Accounting & Finance jobs in Las Vegas, NevadaCrear alertas

Compensation Type: Yearly Highgate Hotels: Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including New York, Boston, Miami, San Francisco and Honolulu, with a rapidly expanding presence in Europe, Latin America, and the Caribbean. Highgate’s portfolio of global properties represents an aggregate asset value exceeding $20B and generates over $5B in cumulative revenues. The company provides expert guidance through all stages of the hospitality property cycle, from planning and development through recapitalization or disposition. Highgate also has the creativity and bandwidth to develop bespoke hotel brands and utilizes industry-leading proprietary revenue management tools that identify and predict evolving market dynamics to drive out performance and maximize asset value. With an executive team consisting of some of the industry’s most experienced hotel management leaders, the company is a trusted partner for top ownership groups and major hotel brands. Highgate maintains corporate offices in London, New York, Dallas, and Seattle. Location: As the largest smoke-free, non-gaming hotel in Las Vegas, the 548-room Renaissance is a fresh, welcoming alternative for business and leisure travelers. Sleek and stylish, the hotel delivers modern design and sophisticated details throughout their guest rooms, social venues and the signature restaurant, ENVY Steakhouse. The hotel offers exciting programming including 50-minute fitness classes, Kona Craft Beer, and an in-room amenity upon arrival, all complimentary to the guest. Overview: The Controller will supervise and coordinate the Accounting Operations in the hotel to ensure accurate, timely and consistent reporting in accordance with policies and procedures, GAAP and federal, state and local laws and regulations. Assist and support the Director of Finance in maintaining control over income, expenses and the assets and liabilities of the hotel. Position is responsible for the daily operation of Payroll, Accounts Receivable, Accounts Payable, Income Journal, General Cashiering, Taxes and internal controls. Responsibilities: • Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and recommend discipline and termination, as appropriate., • Supervise the daily accounting operations ensuring compliance with the SOPs and LSOPs, GAAP and all federal, state and local laws and regulations., • Analyze and reconcile all general ledger accounts and bank statements to ensure financial information is available and accurate., • Prepare financial statements and reports to ensure accurate, timely information is available for management., • Assist in the compilation and preparation of the annual budget, forecasts, taxes and other financial reports to provide support thus ensuring accurate, timely information is available for management and owners., • Train, monitor and coordinate the implementation and maintenance of financial and cash controls and information flow throughout the other departments in the hotel to ensure compliance, accurate records and minimize liabilities, losses and expenses., • Resolve problems and ensure maintenance of the accounting systems and equipment to ensure smooth operations., • Analyze and be familiar with tenants, leases and rent reports and ensure hotel is in compliance with hotel leases and management contracts., • Assumes the responsibilities of the Area Director of Finance in his/her absence. Qualifications:, • At least 2 - 4 years of hotel accounting experience., • Bachelor's degree in Accounting or Finance, • Requires knowledge of all the functions performed by the subordinate reporting directly or indirectly to the Area Director of Finance., • Requires advanced knowledge of the accounting, finance and hospitality professions. Requires experiential knowledge for management of people and complex problems., • Requires ability to analyze activities or information involving some original data manipulation or interpretation to arrive a logical conclusion., • Requires the ability to make decisions guided by established policies and procedures., • Requires the ability to communicate so as to provide information and services, supervisory skills

Compensation Type: Yearly Highgate Hotels: Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including New York, Boston, Miami, San Francisco and Honolulu, with a rapidly expanding presence in Europe, Latin America, and the Caribbean. Highgate’s portfolio of global properties represents an aggregate asset value exceeding $20B and generates over $5B in cumulative revenues. The company provides expert guidance through all stages of the hospitality property cycle, from planning and development through recapitalization or disposition. Highgate also has the creativity and bandwidth to develop bespoke hotel brands and utilizes industry-leading proprietary revenue management tools that identify and predict evolving market dynamics to drive out performance and maximize asset value. With an executive team consisting of some of the industry’s most experienced hotel management leaders, the company is a trusted partner for top ownership groups and major hotel brands. Highgate maintains corporate offices in London, New York, Dallas, and Seattle. Location: As the largest smoke-free, non-gaming hotel in Las Vegas, the 548-room Renaissance is a fresh, welcoming alternative for business and leisure travelers. Sleek and stylish, the hotel delivers modern design and sophisticated details throughout their guest rooms, social venues and the signature restaurant, ENVY Steakhouse. The hotel offers exciting programming including 50-minute fitness classes, Kona Craft Beer, and an in-room amenity upon arrival, all complimentary to the guest. Overview: The Controller will supervise and coordinate the Accounting Operations in the hotel to ensure accurate, timely and consistent reporting in accordance with policies and procedures, GAAP and federal, state and local laws and regulations. Assist and support the Director of Finance in maintaining control over income, expenses and the assets and liabilities of the hotel. Position is responsible for the daily operation of Payroll, Accounts Receivable, Accounts Payable, Income Journal, General Cashiering, Taxes and internal controls. Responsibilities: • Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and recommend discipline and termination, as appropriate., • Supervise the daily accounting operations ensuring compliance with the SOPs and LSOPs, GAAP and all federal, state and local laws and regulations., • Analyze and reconcile all general ledger accounts and bank statements to ensure financial information is available and accurate., • Prepare financial statements and reports to ensure accurate, timely information is available for management., • Assist in the compilation and preparation of the annual budget, forecasts, taxes and other financial reports to provide support thus ensuring accurate, timely information is available for management and owners., • Train, monitor and coordinate the implementation and maintenance of financial and cash controls and information flow throughout the other departments in the hotel to ensure compliance, accurate records and minimize liabilities, losses and expenses., • Resolve problems and ensure maintenance of the accounting systems and equipment to ensure smooth operations., • Analyze and be familiar with tenants, leases and rent reports and ensure hotel is in compliance with hotel leases and management contracts., • Assumes the responsibilities of the Area Director of Finance in his/her absence. Qualifications:, • At least 2 - 4 years of hotel accounting experience., • Bachelor's degree in Accounting or Finance, • Requires knowledge of all the functions performed by the subordinate reporting directly or indirectly to the Area Director of Finance., • Requires advanced knowledge of the accounting, finance and hospitality professions. Requires experiential knowledge for management of people and complex problems., • Requires ability to analyze activities or information involving some original data manipulation or interpretation to arrive a logical conclusion., • Requires the ability to make decisions guided by established policies and procedures., • Requires the ability to communicate so as to provide information and services, supervisory skills

Job Summary: We are seeking a Senior Financial Analyst to join our Commercial FP&A team and support the growth and profitability of our travel retail operations. This position will work directly with leadership of the Commercial team and be responsible for a wide array of financial, strategic, and operational analysis, with a particular focus on budgeting and planning merchandise sales and gross margin. This position will also play a key role in creating financial projections and developing business cases for new commercial initiatives. • Partner with commercial leaders to develop and maintain financial models for revenue and margin forecasting across multiple business segments., • Support the annual budgeting and monthly forecasting processes, ensuring accuracy and alignment with strategic goals., • Prepare and analyze weekly sales performance reports, providing commercial leadership with insights into key drivers to variances vs plan., • Provide ad hoc analysis and decision support on key initiatives., • Develop dashboards and KPIs that measure commercial effectiveness and identify opportunities for improvement., • Participate in the identifying and measuring of initiatives to help drive top line growth and/or margin expansion. Qualifications: • Bachelor’s degree in finance, economics, accounting, or a related field. MBA a plus, • 3+ years’ work experience including financial and/or operational analysis, preferably in a retail company, • Experience with financial budgeting, • Strong technical, analytical, and problem-solving skills, • Advanced understanding and working knowledge of budgeting, forecasting, and analysis, • Strong communication and collaboration skills, • Strong Excel skills and experience with EPM tools, • Must be a self-starter and willing to work in a fast paced, high growth environment, • Must be comfortable interacting with and presenting to executives and senior leadership Benefits: • Medical, Dental & Vision Insurance, • Short & Long Term Disability Insurance, • Flex Time Off Policy, • 401k with company match, • Huge Employee Discount at all our stores, so check us out, • Amazing training & career path, • Competitive pay!, • And more!

Oracle Accounts Receivable Implementation Lead Switch is modernizing its core operations, and this role will lead the design, implementation, and testing of Oracle Fusion ERP. In the first year, you’ll focus on rolling out key modules that streamline processes and build the foundation for growth. Beyond implementation, you’ll shape how Switch uses ERP to drive innovation, efficiency, and smarter decisions. What You’ll Do: • Drive next-level innovation to support our mission-critical infrastructure., • Work in a fast-paced, high-impact environment where execution is key., • Leverage cutting-edge technology and sustainable design principles to create world-class solutions., • Uphold Switch’s Karma philosophy— leading with integrity and empowering those around you. Specific responsibilities include the following: • Design and configure subscription billing, invoicing, cash application, collections and related workflows within Fusion., • Partner with Data Center Services in integrating Fusion with SalesForce, which drives invoicing, inclusive of new services, amendments, renewals, and decommissions., • Partner with General Accounting to ensure ASC 606 and ASC 842 compliance and to support monthly/quarterly close processes tied to subscription revenue., • Partner with Finance to develop dashboards for subscription KPIs (ARR, churn, renewal rates)., • Provide training and documentation for subscription management processes. What We’re Looking For • Experience with at least one Oracle Fusion implementation or migration, • 5+ years billing/revenue management experience inclusive of cash application and collections experience., • Oracle Subscription Management expertise., • SalesForce CRM experience., • Bachelor’s in Finance, Accounting, or IT. CPA preferred., • Must be able to work in Pacific time zone primarily

Job DescriptionEarn remotely with a structured process designed to help new representatives succeed. You’ll work with clients virtually and grow with ongoing coaching. This is a commission-based role with no income cap. What We Provide Training & mentorship (no experience required) Access to reputable insurance carriers Optional third-party benefits and incentive opportunities Remote work with flexible scheduling Trips, bonuses, and optional benefits are performance-based and not guaranteed. Requirements Life Insurance License (or willing to obtain – state timelines vary) Authorized to work in the U.S. Must pass a background check Self-motivated and comfortable working independently Prior sales, service, or leadership experience is helpful but not required Compensation Commission paid directly by partnered carriers Earnings are based on individual sales performance Opportunities for higher commission tiers and bonuses based on results How to Apply If you’re looking for a flexible, sales-driven career helping families protect their financial future, apply today to schedule a short introductory call.

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 Customer Service Teller – Build Your Career With Check City Location: Las Vegas, NV Pay: $15.00 – $17.00 per hour + Performance Bonuses + Career Advancement Schedule: Full-Time | Must be available between 6:30 AM – 11:30 PM (including weekends/holidays) About Check City Since 1986, Check City has been a leader in fast and friendly financial services. With over 65 locations across several states, we’ve earned a reputation for excellent customer care, honesty, and respect. We create welcoming spaces for our customers and a supportive environment where our employees can grow. Why Join Us ✅ Competitive pay & performance bonuses✅ Paid training and holidays✅ Medical, dental, and vision insurance✅ 401(k) with company match✅ Employee discount program✅ Free online personal development courses✅ Career growth – we promote from within What You’ll Do • Welcome customers with a friendly smile and professional service, • Process transactions including loans, check cashing, money orders, and prepaid cards, • Match customers with services that best fit their needs, • Balance your cash drawer accurately, • Complete simple clerical tasks like data entry, filing, and answering phones, • Help maintain a clean, safe workspace, • Strong communication and listening skills, • Basic computer knowledge (typing 25 WPM or more), • Organized, dependable, and calm under pressure, • Positive, team-oriented attitude, • Flexible shifts between 6:30 AM and 11:30 PM, including weekends and holidays, • Must be 18+ with a high school diploma or GED, • Able to stand for 2–3 hours between breaks and lift up to 20 lbs. Take the next step in your career and join a company that supports your success and rewards your hard work. Apply now and start building your future with Check City!

Job DescriptionOur mission is to provide financial security and peace of mind through our insurance, annuity, and investment solutions. We act with integrity and humanity in all our interactions with our policy owners, business partners, and one another. Grounded in both confidence and humility, we serve as stewards for the long term. We are here for good, reflecting both the permanence of New York Life and our commitment to do the right thing in business and society. Everything we do has one overriding purpose: to be there when our policy owners need us. New York Life is currently seeking a self-motivated, driven individual with integrity and a passion for making a positive impact on people’s lives. Through the comprehensive array of financial products and services we offer, you’ll help clients develop a sound, long-term strategy to achieve their financial goals. Training, Support, and Professional Development: New York Life offers a comprehensive three-year training program, marketing support, as well as prospecting and technical assistance. Our programs give you the ability to work with highly successful, established agents and managers who assist you in developing a clientele. New York Life provides the resources and ongoing support you would expect from a Fortune 100 company. About New York Life: New York Life is among the strongest and most respected financial companies in the world. New York Life has received the highest financial strength ratings currently awarded to any U.S. life insurer by each of the four major rating companies: A.M. Best (A++), Standard & Poor’s (AA+), Moody’s Investors Service (Aaa), and Fitch (AAA)¹. For 65 consecutive years, we have led the Million Dollar Round Table with more members than any other insurance or financial institution in the world². New York Life has been recognized as one of the “World’s Most Admired Companies” by Fortune Magazine for 2019. Financial Service Professionals offer investment advisory services through Eagle Strategies LLC, a Registered Investment Adviser. Registered Representatives offer securities through NYLIFE Securities LLC (member FINRA/SIPC), A Licensed Insurance Agency - Equal Opportunity Employer M/F/D/V 1-Full-time agents and their dependents are immediately eligible for medical, dental, vision, long-term disability, and group term life insurance. New York Life reserves the right to amend or terminate any benefit plans, in whole or in part, at any time. 2- Source: Individual Third Party Ratings Reports as 7/30/18. 3- MDRT (Million Dollar Round Table) is recognized throughout the industry as the standard of excellence in life insurance sales performance. SOURCE: MDRT as of 7/1/2019 4- Based on revenue as reported by “Fortune 500 ranked within Industries, Insurance: Life, Health (Mutual),” Fortune magazine, 6/1/19. For methodology, please see Compensation: $92,000 - $110,000 yearly Responsibilities: • Help clients implement financial recommendations such as life insurance, savings plans, mutual funds, and other financial products, • Assess each client’s potential life and financial needs to create an individualized financial plan that leverages the products and serves we offer, • Employ a research-based approach to providing financial advice and strategies based on educational meetings and/or seminars centered on client risk tolerance and financial goals, • Leverage marketing and social media tools to identify, pursue, and secure new clients who can benefit from having a trusted financial service professional, • Collect and organize each client’s financial information using a CRM to determine financial status, financial goals, cash flow, and financial expectationsQualifications:, • Must have effective relationship management skills, • Candidates need to be able to communicate complicated concepts and maintain strong principles such as honesty and integrity, • Must have the ability to successfully network and prospect for new clientsAbout Company New York Life is a Fortune 100 company with a long history of doing good. We have been in business for over 175 years, helping generations of Americans protect their families and attain their financial goals. As a mutual company, we are accountable only to our policyholders, not to Wall Street or outside investors. We are focused on long-term success for clients. To prepare for the future, we are constantly innovating and looking ahead to find more ways to increase value for clients. • Awards & Accolades, • We’re proud of our financial strength, • A++ Superior (A.M. Best), • AAA Exceptionally Strong (Fitch), • Aaa Exceptional (Moody’s), • AA+ Very Strong (Standard & Poor’s)

Job Description Job Title: Customer Service Teller Location: Las Vegas, NV Pay: $15.00 – $17.00 per hour + Bonus Opportunities + Career Advancement Schedule: Full-Time, flexible shifts, open availability required (6:30 AM – 11:30 PM, including weekends) Join a Team That Values You Are you someone who enjoys working with people and making a positive impact every day? Are you looking for a stable, long-term career with great pay, supportive coworkers, and room to grow? Check City is hiring Customer Service Tellers at our Las Vegas locations. We’re looking for friendly, dependable individuals who are ready to deliver excellent customer service and build long-lasting relationships with our valued customers. About Check City Since 1986, Check City has become a trusted provider of fast and friendly financial services. With over 65 locations across several states, we pride ourselves on our excellent customer service, welcoming atmosphere, and a commitment to treating every customer with honesty and respect. What You’ll Do • Greet customers and provide excellent service in a professional and friendly manner, • Process transactions including loans, check cashing, money orders, and prepaid cards, • Promote and explain services to meet customer needs, • Maintain an accurate and balanced cash drawer, • Perform clerical tasks such as data entry, filing, and answering phones, • Assist with general cleaning to maintain a clean, safe work environment, • Strong verbal communication and listening skills, • Basic computer knowledge and ability to type at least 25 WPM, • Ability to stay organized and work well under pressure, • A team player with a professional and positive attitude, • Starting pay: $15.00 – $17.00 per hour, depending on experience, • Bonus opportunities based on performance, • Medical, dental, and vision insurance, • Paid holidays and paid training, • 401(k) with company match, • Employee discount program, • Access to online personal development courses, • Must be able to work any shift between 6:30 AM and 11:30 PM, • Must be willing to work flexible schedules, including weekends and holidays, • Must be 18 years or older and have a high school diploma or GED, • Able to stand for long periods (2–3 hours between breaks) and lift up to 20 lbs. Take the next step in your career with a company that supports your success and rewards your hard work. Join the Check City team and build your future with us.

Job Description Customer Service Bilingual Teller – (Spanish-English) Build Your Career With Check City Location: Las Vegas, NV Pay: $15.00 – $17.00 per hour + Performance Bonuses + Career Advancement Schedule: Full-Time | Flexible shifts between 6:30 AM – 11:30 PM (including weekends/holidays) Why This Role Is Different If you’re the kind of person who loves meeting new people, solving problems, and making someone’s day a little easier, this is your chance to shine. At Check City, you’re not just a number behind a counter — you’re a trusted resource, a friendly face, and an important part of a team that supports you every step of the way. About Check City Since 1986, Check City has been a leader in fast and friendly financial services. With more than 65 locations across several states, we’ve earned our reputation for excellent customer care, honesty, and respect. We create welcoming spaces for our customers and a supportive environment where our employees can grow. What You’ll Do Each Day As a Customer Service Teller, you’ll be the heartbeat of our branch. Every day you’ll: • Welcome customers with a friendly smile and professional service, • Process transactions including loans, check cashing, money orders, and prepaid cards, • Match customers with services that best fit their needs, • Keep things running smoothly by balancing your cash drawer accurately, • Stay organized with simple clerical tasks like data entry, filing, and answering phones, • Help maintain a clean, safe workspace for both customers and coworkers We’re excited to meet people who are: • Bilingual fluency in Spanish and English is required, • Strong communicators and good listeners, • Comfortable using computers (typing 25 WPM or more), • Organized, dependable, and calm under pressure, • Positive team players with a professional attitude We know great service starts with happy employees. That’s why we offer: • Competitive pay: $15.00 – $17.00/hour DOE, • Performance bonuses for going above and beyond, • Medical, dental, and vision insurance, • Paid training and paid holidays, • 401(k) with company match to plan for your future, • Employee discount program, • Free online personal development courses, • Must be available between 6:30 AM and 11:30 PM, including weekends and holidays, • Must be 18+ with a high school diploma or GED, • Fluent in Spanish and English (required), • Able to stand for 2–3 hours between breaks and lift up to 20 lbs. This isn’t just a job — it’s a career path with a company that values your contribution. We celebrate hard work, reward great performance, and give you the tools to grow.

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 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 Senior Accountant is under the general direction of the Accounting Manager and is responsible for the accounting functions and personnel for compliance and control via company guidelines and policies. The position shall interact and provide direction daily through contact with all aspects of the business working with respective systems and processes of the Accounting and Finance Department. Position Responsibilities: • Exercise sound judgment to determine and apply GAAP to business situations., • Utilizes IT systems such as SAP, MS Office Products, ADP payroll systems, electronic banking integration processes, etc., as daily tools to accomplish work objectives., • Analyze financial implications and implement new accounting directives for balance sheet and income statement classifications to operating business units, • Work closely with the sales, product inventory, and mine management teams., • Work hand in hand with the Accounting Manager to record journal entries in a consistent timely manner., • Review all financial information from business units in support of the accounting closing process with the Accounting Manager., • Dedicate the time necessary to close the books monthly in an accurate, timely, and organized manner in accordance to a pre-determined schedule., • Reconcile significant accounts at month-end and resolve any reconciling issues., • Provide opinion of interpretations of accounting pronouncements as applied to operations accounting., • Manage related accounting areas as assigned, essential support to all departments., • Serve as primary contact with Operations and Administration to design and maintain cost-flows of accounting for work-in-process product and finished goods inventory accounting., • Work to streamline accounting practices and related procedures., • Serve as a contact in designing/implementation of accounting related software in respect to the costing, inventory processes, and all related accounts., • Recommend potential areas for cost control improvement based on expense variance analysis., • Assist the Accounting Manager in preparation of financial presentations and any ad-hoc accounting project, • Bachelor’s degree in Science or the Arts, in the field of Accounting, Finance, or Business Administration or a related field or an equivalent combination of education and professional experience required., • 2-3 years in General Accounting, Cost Accounting, or a related professional/relevant field of experience., • Manufacturing industry experience., • Financial accounting with a strong emphasis on accounting theory experience., • Excellent leadership, people management, communication, and influencing skills., • Excellent theoretical and practical knowledge of accounting practices., • Ability to manage, collaborate with, and influence key stakeholders., • Working knowledge of optimization techniques and process improvement initiatives., • Demonstrates business strategy in day-to-day operations and delivery., • Proven ability to drive for result and accountability of business needs., • Solid, proven, and verifiable record of career stability and project management success., • Demonstrates decisiveness in resolving business problems, making decisions, and identifying priorities. 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 About Us Advanced Management Group (AMG Nevada LLC) is a full-service property management firm overseeing approximately 9,000 residential units across multifamily, single-family, weekly, and maintenance divisions. We combine strong operational discipline with a forward-thinking approach to technology, automation, and AI integration. This role combines comprehensive payroll management with HR support functions, reporting directly to the Human Resources Generalist. The HR & Payroll Specialist is responsible for day-to-day payroll and HR administration. This position will work closely with the Human Resources team and in addition to the HR Team, will provide exceptional service to AMG customers (its employees). The ideal candidate will have strong expertise in payroll processing and compliance, along with experience in human resources administration. Essential Functions and Responsibilities: The Human Resources and Payroll Specialist will complete a broad variety of tasks for the Human Resources Department including but not limited to the following as other duties may be assigned by management as needed: Key Responsibilities: Payroll Management • Processes bi-weekly payroll for 300+ employees across multiple property locations, ensuring accuracy and timeliness, • Manages all payroll-related calculations including regular wages, overtime, commissions, bonuses, and special pay adjustments, • Assists with payroll tax compliance, W-2 distribution, and1099swhere applicable, • Conducts regular audits of payroll data, time and attendance records, and benefit deductions, • Maintains detailed records of all payroll transactions and reconciles payroll accounts, • Maintains current knowledge of IRS regulations, • Processes and verifies garnishments, child support orders, and other wage attachments, • Resolves payroll discrepancies and responds to employee payroll inquiries, • Enters all pay changes into HRIS system and ensures are paid within the applicable pay cycle, • Works with management to ensure timekeeping is conducted properly and on time, • Assists HR team with benefits administration, including enrollments, changes, and terminations, • Supports the onboarding process for new hires, including paperwork, background administration, system setup, and onboarding coordination, • Maintains accurate employee records in HRIS system, • Maintains the integrity and confidentiality of payroll, human resource information, files, and records., • Performs periodic audits of HR files and records to ensure that all required documents are collected and filed appropriately., • Provides clerical support to the HR department, • Answers frequently asked questions from applicants and employees relative to standard policies, benefits, hiring processes, etc.; refers more complex questions to HR Director or management as appropriate., • Processes status changes, promotions, transfers, and terminations, • Supports recruitment efforts by posting job openings and monitoring job requisitions within the ATS system in coordination the hiring managers, • Assists with HR compliance reporting and documentation, • Runs reports as requested by the Human Resources, Accounting, and other departments, • Maintains compliance with federal, state, and local employment laws and regulations, and recommended best practices, • Additional duties and responsibilities as assigned by supervisor Position Qualifications: Professional Competencies: • Superior customer service skills including the ability to manage difficult conversations and/or situations, • High level of professionalism and business acumen, • Strong analytical and problem-solving abilities, • High level of confidentiality and professional ethics, • Ability to work under pressure and meet strict deadlines, • Excellent interpersonal skills and emotional intelligence, • Ability to anticipate needs and take initiative, • Flexible and adaptable to changing priorities, • Ability to maintain composure under pressure, • Exemplary professional verbal and written communication skills, • Attention to detail, accuracy, organizational, time-management, and problem-solving skills, • Detail-oriented; ability to manage conflicting priorities and adjust priorities as necessary, • Maintains a positive businesslike attitude and neat, clean, and appropriate appearance, • Basic math skills; ability to analyze figures; knowledge of accounting principles; excellent verbal/written communication, multi-tasking, prioritizing, and organizational skills, • Strong problem-solving and decision-making abilities Technical Skills: • Expert level proficiency in payroll software systems, • Strong understanding of HRIS platforms, • Advanced Microsoft Office Suite skills, especially Excel, • Experience with time and attendance systems, • Knowledge of property management software a plus Working Conditions: • Full-time, Monday through Friday, with occasional extended hours during peak periods, • Professional office environment within property management company, • May require flexible scheduling during payroll processing periods, • Some occasional local travel between properties, • Physical requirements include but are not limited to:, • Computer work for extended periods., • Walking properties and standing., • Lifting up to 30 lbs., • General mobility (climbing, bending, lifting, reaching, stooping, etc.) Position Requirements: • Bachelor's degree preferred or equivalent work experience, • 5+ years of payroll processing experience, preferably in a property management or multi-location environment, • 3+ years of HR administrative experience, • Bilingual in English and Spanish required, • Certified Payroll Professional (CPP) certification preferred, • Proficiency in payroll systems ADP Workforce Now and HRIS platforms, • Strong knowledge of federal and state wage/hour laws and payroll tax regulations, • Experience with benefits administration and HR compliance, • Advanced Excel skills and ability to work with complex spreadsheet Benefits: • Dental insurance, • Health insurance, • Life insurance, • Paid time off, • Vision insurance

Job Description Overview: The Payroll Specialist is responsible for performing payroll-related duties on a professional level and works closely with the Payroll team. This position carries out responsibilities in the following functional areas: payroll processing, compliance, and administrative duties. Strong attention to detail and organizational skills are critical for this role. This is a remote/hybrid position. Job Description: · Ability to process payroll independently and with the team. · Assist with emails, data entry, clerical tasks, complete Earnings Verifications, Garnishments, and Unemployment Insurance requests. · Perform additional administrative duties as assigned. · Assist the team as needed with payroll processing in a timely manner. · Resolve employees’ general payroll-related inquiries. · Ensure compliance with all local, state, and federal employment laws. · Resolve payroll discrepancies with a sense of urgency. · Maintain payroll records, including rate changes, time worked and tax details. · Generate payroll reports for all clients. Requirements/Experience: · Attention to detail · Ability to handle multiple tasks and work in a time-sensitive environment under strict deadlines from a home office. · Proficiency in Microsoft Office Suite, general knowledge of payroll software (Paycom, Paylocity, ADP Gusto, Paychex) · Data entry · Knowledge of federal and state regulations · Multi-State employment law knowledge preferred · 2-3 years of Payroll and HR experience · Bi-lingual is a plus Equal Opportunity Employer Company DescriptionPowerhouse HR embodies a focus on supporting clients and ensuring compliance aligns with business strategy, Powerhouse HR works hand in hand with operators to understand and anticipate Human Resource and Payroll needs. The company's brand is built on empowering companies and entrepreneurs to prioritize and value their employeesPowerhouse HR embodies a focus on supporting clients and ensuring compliance aligns with business strategy, Powerhouse HR works hand in hand with operators to understand and anticipate Human Resource and Payroll needs. The company's brand is built on empowering companies and entrepreneurs to prioritize and value their employees

Job DescriptionDescription: JOB SUMMARY We are seeking a detail-oriented and experienced Medical Billing Specialist (Claims + Payment Posting) to support our revenue cycle operations by ensuring accurate claims submission, timely follow-up, proper payment posting, and resolution of billing issues. This role focuses primarily on processing claims, managing rejections/denials, posting payments (ERAs/EOBs), handling adjustments, and maintaining accurate patient and payer balances. The ideal candidate is highly organized, understands payer rules, and can manage multiple claims and payment workflows efficiently. KEY RESPONSIBILITIES Claims Submission & Follow-Up • Prepare, review, and submit clean claims electronically and/or via paper when needed., • Verify that charges, modifiers, diagnosis codes, and provider information are accurate prior to submission., • Monitor claim status through clearinghouse and payer portals., • Resolve rejected claims quickly by correcting errors and resubmitting., • Work denials and underpayments by identifying root cause and initiating corrections or appeals., • Follow up on unpaid claims and aging accounts to reduce A/R days., • Coordinate with clinical/admin teams to obtain missing documentation needed for billing. Payment Posting & Reconciliation • Post insurance payments accurately using ERAs (electronic remittance advice) and manual EOBs., • Post patient payments and properly apply to the correct claim/encounter., • Review payment variances and ensure contractual adjustments and write-offs are applied correctly., • Process refunds, recoupments, and payment reversals when necessary., • Ensure accurate account balances and assist with reconciliation reports., • Maintain proper documentation and notes for all payment actions. Patient Billing Support (as needed) • Assist with patient statements, patient balance inquiries, and payment plans (if applicable)., • Identify secondary coverage opportunities and coordinate COB (coordination of benefits). Billing Compliance & Documentation • Maintain compliance with payer billing requirements, HIPAA, and company policies., • Ensure supporting documentation is correct and available for audits., • Maintain accurate tracking logs and workflow documentation. Collaboration & Process Improvement • Work closely with credentialing, authorizations, scheduling, and clinical teams to prevent billing issues., • Identify trends in denials and rejections and communicate recurring issues to management., • Support implementation of billing workflow improvements to increase efficiency and accuracy. Requirements: REQUIRED QUALIFICATIONS • 2+ years of medical billing experience (claims and payment posting required)., • Strong understanding of claims lifecycle, clearinghouse processes, and payer portals., • Experience working with ERAs, EOBs, CPT/ICD-10/HCPCS coding concepts, modifiers, and adjustments., • Familiarity with Medicare, Medicaid, and commercial insurance billing rules., • Strong attention to detail and ability to manage high-volume tasks., • Proficiency with EHR/PM systems and Microsoft Office (Excel preferred). PREFERRED QUALIFICATIONS • Experience in home health, home care, primary care, behavioral health, DME, or multi-specialty billing., • Experience with authorizations, eligibility verification, and secondary billing., • Billing certification preferred (CPB, CPC, CBCS, or equivalent)., • Bilingual (English/Spanish) is a plus. SKILLS & COMPETENCIES • Strong analytical skills and ability to resolve billing/payment discrepancies, • Excellent organization and time management, • Strong written and verbal communication, • Ability to work independently and meet deadlines, • Strong customer service skills when dealing with patients and payers, • Team-oriented and proactive problem-solving mindset WHAT SUCCESS LOOKS LIKE IN THIS ROLE • Accurate and timely claims submissions with low rejection rates, • Fast and accurate payment posting with minimal discrepancies, • Reduced aging A/R and improved collections performance, • Strong documentation and compliance with payer requirements, • Clear communication and teamwork to prevent recurring billing issues

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 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 Description This position reports on-site. Summary: Understands, communicates, and works to achieve the values, vision, and mission of FFB, FFA, and First Foundation, Inc. Responsible for delivering superior client service and proactively selling bank products/services that meet prospect/client needs. Requires a thorough understanding of various client needs, and transactions, effective communication skills, and the ability to sell/cross-sell/refer all bank products and services. Responsible for risk management, establishing new relationships, opening new accounts, and providing financial transactions in a professional, efficient, friendly, and accurate manner. Duties and Responsibilities: • Support the achievement of branch sales goals and objectives (i.e., deposits, loans, referrals, etc.), • Generate new business to assist in meeting established production and profitability goals of the branch, • Needs-Based Selling: Proactively promote, cross-sell, and refer products and services as appropriate to meet our clients’ financial needs, • Prepare and compile new account applications and required information to open new accounts for both business and consumer prospects/clients, • Refer client opportunities to internal and external sales partners to meet client financial needs, • Provide ongoing relationship servicing with existing clients, • Exceed client expectations in terms of accuracy, efficiency, courtesy, and professionalism, • Respond to clients’ inquiries and requests regarding accounts, • Work closely with the branch manager in the proactive sales efforts of the branch. i.e., telemarketing, outside prospect client appointments, appointment follow-up, etc., • Process routine to the complex client transaction. i.e., deposits, transfers, wires, check cashing, etc., • Notary Commission - serve as one of the branch team Notaries, • Regular and consistent attendance required Geographic Location: Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. Education and/or Experience: • High school diploma or equivalent required; Associate/Bachelor’s Degree preferred, • Excellent command of the English language, both written and verbal, and the ability to effectively communicate with all levels within the organization and out in the community, • Working knowledge and understanding of all bank products and services required, • General Mathematics and Accounting, • Must be able to assess any given situation, make decisions, and bring to a successful resolution, • Must be experienced in the effective use of one or more core banking deposit and new account software 25% = Risk Management, Operations, Compliance, Training, Meetings, etc. 75% = Sales/Client Service, Lobby Management Physical Demands: 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 essential functions. While performing the duties of this job, the employee is regularly required to sit for long periods; use hands to operate controls on a computer; reach with hands and arms for phone and computer work; to communicate on the phone for extended periods. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, and the ability to adjust focus. This job description is subject to change at any time. First Foundation 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.

Job DescriptionDescription: The GREAT STATE TEAM is seeking Remote Collections Specialists (Account Resolution Representative) to join our fast-growing teams! As a Collection's Specialist (Account Resolution Representative) you are responsible for making outbound and taking inbound calls to collect payment for medical and non-medical accounts. Veterans and Military Spouses Encouraged to Apply Duties include but are not limited to: • Handle inbound and outbound telephone calls in a timely and professional manner to successfully perform collections activity, • Utilize negotiating and customer service skills to achieve positive results, • 1+ years’ experience working in a Collections, Call Center or Customer Service function where contact with the public was a part of daily duties, • Ability to enter and update data on company and/or client systems in an accurate, timely manner, • Ability to work successfully in a fast-paced, deadline-oriented environment, • Strong organization skills. The ability to work on multiple tasks simultaneously, • Focus upon customer service and deliverables, • Demonstrates flexibility in scheduling and assignments, to include regular evening and Saturday work as the business requires, • Broadband internet connection (No DSL, or Dial Up), • Hard wired connection required (no Wi-Fi, Wi-Fi hotspots) Cameras are required to remain on from the start of training through the end of each scheduled shift, excluding designated breaks and lunch periods. After training is completed, camera use will be required as directed by your supervisor or based on team expectations. Wage: • Non Bilingual: $15.00/hr plus monthly commission opportunities, • Bilingual: $17.00/hr plus monthly commission opportunities, • Competitive benefits include Health, Dental, Vision, Life and Disability Insurance, 401K w/employer match, and HSA/Flexible spending accounts, • Paid time off starting at 90 days and annual profit sharing, • 7 Paid Holidays – Thanksgiving, Christmas Day, Christmas Eve, New Year’s Day, Memorial Day, Fourth of July, and Labor Day, • Family Friendly Events, • Wellness Programs/Gym Reimbursement, • All necessary equipment and technical support provided, • Benefits eligibility is dependent upon FTE Status and Position *All offers of employment are contingent upon successful completion of all post offer processing. Your next great career move could be a click away. Apply now! State Collection Service is an Equal Opportunity Employer. All qualified applicants will be considered for employment regardless of age, race, color, creed, religion, sex, sexual orientation, national origin, ancestry, marital status, disability, military or veteran status, or any other classification protected by applicable law. By following the link to apply, you are acknowledging that we have permission to contact you via phone, text or email to communicate with you regarding this position Remote workers must be based in the United States and must reside in one of the following states: AZ, NV, ID, MT, OH, TX, OK, KS, LA, AR, MO, IL, IA, MN, WI, MI, IN, KY, TN, MS, AL, GA, FL, NC, SC, PA, MD, NMRequirements:

Job DescriptionBenefits: • Licensing paid by agency, • 401(k), • Bonus based on performance, • Competitive salary, • Flexible schedule, • 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 As a Bilingual Personal Banker in our Call Center, you’ll help our credit union members safeguard their assets, using strong communication skills in both English AND Spanish! Whether you’re finding answers for members (customers) quickly, consulting on products with passion, or resolving their issues with a smile (they can hear the smile even virtually), you’ll be the difference between their customer experience being just average or an exceptional one. Here your efforts matter and are supported, because your success is integral in the overall success of the team. What we expect from you: • A local residence commutable to Las Vegas, NV – all shifts will be worked in-office from our Ops Center on W. Sahara, zip code 89117, beginning February 2, 2026., • Fluency in written and spoken English and Spanish - both, • Scheduling flexibility - the Contact Center operates 7 days a week, 4:00AM - 9:00PM PT. Following the completion of training, your assigned production shift would start in April 2026, and could include any hours within that time frame., • High school diploma or equivalent, • A service mindset, • A thirst for knowledge and desire to grow - words that describe our most successful team members include "Reliable, Dependable, Coachable, Respectful, and Professional.", • Competitive pay: Base wage starting at $21.24/ hr, • Robust training to prepare you for top-tier performance and growth, • A leadership team committed to motivation and a positive environment, • A culture of inclusivity and belonging, • Work onsite at our Ops Center in Las Vegas, NV and resolve members' issues regarding their existing financial products (checking, savings, credit cards, loans, etc.), in both English and Spanish, • Provide solutions based on your training and available resources, • Build upon concepts and become a trusted expert, • Apply and explain your expertise to find solutions, • Find value in your ability to help Specifics about this opportunity: • Applicants must have reliable transportation to get to their training and shifts onsite daily on time., • Applicants must be available to attend 2 one-hour interviews onsite at our location on W. Sahara in Las Vegas, NV on a day between January 5 - January 22, with all hiring decisions made and communicated by January 23., • Applicants must be available to start training onsite Monday, February 2, 2026., • Applicants for this role must have scheduling flexibility to accept any 40 hours/ week production schedule offered; the currently-available production schedules are second-shift and include working at least one weekend day as part of your weekly schedule. Overview: We are one of the nation’s largest 100 credit unions with a reputation for being financially sound and growth-oriented. We’re expanding rapidly to meet the needs of a growing member base. Our team members work together to strive toward a common goal, “providing superior service to our members.” In doing so, we promote a culture where your ideas matter, your growth matters, and you matter. Summary: Provides Superior Service regarding all Credit Union services to members via telephone, in an accurate, timely, and professional manner. Responsibilities: Answer and resolve routine and complex member inquiries, complaints, and concerns over the telephone, creating customized solutions while maintaining positive member service relationships. Explain the features and benefits of UNIFY membership, as well as products and services, preserving and enhancing the UNIFY brand. Receive and process requests, including, but not limited to, funds transfers, membership data changes, eBanking technical support, and loan payments. Navigate numerous specialized software systems and a member relationship application, at any given time, to fulfill member requests. Analyze a member's service needs and coordinates with other service or technical departments to develop and deliver an appropriate solution for each member. Work collaboratively with others in the department to build and maintain a strong, cohesive team by participating in training calls, conference calls, and other team meetings. Meet or exceeds monthly quality standards and productivity levels established by individual and department key performance indicators. Maintain confidentiality and manages risk in every business, product, and service transaction. Leverage available tools to protect sensitive member information. Remain current and informed on all Credit Union procedures, products, services, and compliance regulations, serving as an advocate and subject matter expert for the Credit Union. Flexible with work schedule requirements. Must be able to work during the Contact Center Hours of Operation based on business needs, such as weekends, 1st or 2nd shift, and holidays. The position is subject to a performance-based shift selection process periodically. Perform all other duties, as assigned. Qualifications: • Requires a high school diploma or equivalent. Some college preferred., • Requires two years of experience, or a combination of experience, in the banking/financial, call center, sales, and/or customer service industry., • Requires the ability to work with minimal supervision and under high call volume conditions., • Requires intermediate proficiency in typing (40-60 WPM) and the ability to communicate effectively verbally and in writing., • Technically proficient and competent with Microsoft applications, specifically Word, Teams, and Outlook., • Requires consumer lending certification or the willingness and aptitude to gain certification within three months of hire., • Flexibility with work schedule is also required. Why work with us? We believe that each team member is a valued contributor. Through a teamwork approach, we strive to provide a positive and rewarding workplace that helps our team succeed. We provide a work environment which promotes learning, growth, and the opportunity for team members to challenge themselves. Competitive Compensation and Excellent Benefits Package* Includes: Medical,Prescription, Dental, Vision, Life, and Short- and Long-Term Disability Insurance Dependent and Medical Care - Flexible Spending Accounts Personal Time Off 401(K) Plan with employer match Education reimbursement for approved programs Banking privileges for you and your family *All programs subject to review and change An offer of employment is conditioned upon complying with requirements including, but not limited to, signing a consent to conduct a background investigation. UNIFY is proud to be a drug-free, EOE including disability/vets. For more information on UNIFY, visit us at #ind123 CommunityAmerica Federal Credit Union dba UNIFY Financial Credit Union

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 We are in need of a mature, responsible employee for an established small loan company. Outstanding phone skills required. Must be an ambitious, self-motivated person who is willing to help their team meet monthly goals. Exceptional customer service and a positive attitude are required. Hours of operation are M-F 8:45 to 6:30, and Saturday from 9:45-2:30. Closed Sundays. Hours will total 32-40 per week (willing to work around school schedules). Minimum high school graduate and 2 years of customer service experience. Full time and part time positions available and complete training is provided. College students that can work days, stay at home mom/dad that may need extra income and can work while the kids are in school or anyone else looking to supplement their income is encouraged to apply. If you'd like to join our team, please reply to this ad with your resume. Company DescriptionLocal short term lender who has been in business in the Las Vegas Valley for over 30 years.Local short term lender who has been in business in the Las Vegas Valley for over 30 years.

Job DescriptionBenefits: • Company Retirement Plan matching, • 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, • $17$21 per hour base pay, • 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 DescriptionBenefits: • License reimbursement, • 401(k), • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off Im originally from Venezuela and have been a big sports person my entire life especially baseball, which taught me the value of teamwork, discipline, and grit. That same team mentality is something I bring into the office every day. We stay active in the community through education and cultural events, building real connections with the people we serve. Our team also enjoys great perks: an annual office trip, monthly coffee or lunch outings, quarterly team events, a 401(k), and health benefits. Our culture operates much like a sports team competitive, close-knit, and growth-oriented. We value teamwork, coachability, and integrity. As I like to say, Work hard, grow, make good money, and play as a team. If that mindset excites you, this could be the perfect place to build your career. ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Andrew Pizzi Olivera - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred., • Bilingual Spanish preferred.

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 Description Whether you're a recent grad or a seasoned professional, you can experience meaningful career growth at Rosendin. Enjoy a true sense of ownership as you work with a proven industry leader on some of the most exciting and high-profile projects in the nation. We offer a wide range of job opportunities, competitive compensation, full benefits, an Employee Stock Ownership Plan and more. Why Rosendin?Committed. Innovative. Engaged. If you're looking to take your career to the next level and work with some of the best and brightest in the industry, we want to hear from you. Since our founding over 100+ years ago, Rosendin has been driven to positively impact the communities where we live and work. We are an organization built on integrity and we have a culture that empowers people, embraces diversity, and inspires everyone to do their best. As one of the largest EMPLOYEE-OWNED electrical contractors in the United States, you will have the unique benefit of being a shareholder at a company that is experiencing tremendous growth and success. When our people succeed and fuel our success, we reward them. We'd love to have you as a shareholder! YOUR NEXT OPPORTUNITY: The Billing Specialist is responsible for invoicing assigned accounts, assuring they are submitted timely, accurately, completely, and in accordance with established billing processes or procedures. WHAT YOU'LL DO: * Researches and resolves invoices that are incomplete and unable to be billed. * Performs timely collection of payment for assigned accounts. * Prepare time & material billings for submission to customers. * Ensure that billing records are accurate and up to date. * Assist in achieving and maintaining corporate goals with respect to billing metrics. * Review data, report and identify issues. Take necessary steps to communicate or resolve the issues with customers and operations teams. * Develop and maintain rapport with billing specialist counterparts at General Contractor or customer to ensure timely payment. * Collect lien releases as required and maintain an accurate and up-to-date log of jobs requiring releases. * Work with A/R Specialist and credit to facilitate collections. * Review billing status of ongoing projects to ensure month-end cutoff dates are met. * Generate and review various reports and reconciliation for the billing department. * Perform general clerical duties including copying, faxing, mailing, and filing. * Interface with project team to investigate and resolve issues to ensure jobs are billed accurately and within the appropriate time frames. * The duties and responsibilities are intended to describe the general nature and scope of work being performed by this position. This is not a complete listing and other duties will be assigned based on the position's role within the business unit. WHAT YOU BRING TO US: * Bachelor's degree in Accounting, Finance, or business-related field * Minimum 1 year of experience in a billing-related role in a construction setting * Experience with accounting/billing and Cost Plus Billing preferred * Can be a combination of education, training, and relevant experience WHAT YOU'LL NEED TO BE SUCCESSFUL: * Demonstrate the ability to work closely with operations and other departments in finance as required * Apply and adapt quickly to new invoicing procedures * Attention to detail is necessary; strong analytical skills favored * Proficient in using a computer and Microsoft Office (Outlook, Word, Excel, etc.); Oracle preferred * Prioritize and manage multiple tasks, changing priorities as necessary * Work under pressure and adapt to changing requirements with a positive attitude * Oral and written communication skills as required for the position * Self-motivated, proactive and an effective team player * Interact effectively and professionally with all levels of employees, both management and staff alike, vendors, clients, and others * Proficient in using a computer and Microsoft Office (Outlook, Word, Excel, etc.); Oracle preferred * Prioritize and manage multiple tasks, changing priorities as necessary * Work under pressure and adapt to changing requirements with a positive attitude * Oral and written communication skills as required for the position * Self-motivated, proactive and an effective team player * Interact effectively and professionally with all levels of employees, both management and staff alike, vendors, clients, and others TRAVEL: * 0 % WORKING CONDITIONS: * General work environment - sitting for extended periods, standing, walking, typing, carrying, pushing, bending. Work is conducted primarily indoors with varying environmental conditions, such as fluorescent lighting and air conditioning. * Noise level is typically low to medium; it can be loud on a job site. * Occasional lifting of up to 30 lbs. * We fully comply with the ADA and applicable state law, including considering reasonable accommodation measures that may enable qualified disabled applicants and employees to perform essential functions. Rosendin Electric is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. Employment decisions are considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, pregnancy, age (over 40), or any other categories protected by applicable federal, state, or local law. YOU Matter - Our Benefits * ESOP - Employee Stock Ownership * 401 K * Annual bonus program based upon performance, profitability, and achievement * 17 PTO days per year plus 10 paid holidays * Medical, Dental, Vision Insurance * Term Life, AD&D Insurance, and Voluntary Life Insurance * Disability Income Protection Insurance * Pre-tax Flexible Spending Plans (Health and Dependent Care) * Charitable Giving Match with our Rosendin Foundation Our success is rooted in our people. We all come together around long-term vision and a sense of shared ownership. As a group, we do whatever it takes to ensure the success of our business and your career. Rosendin Electric is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. Employment decisions are considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.

Job Description We are seeking an experienced and motivated Senior Accountant to join our successful Las Vegas team! If you are eager to learn, excited for a new opportunity, and ready to expand your talent within a culture of camaraderie, this is the role for you. We offer a full-time, on-site position where you can dress casually while engaging in challenging work. Location: Las Vegas, NV 89118 (On-site, M-F) Salary Range: $80,000 - $100,000 annually (plus bonus, 401k, and comprehensive benefits) About the Role: This is a fantastic opportunity for career growth. You will perform a variety of essential, full-cycle accounting responsibilities, contributing significantly to the daily operations and month-end close process. Key Responsibilities Include: • Executing General Ledger entries and maintaining accurate, organized accounting records., • Performing detailed reconciliations and account monitoring., • Managing Job Costing and Fixed Assets., • Hands-on technical accounting involvement across AP, AR, payroll, and more., • Contributing effectively to the timely month-end close process. We are looking for a reliable team player who is detail-oriented and ready to dive in: • Demonstrated experience performing full-cycle accounting duties, including day-to-day journal entries, reconciliations, and account analysis., • Technology savvy, proficient in Excel and various accounting software platforms., • Strong knowledge of GAAP (Generally Accepted Accounting Principles)., • Highly accurate, detailed, and organized work ethic., • A go-getter attitude with the ability to meet deadlines consistently., • Excellent communication skills and a collaborative spirit., • Must be agreeable to reliable on-site work M-F at our Las Vegas location (zip code 89118). #ZR

Job Description Why This Is a Great Opportunity • High-impact FP&A role reporting directly to the CFO with visibility to the executive team, • Own budgeting, forecasting, equipment ROI, and profitability analysis across live events and productions, • Get hands-on exposure to M&A, due diligence, and post-merger integration (rare at this level), • Work in a fast-paced, creative industry where your models actually shape real-world shows, tours, and events On-site role based in the Las Vegas office, Monday through Friday, with occasional travel for key projects Note You must have at least 3+ years of solid financial analysis or FP&A experience and advanced Excel skills to be considered About Our Client Our client is a rapidly growing, full-service live event production company supporting major touring acts, festivals, and high-profile corporate events. They provide end-to-end audio, lighting, video, and rigging solutions, along with design and integration services for arenas, theaters, and stadiums across the country. This is a chance to join a lean, high-performing finance team in a business where creativity and numbers intersect. Job Description • Support budgeting and financial forecasting by building and maintaining data-driven financial models, • Prepare financial reports on event profitability, operational expenses, and cash flow projections for the executive team, • Track actual versus projected costs for live productions and identify key variances and cost-saving opportunities, • Conduct profitability analysis by event, client, and venue to inform pricing and strategic decisions, • Analyze rental versus purchase decisions for production equipment and advise on ROI and asset optimization, • Monitor equipment utilization, depreciation, and maintenance costs to improve resource allocation and returns, • Track and report key KPIs such as cost per event, revenue per equipment type, and labor efficiency, • Assist with cash flow management, financing needs, and other strategic initiatives under the CFO’s direction, • Support M&A work, including financial due diligence, valuation modeling, projections, and integration support, • Collaborate closely with operations, production, and leadership to turn data into clear, actionable insights Requirements Qualifications • 2+ years of experience in FP&A or financial analysis (corporate, operations, or similar), • Bachelor’s degree in finance, accounting, economics, or a related field, • Advanced Excel skills, including complex modeling, data manipulation, and presentation, • Experience with budgeting, forecasting, variance analysis, and management reporting, • Background in asset-heavy, capital-intensive, or equipment-heavy industries is a strong plus, • M&A or deal analysis experience is a plus but not required, • Comfortable working on-site, communicating with executives, and presenting data-driven recommendations Why You’ll Love Working Here • Direct mentorship from an experienced CFO and exposure to strategic decisions at the highest level, • Unique blend of finance, operations, and M&A experience in a creative, entertainment-driven business, • Ability to build dashboards, tools, and processes that the company will rely on as it continues to scale, • Collaborative, entrepreneurial culture where good ideas are heard and implemented quickly, • Dental insurance, • Paid time off, • Retirement plan, • Vision insurance

Job Description Our client, an industry leader in the construction sector, is seeking a highly skilled Certified Payroll Specialist to join their team. This is a contract-to-permanent opportunity located in North Las Vegas. The ideal Payroll specailist must be able to work in a small yet collaborative environment, have a strong background in Payroll, and prior construction industry experience. If you have experience in the construction industry and thrive in a detail-oriented and fast-paced environment, we want to hear from you! Key Responsibilities for the Certified Payroll Specialist: • Manage and process all certified payroll submissions and ensure full compliance with prevailing wage laws for various construction projects., • Review and verify payroll records, ensuring accuracy and compliance with federal, state, and city requirements., • Work closely with subcontractors to verify wage compliance, particularly for projects involving prevailing wages., • Audit and inspect union and non-union contractor payrolls as part of the certified payroll process., • Utilize Computer Ease by Deltek software for payroll management (training provided if needed)., • Prepare and submit detailed payroll reports to ensure proper reimbursement processes for large-scale projects., • Collaborate with staff across departments, including AP and field employees, to ensure payroll accuracy., • Maintain strict confidentiality and professionalism when dealing with sensitive information., • Proven experience as a Certified Payroll Specialist in the construction industry is required., • Strong familiarity with prevailing wage laws and certified payroll compliance (non-union)., • Highly proficient in payroll systems and technology; experience with Computer Ease by Deltek is a plus but not mandatory., • Exceptional attention to detail and organizational skills with a high level of accuracy., • Ability to work collaboratively with team members and communicate clearly and effectively across all levels of the organization., • Experience coordinating with subcontractors and monitoring their compliance is highly desired.

Job Description Full-time Bookkeeper Business specializing in government training seeks a highly organized bookkeeper with multiple years of experience. The candidate must value confidentiality, accuracy and have extensive knowledge working with QuickBooks Online. Key Qualifications: • Must have knowledge and hands-on experience doing bookkeeping with QuickBooks Online, • Proficiency in Microsoft Office applications (Word, Excel and Power Point), • Exceptional organizational skills and accuracy/ attention to detail, • Commitment to maintaining a high level of professionalism and confidentiality., • Strong communication skills, both written and verbal, ensure clear and effective interaction with team members., • Accustomed to dealing with deadlines, • Managing accounts payable – ensure that vendor bills are paid in a timely manner, • Managing accounts receivable – invoice clients and process payments as they are received, • Record expenses and verify receipts, • Reconciling bank statements with check and credit card entries, • Drafting financial records (including Profit and Loss statements, Balance statements, etc), • Filing taxes, such as Sales and Use Tax, • Maintaining city and state licenses, • Pay contractors and provide 1099’s at end of year

Job DescriptionCleanSpark (Nasdaq: CLSK), America's Bitcoin Miner®, is a market-leading data center developer with a proven track record of success. We own a portfolio of power, land and data centers across the United States powered by globally competitive energy prices. Sitting at the intersection of Bitcoin, energy, operational excellence and capital stewardship, we optimize our infrastructure to deliver superior returns to our shareholders. Monetizing low-cost, high reliability energy by producing a global emerging critical resource – compute – positions us to prosper in an ever-changing world. Visit our website at . Are you a detail-oriented and organized individual with a passion for numbers and financial accuracy? We have an exciting opportunity for an experienced Accounts Payable Specialist to join our dynamic team! As an Accounts Payable Senior Specialist, you will be an integral part of the finance department, ensuring seamless processing of accounts payable transactions. You will report to the Accounts Payable Manager and collaborate with various internal teams to manage vendor relationships, process invoices accurately, and maintain up-to-date financial records. Your attention to detail and problem-solving skills will be crucial in resolving discrepancies and ensuring compliance with company policies and procedures. Responsibilities • Manage Accounts Payable mailbox – Ensure all current emails in mailbox are addressed and/or routed appropriately, • Ensure all invoices are entered accurately into the A/P system., • Perform day to day financial transactions, including verifying, classifying and recording accounts payable data in A/P system, • Track expenses and process expense reports, • Investigate discrepancies by reconciling vendor accounts and monthly statements, • Research and resolve invoice discrepancies and issues, • Correspond with vendors and respond to inquiries, • Assist with month end closing, • Provide supporting documentation for audits, • Assist the Finance team with ad-hoc requests, • Maintain confidentiality of organizational information, • Other duties as assignedCompentencies, • Organization and prioritization, • Attention to detail and accuracy, • Confidentiality, • Communication skills, • Vendor relationship skills, • Problem analysis and problem-solving skills, • Teamwork, • Professional integrity, • Ability to meet deadlines, • Ability to work independently Qualifications, • A minimum of 3-5 years in an accounts payable or general accounting position, • Knowledge of general accounting procedures, • Knowledge of relevant accounting software (Netsuite and Bill.com are a plus!)

Job Description Our company is currently seeking a Bookkeeper Office Manager to join our team! You will be responsible for preparing and examining financial records for our company. Pay will be based on experience. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • Perform data entry and administrative duties, • Previous experience in accounting, finance, or other related fields, • Fundamental knowledge of GAAP, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-oriented, • Two years experience with quick booksCompany DescriptionANP is an electrical contractor specializing in commercial projects, it is currently expanding into the Nevada Market.ANP is an electrical contractor specializing in commercial projects, it is currently expanding into the Nevada Market.

Job Description Summary Duties and Responsibilities: The Accounts Payable Specialist is primarily responsible for performing all functions necessary for the processing of accounts payables for all properties managed under HAND Property Management Co. (HPMC) and HAND Senior Living Co. (HSL) and assists with the associated file maintenance. Essential Functions: • Receive invoices for HPMC and HSL properties., • Code invoices accurately and consistently using the Chart of Accounts., • Enter invoices into Yardi in batch form., • Post payable batches at the end of each day., • Research and resolve discrepancies on invoices and vendor statements., • Work and follow-up with Property Managers for resolution of invoices., • Notify Property Accountant to update vendor addresses in Yardi, as necessary., • Provide accounts payable training to HPMC and HSL staff, as needed., • Update utility tracker for HPMC water usage as LVVWD invoices are received and entered., • Provide back-up to the Accounting Admin Assistant to prepare checks/invoices for signature and mail as needed., • Provide back-up to the Accounting Admin Assistant to take/check mail to/from post office daily., • Generate special reports as requested., • Assist in any projects as requested. Education/Training: AA Degree in Accounting or Business preferred. Experience: In lieu of AA degree, 2 years accounts payable or other applicable accounting experience required. Qualifications and Skills Required: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • Proficient with Microsoft Excel, • Proficient with Microsoft Word, • Proficient with Yardi, preferred but not required, • 10-key by touch, • Strong attention to detail and timely data entry, • Ability to multi-task, meet deadlines, and grasp concepts quickly, • Strong written & verbal communication skills, • Work independently and use time efficiently, • Able to work as part of a team and get along well with others, • Show initiative in managing workload and problem solving Physical Requirements: • Ability to transport files up to approximately 30 pounds., • Bending and kneeling to file documents and files., • Regularly required to use hand to finger, handle, or feel, reach with hands and arms and talk or hear using telephone, computer keyboard, mouse and calculator while seated at a desk., • Specific vision abilities required by this job include close vision, depth perception, and the ability to adjust focus., • Able to sit at a desk for extended periods of time. NOTE: This is not necessarily a complete list of responsibilities, skills, duties, requirements, efforts, or working conditions associated with the job. While this list is intended to be an accurate reflection of the current job, HAND Property Management Co. reserves the right to revise the functions and duties of the job or to require that additional or different tasks be performed when circumstances change (i.e., emergencies, changes in personnel, workload, rush jobs, or technological developments).

Job Description Responsible for verifying insurance coverage and estimating patient responsibility for patients being admitted for inpatient or outpatient services. Provides insurance verification when requested. Duties include, but are not limited to, accessing insurance website to verify insurance benefits, establishing calls in computer system when required, preparing billing packets, interviewing patients to verify demographic and insurance information and collect out-of-pocket (OOP) costs. • Admission Packets: Print billing packets daily and rename and move to appropriate monthly folder. Print eligibility and set up OOP costs in computer system and calculate insurance benefits. When necessary, call insurance companies and verify benefits, claim information and how to obtain authorization. Complete Insurance verification with call reference numbers and place with billing packet., • Insurance Verification: When required, pre-verify demographics and insurance information for patients being referred to facility for treatment and open call based on type of referral., • Census: Prepare and balance outpatient and inpatient daily stats and update reports accordingly. Scan and index final census report in Business Office folder., • Financial Counseling: Estimates patient responsibility, prints promissory and benefit forms. Meets with every patient admitted or calls family members to provide financial options on admission. Set up payment arrangements with self-pay patients. Collects payments when applicable. Enter payments in online payment system., • Medicaid Applications: For all self-pay admissions, meet with patient and request to complete Medical Assistance application if a Nevada resident., • Census Error Report: Review report daily and resolve all issues on the report., • HP Enterprise Pending: Check all accounts that are in HP pending status to the Nevada Medicaid portal daily. Make necessary insurance changes when applicable., • Information Request Worklist: Access report daily to resolve claim issues. May require calling patients for COB issues or calling insurance companies for claim status, once resolved, close work ticket and add collection notes., • Mail: Open all mail pertaining to the Business Office, enter comment for authorization, denials and EOB’s., • Deposits: Prepare deposit for any cash or checks received at physical location., • Refunds: Review AR for overpayments and if applicable prepare patient or insurance refund., • Claims: Work claims based on several reports distributed by Manager to ensure time claim payment. Contact patients for balances owed after insurance payments are received., • High school degree or equivalent required., • Minimum two (2) years’ healthcare experience preferred., • Previous experience with the Nevada Psychiatric/Substance Abuse Insurance Market required. A full benefits package is available the 1st of the month following just one month of employment. Desert Parkway offers competitive benefits to include: • Medical insurance, • Dental insurance, • Vision insurance, • 401K Retirement Plan, • Healthcare spending account, • Dependent care spending account, • PTO Plan with holiday premium pay, • Discounted cafeteria meal plan, • Life insurance (including plans for spouse and children), • Short- and long-term disability (with additional buy-in opportunities), • Pet Insurance, • Identity Theft Insurance

Job DescriptionJob Description The Senior Internal Auditor - IT, under the direction of Internal Audit Leadership, is responsible to initiate, lead, and complete IT related Internal Audits as assigned in accordance with the Annual Audit Plan including, but not limited to, the following: required Sarbanes-Oxley Section 404 Audits, required Nevada Gaming Control Board Minimum Internal Control Standards Audits, Other Information Technology Audits, Operational Reviews, and procedures initiated by specific Management requests. This position is based out of Las Vegas, Nevada and is required to be onsite at Wynn’s Property. Qualifications • Bachelor’s Degree or higher in Information Systems, Accounting, Finance, or similar disciplines is required, • Relevant Professional Certifications (CPA, CIA, CISA, CISM, etc.) strongly preferred, • Prior experience in an External or Internal IT Audit function and leading audit engagements, • Must be able to initiate, lead, and complete audits independently with limited management assistance., • Strong consideration given for candidates with prior Audit Experience in any or all the following areas:, • Sarbanes-Oxley (ITGCs, ITACs, IPEs), • NGCB IT MICS, • Must have excellent written and verbal communication skills with the ability to articulate complex ideas effectively to technical and non-technical audiences., • Must have excellent analytical skills, problem-solving ability, attention to detail, and ability to exercise independent professional judgement., • Must have effective time management skills., • Must possess excellent computer skills with a working knowledge of Microsoft Office applications (emphasis on advanced knowledge with Excel, Outlook, Word), • Any independence conflict that exists regarding areas subject to audit or review must be disclosed prior to entering the position., • Candidates must be a minimum of 21 years of age or older., • Registration with the Nevada Gaming Control Board is required and must be completed before entering this position. Additional Information All your information will be kept confidential according to EEO guidelines.

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 *Position is offered as hybrid. Conduct and/or assist in conducting reviews of assigned organizational and functional activities. Prepare the final formal written report of the audit findings and conduct the post-audit exit conference and follow-up to ensure that appropriate action is taken on the findings. Job duties include but are not limited to: • 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 All your information will be kept confidential according to EEO guidelines. 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 Description Job Description At McCarthy Holthus, and our affiliate companies, we have years of expertise in representing financial institutions across a wide range of banking law matters, and we’re looking for passionate, driven candidates to join our dynamic team! With offices in Arizona, Arkansas, California, Colorado, Nebraska, Nevada, New Mexico, Oregon, Texas, and Washington, we offer opportunities across multiple locations. Our workplace is more than just a job – it’s a supportive, collaborative environment where your contributions truly matter. You’ll be part of a team that values hard work, creativity, and dedication, while enjoying a strong sense of community. We offer performance-based bonuses, competitive compensation, and a range of incentives that reward your success. Plus, with generous benefits, enhanced employer contributions, and paid time off, we prioritize your well-being and work-life balance. Summary: We are hiring a Billing Analyst to join our Nevada office. This position plays a key role in supporting the firm’s billing operations by ensuring accuracy, timeliness, and compliance with client and investor requirements. We are looking for detail-oriented individuals who thrive in a collaborative, deadline-driven environment. Description of Duties: • Utilize internal data processing systems (IDS), along with client and investor platforms, to manage billing functions., • Process invoices daily for assigned areas across multiple departments., • Review files to initiate One-Time Authorization (OTA) requests in accordance with client and investor guidelines., • Ensure all billing is completed accurately and submitted within required timelines to meet departmental goals., • Monitor and analyze daily reports to track and resolve outstanding OTA requests and unbilled line items., • Conduct research as needed to ensure all billing issues are identified and resolved promptly., • Collaborate with operational teams to address and resolve OTA or billing discrepancies., • May perform other duties as assigned to support department goals., • Proficiency in Microsoft Excel, Outlook, and Word., • Familiarity with billing systems or legal/financial institutions is a plus., • Strong attention to detail and organizational skills., • Strong verbal and written communication skills for interacting with internal teams, customers, and external partners., • High school diploma or equivalent. The work week is typically Monday through Friday, with business hours from 8:00 AM to 5:00 PM. Employees are required to be onsite 2-3 days per week following a 90-day training period and upon management approval. Salary Range: The salary for this position typically ranges from $17.00-$23.00 an hour, depending on qualifications, experience, and other factors. Please note that the final offer may differ based on the candidate's specific qualifications, skills, and experience, as well as internal equity and business needs. Benefits: McCarthy Holthus and affiliated companies promote work/life balance with a robust wellness program, PTO, remote work, and flexible schedules (where available). Full-time employees become eligible for benefits following a 30-day waiting period, with benefit offerings that include medical, dental, vision, life, AD&D, EAP, STD, and LTD. Additionally the firm provides parental leave for both primary and non-primary caregivers as well. Also available are voluntary income protection benefits such as supplemental life, accident, critical illness, and short and long-term care insurances, as well as a 401(k)-retirement plan with a company match. Part-time employees may have access to some of these benefits, which may be on a pro-rated basis. Security Requirement: While performing the duties of this job, the employee is required to ensure the security and confidentiality of all sensitive information, including but not limited to threats or hazards to the security or integrity of sensitive information that could result in any harm or inconvenience to any customer, employee or company. Work Environment: A corporate office environment with a professional setting, characterized by a quiet to moderate noise level. Employees may work in individual or shared workspaces, with standard office equipment such as computers, printers, and telephones. Occasional meetings, collaborative discussions, and business activities may contribute to variations in noise levels. Notices: The above information on this job description has been described to indicate the general nature and level of work performed by incumbents. Other duties and responsibilities not specifically described may be assigned from time to time, consistent with knowledge, skills and abilities of the incumbent. McCarthy Holthus and our affiliate companies are Equal Opportunity Employers. We are committed to providing a work environment free from discrimination and harassment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. We celebrate diversity and are dedicated to creating an inclusive environment for all employees. McCarthy Holthus and our affiliate companies will consider qualified applicants with a criminal history pursuant to the San Diego County Fair Chance Ordinance and the California Fair Chance Act. You do not need to disclose your criminal history or participate in a background check until a conditional job offer is made to you. After making a conditional offer and running a background check, if McCarthy Holthus and our affiliate companies are concerned about conviction that is directly related to the job, you will be given the chance to explain the circumstances surrounding the conviction, provide mitigating evidence, or challenge the accuracy of the background report. Find out more about the Fair Chance Ordinance by visiting the San Diego County Office of Labor Stands and Enforcement webpage. As part of our commitment to maintaining a lawful and compliant workforce, McCarthy Holthus and our affiliate companies participate in the E-Verify program. All candidates who accept a job offer will be required to complete the E-Verify process to verify their employment eligibility in the United States. Applications will be accepted until 02/28/2026.

Job Description Position Overview: You will be responsible for calling existing clients to collect annual LLC state fees and registered agent fees. This role involves consistent outbound calling, accurate data entry, and working across multiple software systems. Training is provided, but strong computer proficiency is required. What You’ll Do: * Make outbound calls to clients regarding annual state fees and registered agent renewals * Update client records and payment information in our CRM * Follow scripts and compliance workflows to ensure accuracy * Provide excellent service while helping clients keep their companies active and compliant * Manage call logs, notes, and follow-up reminders daily Requirements: * Minimum 2 years of relevant work experience (customer service, administrative, renewal/retention roles, etc.) * Sales experience required (comfortable speaking with clients, handling objections, and guiding conversations) * Strong computer skills and ability to learn new software quickly * Clear, professional phone communication * Organized, dependable, and able to follow structured processes * Ability to work full-time (40 hours per week) Compensation: * $20 per hour * Full-time, 40 hours/week * Stable, long-term position with opportunities for growth How to Apply: Please submit your résumé and a brief note about your experience and why you’d be a great fit for this role. US Corporate Solutions, LLC is proud to be an Equal Opportunity Employer. Company DescriptionCompany: US Corporate Solutions, LLC Our Philosophy: At US Corporate Solutions, we value a workplace where each employee feels appreciated, supported, and motivated. Why Join Us? • Growth Opportunities: We're committed to internal promotion and professional development., • Supportive Environment: Enjoy our team-oriented atmosphere designed for your success. US Corporate Solutions, LLC is expanding our Renewals Department and looking for a reliable, detail-oriented professional to join our team!Company: US Corporate Solutions, LLC\r\n\r\nOur Philosophy: At US Corporate Solutions, we value a workplace where each employee feels appreciated, supported, and motivated.\r\n\r\nWhy Join Us?\r\n\r\n- Growth Opportunities: We're committed to internal promotion and professional development.\r\n\r\n- Supportive Environment: Enjoy our team-oriented atmosphere designed for your success.\r\n\r\nUS Corporate Solutions, LLC is expanding our Renewals Department and looking for a reliable, detail-oriented professional to join our team!

Job DescriptionBenefits/Perks • Careers Advancement Opportunities, • Flexible Scheduling, • Competitive Compensation Job SummaryWe are seeking a Collection Specialist to join our team. In this role, you will monitor accounts to identify outstanding payments and communicate with clients regarding the collection of those funds. The ideal candidate has excellent negotiation and interpersonal skills and the ability to work with limited supervision. Proficient in Spanish helpful. 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 Description Our company is currently seeking a Full Charge Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our clients. If you do not have the Qualifications below , you will not be considered. Please do not apply. Responsibilities: • Preparing Financial Statements for Multiple Clients., • Bank Reconciliations, Monthly and Quarterly adjusting Journal Entries, • Ensure Timely tax reporting of Payroll tax and adjustments to Financials., • Categorize and post monthly bank and credit card transactions, • Associates Degree in Accounting, • Proficient in QuickBooks- 2 years Experience, • Understanding of compiled Financial Statements, • Proficient in Google sheets or excel, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-oriented, • Thorough understanding of debits and credits, • Proficient in Accounts Payable and Accounts Receivable, • Strong Communication Skills; able to communicate to clients and supervisor, • Able to work at Office . Las Vegas- Not a Remote Position Company DescriptionWe are a Bookkeeping Company that has over 100 clients.We are a Bookkeeping Company that has over 100 clients.

Job DescriptionSummaryThe Financial Analyst will provide direct support to senior management through in-depth analysis of cost center spending, budgeting, forecasting, variance analysis, capital expenditures, headcount trends, and ad-hoc financial projects as needed. 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, Accounting, Economics, Mathematics and/or other related field is preferred.Years of Experience: Entry-level role suited for candidates with a strong interest in the airline or transportation industry. Preferred Requirements•Strong technical skills, with advanced proficiency in Microsoft Office (Word, Excel, and PowerPoint), SAP, Ariba, and SQL.•Experience building business models in Excel that use logical assumptions to forecast.•Excellent critical thinker and effective problem solver with creative solutions.•Detail oriented and highly organized.•Strong oral and written communication skills, with the ability to present effectively to senior management.•Ability to work on ambiguous projects without requiring specific direction and supervision. Job Duties•Analyze financial and operational results to uncover trends, highlight potential risks and/or opportunities, and provide data-backed recommendations to senior management.•Work with department leaders to understand key expense drivers in order to enhance financial modeling and forecast accuracy. •Analyze data to explain trends and variances from budget and forecast.•Partner with department leadership to create comprehensive business cases for investment decisions, presenting the financial impact, associated risks, and alternative solutions to senior management.•Work with cross-functional groups in a collaborative environment.•Manage time effectively to meet timelines across multiple projects.•Other duties as assigned. 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.

Job Description We are looking for a detail-oriented Accounting Administrative Assistant to join our team in Las Vegas, Nevada. This role combines administrative support with accounting-related tasks, offering an excellent opportunity for someone with a background in finance or accounting. The ideal candidate will thrive in a fast-paced environment and demonstrate strong organizational and communication skills. Responsibilities: • Provide administrative support to the accounting department, ensuring smooth operations., • Assist with data entry tasks, maintaining accuracy and confidentiality of financial records., • Handle general administrative duties, including filing, scheduling, and document preparation., • Collaborate with accounting staff to prepare reports, invoices, and other financial documents., • Manage correspondence and communication related to accounting and administrative matters., • Maintain updated records and ensure proper documentation of financial transactions., • Support the team in tracking expenses and verifying financial data., • Coordinate with other departments to ensure timely completion of accounting tasks., • Organize and maintain office supplies, ensuring availability for routine operations., • Assist in the preparation of presentations or materials for financial meetings. If you are interested in learning more about this opportunity, please contact Kathy Beavers at Robert Half, see contact information on LinkedIn. • Minimum of 1 year of experience in administrative or accounting roles., • Proficiency in data entry and maintaining accurate records., • Strong organizational skills and the ability to multitask effectively., • Familiarity with finance administration and accounting operations., • Solid understanding of corporate accounting principles., • Excellent communication skills, both written and verbal., • Ability to work independently and as part of a team., • Competence with office software and tools, including spreadsheets and accounting software.

Job Description Pay: $100,000.00 - $115,000.00 per year Why This Is a Great Opportunity • High-impact FP&A role reporting directly to the CFO with visibility to the executive team, • Own budgeting, forecasting, equipment ROI, and profitability analysis across live events and productions, • Get hands-on exposure to M&A, due diligence, and post-merger integration (rare at this level), • Work in a fast-paced, creative industry where your models actually shape real-world shows, tours, and events On-site role based in the Las Vegas office, Monday through Friday, with occasional travel for key projects Note You must have at least 3+ years of solid financial analysis or FP&A experience and advanced Excel skills to be considered About Our Client Our client is a rapidly growing, full-service live event production company supporting major touring acts, festivals, and high-profile corporate events. They provide end-to-end audio, lighting, video, and rigging solutions, along with design and integration services for arenas, theaters, and stadiums across the country. This is a chance to join a lean, high-performing finance team in a business where creativity and numbers intersect. Job Description • Support budgeting and financial forecasting by building and maintaining data-driven financial models, • Prepare financial reports on event profitability, operational expenses, and cash flow projections for the executive team, • Track actual versus projected costs for live productions and identify key variances and cost-saving opportunities, • Conduct profitability analysis by event, client, and venue to inform pricing and strategic decisions, • Analyze rental versus purchase decisions for production equipment and advise on ROI and asset optimization, • Monitor equipment utilization, depreciation, and maintenance costs to improve resource allocation and returns, • Track and report key KPIs such as cost per event, revenue per equipment type, and labor efficiency, • Assist with cash flow management, financing needs, and other strategic initiatives under the CFO's direction, • Support M&A work, including financial due diligence, valuation modeling, projections, and integration support, • 2+ years of experience in FP&A or financial analysis (corporate, operations, or similar), • Bachelor's degree in finance, accounting, economics, or a related field, • Advanced Excel skills, including complex modeling, data manipulation, and presentation, • Experience with budgeting, forecasting, variance analysis, and management reporting, • Background in asset-heavy, capital-intensive, or equipment-heavy industries is a strong plus, • M&A or deal analysis experience is a plus but not required, • Comfortable working on-site, communicating with executives, and presenting data-driven recommendations, • Direct mentorship from an experienced CFO and exposure to strategic decisions at the highest level, • Unique blend of finance, operations, and M&A experience in a creative, entertainment-driven business, • Ability to build dashboards, tools, and processes that the company will rely on as it continues to scale, • Collaborative, entrepreneurial culture where good ideas are heard and implemented quickly, • Solid benefits, reasonable travel, and the excitement of seeing your work impact live events and major productions

Job Description As a Personal Banker in our Call Center, you’ll help our credit union members safeguard their assets, using strong communication skills! Whether you’re finding answers for members (customers) quickly, consulting on products with passion, or resolving their issues with a smile (they can hear the smile even virtually), you’ll be the difference between their customer experience being just average or an exceptional one. Here your efforts matter and are supported, because your success is integral in the overall success of the team. What we expect from you: • A local residence commutable to Las Vegas, NV – all shifts will be worked in-office from our Ops Center on W. Sahara, zip code 89117, beginning February 2, 2026., • Scheduling flexibility - the Contact Center operates 7 days a week, 4:00AM - 9:00PM PT. Following the completion of training, your assigned production shift would start in April 2026, and could include any hours within that time frame., • High school diploma or equivalent, • A service mindset, • A thirst for knowledge and desire to grow - words that describe our most successful team members include "Reliable, Dependable, Coachable, Respectful, and Professional.", • Competitive pay: Base wage starting at $21.24/ hr, • Robust training to prepare you for top-tier performance and growth, • A leadership team committed to motivation and a positive environment, • A culture of inclusivity and belonging, • Work onsite at our Ops Center in Las Vegas, NV and resolve members' issues regarding their existing financial products (checking, savings, credit cards, loans, etc.), • Provide solutions based on your training and available resources, • Build upon concepts and become a trusted expert, • Apply and explain your expertise to find solutions, • Find value in your ability to help Specifics about this opportunity: • Applicants must have reliable transportation to get to their training and shifts onsite daily on time., • Applicants must be available to attend 2 one-hour interviews onsite at our location on W. Sahara in Las Vegas, NV on a day between January 5 - January 22, with all hiring decisions made and communicated by January 23., • Applicants must be available to start training onsite Monday, February 2, 2026., • Applicants for this role must have scheduling flexibility to accept any 40 hours/ week production schedule offered; the currently-available production schedules are second-shift and include working at least one weekend day as part of your weekly schedule. Overview: We are one of the nation’s largest 100 credit unions with a reputation for being financially sound and growth-oriented. We’re expanding rapidly to meet the needs of a growing member base. Our team members work together to strive toward a common goal, “providing superior service to our members.” In doing so, we promote a culture where your ideas matter, your growth matters, and you matter. Summary: Provides Superior Service regarding all Credit Union services to members via telephone, in an accurate, timely, and professional manner. Responsibilities: Answer and resolve routine and complex member inquiries, complaints, and concerns over the telephone, creating customized solutions while maintaining positive member service relationships. Explain the features and benefits of UNIFY membership, as well as products and services, preserving and enhancing the UNIFY brand. Receive and process requests, including, but not limited to, funds transfers, membership data changes, eBanking technical support, and loan payments. Navigate numerous specialized software systems and a member relationship application, at any given time, to fulfill member requests. Analyze a member's service needs and coordinates with other service or technical departments to develop and deliver an appropriate solution for each member. Work collaboratively with others in the department to build and maintain a strong, cohesive team by participating in training calls, conference calls, and other team meetings. Meet or exceeds monthly quality standards and productivity levels established by individual and department key performance indicators. Maintain confidentiality and manages risk in every business, product, and service transaction. Leverage available tools to protect sensitive member information. Remain current and informed on all Credit Union procedures, products, services, and compliance regulations, serving as an advocate and subject matter expert for the Credit Union. Flexible with work schedule requirements. Must be able to work during the Contact Center Hours of Operation based on business needs, such as weekends, 1st or 2nd shift, and holidays. The position is subject to a performance-based shift selection process periodically. Perform all other duties, as assigned. Qualifications: • Requires a high school diploma or equivalent. Some college preferred., • Requires two years of experience, or a combination of experience, in the banking/financial, call center, sales, and/or customer service industry., • Requires the ability to work with minimal supervision and under high call volume conditions., • Requires intermediate proficiency in typing (40-60 WPM) and the ability to communicate effectively verbally and in writing., • Technically proficient and competent with Microsoft applications, specifically Word, Teams, and Outlook., • Requires consumer lending certification or the willingness and aptitude to gain certification within three months of hire., • Flexibility with work schedule is also required. Why work with us? We believe that each team member is a valued contributor. Through a teamwork approach, we strive to provide a positive and rewarding workplace that helps our team succeed. We provide a work environment which promotes learning, growth, and the opportunity for team members to challenge themselves. Competitive Compensation and Excellent Benefits Package* Includes: Medical,Prescription, Dental, Vision, Life, and Short- and Long-Term Disability Insurance Dependent and Medical Care - Flexible Spending Accounts Personal Time Off 401(K) Plan with employer match Education reimbursement for approved programs Banking privileges for you and your family *All programs subject to review and change An offer of employment is conditioned upon complying with requirements including, but not limited to, signing a consent to conduct a background investigation. UNIFY is proud to be a drug-free, EOE including disability/vets. For more information on UNIFY, visit us at #ind123 CommunityAmerica Federal Credit Union dba UNIFY Financial Credit Union

Job Description When life gets hard, we make it easier! Libra Solutions helps overcome the burdens created by slow-moving legal processes. Combining technical innovation and financial strength, we help speed cumbersome workflows and ease financial barriers for our customers. And our companies are leaders in their industries! Oasis Financial is the largest and most recognized national brand in consumer legal funding. Oasis helps consumers awaiting legal settlements to move forward with their lives. MoveDocs is a personal injury solutions platform that integrates and streamlines medical, financial, and professional services for personal injury cases. Our mission is to improve outcomes for plaintiffs, accelerate settlements for attorneys, and ensure timely payment for providers. We are proud of our mission and passionate about applying technology to the challenge of making healthcare more accessible. We also are the leading inheritance funding provider through Probate Advance, helping heirs access their inheritance immediately, without the lengthy process of probate. Together, under the Libra Solutions banner, we have relationships with over 40,000 attorneys and over 7,000 healthcare providers nationwide, which gives us an amazing platform to service our customers. MoveDocs is seeking an Accounts Payable Specialist to join our growing accounting team. The position will contribute to the day-to-day and monthly Accounts Payable work for all facilities under the MoveDocs entity. The ideal candidate will be ready to roll up their sleeves, contribute and help the team meet daily and monthly deadlines while growing their knowledge. This position will report to the AP Manager. This position can be worked from our Las Vegas, Nevada or Huntersville, NC office. Responsibilities: • Create, review, and send out high volume of bills of sales., • Prepare and process high volume of payments via check and ACH payments., • Reconcile accounts and resolve any discrepancies by working directly with customers and collaborating with internal teams., • Communicate with customers regarding payment status and inquiries., • Maintain accurate records of all vendor transactions, adjustments and approvals for audit purposes and compliance with company policies., • The ability to reconcile accounts between several internal operation systems, • Proven work experience as an Accounts Payable Specialist or similar role – 1 to 2 years., • Able to work under pressure and execute time sensitive duties., • Intermediate excel skills – VLOOKUP, Pivot Tables, • Fundamental and working knowledge of accounting concepts., • Must be willing and able to maintain confidentiality., • Work autonomously and as part of a team, assisting team members as needed., • Attention to detail – Crucial for accurately processing financial data and preventing errors., • Strong Communication skills are needed to interact with vendors, customers, and internal departments., • Strong organizational abilities are necessary to manage multiple bills of sales and payment deadlines., • Prioritizing and managing time efficiently plays crucial role in meeting payment deadlines and handling inquiries in a timely manner., • Bachelor’s degree preferred but not required. We offer competitive compensation and benefits that include medical, dental, vision, life insurance plans, 401k with company match and paid time off.

Job Description We’re Growing!! Come join us! The Financial Planning & Analysis Team serves as a centralized resource to conduct financial reporting as well as an analytical group that provides insights to internal stakeholders throughout the company. As a member of the Financial Planning & Analysis Team, the Manager is an everyday partner of multiple departments at the Corporate and Business Units, including Finance, Operations, Marketing, IT, Human Resources, and Property Leadership. The Manager tackles analytical and operational inquiries by developing thoughtful, incisive, and thoroughly practical analyses and reports that inform decisions and support business needs. The Manager also oversees a team of analysts in delivering these high-caliber insights to executive and property leadership, as well as providing tools for development. Results must be highly polished and suitable for internal and external presentation. The Manager, Financial Planning & Analysis reports to the Vice President of FP&A. ESSENTIAL DUTIES AND RESPONSIBILITIES • Lead in the development of highly dynamic, decision-informing models designed to support a rapidly evolving business. Subject areas include but are not limited to:, • Cash Flow Forecasting, • Slot machine and table game performance, • Labor modeling and optimization, • Operational forecasting, • Budgeting, • Long Range Planning, • Lead the annual budget and forecast process by working closely with senior executives and property leadership for the development of business plans., • Support property Capital Expenditure process through strategic planning, tracking of progress, and maintenance of funds available for future projects., • Develop and maintain standard reporting packages that effectively inform direct stakeholders on key business indicators., • Prepare, interpret and present analysis of monthly financial results and key issues with recommendations to property leaders and senior management., • Proactively identify key business issues, develop solutions, delegate tasks, and deliver insights to drive improvements., • Oversee various processes to provide insights, whether on a recurring or ad hoc basis, and delivered to executive leadership with clear recommendations., • Partner with the Technical Reporting team and Corporate Accounting to ensure consistency and alignment with business needs., • Perform research and analyses to identify and quantify market trends., • Mentor and guide direct reports through skills development opportunities and training exercises., • Lead performance evaluations of direct reports and implement plans for further improvement., • Generate ad hoc reporting as required., • 5+ years of financial analysis experience and 1 year of people management experience preferred., • Bachelor's degree in Finance, Accounting, Mathematics, or a related field required., • Understanding of the casino and hospitality business., • Strong experience with building and conducting Financial, Operational, Marketing, Labor, and ad hoc analyses. Foundational knowledge of accounting preferred., • Experience with financial reporting systems, general ledger, casino management, procurement, lodging and point of sale applications preferred., • Advanced skill level with data analysis/visualization tools such as Microsoft Excel and Power BI., • Experience with SQL programming and statistical analysis tools preferred., • Strong problem solving and analytical skills with a keen eye towards execution and resourcefulness that drives tangible results., • Demonstrated capability to anticipate business needs, synthesize data, and develop solutions with an understanding of business dynamics, • Fast learner of business models, programs, and architectures., • Can-Do' attitude with willingness to develop foundational understandings and solutions., • Enthusiastic to apply aptitude to new learning experiences., • Strong verbal and written communication skills., • Able to translate simple inquiries into complex analyses that are translated back into simple and straightforward results., • Self-starter who is also capable of collaborating with other departments. Health, Dental, Vision, 401K, PTO, Employee Discount Network, Meals, Celebrations, Awards and more.... Position is NOT eligible for remote work. Must reside in Las Vegas. DISCLAIMER: Affinity Gaming is an E-Verify employer Additional information regarding E-Verify can be found at 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.