 years of experience in accounts payable or general accounting., • Strong organizational skills with exceptional attention to detail., • Ability to manage multiple priorities and meet strict deadlines., • Excellent problem-solving skills and sound judgment in resolving vendor and invoice issues., • Proficient in processing payments, coding invoices, and reconciling accounts., • Effective communication skills, both written and verbal, to interact with all levels of the organization., • Ability to work independently as well as collaboratively within a team environment.

Job Description Company Overview: MP Materials (NYSE: MP) is rebuilding American industrial capability for a new era of autonomy, robotics, and electrification. We are the only U.S. company with a fully integrated rare earth supply chain—from mining and refining to advanced metal and magnet manufacturing. Our products include both the critical materials used to make permanent magnets and the finished magnets themselves—enabling next-generation technologies in robotics, automation, aerospace, transportation, defense, and energy systems. These materials are the foundation of physical AI—the convergence of computation, movement, and control. We hire ambitious, mission-driven people who want to tackle complex challenges and shape the future of strategic industries. Our culture is rooted in teamwork, resiliency, and integrity, with a deep commitment to operational excellence and national purpose. MP is rapidly evolving from a materials producer into a leading U.S. manufacturer—and our people are driving that transformation. Position Overview: The Manager, Accounting Projects, is an important member of the controllership team, responsible for supporting the monthly and quarterly close processes, helping to drive resolution of complex accounting issues, and executing high-impact accounting initiatives that support MP Materials’ strategic growth and transformation. Reporting to the Director, Accounting Projects, this role will also focus on cross-functional accounting projects, process improvements, system implementations, and integration of new business activities. This position requires a strategic thinker with strong technical accounting expertise, project management skills, and excellent communication skills across departments. The ideal candidate will thrive in a dynamic environment and bring a proactive, solutions-oriented mindset. Position Responsibilities: • Work closely within the controllership team during monthly and quarterly close cycles to ensure accurate, complete, and timely financial reporting., • Assist and help lead in the resolution of complex or non-recurring accounting matters during the close process (e.g., new transactions, changes in estimates, unusual journal entries)., • Manage and help lead accounting projects, including optimizing the use of accounting systems, improving processes and operationalizing complex agreements., • Partner with cross-functional teams to assess accounting implications of strategic initiatives and ensure accurate financial reporting., • Support acquisition accounting and post-acquisition integration, including purchase accounting, policy alignment, and system harmonization., • Serve as a bridge between accounting operations and technical accounting, helping translate technical requirements into actionable process steps., • Develop and implement accounting policies and procedures to support new business models and operational changes., • Drive continuous improvement in day-to-day accounting processes, controls, and reporting, and make recommendations to/partner with Finance Transformation and/or IT teams., • Support internal and external audit processes related to special projects and new initiatives., • Guide and support team members involved in the execution of accounting projects and change management, as applicable., • As requested, provide accounting guidance on complex transactions and ensure compliance with U.S. GAAP and SOX., • Bachelor’s degree in Accounting, Finance or related field., • Minimum of 7 years of progressive accounting experience, with at least 4 years in a leadership role within a public company or Big 4 accounting firm., • Deep understanding of U.S. GAAP and maintaining a strong internal control SOX environment; Solid understanding of SEC external financial reporting., • Experience with ERP systems (SAP preferred) and accounting system implementations., • Subject matter expert and/or strong interest in thoroughly understanding accounting systems, including configurations and data flows., • Ability to coordinate projects from inception to completion, incorporating feedback from multiple sources and stakeholders., • Ability to multi-task, prioritize competing projects, and manage requests/assignments in a timely manner., • Experience supporting a corporate monthly/quarterly close process in a complex, multi-entity environment., • Excellent analytical, problem-solving, and decision-making skills., • Highly driven and self-motivated, with solid leadership, presentation, and communication skills., • Active CPA license., • Strong project management and change management capabilities., • Ability to work independently and collaboratively in a fast-paced environment., • Demonstrated ability to influence and drive results across departments., • Ability to work in a team environment; to communicate articulately, confidently, and professionally across many organizational levels and functions; and effectively build rapport with stakeholders., • Ability to analyze complex problems, interpret operational needs, and implement solutions., • Strong interest in staying informed of new and emerging accounting standards., • Proven ability to drive for results and accountability of business needs. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law. Underrepresented groups/Women/Disabled/Veterans are encouraged to apply. Candidates whose disabilities make them unable to meet the position’s requirements will still be considered qualified if they can perform the essential functions of the job with reasonable accommodation. Your Right to Work – In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment verification document form upon hire. For Assistance with Application - Alternative methods of applying for employment are available to individuals unable to submit an application through this site because of a disability. Contact Human Resources Department at 702-844-6111; dial 7 when prompted for HR; 1700 South Pavilion Center Dr. 8th Floor, Las Vegas, NV 89135 to discuss reasonable accommodation.

Job Description Assists in managing the day-to-day responsibilities associated with accommodating client requests and company needs. Job will be part time to full time. Must have expert knowledge of QUICKBOOKS. Office experience required. Answers incoming emails and phone calls. Confers with associates to assist clients and Drivers/Dispatch Filing paperwork as needed. Must be able to use Computer and other office equipment. Pay commensurate with experience. Company DescriptionSpecializing in Entertainment Transportation for tours, conventions and trade shows.Specializing in Entertainment Transportation for tours, conventions and trade shows.

Job Description Are you ready to elevate your career in financial services with Cambridge Financial Network? Whether you’re an experienced advisor seeking new opportunities or a passionate newcomer eager to make your mark, we offer the ideal platform to advance your skills and expand your client base. Here, you’ll craft bespoke wealth-management solutions and achieve success like never before. Our mission is rooted in doing good for communities and families, and we’re committed to helping you do the same with comprehensive support, training, and resources. Why choose us? At Cambridge Financial Network, you’ll enjoy great earning potential with a commission-driven structure and no earning limits. Take ownership of your practice with the freedom to manage client relationships and develop your business according to your vision. We foster a collaborative culture that encourages lifelong learning and professional growth, all within a supportive and flexible environment. Balance your professional goals with personal priorities as you shape a rewarding career. Join us, and together, we’ll empower you to achieve your financial and professional aspirations. Compensation: $50,000 - $200,000 yearly Responsibilities: • Client Consultation: Meet with clients to understand their financial goals, needs, and risk tolerance., • Financial Planning: Develop customized financial plans to achieve long-term and short-term objectives., • Investment Guidance: Provide advice on investment options like stocks, bonds, mutual funds, and retirement plans., • Tax Optimization: Advise on strategies to reduce tax liabilities while remaining compliant with tax laws., • Insurance Planning: Recommend appropriate insurance policies to protect clients’ assets and manage risks., • Relationship Management: Build and maintain strong client relationships through regular communication and updates., • Ability to develop and implement customized financial plans tailored to individual client needs., • Proven track record of building and maintaining strong client relationships through effective communication and trust-building., • Expertise in providing investment guidance, including knowledge of stocks, bonds, mutual funds, and retirement plans., • Ability to advise on tax optimization strategies while ensuring compliance with current tax laws., • Experience in recommending suitable insurance policies to protect client assets and manage risks. Our mission is clear: To Do Good in our communities and for the families we serve. For over 175 years, we have been committed to keeping our promises, providing families with financial stability through life’s ups and downs. Our products help individuals plan for the future with confidence. You’ll have access to comprehensive support, training, and resources to establish and grow your practice. We provide the tools needed to develop client relationships, navigate the industry, and offer tailored financial solutions. We are looking for driven professionals who are eager to build a career in financial services while helping clients achieve their financial goals. If you’re looking for a role with structured support and professional growth opportunities, we’d love to connect with you.

Job Description The Internal Auditor is responsible for conducting gaming compliance, Anti-Money Laundering and other risk-based audits to ensure compliance with the company’s policies and procedures and all applicable state, local, federal and gaming laws. ESSENTIAL DUTIES AND RESPONSIBILITIES • Conducts gaming compliance audits as required by the gaming regulations in Nevada, Iowa and Missouri, • Assists in planning and wrap-up procedures for all audits and supports training efforts for newer auditors., • Conducts audits to review and evaluate the effectiveness of internal controls and compliance with various Gaming Commission requirements., • Reviews and evaluates company operations for efficiency, effectiveness and compliance with company policies and procedures, laws and government regulations., • Examines and tests documentation, interviews company personnel and observes the operation during the course of the audit procedures., • Examines and evaluates financial and information systems, management procedures and internal controls to ensure that records are accurate and controls are adequate to protect against fraud and waste., • Brings all audit exceptions with recommended resolution and control recommendations to conclusion within the audit., • Documents audit findings in accordance with established work program and within the set budget., • Conducts follow-up reviews to assess the effectiveness of corrective actions. QUALIFICATIONS • Bachelor’s degree in Accounting, Finance or a related field required, • 1-2 years of prior internal audit experience in the gaming industry preferred, • Prior experience with TeamMate auditing software preferred, • Ability to perform various gaming and operational audit tasks independently, • Ability to obtain a Nevada Gaming Control Board registration is required, • Ability to obtain a Missouri gaming license (Level 2) is required, • Ability to occasionally work varied shifts, including nights, weekends and holidays, • Requires 20% travel to out of state locations. DISCLAIMER: This job posting is intended to describe the general nature of this position. It is not intended to be an exhaustive list of all responsibilities, duties and skills required. Employee benefits may vary by location, position, length of service and employment status. Final candidates will be required to complete a drug test and background check. Many positions will require a state gaming license. Affinity Gaming is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, national origin, gender, age, religion, disability, sexual orientation, veteran status, or marital status. #ZRAGL

Job Description Growing Las Vegas law firm, Hooks, Meng & Clement (HMC), is looking for an Accounts Receivable/Collection Support Technician who loves digging into detailed work within our legal billing department. This position will work within a team in payment application and reconciliation, as well as collection support for a large Las Vegas law firm, but will also be able to work independently to complete assigned tasks within timelines. Job seekers should have at least two (2) years of billing experience, be meticulous and organized, and thrive in a fast-paced, high-volume work environment. Compensation • Annual salary of $45,000+, • Medical, Dental, Vision, and supplemental benefits, • 401(k) Responsibilities: • Process incoming payments to the appropriate accounts daily and in a precise manner, • Run accounts receivable reports to keep track of past due accounts and follow up on payments with clients, • Work with the client’s accounting department to resolve any billing inquiries to ensure payment in a timely manner, • Research payment deficiencies and reconcile outstanding invoices, • High school diploma or GED required; a bachelor's degree in accounting is preferred, • At least two (2) years of accounting, bookkeeping, or insurance-related billing experience required, • Experience in a law firm and or Insurance/TPA environment preferred, • Efficiency in general office programs, such as MS Office, Excel, and billing software programs, is essential, • Able to produce a high-quality work product while handling multiple projects and deadlines, all while in a fast-paced, high-volume environment, • Attention to detail, in keeping with general accounting standards, • Knowledge of legal billing software, Clio, is a plus At HMC, we stand out as Nevada’s premier industrial relations law firm, renowned for our excellence and commitment to our field and our commitment to excellence, integrity, forward-thinking vision, and passion for the law. Our mission is to protect and empower clients by expertly navigating the complex statutes and regulations of Industrial Relations Law. The firm aims to exceed conventional legal service expectations, ensuring fairness, equity, and justice for its clients.

Job DescriptionWe are looking for a skilled Accounts Payable Manager to oversee and optimize the accounts payable operations for our growing organization in Las Vegas, Nevada. This role requires someone with strong attention to detail who can lead a team, maintain compliance with financial policies, and ensure timely and accurate processing of vendor invoices and payments. The ideal candidate will also drive process improvements and foster a collaborative environment to support the company’s financial goals. Responsibilities: • Lead the Accounts Payable team, providing guidance, training, and performance evaluations to ensure high efficiency and adherence to company policies., • Develop, implement, and maintain systems, procedures, and policies for accounts payable operations to ensure compliance with regulatory and company guidelines., • Manage the full accounts payable cycle, including invoice review, coding, approval, and payment processing., • Oversee vendor setup and maintenance, ensuring proper documentation and compliance with W-9 requirements., • Collaborate with department heads to enforce budgets, policies, and controls for expenditures., • Review and approve vendor invoices, employee expense reports, and check requests for accuracy and adherence to established policies., • Support internal and external audits by preparing documentation and providing detailed explanations., • Identify and implement process improvements to enhance efficiency, accuracy, and scalability within the accounts payable function., • Maintain strong relationships with vendors and resolve payment inquiries or discrepancies., • Assist with month-end close activities, including accounts payable accruals and general ledger coding requests.• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field is preferred but not required., • Minimum of 6 years of accounts payable experience, with at least 3 years in a managerial or supervisory role., • Expertise in three-way matching, accruals, and accounts payable internal controls., • Demonstrated knowledge of accounts payable best practices and invoice-to-payment processes., • Proven ability to work in a high-volume, fast-paced environment., • Strong proficiency in automated payment systems, coding invoices, and handling ACH transactions., • Excellent communication and leadership skills to manage and develop a team., • Detail-oriented with a strong focus on accuracy and compliance.

Job DescriptionBenefits: • 401(k), • Competitive salary, • Dental insurance, • Health insurance, • Paid time off Duties/Responsibilities: • Establishes internal controls and guidelines for accounting transactions and budget preparation., • Oversees preparation of business activity reports (daily FLASH), financial forecasts, and annual budgets., • Prepares schedules and journal entries to assist in monthly close process., • Reviews the general ledger for propriety of transactions and proper classification., • Assists with the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or financial reporting standards., • Assists the Controller with tax planning throughout the fiscal year and annual corporate tax return., • Assists with payroll review and analysis., • Oversees and reviews audits prepared by the revenue audit team to ensure proper completion and compliance with Nevada gaming regulations., • Audits accounts to ensure compliance with state and federal regulations; coordinates with outside auditors and provides needed information for the annual external audit., • Presents recommendations to the Controller and management on short- and long-term financial objectives and policies., • Provides financial analysis., • Ensures compliance with local, state, and federal government requirements., • Performs other related duties as necessary or assigned.Leadership & Team Development:, • Mentor and develop the team., • Foster a collaborative, compliance-focused, and results-driven culture., • Must be a knowledgeable and informed representative of the Accounting Department on behalf of the Controller.Qualifications & Requirements:, • Bachelors degree required., • 5+ years as a senior accountant., • 2+ years recent work experience as an Accounting Supervisor or Manager for a hospitality/gaming company; sports betting company preferred., • Strong MS Excel working knowledge., • Proven ability to effectively communicate information to leadership., • Scheduling flexibility to work evenings, weekends (on rotation to produce business reports), and holidays (these are the busiest times of the year due to the cycle of sports).Physical Requirements:, • This is an in-office position in the Southwest Las Vegas area., • May visit a casino property partner environment and be exposed to smoke., • Must be able to reach, lift, bend, and kneel., • Must be able to sit for an 8+ hour shift., • Must be able to lift independently up to 20 lbs.

Job DescriptionCompany Description Adjacent to the Las Vegas Convention Center and just one block from the world-famous Las Vegas Strip, the legendary Westgate Las Vegas Resort & Casino provides a fun, challenging and rewarding work atmosphere. Help create remarkable guest experiences at our world-class resort, which features a lively casino that is home to the world’s largest Race & Sports Book; incredible restaurants, nightlife, and live entertainment; and the convenience of a Las Vegas Monorail station onsite for easy access to the Las Vegas Strip. As part of Westgate Resorts, recognized by U.S. News as one of the Best Companies to Work For, you’ll be joining a team committed to excellence and creating unforgettable vacation experiences and supporting your career growth where you are or at 60+ resorts across the company. Job Description The Vice President of Financial Planning & Analysis (FP&A) serves as a key strategic partner to the President & General Manager and executive leadership team. This property includes a casino, luxury hotel towers, extensive convention and meeting space, food & beverage outlets, entertainment programming, and pool/spa/retail operations. This role leads enterprise-wide financial planning, forecasting, performance analytics, and capital strategy with a strong emphasis on convention/group revenue optimization, gaming performance, and total resort profitability. The VP of FP&A will play a critical role in managing demand cycles, large-scale group booking pace, and market volatility unique to Las Vegas. Core Responsibilities Enterprise Financial Strategy & Planning • Lead the annual operating plan, long-range strategic plan, and rolling forecasts for a multi-revenue integrated resort, • Develop sophisticated financial models reflecting group booking pace, citywide conventions, entertainment programming, and seasonality, • Partner with all departments to align financial projections with booking pace and forward-looking demand indicators, • Oversee financial forecasting for large-scale convention and trade show business, including:, • Group room block pickup and attrition modeling, • Banquet and catering revenue forecasting, • Meeting space utilization and profitability analysis, • Citywide compression impact modeling, • Monitor booking pace reports and displacement analysis (group vs. transient vs. casino-rated guests), • Analyze and forecast gaming performance across slots, table games, sportsbook, poker, and high-limit/VIP segments, • Evaluate player reinvestment strategies, loyalty program ROI, and comp optimization, • Monitor ADR, occupancy, RevPAR, total RevPAR (TRevPAR), and resort-wide profitability metrics, • Support large-scale capital projects, • Conduct ROI modeling and post-investment performance analysis, • Monitor Las Vegas trends, competitive property performance, and macroeconomic indicators, • Conduct scenario modeling for:, • Major citywide conventions, • Economic downturns, • Changes in tourism demand, • Large-scale event impacts (e.g., sporting events, concerts, global conferences), • Provide board-ready presentations and strategic recommendations.Qualifications, • Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA strongly preferred), • 12+ years of progressive finance leadership experience, • 7+ years in integrated resort, gaming, or large-scale convention hotel environment required, • Deep understanding of group booking pace analytics and convention-driven revenue models, • Advanced knowledge of gaming financial metrics and player reinvestment strategies Additional Information Westgate Resorts is an Equal Employment Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status or any other protected status under federal, state or local law. If you have a disability and believe you need a reasonable accommodation in order to complete your application or any part of the recruiting process, please email with the job title and the location of the position for which you are applying. This job posting is intended to provide a general overview of the position and may not include every responsibility, duty, or qualification required. Duties, responsibilities, and activities may change at any time with or without notice.

Job Description This position is onsite SUMMARY: The Finance Manager is a skilled professional in financial management and analysis with a comprehensive knowledge of the financial operations at a Medical Group. This role oversees and facilitates financial activities, performs or guides specific analytical functions, and works closely with operations. Supports the Finance Director or Market AVP in creating and presenting operational expense reports, capital budgets, and annual strategic plans. Establishes and maintains relationships to propose targets that support the overall strategy and growth opportunities and efficiencies. Conducts the review of monthly operations to identify and report budget variances. Guides their operating leaders in understanding and applying financial tools to achieve financial and strategic objectives (e.g. productivity management, operational KPI review, financial improvement initiatives).Performs or oversees routine and ad-hoc analyses. May coordinate revenue and/or charge capture initiatives with the Revenue Integrity team. Provides regulatory reporting or support as needed. This position may involve leading a team focused on analytical duties or working independently, partnering with high-level executives across a broad organizational function. May also perform other job related duties for the efficient operation of SDMI. MINIMUM SKILLS, ABILITY AND REQUIREMENTS: • Bachelor's degree in Accounting, Finance, or Business with seven years of progressive experience - or - Master's degree in Business Administration (MBA) or related field with five years of progressive experience., • Master's degree in Business Administration (MBA), Finance, Accounting, or Health Administration (MHA) (Preferred), • CPA Certification (Preferred), • Experience as a hospital finance manager, finance director, or in another financial leadership position. (Preferred), • Experience with and a working knowledge of hospital revenue cycle operations, supply chain, payer environment, and the Medicare/Medicaid cost report. - and - Database knowledge. (Preferred), • Strong analytical, technical and problem solving skills, • Strong verbal and written communication skills, • Strong PC skills- Microsoft Office and Great Plains Dynamics preferred, • Ability to work independently, • Attention to detail

Job Description WHO WE ARE… ASTOUND is a global experiential powerhouse with three core verticals: Brand Experiences, Sports Experiences, and Immersive Entertainment. From trade shows and large-scale events to experience centers and IP-driven attractions, we create programs that combine creative excellence, operational discipline, and ROI-focused outcomes. With over 200 employees, a 350,000 sq. ft. production facility, and execution in more than 40 countries, ASTOUND is defining what the modern experiential partner looks like. Now, in our 25th year, we are expanding into a growth engine for our clients—powered by AI, integrated creative, and next-gen content strategy—and for the business itself, driving both revenue and enterprise value. JOB SUMMARY: ASTOUND is hiring elite Operational Financial Controllers to help run the business at the project level with clarity, control, and speed. These individuals are not traditional accountants — they are embedded business operators who understand how to manage margin, time, spend, risk, and reporting in a creative, fast-moving environment. They will partner with Project Managers, Account Managers, and the Finance team to ensure real-time accuracy of job costing, cash flow forecasting, invoicing, and P&L performance per project. You are the financial pilot in the seat next to the delivery lead. KEY RESPONSIBILITIES: • Project Setup & Governance, • Create project financial structures (WBS, cost codes, budgets) in the ERP; validate estimates and margin targets before kickoff., • Establish change-order, PO, and approval workflows aligned to budget caps and client SOW., • Job Costing & WIP, • Track labor, materials, freight, and 3rd-party services daily; reconcile timecards and receiving to POs., • Prepare monthly WIP/percent-complete schedules, cost-to-complete forecasts, and margin walk explanations., • Billing & Cash, • Monitor deposits, progress, and milestone invoices; manage retention and close-out billing; resolve deductions promptly., • Partner with AR to minimize DSO and escalate collection risks early., • Variance & Performance, • Lead weekly project financial reviews: budget vs. actuals, risk/opportunity register, and recovery plans., • Analyze drivers of variance (scope creep, rush fees, rework) and recommend corrective actions., • Controls & Compliance, • Enforce purchasing and spend policies; verify 3-bid or preferred-vendor compliance where required., • Support revenue recognition (ASC 606), audit requests, and month-end close (journals, accruals, reconciliations)., • Cross-Functional Enablement, • Advise PMs on pricing add-ons, change orders, and schedule impacts; quantify trade-offs for client approvals., • 5–8+ years in project accounting/controlling within job-based environments (exhibits, events, custom fabrication, construction, or manufacturing)., • Strong command of job costing, WIP, percent-complete, and cost-to-complete forecasting., • ERP proficiency (e.g., NetSuite, Sage Intacct, Acumatica, MS Dynamics) and Excel modeling (lookups, pivots, index/match). Just as important as the skills you bring to our team, is alignment with our values. This means that as a collective we will collaborate with the same mindset to deliver incredible, market leading experiences for our clients. • Steadfast Courage - We fearlessly take on challenges and make bold decisions to achieve remarkable results., • Unwavering Integrity - We hold ourselves to the highest ethical standards and prioritize honesty, transparency, and professionalism., • Boundless Creativity - We push boundaries with innovative, collaborative ideas that surpass expectations and create unforgettable experiences., • Unparalleled Service - We fearlessly take on challenges and make bold decisions to achieve remarkable results., • Insatiable Curiosity - We never stop learning, exploring, and taking risks to create breakthrough experiences. The compensation package will be commensurate with experience. Our employees are entitled to a standard set of benefits, including health and dental insurance and 401(k) with company match. • Excellent Medical Insurance, • Excellent Dental Insurance, • Excellent Vision Insurance, • Paid Time Off, Holiday Pay, • 401K matching program after 90 days of employment, • 100% Company Life and Long-Term Disability Coverage We are proud to be an equal opportunity employer, and we welcome talented individuals from all backgrounds to apply. Our goal is to ensure that every candidate is evaluated solely on their qualifications, merits, and potential to contribute meaningfully to our team and mission.

Job DescriptionDescription:About Med-Care Providers At Med-Care Providers, we are dedicated to delivering exceptional care to our patients while fostering a supportive and collaborative environment for our team members. We believe in creating a workplace where everyone feels valued, respected, and empowered to make a difference. Our mission is to provide top-quality healthcare services while upholding our core values of diversity, integrity, and innovation. Join us and become part of a team that not only works hard to serve our community but also celebrates individuality and cultural inclusivity. Position: Medical Biller / Credentialing Specialist Responsibilities • Prepare and submit accurate claims to Medicare, Medicaid, and other insurance carriers., • Monitor claim submissions, follow up on denials, and resubmit corrected claims as necessary., • Verify patient insurance coverage and ensure compliance with Medicare and Medicaid billing regulations., • Maintain detailed and accurate billing records within the EHR system., • Investigate and resolve billing discrepancies promptly., • Respond to insurance inquiries and requests for additional documentation in a timely manner., • Generate and review monthly billing reports to ensure accuracy and completeness. When you join our team, you’ll work in an environment that recognizes your talents, supports your goals, and empowers you to make a meaningful impact — both on our patients and within our community. Schedule Part-time W-2 employee position, with scheduling based on your availability and organizational needs. Some flexibility in remote or hybrid work arrangements may be available. Requirements:Qualifications • Proven experience in medical billing, with a focus on Medicare and Medicaid claims., • Strong knowledge of CPT, HCPCS, and ICD-10 coding systems., • Proficiency in billing software and electronic health record (EHR) systems., • Solid understanding of healthcare reimbursement processes and payer guidelines., • Excellent attention to detail, analytical, and problem-solving skills., • Certification such as Certified Professional Biller (CPB), Certified Coding Specialist (CCS), or equivalent preferred.

Job Description Love Spreadsheets? So Do We. If reconciling a bank account is your version of solving a puzzle and you secretly enjoy making things balance to the penny, keep reading. We’re looking for an Accountant who’s sharp, detail-obsessed (in the best way), and ready to be part of a collaborative, fast-moving team. At Stout, you won’t just “do accounting” — you’ll own your portfolio, build strong partnerships, and play a key role in keeping our properties financially healthy and thriving. What You’ll Do • Own financial statement packages for a portfolio of properties, • Post journal entries and keep transactions clean, accurate, and audit-ready, • Perform bank reconciliations and manage full-cycle bookkeeping (AP through financials), • Track cash flow and prepare financial reports for property owners, • Partner with Regional Managers and Operations to answer questions and support smart decisions, • 2+ years of Property Management accounting experience, • Strong knowledge of U.S. GAAP and cash basis accounting, • Proficiency in Excel, Word, and Outlook, • Experience with accounting software (Yardi and/or Entrata preferred), • Excellent organization and time management skills — you meet deadlines without breaking a sweat, • Strong communication skills and a team-first mindset, • $25.00 – $27.50 per hour, depending on experience, • Medical, Dental, Vision, Life Insurance, and EAP, • PTO + Floating Holiday Join Nevada’s largest locally owned property management company—Stout Management Company. Since 1978, we’ve grown to manage more than 9,500 units across the state, without losing our small-business heart. We believe in promoting from within, building long-term career paths, and supporting our teams so they can succeed. Stout Management is a drug free workplace and equal opportunity employer. Successful candidates must consent to a drug test and pass a background check upon accepting this position and prior to their start date. While performing the duties of this job, the employee is regularly required to walk and talk or hear. The employee is frequently required to stand; sit; reach with hands and arms; climb or balance and stoop, kneel, crouch, or crawl. The employee is occasionally required to use hands to handle or feel. The employee must occasionally lift and/or move up to 25 pounds. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This posting is not intended to be an all-inclusive list of duties and responsibilities but constitutes a general definition of the position’s scope and function.

Job Description Remote Part Time Full Charge Bookkeeper for a Public Accounting Firm Public accounting firm is seeking a self-starting, dynamic individual for full-charge bookkeeper position which entails preparing accounting & financial reports, recording financial transactions into all ledgers, reconciling accounts, preparing journal entries when needed, performing general accounting duties, preparing payroll & sales/use tax returns. Required Skills and Qualifications: At least 8 years’ bookkeeping experience Expert QuickBooks skills Working knowledge of Microsoft Office products including Outlook, Word, and Excel as well as computerized software Strong organizational and follow-up skills, including the ability to manage numerous projects simultaneously and complete tasks in a timely manner Able to communicate effectively, both orally and written Able to work with different personalities and be a team-player Professional, dependable, accurate, fast-learner, attentive to detail, motivated self- starter Work well with minimal supervision and the ability to self-review your work before releasing to your manager Prior public accounting experience preferred Must pass the firm’s bookkeeping exam as well as a background check. Job Type: Part time hourly position, 15 – 20 hours per week to start and looking to turn this into a fulltime position. Pay: $25.00 to $28.00/hour depending on experience Schedule: Monday to Friday (PST), flexible schedule

Job Description About The Role The Director of Enrollment–Eligibility & Contribution Accounting is a senior operational leader responsible for hands-on, day-to-day oversight of eligibility and employer contribution operations within a complex Taft-Hartley environment. This role requires a strong on-site presence and active involvement in daily production, issue resolution, and operational oversight. The Director works directly with Managers, Supervisors, and staff to ensure accurate employer reporting, contribution reconciliation, eligibility processing, and regulatory compliance. The Director also serves as a primary operational liaison to the client/Fund, providing daily support, operational updates, and issue management to ensure performance meets client expectations and trust requirements. Primary Responsibilities Daily Operational Leadership • Provide daily on-site leadership across Enrollment, Eligibility, and Contribution Accounting functions., • Monitor production volumes, backlog, aging items, and quality metrics., • Provide direct guidance on complex employer file issues, eligibility escalations, and contribution discrepancies. • Participate in transaction review and operational quality oversight as needed., • Lead operational huddles and drive issue resolution. Client & Fund Engagement • Serve as a day-to-day operational contact for client/Fund representatives., • Respond to client inquiries regarding eligibility, employer reporting, contributions, and operational performance. • Provide status updates, issue summaries, and resolution timelines., • Participate in recurring client meetings and operational reviews., • Support trustee and client reporting, including operational metrics and issue tracking., • Identify operational risks or trends and recommend solutions. Contribution Accounting (Primary Focus) • Oversee employer hours processing, contribution posting, reconciliation, and delinquency tracking., • Resolve complex variances impacting eligibility or financial reporting., • Partner with Finance to ensure reconciliation accuracy and audit readiness., • Ensure proper application of contribution rules, retroactive adjustments, work-unit conversions, and self-pay processes. Enrollment & Eligibility Oversight • Ensure timely and accurate eligibility determinations based on employer contributions and hours., • Support complex cases including reinstatements, retroactive changes, and open enrollment., • Ensure consistent application of plan rules and collective bargaining requirements. Compliance & Controls • Maintain strong internal controls and operational review processes., • Ensure compliance with ERISA, DOL, HIPAA, ACA, and plan requirements., • Support internal, external, and client audits. Cross-Functional Leadership • Partner with Finance, IT, Customer Service, and Client Services to resolve operational issues., • Translate operational and client needs into process or system improvement requirements., • Support new client implementations and operational stabilization efforts. Qualifications • Bachelor’s degree required; Master’s preferred., • 10+ years of experience in TPA, health plan, or Taft-Hartley operations., • 5+ years of leadership experience in eligibility and/or contribution accounting., • Strong knowledge of employer hours reporting, contribution reconciliation, and hours-based eligibility. Experience working directly with clients, trustees, or Fund leadership., • Demonstrated hands-on operational leadership., • Ability to work on-site in Las Vegas daily. Powered by JazzHR pc78RNGB32

Job Description In this role you will produce high quality, detailed work while providing administrative support for our Commercial Lines Account Managers and Sales teams. In this role, you will prepare certificates for clients, maintain customer files in our agency management system, create and revise documents needed for account renewals and client communications and perform mass mailings. Benefits Hourly Base Salary Based on Experience Paid Time Off (PTO) Health Insurance Dental Insurance Vision Insurance Life Insurance Disability Insurance Hands on Training Tuition Reimbursement Mon-Fri Schedule Career Growth Opportunities Retirement Plan Responsibilities This position is designed to develop a valued technical expert, who, recognized and supported by management and a stable work environment, can deliver quality work on a consistent basis. This role is also ideal for people who enjoy being part of a larger team while having complete accountability for your piece of the puzzle. This role will give you an opportunity to excel if you are naturally inclined to make sure all the details are correct and have strong communication skills (verbal and written). We are focused on not only meeting, but exceeding, our clients expectations at every turn. If you naturally look for ways to make someones day by going above and beyond, you will fit right in with the rest of our Cragin & Pike team. Requirements Those with previous experience in Property & Casualty insurance and a current Nevada Producer License will be ideally suited to hit the ground running. Those who dont have their license but have worked with Property & Casualty insurance are also encouraged to apply - we will help you get your license.

Job DescriptionSummaryThe Manager, Financial Planning and Analysis leads a high-performing team to shape, drive, and influence business performance in alignment with Allegiant’s strategic objectives by providing financial planning and analytical support. The Manager is responsible for overseeing all financial planning processes and providing value-maximizing decision support for assigned departments, while fostering a culture of proactive problem-solving, analytical rigor, and continuous improvement. Visa Sponsorship AvailableNo Minimum RequirementsCombination of Education and Experience will be considered. Must be authorized to work in the US as defined by the Immigration Act of 1986. Must pass a Criminal Background Check.Education: Bachelor’s DegreeEducation Details: Bachelor’s degree in Finance, Economics, or Accounting; MBA.Years of Experience: Minimum three (3) years of experience in relevant analytical and/or finance role at a divisional or corporate level with at least two years of analyst experience. Managerial experience is a plus. Preferred Requirements•Demonstrated leadership experience.•Strong technical background and expert-level proficiency in Microsoft Office (Word, Excel, and PowerPoint), SAP and SQL.•Experience developing complex, multivariable models derived from large datasets.•Experience leveraging artificial intelligence tools.•Airline or related experience in a financial planning support role. Job Duties•Lead financial planning, budgeting, reporting and forecasting processes for assigned departments.•Provide effective decision-support, developing advanced financial models and conducting analysis using a broad range of quantitative tools and techniques to evaluate business initiatives and cost-saving opportunities.•Deliver clear, actionable insights, guide decision-making and influence Allegiant’s financial performance using metrics reporting, key performance indicators, and executive reporting.•Support and promote departmental initiatives by analyzing and validating assumptions and inputs, ensuring alignment with the company’s financial and operational goals.•Partner cross-functionally to deliver decision-support and ensure optimal resource allocation to adapt to changing business needs and organizational priorities.•Communicate findings and recommendations effectively to diverse audiences.•Identify and drive continuous improvement efforts across FP&A processes and tools.•Support and manage team performance and development through mentorship, oversight, team building-activities and fostering culture of trust, inclusion and high performance.•Promote and demonstrate best practices, structured, proactive problem-solving, analytical rigor and Allegiant’s customer service standards.•Other duties as assigned or directed. Physical RequirementsThe Physical Demands and Work Environment described here are a representative of those that must be met by a Team Member to successfully perform the essential functions of the role. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the role.Office - While performing the duties of this job, the Team Member is regularly required to stand, sit, talk, hear, see, reach, stoop, kneel, and use hands and fingers to operate a computer, key board, printer, and phone. May be required to lift, push, pull, or carry up to 20 lbs. May be required to work various shifts/days in a 24-hour situation. Regular attendance is a requirement of the role. Exposure to moderate noise (i.e. business office with computers, phones, printers, and foot traffic), temperature and light fluctuations. Ability to work in a confined area as well as the ability to sit at a computer terminal for an extended period of time. Some travel may be a requirement of the role. Essential Services ProviderAllegiant as a national air carrier is deemed an essential service provider during declared national and state emergencies. Team Members will be required to report to their assigned trip or work location during national and state emergencies unless prohibited by local, state or federal order. EEO StatementWe welcome all individuals from varied backgrounds and experiences to apply. Our company values the unique perspectives and talents that each person brings to our team. Equal Opportunity Employer: Disability/VeteranFor more information, see Time Benefits:Profit SharingMedical/Dental/Vision/Life/ Disability InsuranceMedical Travel ReimbursementLegal, Identity and Pet Insurance401K with an employer matchEmployee Stock Purchase PlanEmployee Assistance ProgramTuition ReimbursementFlight BenefitsPaid vacation, holidays, and sick time Part Time Benefits:Profit SharingMedical Travel ReimbursementLegal, Identity and Pet Insurance401K with an employer matchEmployee Stock Purchase PlanEmployee Assistance ProgramTuition ReimbursementFlight BenefitsSick time We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.