Accounting & Finance jobs in Pennsylvania - Page 6

Job Description Payroll Coordinator Key Responsibilities • Process weekly payroll for field and office employees across multiple states, • Administer union payroll in accordance with IBEW agreements and job classifications, • Calculate and remit:, • Pension and annuity contributions, • Health & welfare benefits, • Union dues and working assessments, • Manage multi-state tax compliance and filings, • Process wage garnishments, levies, and child support orders, • Ensure compliance with prevailing wage laws (Davis-Bacon, state-specific requirements), • Reconcile payroll reports and coordinate with accounting, • Maintain accurate employee and payroll records Required: • 5+ years of union payroll experience (electrical/construction strongly preferred), • Experience processing weekly payroll, • Strong knowledge of:, • Multi-state payroll tax regulations, • Garnishments and deductions, • Union benefit fund reporting, • Experience working with IBEW locals, • Familiarity with certified payroll reporting, • Experience with payroll systems (ADP, Miter, Foundation, or similar)Company DescriptionFIS, strives to provide superior service in the industrial, commercial, telecommunication, and utility market. The safety of our team, their families, and our partners is our first priority. We believe in building lasting relationships through mutual respect and understanding. We vow to complete each project as safely and efficiently as possible while respecting our partners’ time and financial investment.FIS, strives to provide superior service in the industrial, commercial, telecommunication, and utility market. The safety of our team, their families, and our partners is our first priority. We believe in building lasting relationships through mutual respect and understanding. We vow to complete each project as safely and efficiently as possible while respecting our partners’ time and financial investment.

Job Description AccuPay Payroll is seeking a Payroll Client Services Specialist to join our growing team. We are looking for a motivated, detail-oriented individual who is a fast learner and thrives in a fast-paced environment. The ideal candidate is able to work independently while also contributing as a strong team player. This position requires daily interaction with clients, assisting with inquiries, and processing payroll accurately and efficiently. Key Responsibilities • Process client payrolls via data entry and/or time imports, • Respond to client inquiries and implement requested changes, • Assist clients with the online payroll portal as needed, • Provide high-level customer support via phone and email, • Respond to client questions and requests in a timely manner, • Stay current with changing payroll tax laws and regulations, • Maintain knowledge of all company services to better support clients, • 2–3 years of client service experience required, • 3–5 years of payroll platform experience required, • Strong data entry skills; proficiency in Microsoft Word and Excel required, • Excellent listening and problem-solving skills, • Ability to multitask and work efficiently in a fast-paced environment, • Capable of working independently and collaboratively within a team, • Professional phone etiquette; polite and patient demeanor, • Strong attention to detail Benefits • 2 weeks of vacation in the first year, • 6 sick/personal days, • 401(k) plan available, • Employee-sponsored AFLAC coverage availableCompany DescriptionAccuPay is a payroll processing service and has served our clients since 1969. Meeting the needs of our clients and being a part of a team environment is our highest priority.AccuPay is a payroll processing service and has served our clients since 1969. Meeting the needs of our clients and being a part of a team environment is our highest priority.

Job Description Senior Financial Analyst The Senior Financial Analyst is a high-visibility role reporting to the Director of Finance and serves as a key analytical partner across finance and operations. This role owns the models and insights supporting cost analysis, pricing decisions, and operational performance, with a mandate to drive strategic, data-driven decision-making as the organization scales. Key Responsibilities • Financial modeling, forecasting, and scenario analysis, • KPI and dashboard reporting using BI tools (Qlik preferred), • Sales support and deal-level financial analysis, • Budgeting and operational performance reporting, • Partner cross-functionally with sales, operations, finance, and IT Required Qualifications • Strong FP&A or analytical finance background, • Advanced Excel and financial modeling skills, • Experience working with large and complex datasets, • BI/reporting experience (Qlik, Power BI, Tableau, etc.), • Ability to clearly communicate insights to non-technical stakeholders, • Interest in or exposure to AI-enabled tools in analytics workflows Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records. Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting . Benefits Information: Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. We look forward to working with you. Beacon Hill. Employing the Future™

Job Description Key Responsibilities • Prepare and post journal entries; maintain and reconcile general ledger accounts, • Perform monthly balance sheet and bank reconciliations, including cash, AR, AP, prepaid, and accrual accounts, • Assist with month‑end and year‑end close processes, including schedules and supporting documentation, • Analyze account variances and investigate discrepancies to ensure accuracy and compliance, • Maintain proper documentation for transactions and reconciliations in accordance with GAAP, • Support audits by preparing schedules and responding to auditor requests, • Collaborate with cross‑functional teams to resolve accounting and financial inquiries, • Assist with ad hoc projects, process improvements, and other accounting duties as assigned Qualifications • Bachelor's degree in Accounting, Finance, or related field (Associate's degree with relevant experience considered), • 1-4+ years of general accounting experience, • Strong understanding of GAAP and general ledger accounting, • Experience with month‑end close and account reconciliation, • Proficiency in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP preferred), • Experience with ERP or accounting systems (e.g., QuickBooks, Oracle, SAP, Great Plains), • High attention to detail, accuracy, and organizational skills, • Strong analytical, problem‑solving, and communication abilities Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records. Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting . Benefits Information: Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. We look forward to working with you. Beacon Hill. Employing the Future™

Job DescriptionBenefits: • 401(k) matching, • Competitive salary Now Inviting Candidates to Apply Join a winning insurance and financial services team. Apply to my sales Sales Team Member Position and be coached to earn at a high level based on your hard work. Unexpected events happen. We are looking for team members who want to be involved in the lives of others to help them plan against the financial impact that occurs when the unexpected happens. We are hiring new team members who have a passion for finding customers who want a professional to help them understand the best insurance and financial products that will save them from a financial disaster when the unexpected happens. This is a rewarding career for the right person. If you have what it takes, you will enjoy a higher income that pays you for working hard and achieving results. We will teach you the skills of insurance planning, selling, and building a strong clientele who will send you referrals and continue to purchase products from you as their life grows. A few years of hard work in this industry helps you build career security and learn skills that will last a lifetime. If you have the following personality traits, character traits, attitudes, and motivations, we invite you to try out for our team. A desire to be trained to sell, to set goals, and to execute a plan of finding customers who want you to help them plan for the future and the unexpected. You are confident in your abilities and an optimistic person who believes that your actions can positively impact your future. You can imagine success then create it. You dont blame other people and circumstances for your challenges. You like people and have a strong desire to help them. You are intelligent and are willing to study and learn the necessary skills, to gain an insurance license, to learn our products, and learn to use our computer systems. Your character is your strength. You are honest, hard-working, treat other people the way you want to be treated, and you take responsibility for your actions and your future. You are motivated to gain financial independence by being paid for your results, so you have disciplined yourself to not get distracted by unproductive activities. You see selling and building customers as a worthy profession. You have researched State Farm and realize the value of service and quality products that we bring to customers. You can serve others by listening to their challenges, discovering their needs, presenting quality solutions, then getting their commitment to take your advice. You can gain customers based on the service and quality products that you recommend; even though, you may not always have the lowest price. You can get them to buy because they trust you and your service, not price. If you have what it takes, we will train you to use our proven systems, and you can create the following future for yourself: Career Benefits: Base Salary plus a very lucrative commission program. 401k Plan including Health benefits. Great bonus potential for top performers Incentive paid travel opportunities Paid time off - vacation, personal time, sick time and Holidays paid Outstanding preparation if you aspire to be a State Farm agent in the future Extensive training available

Job DescriptionSenior Financial InvestigatorEmployment Type: Full-Time, Mid-LevelDepartment: Financial Investigation CGS is seeking a Senior Financial Investigator to join our team providing legal support and investigative services to a large federal agency. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success:-Plans and conducts investigations.-Performs quantitative, qualitative, or other analysis of relevant facts.-Prepares the results to support the mission.-Develops and analyzes evidence that comes from other investigators and law enforcement officers and collects information relating to this evidence or legal matters under consideration from appropriate primary and secondary sources.-Gathers and analyzes facts including statements, timelines, scientific, or technical data, for the purpose of advancing prosecutorial objectives.-Establishes and/or verifies relationships among all facts and evidence obtained or presented to confirm the authenticity of documents, corroborate witness statements, and otherwise build proof necessary for successful litigation.-Provides analysis relevant to violations of federal law, including but not limited to money laundering, wire fraud, mail fraud, bank fraud, health care fraud, procurement fraud, and fraud related to other federal programs. -Identifies sources of information and multiple variables.-Conducts asset investigations, verifies employment, and conducts financial analysis to ensure that the target can pay monetary penalties.-Develops understanding of applicable federal, state, or local law to the extent necessary to make sound decisions on the direction and scope of investigations. -Devise methods for obtaining, preserving, and presenting evidence to the greatest effect.-Works with the assigned Paralegals or Legal Assistants, and supervisory attorneys to determine applicable statutory and regulatory law and identify possible violations.-Performs a variety of ancillary services in direct support of assigned cases and matters.-Uses electronic databases to identify assets, documents, and other physical evidence.-Prepares interim and final reports on the progress of investigations.-Assists in the compilation and analysis of documents and physical evidence, and the creation of charts, graphs, videotapes, and other audio-visual materials for use in motions and at trial.-Prepares affidavits and testifies in court as required.-Advises on methods for planning, scheduling, and conducting investigations and identifies any resources that may be required.-Examines books, ledgers, payroll records, cost reports, billing statements, invoices, correspondence, computer data and other records pertaining to the transactions, events, or allegations under investigation.-Establishes and verifies relationships among all facts and evidence obtained or presented to confirm the authenticity of documents, corroborate witness statements, and otherwise build proof necessary to successful case resolution. Qualifications:-Minimum of four years experience in planning and conducting civil or criminal complex investigations concerning misuse of public, private, or insurance funds. -Working knowledge of current investigative techniques including the use of commercial databases and other sources of information.-Must have a valid driver's license.-U.S. Citizenship and ability to obtain adjudication for the requisite background investigation. Ideally, you will also have:-Experience in law enforcement.-Experience in analyzing, organizing, and presenting a large volume of data using common software programs.-Experience in reviewing and understanding financial records. -Experience in interviewing potential witnesses.-Candidates may receive added consideration if they have previous experience with the United States Army, Department of Homeland Security, or other large federal agency. Our Commitment:Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. We combine cutting-edge technology with world-class personnel to deliver customized solutions that fit our client’s specific needs. We are committed to solving the most challenging and dynamic problems. For the past seven years, we’ve been growing our government contracting portfolio, and along the way, we’ve created valuable partnerships by demonstrating a commitment to honesty, professionalism, and quality work. Here at CGS we value honesty through hard work and self-awareness, professionalism in all we do, and to deliver the best quality to our consumers mending those relations for years to come. We care about our employees. Therefore, we offer a comprehensive benefits package.-Health, Dental, and Vision-Life Insurance-401k-Flexible Spending Account (Health, Dependent Care, and Commuter)-Paid Time Off and Observance of State/Federal Holidays Contact Government Services, LLC is an Equal Opportunity Employer. Applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Join our team and become part of government innovation! Explore additional job opportunities with CGS on our Job Board: For more information about CGS please visit: or contact:Email: #CJ 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 DescriptionStaff Accountant Location: Philadelphia, PA (Rittenhouse Square) Schedule: Full-Time | On-Site A growing public accounting and advisory firm is seeking a Staff Accountant to support a diverse mix of tax, accounting, and assurance engagements. This role offers hands-on experience, exposure to a wide variety of clients, and the opportunity to learn directly from experienced senior team members. We are looking for someone who is eager to develop technically, take initiative, and contribute to a collaborative team environment. Role Overview The Staff Accountant will provide support across tax, bookkeeping, audit, and financial reporting functions. This is an excellent opportunity for someone seeking broad experience and long-term career development within public accounting. Key Responsibilities • Work closely with senior team members to support individual and business client accounts, • Prepare and assist with tax planning for individuals, fiduciaries, partnerships, corporations, and nonprofits, • Perform audit procedures and collaborate with audit teams on assurance engagements, • Provide full-service bookkeeping for closely held businesses, • Prepare and maintain client financial reports, • Communicate with clients regarding tax notices and related issuesQualifications, • Bachelor's degree in Accounting, Finance, or a related field (required), • CPA certification or progress toward CPA is preferred, • Strong desire to develop tax, accounting, and assurance skills, • Ability to learn and adapt to new software; experience with QuickBooks and CCH ProSystem fx is a plus, • Strong attention to detail and accuracy, • Excellent written and verbal communication skills, • Ability to build relationships and collaborate within a busy team, • Experience with taxation, assurance, and financial statement preparationIdeal Candidate Traits, • High cognitive, emotional, and social intelligence, • Collaborative and team-oriented, • Takes initiative and demonstrates accountability, • Punctual, adaptable, and reliable #ZR

Job Description The Faulkner Automotive Group is looking for an enthusiastic, self-motivated Automotive Finance and Insurance Manager to join our team at Honda Doylestown! Faulkner is a place you can establish a career and grow with the organization. While automotive experience is a plus, it is not required! We provide training to all our employees and offer continued growth opportunities for those that have excellent talent, energy, and ambition to succeed. Faulkner has won a combined 60+ Best Places to Work Awards. Automotive Finance and insurance Benefits, include: • Top-tier benefits: Medical, Dental and Vision, • 401k with company match, • Paid time off & paid holidays, • Employee discounts, • Employee referral bonuses The typical schedule for an F&I Manager is Monday through Saturday with one day off during the week. F&I Managers are typically scheduled for 45-48 hours per week. Become part of the Faulkner Family and join our team! Automotive Finance and Insurance Manager Requirements • High School Diploma required. Bachelor's Degree in Finance or related field highly preferred., • 1 - 2 years experience in the automotive industry, • Ability to manage detail-oriented processes, • Excellent computer skills and very detail oriented, excellent communication skills, • Ability to achieve sales goals with high customer satisfaction ratings, • Ability to work well with customers, co-workers, and lending institutions, • Highest ethical standards, • Valid, clean driver’s license About Faulkner The Faulkner Automotive Group is a family-owned and -operated automotive group serving Central and Southeastern Pennsylvania with the best vehicles and services. Our dealership group is composed of 31 dealership locations and 23 franchises, making us one of the largest family-run dealer groups in the country. Faulkner is an Equal Opportunity Employer and a Drug Free Workplace. Faulkner125

Job DescriptionBenefits: • Competitive salary, • Opportunity for advancement The Specialist is the front-line support for families and plays a critical role in financial operations, CCIS subsidy alignment, and keeping all accounts current. Key Responsibilities Family Onboarding • Manage all new family intake steps from acceptance to full enrollment., • Create and activate Brightwheel family accounts., • Guide parents through app setup, student profiles, and attendance procedures., • Ensure all required forms are collected (emergency contacts, health records, etc.).Billing & Tuition Management, • Set up billing profiles for all new families in Brightwheel., • Generate weekly/monthly invoices based on program schedules., • Track, record, and reconcile payments for 200300 families., • Manage auto-pay enrollment, declined payments, and failed transactions., • Handle payment plans, credits, adjustments, and refunds., • Respond to parent billing questions with speed and professionalism., • Send reminders for overdue accounts., • Provide onboarding support for families unfamiliar with digital billing tools., • Maintain high-quality customer service and quick response times.Revenue Reporting, • Maintain a master payment tracker for all families., • Provide weekly revenue reports to leadership on:, • Total collected, • Outstanding balances, • Subsidy reimbursement status, • Expiring subsidy paperwork, • Collection concerns, • Identify trends, risks, and families needing follow-up.Systems & Documentation, • Maintain clean, accurate digital records for all billing and enrollment interactions., • Update SOPs for billing, onboarding, and communication workflows., • Maintain the Brightwheel billing system with 100% accuracy. Qualifications • 13 years of experience in enrollment, billing, family-services administration, or school operations., • High School or Equivalent required, • Strong technical skills with billing platforms (Brightwheel, Procare, or similar)., • Excellent communication and customer service skills., • Extremely organized, able to manage large volumes of families/data., • Experience with childcare subsidy systems (CCIS/ELRC) is a plus.

Job Description If you are looking for an excellent place to work where you will continue to be challenged and have the ability to grow, this could be the job for you! The Payroll Specialist is responsible for accurately processing employee wages, ensuring compliance with applicable laws, and maintaining payroll records. This role requires attention to detail, confidentiality, and strong organizational skills. KEY RESPONSIBILIITES • Process biweekly and semi-monthly multi-State payroll for employees, • Ensure accurate calculation of wages, overtime, bonuses, and deductions, • Maintain and update employee payroll records, • Verify timesheets and resolve discrepancies, • Ensure compliance with federal, state, and local payroll laws and tax regulations, • Handle employee inquiries regarding pay, taxes, and deductions, • Coordinate with HR and accounting departments, • Manage direct deposits and paper checks, • Assist with audits and year-end reporting (e.g., W-2s) QUALIFICATIONS/ REQUIREMENTS The requirements listed below are representative of the knowledge, skill and/or ability required to perform the essential functions of this job while exercising appropriate levels of judgment and discretion. • Proven experience in payroll, • Familiarity with payroll software (e.g., iSolved), • Strong knowledge of payroll laws and tax regulations, • Strong analytical skills and attention to detail., • Effective leadership, interpersonal, and communication skills, • Excellent time management and organizational skills, • Ability to meet strict deadlines, • Ability to work independently., • Proficient in MS Office Suite (Outlook, Word, Excel, PowerPoint), • Proven ability to maintain confidential information, • Adaptable and can handle stressful situations with professionalism PREFERRED QUALIFICATIONS • Experience with multi-state payroll or large employee populations EDUCATION & EXPERIENCE • Associate's or Bachelor's degree in Business, Accounting, Finance, or related field (preferred), • 3+ years of payroll processing experience

Job Description Who We Are: Gift of Life Donor Program the non-profit agency serving eastern Pennsylvania, southern New Jersey, and Delaware. We are responsible for recovering organs and tissues used in lifesaving and life-enhancing transplants. This is an exciting opportunity for an experienced Senior Accountant with strong reporting and compliance experience to join our growing Finance team. In this new and challenging role, you will be responsible for overseeing critical aspects of the organization's financial processes, including updating and preparing IRS Form 990, creating and maintaining departmental budget templates, developing functional expense reports for the annual financial audit, and generating financial reports utilizing Management Reporter software. This role also involves filing charitable returns and ensuring compliance with all relevant regulations. The Senior Accountant plays a key role in the organization's budgeting, financial reporting, and compliance functions. What We Want for a Senior Accountant: A degreed individual with either a BS in Accounting or related field and a minimum of four years of either non-profit or for-profit experience. What’s in it for you? • Outstanding benefits package including medical, prescription drug, dental, and vision insurance; tuition assistance, and 403(b) with employer match up to 11%, • BS Degree in Accounting, Finance, or related field required., • A minimum of five years of relevant experience in professional accounting., • Demonstrated ability to prepare, analyze, and maintain balance sheet account analysis., • Proficient in accounting software (e.g., Microsoft Dynamics Great Plains) and advanced Excel skills, • High level of accuracy and attention to detail, especially in preparing and reviewing financial reports, • Excellent written and verbal communication skills, with the ability to present findings and recommendations to management., • Ability to work independently as well as within a team environment, • Prepare Form 990 updates, • Create budget templates, • Prepare functional expense reporting, • Create financial reporting, • Manage charitable returns, • Provide audit support, particularly related to the functional expense reports and Form 990 preparation, • Implements process improvement, • Communicates and collaborates with other departments, • Ensures compliance, • Assist in the monthly and year-end financial close process, including review, analysis, and distribution of internal and external financial information while reviewing financial data for accuracy, reasonableness, and completeness., • Create monthly and year-end closing journal entries, including expense accruals, accounts receivable, accounts payable, depreciation etc., • Complete special projects and other duties as assigned. We are an equal opportunity employer and support diversity in our workplace

Job Description Horizon House, a non-profit organization, has been widely recognized for its services as a provider of community-based behavioral health, intellectual disability, and homeless services in Eastern Pennsylvania and the state of Delaware. Each year, Horizon House provides a continuum of services at over 100 sites to over 4,5000 adults with psychiatric or developmental disabilities, drug and alcohol addictions, and/or homelessness. A pioneer in community-based rehabilitation, Horizon House is widely recognized for its innovative approach to delivering services in a community setting. Currently, we are seeking a full-time Accounting Associate to work in our Fiscal Division. Some duties to include: . To receive, review, verify, and code invoices, vouchers/requests for accurate, timely processing. . To ensure that proper documentation exists for all approved payment transactions in accordance with Agency policies and procedures. . To ensure fiscal transactions are handled accurately and timely in the prescribed manner to safeguard Agency resources. . To perform and maintain inter-company schedules. . To perform general ledger journal entry input. . To perform bank reconciliation. To be successful, one will have: • A High School diploma or GED equivalent and at least 3 years of prior bookkeeping related experience, or any combination of experience, education, or training that would provide the level of knowledge, skill and ability required., • Knowledge of basic accounts payable procedures., • Working knowledge of Microsoft Office applications such as Excel and Word, and basic accounting principles preferred., • Data entry and computer skills., • Ability to work effectively with others, as well as at various levels of independence when needed., • Good communication skills., • Detail-oriented., • Required to sit for long periods of time., • Light lifting and/or carrying, not to exceed 50 lbs. Horizon House offers competitive compensation and a comprehensive benefit package including: medical & dental, (9) nine paid holidays, paid time off, tuition reimbursement, retirement savings plan, voluntary tax sheltered annuity, transit benefit program, opportunities for advancement, and more. To be considered an applicant for this position, please complete the pre-employment application by going to . Horizon House is an Equal Opportunity Employer

Job DescriptionDescription: Do you enjoy translating complex grant requirements into clear, actionable financial insights that help missions thrive? Trout CPA is seeking an experienced Nonprofit Accounting Manager to lead outsourced controllership and advisory services for grant-heavy nonprofit organizations. In this role, you’ll serve as a trusted financial partner to Executive Directors and Boards bringing clarity, compliance, and confidence to organizations doing meaningful work in their communities. This is a leadership opportunity for a nonprofit accounting professional who enjoys rolling up their sleeves while also thinking strategically. You’ll oversee fund accounting, grant compliance, and financial reporting, while guiding clients through budgeting, forecasting, and long-term sustainability. Equally important, you’ll mentor and develop CAS staff, helping build strong teams and scalable processes that support mission-driven growth. If you’re energized by nonprofit accounting, thrive in a consultative environment, and want to make a measurable impact across multiple organizations, this role offers the ideal blend of technical depth, leadership, and purpose. Key Responsibilities • Lead and review outsourced controllership and accounting services for nonprofit, grant-funded clients, • Oversee fund accounting, including restricted and unrestricted funds across multiple grants, • Manage grant compliance reporting, allowable cost tracking, indirect cost allocations, and grantor requirements, • Prepare and review monthly and annual financial reporting in accordance with nonprofit GAAP, • Support clients with grant budgeting, cash-flow forecasting, and long-term financial sustainability planning, • Develop board-ready financial reports, dashboards, and KPIs to support effective governance, • Standardize accounting processes, internal controls, and documentation to enhance compliance and audit readiness, • Serve as the primary liaison to Executive Directors, finance committees, Boards, and external auditors, • Lead, coach, and review CAS staff work to ensure accuracy, timeliness, and adherence to nonprofit standards, • Assist with accounting system and process optimization, including improvements to systems, workflows, and reportingRequirements:, • 5+ years of nonprofit accounting experience, preferably with grant-heavy organizations, • Experience as a Controller or Accounting Manager in a nonprofit or outsourced accounting environment, • Bachelor’s degree in Accounting or related field; CPA preferred, • Advanced knowledge of fund accounting, grant compliance, restricted funds, and program reporting, • Strong working knowledge of QuickBooks Online and/or Sage Intacct (including nonprofit and grant modules), • Familiarity with nonprofit support systems (e.g., BILL, DonorPerfect, Cvent, iMIS, Bloomerang, Martus, or similar), • Ability to clearly explain complex financial and compliance matters to non-financial stakeholders, • Strong organizational skills with the ability to manage multiple clients and deadlines, • Mission-Driven Impact – Support nonprofits doing meaningful work while strengthening financial transparency and grant stewardship, • True Advisory Work – Move beyond bookkeeping into strategic, board-level financial partnership, • Leadership Without Burnout – Lead teams and clients in a structured, outsourced environment with shared resources, • Variety & Challenge – Work across multiple nonprofit organizations, grants, and funding models, • Professional Growth – Expand your leadership, advisory, and nonprofit expertise with room to grow

Job Description Position: Accounts Receivable Specialist Location: Radnor, PA Pay: $31.00 / Hour Employment Type: Contract to Hire Benefits: This position is eligible for health, dental, vision, insurance, and 401(K). Position Summary: Our client is seeking a detail-driven Accounts Receivable Specialist to help manage and resolve past-due accounts while delivering excellent service to internal teams and external partners. If you enjoy problem-solving, working with numbers, and collaborating across departments, this role is for you. Responsibilities • Take ownership of moderately complex to high-risk past-due accounts, driving timely resolution, • Partner with vendors and purchasing teams to reconcile invoices, payments, and discrepancies, • Communicate with dealer accounts to identify payment issues and provide solutions, • Monitor account activity and escalate unusual or high-risk situations as needed, • Process daily EFT files and accurately post payments, • Support cash balancing and reconciliation activities, • Manage dealer offboarding, including account reconciliation and coordination with partners, • Oversee credit hold accounts and help facilitate resolution for release, • Train and support new and existing team members, • Act as a go-to expert for Accounts Receivable systems and processes, • High school diploma required; Associate’s degree in Accounting, Business, or related field preferred, • 3–5 years of Accounts Receivable or related experience, • Strong communication skills and ability to work with cross-functional teams, • Proficiency in Microsoft Excel (spreadsheets, basic formulas), • Excellent attention to detail and ability to meet deadlines, • Analytical mindset with strong problem-solving skills Job#123

Job Description We're in this for the greater good at ParetoHealth. Our mission is collective greatness, nothing less will do. Our team is a single force united in the drive to transform employee health benefits. The company was founded in 2011 to help small and medium-sized businesses fight the rising cost of employee health benefits. We blazed the trail with financing innovations that reduce the risks in self-insurance and deliver significant savings—and we continue to lead with a growing ecosystem of partners and world-class cost control solutions. But success is measured by more than dollars alone and we measure ours by the good that comes from knowing that every client and all their employees can count on effective, affordable healthcare for years to come. Please note that ParetoHealth does not provide employment visa sponsorship for this position. Candidates must be authorized to work in the United States without sponsorship both now or in the future. Position Summary: ParetoHealth is seeking a highly analytical and business-oriented Underwriting Analytics Lead to support underwriting, pricing, and strategic decision-making. This role is responsible for transforming raw, imperfect data into actionable insights and owning the underwriting reporting ecosystem. In this role, you will operate at the intersection of data, underwriting, and strategy—balancing structured recurring work with ambiguous, high-impact analytical problem solving. You will partner cross-functionally with Underwriting, Finance, and Leadership to deliver insights that directly influence business outcomes. This role is ideal for someone who thrives in a fast-paced, evolving environment, is comfortable working with imperfect data, and can move quickly from question to insight. Key Responsibilities:Analytics & Insights • Conduct deep-dive, diagnostic analyses to understand trends, performance drivers, and anomalies in underwriting and portfolio performance, • Translate ambiguous business questions into structured analytical approaches and clear conclusions, • Develop hypotheses, test them with data, and clearly communicate "why" behind outcomes, • Support strategic initiatives (e.g., QBRs, leadership presentations) with high-quality analysis and storytellingDashboard & Reporting Ownership, • Own the development, maintenance, and evolution of underwriting dashboards and reporting tools, • Ensure accuracy, consistency, and usability of core reporting assets, • Proactively identify gaps in reporting and define a forward-looking dashboard strategy (what should exist, who needs access, etc.), • Partner with stakeholders to ensure reporting meets business needs and drives decision-makingBusiness Partnership, • Develop a strong understanding of underwriting, pricing, and insurance dynamics (especially medical stop loss), • Frame analyses in the context of business problems and decisions—not just data outputs, • Provide clear, actionable recommendations that influence underwriting and strategic direction, • Collaborate closely with cross-functional stakeholders to refine questions and align on solutionsRequired Skills & Qualifications:, • Bachelor's degree in Data Analytics, Business, Economics, Mathematics, or a related field, • 5-7+ years of experience in analytics, data, or a related role (experience in insurance, healthcare, or financial services preferred), • Strong SQL skills and ability to independently extract and manipulate raw data, • Advanced proficiency in Excel and Tableau (or similar BI tools), • Strong analytical and problem-solving skills with a structured, hypothesis-driven approach, • Experience working with imperfect or messy datasets (e.g., missing values, inconsistent coding), • Excellent communication skills, with the ability to translate complex analysis into clear insightsPreferred Qualifications:, • Experience in healthcare, insurance, or medical stop loss, • Exposure to actuarial concepts or pricing/underwriting processes, • Experience using Python for data analysis or transformation, • Fully paid medical, dental, and vision benefits., • Flexible PTO, • 401k company contribution, • Tuition reimbursement, • Professional development allowance, • Transportation allowance and daily parking reimbursement The drive to learn, to improve, and to deliver outstanding value every day. See the field The ability to see the big picture and prepare to meet tomorrow's needs. Get it done right The passion to produce at higher rates and to the highest standards. For the greater good A united community creating better health benefit solutions for all. Please note that any communication from our recruiters and hiring managers at ParetoHealth about a job opportunity will only be made by a ParetoHealth employee with an @paretohealth.com address. ParetoHealth does not conduct text message or chat-based interviews. Any other email addresses, agencies, or forums may be phishing scams designed to obtain your personal information. We will not ask you to provide personal or financial information, including, but not limited to, your social security number, online account passwords, credit card numbers, passport information, and other related banking information until we begin onboarding activities, which will be coordinated by a member of the ParetoHealth People Ops Team with an @paretohealth.com email address.Disclosures:ParetoHealth is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion (creed), gender, gender expression, age, national origin (ancestry), disability, marital status, sexual orientation, or military status, in any of its activities or operations. These activities include, but are not limited to, hiring and firing of staff, selection of volunteers and vendors, and provision of services. We are committed to providing an inclusive and welcoming environment for all members of our staff, clients, volunteers, subcontractors, vendors, and clients.California Applicants: See Pareto's CCPA Notice of Collection for California Employees and Applicants for information about how Pareto Captive Services, LLC, Pareto Health, LLC, and Pareto Underwriting Partners, LLC, together with their respective subsidiaries (collectively, "Pareto") collects and uses personal information submitted by employment applicants.

Job Description Are you a leader who has the following traits? • Competitive, • Business-minded, • Coachable, • Communicative, • Self-disciplined York Life, you’re in control of your career journey. Backed by a Fortune 100 company that is a leader in the financial services industry, New York Life will invest in you from the start, training you in valuable skills such as marketing, customer relationship management (CRM) and communication, and providing you with a development team and sales support to guide your success. What we’re looking for... We’re looking for people who want to make a lasting impact on the financial well-being of individuals, families, and small businesses. This is not just a sales job—it’s a career with purpose and opportunity. You’ll provide peace of mind to clients while helping them navigate challenges that many of them find complex and confusing, such as preparing for retirement and saving for college. As an insurance agent, you will have the opportunity to see the positive impact of your work for years to come. You will grow personally and professionally along with clients. What we offer... Training and development We’ll equip and train you with a multifaceted approach that includes an industry-leading learning platform, personalized coaching from dedicated training professionals, and the ability to obtain industry professional designations. We are so committed to training that we’ll subsidize it in your first two years, providing you with additional funds to help keep you on your feet while you complete our training program and grow a business. You’ll also get rewarded and acknowledged with sales incentives and professional-development trips for our top-performing insurance agents. Digital tools Beyond this training and support, New York Life will equip you with the tools you need to succeed day-to-day, including experts on hand to answer your questions and a suite of digital sales, prospecting, and marketing tools that will help you attract and retain clients with web, social, and email content. Products and solutions Together with its subsidiaries, New York Life provides a range of products, including life insurance, annuities, long-term care insurance, disability income insurance, and investment products such as mutual funds1 through our broker-dealer arm, NYLIFE Securities LLC (member of FINRA and SIPC), a Licensed Insurance Agency, ensuring that the solutions you develop with clients can help them and their families achieve their financial goals. You’ll also be able to specialize and gain expertise in different areas, such as by becoming a financial advisor with Eagle Strategies LLC, our investment advisory division, to offer wealth management and advisory services,2 estate planning strategies, and business solutions. Human guidance When you join New York Life, you’re joining a strong team with peer-to-peer support options like study groups, mentorship, and other opportunities to engage with your fellow insurance agents. Compensation: $100,000+ Responsibilities: • Seek, identify, and approach new prospects continuously and establish strong relationships with new clients as their trusted advisor, • Gather each client’s financial information to determine financial status, cash flow, financial goals, and financial expectations, • Customize financial plans for each client based on potential life changes and changing financial needs, • Synthesize and present financial recommendations and strategies that are suitable based on client risk tolerance and financial objectives, • Knowledge of the financial industry, financial products, best practices, and tax regulations is desired 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 the long-term success of clients. Awards & Accolades. We’re proud of our financial strength. • A++ Superior (A.M. Best), • AAA Exceptionally Strong (Fitch), • Aaa Exceptional (Moody’s) Training Magazine’s APEX Award for 2022 We’re proud to be recognized by organizations that also value diversity. 5 million LIVES PROTECTED. Includes all owners of individual life insurance and annuity policies $938 million LIFETIME ANNUITY INCOME PAID. Includes all payouts on individual income annuity products.

Job Description Why Work at Mercer Advisors? For 40 years, Mercer Advisors has worked with families to help them amplify and simplify their financial lives. How? By integrating financial planning, investment management, tax, estate, insurance, and more, all managed by a single team. Today we proudly serve over 31,300 families in more than 90 cities across the U.S. Ranked the #1 RIA Firm in the nation by Barron's, we are an independent, national fiduciary legally obligated to always act in the best interest of our clients.* Mercer Advisors offers a distinct work environment that stands out in the financial industry. Our overall employee base and client-facing team are composed of 50% women, reflecting our commitment to diversity. We attract top talent from across the country, with no formal headquarters and flexible working arrangements, allowing us to assemble the best team possible. Join us and be a part of a team dedicated to making a meaningful impact on the financial lives of families across the country. • Mercer Advisors was ranked #1 for RIA firms with up to $70 billion in assets. The Barron's top RIA ranking is based on a combination of metrics – including size, growth, service quality, technology, succession planning and others. No fee was paid for participation in the ranking, however, Mercer Advisors has paid a fee to Barron's to use the ranking in marketing. Please see important information about the ranking criteria methodology here. Job Summary: Financial planning is the foundation of Mercer Advisors. The Financial Planning Group is a centralized team of paraplanners that supports Wealth Management Teams nationwide by creating customized, comprehensive personal financial plans. This role is responsible for document analysis, data management, financial plan construction, ongoing maintenance, and implementation. Membership in the Financial Planning Group offers an excellent opportunity for individuals seeking to build strong technical expertise in preparation for a career in financial planning or as a future Wealth Advisor. In this role, you will prepare comprehensive financial planning modules using a variety of industry-leading software and proprietary tools. You will collaborate closely with in-house specialists in investments, tax, estate planning, and insurance solutions. Success in this position requires a genuine passion for financial planning, along with self-motivation, flexibility, strong attention to detail, a process-driven mindset, analytical skills, high follow-through, and excellent communication abilities. Essential Job Functions for this role include: The Financial Planner's responsibilities include, but are not limited to: • Preparing financial plans for prospective and existing clients, including:, • Cash flow and spending plans, • Investment analysis, • Retirement projections, • Social Security analysis, • Education funding analysis, • Stock options analysis, • Estate planning analysis, • Tax planning, • Asset protection and risk management needs analysis, • Partnering with sales teams and advisors to collect and review client documentation required for financial plan preparation., • Utilizing financial planning tools such as eMoney, Morningstar, SS Analyzer, Excel, CRM systems, and portfolio analysis tools to develop client financial plans., • Collaborating with sales and Wealth Advisor teams to deliver an exceptional, seamless client experience with a focus on accuracy and timeliness., • Working cross-functionally with teams within Family Wealth Services and Investments to develop integrated client strategies and tailored recommendations., • Staying current on financial planning topics, including cash management, investments, wealth transfer strategies, complex retirement planning, Social Security, and tax planning., • Assisting in the creation and implementation of workflows and procedures to improve efficiency and enhance team processes. Knowledge, Skills, and Abilities: • Bachelor's degree from an accredited institution; preferred fields include Financial Planning, Business, Economics, Psychology, or Finance., • Completion of CFP® coursework., • A minimum of one year of financial industry–related experience preferred., • Proficiency in Microsoft Word, Excel, PowerPoint, and Outlook; experience with Salesforce and financial planning software (e.g., eMoney, SS Analyzer, CRM, portfolio analysis, and tax planning tools) preferred., • Strong verbal, written, analytical, and organizational skills., • Demonstrated ability to manage multiple priorities and meet tight deadlines in a collaborative, team-oriented environment., • Customer service–oriented mindset; coachable and eager to learn., • High level of discretion and ability to maintain confidentiality., • Flexibility and adaptability in a fast-paced environment., • Ability to travel up to 10%. Work Schedule: This professional role requires availability during standard business hours of Monday through Friday from 8AM to 5PM. At times, the role may have early or late hours to meet business tasks and deadlines for external and internal client needs. All roles classified as a non-exempt are required to record working time into the timekeeping system daily at the start and end of each workday plus a 30-minute unpaid lunch period. Working Conditions: This position may be in a professional office environment or a dedicated home office workspace which is free of interruptions. Whether position is in a dedicated office space or home office workspace, basic technology needs will be provided to satisfy position requirements. Routinely sitting and standing for periods of time. No heavy lifting over 10 lbs. #LI-Hybrid Actual base pay within this range will be based on a variety of factors, including but not limited to the applicant's geographic location, relevant experience, education, skills and licenses/certifications. This position is also eligible to earn incentive compensation through one of Mercer Advisors' incentive compensation programs. Base Pay Range $70,000—$80,000 USD Benefits: Mercer Advisors offers a competitive and robust benefit package to our employees. Our benefit programs are focused on meeting all of our employees and their eligible dependents health and welfare needs. We offer the following: • Company Paid Basic Life & AD&D Insurance, • Company Paid Short-Term and Long-Term Disability Insurance, • Supplemental Life & AD Short-Term Disability; Accident; Critical Illness; and Hospital Indemnity Insurance, • Three Cigna medical plans offerings including two High Deductible Health Plans and a Traditional Co-Pay medical plan., • Kaiser Medical plans available in California, • Health Savings Account (HSA) with company contributions if enrolled in either HDHP medical plan., • Two comprehensive Dental Plans, • Vision Insurance Plan, • Dependent Care Savings Account for child and dependent care., • 14 Company Paid Holidays including a full week off at Thanksgiving., • Generous paid time off program for vacation and sick days, • Employee Assistance Plan, • Family Medical Leave, • Paid Parental Leave (8 weeks), • Maternity benefits utilizing company paid STD, any supplemental STD, plus Parental Leave (8 weeks) to provide time for recovery, baby bonding, and enjoying your family time., • Adoption Assistance Reimbursement Program, • Company Paid Concierge Services for you and your loved ones for the spectrum of caring needs for your aging parents, young children, life's challenges and more., • 401(k) Retirement Plan with both Traditional and Roth plans with per pay period match as well as an after-tax option, • Pet Insurance Mercer Advisors is an equal opportunity employer and does not discriminate on the basis of any characteristic protected by applicable federal, state, or local law. Mercer Advisors participates in E-Verify and complies with federal employment eligibility verification requirements. If you need an accommodation during the application or hiring process, please email . This inbox is for accommodation requests only. For information about applicant rights, required employment notices, E-Verify participation, and state specific disclosures, please review our Applicant Notices and Employment Rights. If you are a resident of California, learn more about Mercer's California Consumer Privacy Policy here. CCPA Notice at Collection

Job DescriptionLHH Recruitment Solutions has partnered with a well established and rapidly growing organization in the Levittown, PA area is seeking a Senior Accountant to support their Accounting Department during a period of increased activity and internal transition. This role is ideal for a detail oriented accounting professional who enjoys ownership of core financial processes, thrives in a fast paced environment, and values working as part of an engaged, collaborative team. Senior Accountant (Temporary - 6 to 9 Months) Location: Levittown, PA Schedule: Fully Onsite Compensation: $38-$42/hr Type: Temporary Contract (6-9 months) Key Responsibilities Financial Reporting & Close • Manage monthly, quarterly, and annual close activities., • Prepare journal entries and ensure accurate posting to the general ledger., • Complete monthly balance sheet and general ledger reconciliations., • Generate month end financial reports and review them for accuracy and completeness., • Assist with financial packages required for internal and external reporting.Forecasting & Analysis, • Support the development of financial forecasts using various assumptions and data sources., • Review forecast variances and collaborate with stakeholders to validate results.Treasury & Banking, • Coordinate quarterly dividend payout processes in partnership with the Treasury team., • Reconcile bank statements and research discrepancies as needed.Technical & Special Projects, • Perform accounting research and support adhoc accounting initiatives., • Record quarterly transactions related to the Employee Stock Purchase Plan (ESPP)., • Assist leadership with special projects to enhance process efficiency and reporting quality.Cross Functional Communication, • Maintain proactive and clear communication with internal departments and external partners., • Provide support and documentation required for audits or reviews.General Responsibilities, • Adhere to all company policies, procedures, and safety guidelines., • Perform additional duties as assigned based on business needs.Qualifications Required • Bachelor's degree in Accounting, Finance, or related discipline., • 3+ years of professional accounting experience with demonstrated knowledge of GAAP., • Strong understanding of general ledger processes and financial reporting. • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Pay Details: $38.00 to $42.00 per hour Search managed by: Cassandra Coakley Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description JUNIOR UNDERWRITER - Hybrid Remote Position K2 Insurance Services, LLC, through its affiliated insurance companies and agencies, continues to expand its product offerings and distribution by developing new insurance programs and increasing the number and geographic diversity of its marketing, sales, underwriting, and support staff. Randco Insurance Services, LLC - T2Green Insurance Program, a subsidiary of K2 Insurance Services, LLC, is seeking a full-time Junior Underwriter to join their underwriting team at their Wayne, PA office T2Green provides comprehensive insurance solutions for private/semi-private Golf and Country Clubs, Golf Resorts, Golf Management Companies, and Social/City Clubs throughout the U.S. T2Green offers the opportunity to join an established company in growth mode. Our compensation package includes competitive pay; bonus plan; medical, dental, and vision insurance; paid time-off (PTO) in year of hire; and 401(k) with employer match. Salary Range: 50,000-75,000 USD Annually Junior Underwriter Role: • Work directly with Senior Underwriters to collect, review and analyze an applicant to determine the liability / level of risk of insuring, coverage needs and appropriate pricing., • Offer management recommendations on whether or not to approve an application., • Follow up with Brokers to obtain documentation and outstanding items., • Keep detailed records / notes of policies underwritten and decisions made., • Assist management in developing and maintaining a profitable book of business., • Assist management in negotiating terms, conditions and pricing to ensure profitability., • Work within a team-oriented environment to collaborate on risk and strategy., • Develop a comprehensive understanding of coverage forms and endorsements., • Develop a comprehensive understanding of carrier guidelines., • Strong work ethic., • Strong organizational skills., • Strong analytical skills., • Personability or willingness to speak with clients via phone call., • Desire to learn and grow and hunger for career growth., • Willingness to take on Ad Hoc projects., • Willingness to travel locally when / if needed., • Team player / team-oriented mentality., • 2 - 4 years of prior underwriting experience., • Basic knowledge of insurance policies and ability to relate policy provisions to loss exposure., • College Degree in Risk Management (Highly Preferred). Compensation details: 50000-75000 Yearly Salary PI3bf0e132d621-25405-40347323

Job DescriptionCompany Description Evolution is the world´s leading provider of video-streamed Live Casino solutions and Slots, delivering best-in-class ‘as real as it gets’ live dealer gaming to our licensees including many of the world´s best known gaming brands. Firmly rooted in our values: ALIVE, do RIGHT and work TOGETHER, we are leading the way in an industry which is pioneering technical solutions and pushing the limits of what has been done in terms of online user experience. Our live services, which allow licensees’ players on desktop, tablet and smartphone to play Live Casino games at real tables and with real dealers, have won multiple industry awards, including ‘Live Casino Supplier of the Year’ at the EGR B2B Awards for eleven consecutive years and ‘Casino Content Provider of the Year’ in the 2019 EGR North America Awards. This success is largely down to the creativity, quality and commitment of our people and we are always looking to expand our talented teams. Evolution was founded in 2006 in Sweden and employs around 9000 people in 20 locations and 10 studios globally of which 2 in the US and 1 in Canada. For more information about us visit evolution.com/careers/USA Job Description The Senior Accountant will work under the direction of the Accounting Manager, US, supporting the month-end close process and day-to-day financial operations for North America. NA is an expanding market for Evolution, and being able to support the organization when expanding in existing or entering new states will be a key deliverable for the accounting team. A successful candidate will have a hands-on attitude and will strive for process improvement by collaborating with other departments in the company. Responsibilities • Own and execute key aspects of the month-end close, including the preparation and posting of journal entries (accruals, prepaids, and reclasses), ensuring accuracy and timeliness., • Review and oversee payroll accounting activities, including validating payroll accuracy, preparing and posting payroll journal entries, and reconciling payroll-related accounts., • Partner closely with HR and ADP to ensure payroll data integrity, accurate general ledger recording, and timely resolution of discrepancies., • Prepare and maintain balance sheet reconciliations, investigating and resolving reconciling items prior to reporting deadlines., • Maintain fixed asset and inventory subledgers, including recording additions, transfers, and disposals in accordance with company policies., • Prepare account analyses and supporting schedules for internal and external financial reporting., • Support internal and external audits by preparing audit schedules and responding to auditor requests in a timely manner., • Identify and implement process improvements, with a focus on automation, efficiency, and strengthening internal controls., • Collaborate with staff accountants and cross-functional teams to ensure accurate and efficient financial operations., • Bachelor’s degree in accounting, Finance, or Business Administration preferred., • 3–5 years of progressive accounting experience, including general ledger accounting, month-end close, and financial reporting., • Strong payroll accounting experience, including reviewing payroll for accuracy, posting payroll journal entries, and reconciling payroll-related accounts., • Solid understanding of payroll processes and internal controls, with experience partnering with HR and systems such as ADP., • Strong knowledge of US GAAP; familiarity with IFRS is a plus., • Proven ability to prepare and review balance sheet reconciliations, analyze variances, and resolve discrepancies efficiently., • High attention to detail with the ability to manage multiple priorities and meet strict deadlines., • Strong communication and interpersonal skills, with the ability to collaborate effectively across departments., • Advanced proficiency in Microsoft Excel and strong overall systems skills; experience with ERP systems such as Microsoft Dynamics NAV or Business Central is preferred., • Proactive, hands-on mindset with a focus on continuous improvement, automation, and scalability Additional Information Benefits • Competitive Salary ($80k-$90k), • 401k Employer Match, • Paid Time Off, • Paid Holidays, • Discounted Gym Membership, • Employee Referral Program, • Medical, Dental & Vision Insurance Plans, • Company Paid Life and AD&D Insurance, • Commuter Flexible Spending Account (FSA), • Nationwide Employee Discount Program, • Full Training & Growth Opportunities

Job Description Senior Accountant (Financial Reporting & Close) Join a fast-growing, multi-entity, physician-owned healthcare services organization where your work directly strengthens the financial foundation behind patient care. As a Senior Accountant (Financial Reporting & Close), you’ll play a key role in delivering accurate, timely, audit-ready financial statements in accordance with U.S. GAAP—bringing clarity, discipline, and insight to a dynamic, private-equity-backed environment. You will be responsible for core month-end close activities, build and maintain high-quality balance sheet reconciliations, and partner across Finance, AP, Payroll, Revenue Cycle, and Operations to keep close moving smoothly. If you enjoy improving processes, maintaining strong controls, and producing clean support for auditors and leadership, this is a chance to make a measurable impact. Key Responsibilities: • Execute assigned close activities, including journal entries, accruals, allocations, and intercompany entries., • Support timely and accurate close for assigned entities or divisions., • Analyze results versus prior period and budget/forecast; investigate and resolve variances., • Prepare and maintain audit‑ready balance sheet reconciliations, including cash, revenue and accounts receivable, payroll‑related liabilities, accruals, and other key accounts., • Resolve reconciling items and maintain clear documentation and audit trails., • Partner with Finance, AP, Payroll, Revenue Cycle, and Operations to resolve issues impacting close, reporting, and cash., • Support cash management through reconciliations and review of activity., • Assist with bank reporting, audits, tax workpapers, and ad hoc requests., • Maintain organized support schedules and respond to internal and external inquiries., • Contribute to internal controls documentation and compliance with company policies., • Support improvements to close calendars, reconciliation standards, and operating procedures., • Utilize QuickBooks Online and Live Flow or similar reporting tools., • Participate in special projects and process initiatives as needed. Requirements: • Bachelor’s degree in accounting, • 5+ years of experience in general ledger accounting, and month-end close, • Strong understanding of U.S. GAAP, • Proficiency with accounting systems, • Advanced Excel and comfort with reporting systems., • Strong organization, follow-through, and communication skills Preferred Qualifications: • Background in healthcare accounting and/or a private‑equity‑backed environment., • Familiarity with audits, tax support, and internal controls., • Involvement in improving close processes and documentation., • Exposure to ERP implementations or reporting tool enhancements. What We Provide: • Medical, Dental, Vision, Life Insurance, Short-Term Disability, Long-Term Disability, Ancillary Benefits (Full-Time), • 401(k) plan with up to 3% company match, • PTO & Holiday Senior Care Therapy, LLC (SCT) is an Equal Employment Opportunity Employer. We are committed to providing an environment of mutual respect where all employment decisions are made on an individual basis without regard to characteristics protected by federal, state, or local law. Senior Care Therapy, LLC (SCT) believes that supporting a respectful and inclusive workplace is critical to our success. SCT is committed to making our application process to all applicants and will provide reasonable accommodation upon request as required.

Job Description We are looking for an Accounts Payable Clerk to support day-to-day invoice and payment activities for a busy team in Lancaster, Pennsylvania. This Long-term Contract position is well suited to someone who is organized, detail-oriented, and comfortable managing high-volume financial transactions with accuracy. The ideal candidate will help maintain efficient accounts payable operations while ensuring documentation, coding, and payment processing are handled in a timely manner. Responsibilities: • Review incoming invoices for completeness, accuracy, and proper approval before entering them into the system., • Assign correct general ledger or expense codes to vendor invoices and supporting documentation., • Process accounts payable transactions efficiently to keep payments current and records up to date., • Prepare and coordinate check runs according to established payment schedules and internal controls., • Reconcile invoice details with purchase orders, receipts, or related backup when needed., • Communicate with vendors and internal departments to resolve billing discrepancies or missing information. If interested, please send resume on a word document to Jim.Kirk@Roberthalf com • Maintain organized payment files and ensure accounts payable records are accurate and audit-ready., • Previous experience supporting accounts payable functions in a detail-focused business environment., • Hands-on ability to code invoices accurately and consistently., • Experience processing invoices in a timely, high-volume setting., • Familiarity with check runs and standard payment procedures., • Strong attention to detail and accuracy when handling financial documents., • Ability to manage multiple priorities and meet deadlines with minimal supervision., • Proficiency with basic accounting systems and standard office software.

Job DescriptionLooking for an Experienced Senior Accountant for a growing public accounting firm. . Must know General Ledgers & Trial Balances Expert in Quickbooks Business Tax Returns & Corp Returns/Preparations 5 years exp + CPA preferred Equal Opportunity Employer / Disabled / Protected Veterans The Know Your Rights poster is available here: The pay transparency policy is available here: For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required. We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team. AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program. We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. #1589 Company DescriptionThis company offers growth and a great group of people to work with.This company offers growth and a great group of people to work with.

Job DescriptionLHH Recruitment Solutions has partnered with a reputable organization. We are seeking an experienced Payroll Analyst to support accurate and timely payroll processing across a multi-state organization. This role plays a critical part in preparing, analyzing, and validating payroll data for union and non-union employees, ensuring compliance, accuracy, and data integrity. The ideal candidate brings strong payroll experience, advanced Excel skills, and a detail-oriented, analytical mindset. This position partners closely with Accounting, Finance, HR, Benefits, and IT teams. Payroll Analyst Location: Bryn Mawr, PA Employment Type: Full-Time Pay Rate: $30/hour Key Responsibilities • Process and analyze weekly and bi-weekly payroll for assigned divisions, including union, hourly, and salaried employees, • Enter, audit, and validate payroll data such as timesheets, work orders, adjustments, and corrections, • Utilize advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, formulas, data auditing) to reconcile and analyze payroll data, • Prepare final payroll for terminated employees in compliance with federal and state regulations, • Verify pay rates, deductions, classifications, and compliance with company policies, union contracts, and SOX controls, • Audit timesheet data and resolve discrepancies prior to payroll processing, • Respond to payroll-related inquiries with professionalism and accuracy, • Maintain payroll documentation and update procedures as needed, • Perform general ledger reconciliations and prepare supporting documentation for Finance and Accounting, • Assist with payroll tax activities, including monthly, quarterly, and annual filings managed through the payroll vendor, • Process voluntary deductions such as 401(k), employee stock purchase plans, and charitable contributions, • Generate standard and ad hoc payroll reports for labor cost analysis, • Support system testing, enhancements, and process automation initiatives, • Assist with year-end activities, audits, W-2 reconciliation, and special projects, • Stay current on federal, state, and local payroll regulations Qualifications, • Associate's degree in Accounting, Finance, Business, or related field required, • Bachelor's degree preferred, • Minimum of 5 years of payroll experience, ideally in a multi-state environment, • Advanced Excel proficiency required, • Experience with general ledger reconciliation and payroll reporting, • Familiarity with payroll and timekeeping systems (Lawson preferred), • Strong analytical, problem-solving, and organizational skills, • High attention to detail with a strong commitment to accuracy, • Excellent communication and customer service skills, • Ability to meet strict payroll deadlines in a fast-paced environment Pay Details: $30.00 per hour Search managed by: Cassandra Coakley Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Finance Manager Position Type: Full-Time, Permanent Anticipated Start: Position Available Immediately Lead the Financial Strategy for a Growing, Established Business About the Role We are looking for a Finance Manager to take ownership of our financial operations and serve as a key strategic partner to leadership. This role combines hands-on accounting management with proactive financial planning and analysis – delivering reliable reporting, budgeting, and clear financial guidance. In a dynamic environment, you’ll operate at both the operational and strategic levels, laying the groundwork for sustainable growth. Key Responsibilities • Direct the day-to-day accounting functions, including general ledger, accounts receivable, accounts payable, purchasing, and treasury management., • Maintain and improve upon accounting policies, procedures, and internal controls suited to a growth-oriented organization., • Produce and review monthly financial statements and management reports covering revenue, expenses, cash flow, and the company’s financial position., • Drive the annual budgeting process in close collaboration with leadership; deliver rolling forecasts and communicate variances with clarity and context., • Monitor and manage cash flow, liquidity, and working capital to support both day-to-day operations and long-term growth objectives., • Maintain fixed asset schedules and depreciation policies., • Ensure adherence to applicable accounting standards and regulatory requirements; coordinate with the external accounting firm on tax matters., • Serve as a trusted financial advisor to leadership, translating data into actionable insights that inform pricing, investment, and strategic decisions, including for growth opportunities., • Evaluate financial performance, margins, and trends to surface opportunities for profitability improvement and operational efficiency., • Cultivate and manage relationships with banks, auditors, insurance providers, and other financial service partners., • Keep leadership informed of financial risks, insurance considerations, and the impact of regulatory or tax developments., • Support capital planning, procurement decisions, and financial needs as the business continues to evolve., • Lead, mentor, and support a small finance team (3-4 staff), setting clear priorities and ensuring high-quality, timely output., • Provide financial oversight and coordination for payroll administration, which is managed by a dedicated internal owner.What Makes This Role Unique, • More hands-on than a traditional Controller – you’ll be close to systems, processes, and the team doing the work., • More strategic than a typical Finance Manager – your insights will directly shape business decisions, not just summarize results., • Built for a builder – if you enjoy creating structure, streamlining processes, and scaling functions without overcomplicating them, this role is for you.What Success Looks Like (First 6-12 Months), • Monthly financial statements are accurate, timely, and trusted by leadership., • A structured annual budget and forecasting process is in place and actively supporting accountability., • Cash flow visibility and working capital management are meaningfully improved., • Accounting documentation, policies, and internal controls are tightened without unnecessary complexity., • Strong cross-functional relationships are established with leadership, the finance team, payroll, and the external accounting firm., • Several high-impact process improvements have been identified and implemented., • Finance operations are well-positioned to scale alongside company growth., • Early initiatives to improve margins are underway.Qualifications, • Bachelor’s degree in Accounting, Finance, or a related discipline required., • 5-8 years of progressive experience in accounting or finance, ideally in a small business, startup, or high-growth setting., • Demonstrated success in creating and managing budgets, forecasts, and financial reporting., • Solid working knowledge of GAAP and internal controls, applied with pragmatism., • Experience with cash flow management and executive-level financial guidance., • Prior experience leading or coaching a small team preferred., • CPA, CMA, or comparable certification is a plus., • Highly self-directed with the ability to manage competing priorities and move fluidly between strategic thinking and detailed execution.Benefits, • 100% employer-paid healthcare coverage (medical, dental, vision, and prescription drugs) for you and your dependents, • Retirement savings plan with employer match, • Paid vacation, holidays, and sick leave How to Get Started You can apply right here online. We just need some basic information and a resume to get started. If you need help with your application, or you have questions about a job, you can contact us here: . John Vena Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Powered by JazzHR yrGWlGBR4O

Job DescriptionLHH Recruitment Solutions has partnered with a manufacturing company. We're seeking a detail-oriented and proactive Accounts Receivable Specialist to manage the full AR cycle in a fast-paced, production-driven environment. The ideal candidate has experience in manufacturing (or a similar high-volume, multi-customer environment), understands deductions/disputes tied to shipments and pricing, and partners cross-functionally with Sales, Shipping/Logistics, and Customer Service. Accounts Receivable (AR) Specialist Status: Contract-to-Hire (CTH) Location: Fully Onsite (Manufacturing facility) Pay: $20-$23 per hour (based on experience) Schedule: Monday-Friday, 8:00 AM-5:00 PM Key Responsibilities Billing & Invoicing • Prepare and issue accurate invoices daily from ERP based on shipments, sales orders, and customer terms., • Validate pricing, quantities, freight, and tax against POs, BOLs, and packing slips., • Process credit memos, re-bills, and adjustments with proper approvals. Collections & Customer Account Management, • Manage assigned customer portfolio; follow up on past-due balances via phone/email per cadence., • Research payment discrepancies; resolve short-pays, chargebacks, and deductions (pricing, freight, quality/returns)., • Negotiate payment plans and secure commitments while maintaining professional customer relationships. Cash Application, • Post daily cash receipts (ACH, wire, check, lockbox, credit card) with accurate remittance mapping., • Apply payments to invoices; clear unapplied cash and resolve unidentified payments in a timely manner. Dispute/Deduction Management, • Investigate deductions using ERP, PODs/BOLs, customer portals, and internal notes., • Partner with Shipping/Logistics on POD retrieval; with Sales on pricing claims; with Quality on returns/RMAs., • Maintain deduction documentation; escalate invalid claims for recovery. Credit & Risk Support, • Assist with new customer setups and credit limit reviews (trade references, D&B, credit insurance portals)., • Place accounts on/off hold based on risk and aging policy; communicate holds to Sales/Customer Service. Reporting & Close, • Maintain accurate AR aging; prepare weekly aging summaries and high-risk watch lists., • Support month-end close with reconciliations, bad-debt analysis, and AR reserve inputs., • Track KPIs (DSO, % current, >90 aging, cash collected vs. target, deduction cycle time). Process & Compliance, • Adhere to internal controls and SOX/ISO requirements (as applicable)., • Document procedures; recommend continuous improvements for speed/accuracy., • Maintain organized customer files and audit-ready documentation. Required Qualifications, • 2+ years of AR experience, preferably in manufacturing or distribution., • Hands-on experience with ERP systems (e.g., SAP, Oracle, NetSuite, Microsoft Dynamics, Sage 100/300, Infor, Epicor, IFS, MAS90); strong Excel skills (VLOOKUP/XLOOKUP, pivot tables)., • Proven success with collections, cash application, and deduction/dispute resolution., • Ability to read/interpret POs, BOLs, packing slips, and customer portals., • Excellent communication and follow-through; comfortable calling customers and negotiating payment timelines. Pay Details: $20.00 to $23.00 per hour Search managed by: Cassandra Coakley Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job DescriptionThe Medical Billing Specialist is responsible for managing the full medical billing cycle to ensure timely and accurate reimbursement for services rendered. This role includes reviewing patient information, preparing and submitting insurance claims, resolving billing discrepancies, and maintaining compliance with healthcare regulations. The Medical Billing Specialist works closely with providers, patients, and payers, including Medicare and Medicaid, to support efficient revenue cycle operations. Status: FullTime, 40 hours/week Schedule: Monday – Friday, 9:00 AM – 5:00 PM Pay Rate: $19.24/hourEssential Duties & Responsibilities: • Review patient encounter forms for accuracy and completeness prior to claim submission, • Collaborate with providers and internal teams to obtain required billing information, • Submit and manage claims for managed care, commercial insurance, Medicare, and Medicaid, • Verify insurance coverage and eligibility, • Post charges and payments daily from patients and insurance carriers, • Research, resolve, and follow up on denied or unpaid claims, including appeals and rebilling, • Respond to patient billing inquiries and resolve discrepancies professionally, • Maintain accurate patient demographic and billing records in the Electronic Medical Record (EMR), • Monitor accounts receivable for inconsistencies and initiate corrective actions, • Ensure coding accuracy and compliance with legal and payer requirements, • Stay current on billing and coding rule changes, • Prepare and maintain billing and accounts receivable reports, • Adhere to organizational policies, procedures, and confidentiality standards, • Perform other duties as assignedQualifications:, • High school diploma required; Associate’s or Bachelor’s degree preferred, • Minimum of 2 years of experience in medical or electronic billing, • Medical billing and coding certification preferred, • Knowledge of Medicare, Medicaid, and thirdparty billing practices (Pennsylvania experience preferred), • Proficiency in Microsoft Word, Excel, and healthcare billing systems, • Strong attention to detail, analytical, and problemsolving skills, • Excellent communication, customer service, and organizational skills, • Ability to manage deadlines and work independently while maintaining accuracy PeopleShare is the leading Staffing Agency in the region and has temporary to hire and permanent jobs across 8 states. Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics. PeopleShare provides equal opportunities to all employees and applicants for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, genetic disposition, neurodiversity, disability, veteran status, or any other protected category or class under federal, state, and/or local laws. This policy applies to all locations and all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. IND3

Job Description DIOCESE OF ALLENTOWN Secretariat for Temporal Administration Position Description Job Title: Senior Financial Analyst FLSA: Exempt Reporting Functions: Reports to the Secretary for Temporal Administration & CFO Job Function: This position is responsible for providing high-quality financial analysis, forecasting, and strategic insights to support organizational decision-making. This role partners closely with leadership and cross-functional teams to evaluate financial performance, develop budgets, and identify opportunities of improved processes and efficiencies. Duties and Responsibilities: • Oversee the annual budgeting timeline and coordinate the preparation of budgets for all Diocesan entities., • Prepare regular financial reports and analyses (monthly, quarterly, and annually) in coordination with the Controller., • Manage the administration of the ACBA (Allentown Catholic Beneficial Association) savings and loan entity which involves investment analysis and reporting, loan processing, and cash management., • Act as the main liaison for annual financial audits, manage the schedule, coordinate financial information and follow-up., • Prepare and deliver clear, concise, and visually engaging presentations to communicate financial insights and key performance metrics to senior leadership and stakeholders., • Spearhead implementation of financial systems, process improvement initiatives, and other special projects as required., • Perform other duties as assigned. Additional Condition of Employment Due to the nature and mission of the Catholic Church, all employees are bound to exhibit respect for the teachings and discipline of the Church regarding matters of faith and morals, including maintaining a lifestyle that is in conformity with the teachings of the Catholic Church. Educational/Experience Requirements: • Bachelor's degree in a business-related field; MBA or CPA licensure is preferred., • Minimum of 5-8 years' experience in Accounting or Finance. Other Requirements: • Must be able to set an ethical tone for diocesan conduct and must be absolutely distinguished for honesty and integrity., • Ability to plan and implement process changes resulting in increased productivity and/or quality., • Must possess a thorough understanding of computerized accounting systems., • Advanced proficiency in Microsoft Excel and a working knowledge of Microsoft Word, PowerPoint and Outlook., • Experience with Microsoft Dynamics 365 a plus., • Ability to maintain, and sensitively work with, confidential information., • Demonstrates a high degree of flexibility and creativity to achieve objectives, solve problems, meet demands as required, and work with a variety of internal and external organizations and their memberships. The above statements are intended to describe the general nature and level of work being performed. They are not intended to be an exhaustive list of all responsibilities, duties, and requirements. Physical Demands: While performing the duties of this job, employees are regularly required to sit, walk and stand; talk or hear, both in person and by telephone. Use of hands to operate standard office equipment; with occasional reaching and lifting up to 10 pounds. Working Conditions: Normal work environment. Work Hours: 35 hours/week, Monday – Friday, 8:30 a.m. to 4:30 p.m. May be required to work in excess of normal work hours occasionally, including evenings, weekend and holidays when required to attend meetings, meet deadlines, etc. Interested applicants must submit a cover letter and resume via iSolved Hire or to the following: FAX: 610-439-7693 OR Diocese of Allentown Attn: Office of Human Resources P.O. Box F Allentown, PA 18105-1538 EOE M/F/D/V

Job DescriptionSalary: Negotiable depending on experience About The 1916 Company: The 1916 Company is a premier luxury watch, fine jewelry, and diamond company with boutiques in Philadelphia, Baltimore, Delaware, Denver, Scottsdale, Newport Beach and Manhattan Beach California and Collector's Lounges around the world. At The 1916 Company we are committed to delivering exceptional client experiences and supporting our teams with excellence and precision. Our company is offering aPart-Time Accounting Internposition to a candidate who wants to gain hands-on experience working in a fast-paced Accounting/Finance Department. The position is in Bala Cynwyd working 20-30 hours aweek,2 days inoffice with additionalhours available depending on workload and availability. Intern Duties and Responsibilities Journal Entries/Accounts Payable: • Prepare and postaccuratejournal entriesinNetSuite., • Reconcile accounts and resolve discrepancies as needed., • Enter bills for accounts payablein NetSuite., • Reconcile vendor statements for open bills compared to NetSuite. Month-End Processes: • Assistin the preparation and updating of month-end schedules., • Support the team in closing the books, including reconciling accounts and preparing financial reports., • Bank Reconciliations and Daily cash reconcilement., • Assist with Sales Tax reconciliation and review. Additional Duties: • Performadhoc financial analysis and reporting as needed., • Attend andparticipatein team meetings and training sessions., • Administrative duties as assigned., • Participate in audits and provide necessary documentation and support. Qualifications Education: • Currentlypursuing a Bachelors orMasters degree in Accounting, Finance, or a related field. Skills and Abilities: • Familiarity with NetSuite or other accounting software is preferredbut not a requirement., • Strong understanding of accounting principles and practices., • Proficient in Microsoft Excel and other Microsoft Office applications., • Excellent attention to detail and organizational skills., • Ability to manage multiple tasks and meet deadlines., • Strong analytical and problem-solving abilities., • Effective communication and interpersonal skills. Other Requirements: • Ability tomaintainconfidentiality and handle sensitive information., • Eagerness to learn and take on new challenges., • Ability to work both independently and as part of a team., • Reliable transportation Job Type:Part-Time, Temporary, Hybrid ( 2 days in office Tues through Thurs) Start Date: May 15th

Job Description Centri Business Consulting provides the highest quality advisory consulting services to its clients by being reliable and responsive to their needs. Centri provides companies with the expertise they need to meet their reporting demands. Centri specializes in financial reporting, internal controls, technical accounting research, valuation, mergers & acquisitions, and tax, CFO and HR advisory services for companies of various sizes and industries. From complex technical accounting transactions to monthly financial reporting, our professionals can offer any organization the specialized expertise and multilayered skillsets to ensure the project is completed timely and accurately. We are One Firm, One Team, and One Culture. It's how we do things at Centri. And a large part of our focus is on becoming the best, most wholesome professional you can be. You're not just a number. You're part of the Centri Family. Career Advancement: Core Responsibilities: • Build, develop and lead a strong Finance department. Ensure the efficient day-to-day operation of the accounting and finance functions through direct supervision and overall goal setting for the department., • Serve as key business partner and contributor to growth strategies, business development programs and long-range planning, ensuring that current revenue-generating strategies create Firm value. Prepare special analyses/evaluations in support of major business decisions., • Ensure that standardized financial management policies and procedures are in place and followed; evaluate internal controls and maintain a system of controls over accounting transactions., • Partner with the CEO, executive team and Head of Corporate Development to evaluate and pursue strategic acquisition opportunities that align with Centri's long-term growth goals including financial due diligence, integration planning, post-close integration and advising on capital strategy and financing alternatives., • Collaboratively develop operating policies and procedures and improvement programs for the achievement of business objectives., • Build and maintain primary banking relationships. Coordinate the reconciliation of all cash accounts, provide investment oversight, including cash management., • Direct the Firm's annual budget process. Oversee the short-and long-term financial health of the Firm. Provide financial guidance to management on budgetary controls, costs, pricing, cost estimating or other special assignments., • Provide strategic fiscal planning to offer a basis for future decision-making in the Firm, including future expansion., • Present financial, legal and other operational items to executive management and the Firm Advisory Board., • Work closely with the CHRO to review employee benefit plans and annual renewal analysis., • Oversee the Firm's agreements, contracts and engagement letters with respect to legal requirements, proposed modifications and risk identification partnering with outside counsel as appropriate., • Coordinate filing of income and all other tax returns and ensure proper maintenance of accounting records and documentation in compliance with statutory requirements and policies. Oversee the preparation of annual K-1 tax worksheets/schedules. Coordinate with external auditors and Human Resources for annual benefit plan audits., • BS in Accounting, Finance or Business expected., • CPA certification or MBA degree is required., • Minimum of 20 years of progressive accounting and finance experience, with at least 10 years of experience at the executive level., • At least 10 years of experience in the professional services industry., • M&A and Capital Financing experience preferred., • Experience with NetSuite or comparable ERP platform valued., • Experience overseeing a multiple office environment preferred., • Advanced Excel skills and proficiency in Word and PowerPoint., • Strong appreciation for procedure, process and operational excellence., • Excellent presentation skills; strong executive presence and public speaking ability., • Strong network of external professional contacts., • Ability to write accurately and succinctly This position is an exempt position as it relates to the fair labor standards Act. Centri provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. #LI-Hybrid

Job Description Summary The core duties of the Senior Corporate Accountant are to ensure accurate and timely financial reporting, assist in the month end close process, financial statement reporting and disclosure preparation, and general accounting functions. The Senior Corporate Accountant is expected to provide insight to the CFO, CAO, and Corporate Controller on continuous improvement opportunities. The Senior Corporate Accountant is also responsible for performing SOX control activities by assisting in the review and approval of monthly balance sheet reconciliations, journal entries, monthly/quarterly fluctuation analysis, etc. This role will also be responsible for fielding questions from staff accountants, investigation into general ledger inquiries, preparation of analytics and assisting with financial statement audit requests. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. • Assist in the preparation of the month-end close process including but not limited to preparation and review of monthly/quarterly work papers including:, • Equity Method Investments, • Corporate Debt, • Corporate G&A, • Corporate accruals/prepaid assets, • Cash flow hedges/swaps, • Distributions payable, • Prepare monthly analytical review for senior management of general and administrative expense, interest expense, and joint venture activity, • Prepare quarterly and annual budget forecasts for corporate G&A, debt, interest income, and certain joint venture activity, • Prepare debt and joint venture footnotes in the 10-Q and 10-K, including fair value of debt calculations, • Prepare debt and joint venture pages of the Company’s quarterly investor supplemental package, • Prepare quarterly/annual Statement of Cash Flows for presentation in 10-Q and 10-K, • Manage daily liquidity needs and assist the Corporate Controller with forecasting monthly cash projections, • Provide assistance in establishing and managing all of the Company’s bank accounts, lockboxes, and money market investments with various financial institutions, • Responsible for various monthly journal entries, • Provide lender reporting to creditors, • Perform special projects as needed, as requested by the CFO, CAO and Corporate Controller Education, Licenses and Qualifications EDUCATION and/or EXPERIENCE Bachelor's degree (B. A.) from four-year college or university; three to five years related experience and/or training; public accounting and/or real estate accounting experience preferred. CERTIFICATES, LICENSES, REGISTRATIONS CPA preferred. 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 the essential functions. THE ABOVE STATEMENTS ARE INTENDED TO DESCRIBE THE GENERAL NATURE AND LEVEL OF WORK BEING PERFORMED BY INDIVIDUALS ASSIGNED TO THIS POSITION. THEY ARE NOT INTENDED TO BE AN EXHAUSTIVE LIST OF ALL DUTIES, RESPONSIBILITIES, AND SKILLS REQUIRED OF PERSONNEL SO CLASSIFIED

Job Description Title: Accounts Payable Specialist Employment Type: Contract to Hire Location: Wayne, PA Pay: $25.00/hr. Benefits: This position is eligible for health, dental, vision, insurance, and 401(K). Position Summary: Our Client is seeking a detail-oriented and organized Accounts Payable Specialist to join their finance team. This role is responsible for managing the full-cycle accounts payable process, ensuring accurate and timely processing of invoices, payments, and vendor communications. The ideal candidate thrives in a fast-paced environment and demonstrates strong analytical and problem-solving skills. Responsibilities: • Successful candidate will have a comprehensive understanding of the functions of A/P., • Proficient in billing, experience in Excel and ERP is a must., • Must be able to classify, assemble, analyze and prepare reports from financial data., • Ability to work independently and collaboratively within a team environment while understanding that urgency and accuracy are paramount to the success of the department., • Able to multi-task and meet deadlines. Excellent communication, data entry, and problem-solving skills required., • Research, resolve, and communicate and discrepancies or outstanding balances on vendor accounts, including telephone, mail, or email correspondence., • Reconciles monthly statements., • Maintains AP files and year-end files., • Track issues within the department and assist with remediation efforts., • Help maintain standard operating procedures for the department., • Help monthly closing of AP records. Qualifications: • Minimum of 3-5 years’ experience working in a professional work environment., • Experience with AP automation and system implementation experience a plus, • Experience in a central business/billing operation., • Experience with high volume inventory transactions required., • High level of confidentiality is required., • High energy, excellent multi-tasking skills, and demonstrated self-directed work ethic are required., • Excellent computer skills; including Word, Excel, Power Point., • Excellent attention to detail required along with good listening/interpersonal, and communication skills Job#123

Job DescriptionDescription: • This position compiles and executes billings in accordance with established Firm policies and procedures., • Perform a variety of other accounting and reporting duties, as needed, including monitoring and ensuring payment of invoices in a timely manner., • Selects, prints, and distributes pre-bills in accordance with the monthly schedule., • Finalizes and distributes final invoices in accordance with Firm and Client guidelines., • Reviews and verifies accuracy of billing and supporting documentation, as required., • Researches and responds to billing inquiries from internal and external clients in a timely and professional manner., • Maintains client rates, addresses, invoices templates, and e-billing information., • Prepares weekly bank deposits and reconciles payments in accounting software., • Liaises with representatives of payment processor and accounting software to troubleshoot issues as they arise., • Provides client accruals, status updates and budget., • Creates and distributes monthly reports., • Follows up on outstanding invoices., • Collect all in-house consultations and process credit card payments., • Assists with special projects as needed and provide support to Billing Supervisor. Requirements:, • Bachelor's degree in accounting or college level accounting classes preferred. Will consider applicants with Associate level degree with experience., • Experience with billing in a law firm environment preferred., • Demonstrated proficiency in MS Office, Adobe and billing/accounting software., • Exceptional attention to detail., • Ability to work in a fast-based work environment., • Ability to execute complex bills in a timely manner (i.e., fixed fee charges, multiple discounts by matter, split-party billing, preparation of electronic bills)., • Ability to handle a high volume of bills per month., • Ability to effectively interact and communicate with attorneys, paralegals, secretaries, and clients.

Job Description Essent Group Ltd. (NYSE: ESNT) is a Bermuda-based holding company (collectively with its subsidiaries, "Essent") which serves the housing finance industry by offering private mortgage insurance, reinsurance, risk management products and title insurance and settlement services to mortgage lenders, borrowers, and investors to support homeownership. We are focused on managing risk and dedicated to serving as a strong and fair counterparty. As a company, we bring strong private capital and a commitment to risk management to the mortgage insurance industry. Title: Senior Internal Auditor Location: Radnor, PA The Senior Internal Auditor will be responsible for executing internal audit activities, including planning, fieldwork, and issues management. The Senior Internal Auditor will play a crucial role in identifying risks, evaluating controls, ensuring compliance with company policies, procedures, and regulations, and providing recommendations to enhance operational efficiency and mitigate potential risks. As a dynamic and resourceful professional, we will rely on you to perform the following duties: • Assist in creating and maintaining all documentation relevant to SOX program such as narratives, walkthroughs, testing and controls evaluations., • Review internal controls documentation and identify key controls as business processes are changed. Establish, plan, coordinate and deliver controls testing., • Conduct comprehensive internal audits to assess the design and operating effectiveness of internal controls, risk management processes, and operational procedures., • Develop and execute risk-based audit plans, including defining audit scope, objectives, and methodologies., • Evaluate the reliability and integrity of financial information, compliance with applicable laws and regulations, and adherence to company policies and procedures., • Identify areas of improvement and provide practical recommendations to enhance internal controls, operational efficiency, and risk management practices., • Assist in the preparation of detailed audit reports by summarizing findings, conclusions, and recommendations for management review and action., • Collaborate with cross-functional teams to ensure timely implementation of audit recommendations and monitor progress to closure., • Stay abreast of emerging trends, best practices, and regulatory changes to ensure audit processes remain current and effective., • Contribute to the continuous improvement of internal audit methodologies, tools, and processes., • Bachelor's degree in accounting, finance, or a related field., • Professional certification such as CIA, CPA, or CISA preferred., • Prior experience in internal audit, external audit, or risk management is desirable (preferably 2 – 4 years)., • Strong understanding of auditing principles, practices, and standards, including COSO and IIA standards., • Excellent analytical skills with the ability to interpret complex data, identify trends, and draw meaningful conclusions., • Excellent communication skills, both verbal and written, to effectively interact with stakeholders at all levels., • Proven ability to work independently as well as part of a team in a dynamic environment., • Proficiency in using audit software and tools, as well as Microsoft Office Suite (Excel, Word, PowerPoint)., • High ethical standards and integrity, with a commitment to always upholding confidentiality and professionalism., • Proficient with Microsoft applications such as Word, Excel and Outlook

Job Description A growing CPA firm is adding a Remote Senior Accountant to their growing team. This role offers a mix of tax preparation, review support, and client interaction in a stable, well-established firm environment. You will work on individual and business tax returns (1040, 1065, 1120S), assist with tax planning and projections, and communicate with clients to gather information and support ongoing engagements. This is a generalist tax role with exposure to a wide variety of client situations. What we’re looking for: • 3–6+ years of tax experience in public accounting or similar role, • Strong experience with individual and business tax returns, • Comfortable working independently in a remote setting, • 100% remote work, • Flexible environment outside of peak season, • Supportive team and steady workflow Apply today by sending your resume to

Job Description About the Company: Wilbraham, Lawler & Buba, P.C. is a mid-sized litigation law firm with offices in Pennsylvania, New York, New Jersey, Delaware, and West Virginia. We are seeking an Accounts Payable Clerk to join our team in Philadelphia. Location: Philadelphia, PA 19103, Hybrid Pay: Hourly $20.00 - $23.00/hour. Pay is commensurate with experience, Full-time 40-hour work week schedule. Job Description: We are looking for an Accounts Payable Clerk to join our team to assist with a variety of accounts payable, and financial administrative tasks. Primary responsibilities to include: • Entering vendor invoices to the accounting system, ensuring accuracy and completeness. Also, field questions on billable expenses as needed., • Entering employee reimbursements to the accounting system., • Assist with reconciling vendor statements, address discrepancies, and maintain professional communication with vendors regarding payment status., • Assisting with the accounts payable weekly check/ACH run to process payments., • Perform routine financial and administrative tasks such as copying, scanning, filing, and uploading financial documents to the firm’s electronic filing system ATO. Also, assist with the handling of incoming and outgoing mail for the accounting team when coverage is needed as well as other administrative and accounting support to the accounting team as needed. Requirements: Attention to Detail: High accuracy in data entry to avoid overpayments or errors. Organizational Skills: Ability to manage high volume of invoices. Communication Skills: Candidate should possess effective communication skills to interact with staff, paralegals, and attorneys, on billable expenses as well as communications with vendors. Ability to work independently and collaboratively with strong follow-through. Preferred Qualifications: Associates degree preferred. Employment offer is contingent on background check. The firm offers a comprehensive set of benefits: 401(k) 401(k) matching Annual Profit Sharing Health insurance Vision insurance Dental insurance Life insurance Disability insurance Health savings account Flexible Spending Account Employee Assistance Program Paid time off Holidays Gym (free access)

Job Description The Scott Family of Dealerships is currently looking for an EXPERIENCED ACCOUNTING ADMINISTRATOR Auto Experience is necessary! Hourly wage: $20+ an hour, depending on experience PURPOSE: • To support the Administrative Office and Finance Department in accounting. ESSENTIAL FUNCTIONS: • Process all service contracts and finance product remittances and reconciliations., • Process all F&I related cancellations., • Post and reconcile all finance reserve statements., • Post & process all products sold outside of a deal., • Oversee F&I chargebacks., • Process and post all floorplan payoffs/floorplan reconciliation., • Maintain a positive and professional image for the company, • Resolve issues as they arise, • Perform additional duties as assigned, • Prior automotive experience required, • Excel experience required, • Basic computer skills, • General office skills, • Excellent communication and listening skills, • Positive, outgoing personality, • Punctual, dependable, and flexible in a fast-paced environment, • Professional appearance and willingness to learn Benefits • Growth opportunities, • Employee vehicle purchase plans, • Long term job security, • Discounts on products and services We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

Job DescriptionDescription We believe everyone is entitled to a healthy, beautiful smile. That’s why we emphasize the importance of preventative dental care. Smiles need no translation; they are the universal language that speaks from the heart. Founded nearly two decades ago, Simply Beautiful Smiles set out with a mission to elevate the dentistry experience for both patients and practitioners through a culturally-oriented organization that is patient-centric, doctor-focused and staff-driven. Those pillars infuse every thought process and inform every action we take! We are seeking an experienced and detail-oriented Senior Accountant to join our finance team. You will prepare financial statements, verify financial records and transactions, analyze cash flow, review budgets and forecasts, oversee audits, and develop paperwork for regulatory reporting. We are also looking for a Senior Accountant who can provide input into the department’s goal setting process and assist with training/reviewing staff’s work. In other words, we invite individuals who are invested in others and the organization to make things go right. How the Senior Accountant will make an impact • Oversee accounts payable and receivable, • Prepare error-free financial statements and regulatory reporting documents, • Analyze financial reports & summarize financial status, • Maintain account balances and bank statements (including accounts reconciliation), • Maintain schedules for fixed assets, intangibles, prepaid, short and long term liabilities, etc., • Assist with audits and taxes, • Prepare financial reports for taxes, regulatory agencies, and stockholders, • Manage general ledger and assist month-end and year-end close processes, • Assist the accounting manager in preparing documents and interpreting complicated financial information for managers, executives, and C-Suite executives, • Develop and document business processes and accounting policies to maintain and strengthen financial reporting, • Ensure compliance with GAAP principles, • Liaison with financial and/or accounting management to improve financial procedures to facilitate a more seamless and efficient experience., • Make sure that payroll data is properly mapped and recorded on the accounting system., • Provide ad-hoc analysis, variance explanations, payroll analysis and other types of analysis, • Ensure daily cash posting and periodic bank account and credit card reconciliations, • Bachelor's degree in accounting, finance, or business., • 5 years experience in an accounting function with demonstrated knowledge of finance, accounting, budgeting, cost accounting and cost control principles and Generally Accepted Accounting Principles (GAAP), • 3+ years of revenue recognition in a multi-site healthcare services environment is required., • Certified Public Accountant (CPA or CMA) license preferred., • Proficient with Microsoft Office Suite, accounting software (Netsuite preferred) and AP system (AvidXchange), • Excellent communication skills, as well as attention to detail, aptitude for numbers, quantitative skills, business acumen, and ability to accurately complete assignments by due dates., • Advanced proficiency & knowledge in required in:, • MS Excel skills, including Vlookup, Pivot tables and Hlookup., • We are a growing DSO on the cusp of enormous growth - and on a mission to bring dentistry to communities where it may no longer cease to exist. We have put together best and brightest Finance team. If you are passionate about helping others, we invite YOU to join us on our mission., • Full time salaried position with competitive pay, • Benefits include medical on Day 1, as well as dental, vision, Paid time off, 401K, pet insurance, and more!, • Some flexibility for hybrid remote, • This is an extraordinary opportunity to learn a great deal about mergers and acquisitions and working with a team of resilient and resoundingly committed individuals to help figure it out.

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Bonus based on performance, • Competitive salary, • Paid time off The associate financial advisor will assist in working with clients to help them achieve their financial goals. The employing franchise owner will lead you as you hone your skills and build a base of clients which you service. As an associate financial advisor, you will be instrumental in creating and delivering a unique client experience that defines and differentiates the practice. This position will consistently follow high standards of business and professional ethics and legal and regulatory requirements when dealing with others and/or performing work activities. This role provides client relationship support through managing, gathering and analyzing client data, helping prepare financial plans and other client deliverables, working with clients to resolve issues and other practice management tasks as needed. Responds to ad hoc requests, coordinates/tracks projects and/or manages small business as usual projects such as organizing a client seminar. Responsibilities and Time Allocation Will change over time to meet the needs of the practice and can include other duties as assigned by the advisor. Position Functions: 20% Marketing and Client Acquisition Develop and implement annual marketing plan to meet client acquisition goals - Contact prospects to set up meetings or appointments - Coordinate seminars and client appreciation events - Leverage natural market to drive new client acquisition - Learn and implement client referral program - Use network marketing with Center of Influence to drive client acquisition Implement key marketing activities including: - Advisor website - Social media - Online client experience - Client and prospect contact - Referrals and Networking - Seminars and Events - Local advertising and media relations 25% Financial Planning and Advice Identify clients to engage or re-engage in planning relationships Prepare for client meetings focused on planning discussions Gather and enter client data into Financial Planning Tool Suite Create planning deliverables Perform case analysis and develop recommendations Conduct and/or participate in client meetings to present recommendations/deliver advice Track/hold clients accountable to agreed upon actions Answer questions and provide readily available information to clients, if requested, as it relates to servicing their accounts ~25% Product Solutions Assess the clients risk tolerance Assess the clients goals and time frame Recommend portfolio/robust product solution that will fit the clients risk tolerance, goals and time frame Run illustrations and hypotheticals Develop appropriate product deliverables Persuade clients to act upon suitable advice/recommendations Execute appropriate trades to align with proposed portfolio Monitor economy, markets, and world events to determine any required strategic rebalancing Manage wholesaler relationships Conduct transactions on behalf of clients 15% Business Management & Client Care Business management - Review work methods and procedures for possible quality improvements and efficiencies and implement them when appropriate - Assign and delegate work and provide feedback, when appropriate, to other practice support staff - Participate in daily stand-up and weekly staff meetings - Act as a technical resource and provide training and support to other practice members Client care - Set up and maintain client management system (i.e. Contact Manager) - Write notes or letters to clients on personal letterhead - Review and respond to emails as necessary - Maintain files and records in accordance with the records retention policy Key traits of a successful associate financial advisor Ability to meet with clients and present planning strategies Ability to source prospective clients High level of interpersonal skills Initiative in business development Entrepreneurial perspective and desire to grow the business Ability to recommend suitable investment products and services Success at planning and managing resources (time, people, budget) to run optimal practice Ability to adhere to rules and regulations as stated and required by advisor, Ameriprise Financial Ability to support and provide guidance for compliance within the advisors practice Current client database a plus Education and other designations: College degree or higher 2+ years of similar experience Must have Series 7, Series 66 (or equivalent), and State life, accident and health insurance licenses

Job Description Salary: $63,000-$65,000 Other Forms of Compensation: Pay Grade: 11 Crothall Healthcare, a Compass Healthcare company, provides specialized, high-quality, innovative, and responsive support services exclusively to the healthcare industry. Crothall serves many of the Top 100 Hospitals throughout its over 900 hospital partners across 46 states. Crothall has been recognized as one of Modern Healthcare’s Best Places to Work and Best Places to Work in Pennsylvania since 2013. Crothall has more than 32,000 team members, with core services include: Environmental Services, Patient Transportation, Patient Observation, Healthcare Facilities Management, Sterile Processing Services, and Ambulatory EVS. Learn more at . Long Description Please note: This position will be Hybrid 3 days a week in the office and 2 days work from home. The 1st week of the month longer hours maybe required. Must be commutable to Wayne PA The Accouting Analyst/ Account Receivable position specializes in creating company invoices dictated through contract requirements and client accounting needs. Analysts will work with various levels of Operators and Finance across multiple service lines, senior analysts and supervisors. A vision of detail is a must. Analysts will troubleshoot multiple given billing scenarios and must have the ability to be creative with formatting invoices by using given system parameters, accounting practices and policy. Analysts will create invoices to fit contract terms and client accounting systems. Analysts will acquaint themselves with client accounts payable programs and company-based accounts receivable programs. Extensive use of excel and adobe professional. Responsibilities: • Candidate will manage an invoicing portfolio of $250M+ annually across multiple service lines., • Review, comprehend and adhere to contract requirements to create invoices (Candidate will be tested for working knowledge of contract review capabilities)., • Maintain Accounting Standards and Key Financial Controls., • Preparation of invoices may include creating and maintaining clients required excel billing spreadsheets., • Print, mail or email client invoices as required by the outlined method of delivery., • Maintain accurate invoices and details to comply with financial controls., • Timely response to internal and external client emails., • Review open receivables., • Working knowledge of the accrual process., • Working knowledge of taxability., • Must be organized, technical, analytical and efficient., • Analyze and provide resolutions for discrepancies., • Other duties as assigned by the Director. Qualifications: • 2 - 4 year degree in accounting with 3-5 year work experience with computer programs, administration, customer service, training, billing, and contract knowledge., • Microsoft Office Proficient, specifically Excel, required (Candidate will be tested on working knowledge in excel)., • Strong analytical skills, problem solving, and mathematically inclined., • Ability to independently research issues and reach a resolution., • Must be a detail-oriented, team player with a strong work ethic., • Excellent interpersonal and written communication skills., • Excellent organizational skills and ability to manage large volume of electronic data., • Ability to work in a fast-paced environment, adapt to shifting priorities., • Ability to work to meet tight deadlines. Apply to Crothall today! Crothall is a member of Compass Group USA Click here to Learn More about the Compass Story Associates at Crothall are offered many fantastic benefits. • Medical, • Dental, • Vision, • Life Insurance/ AD, • Disability Insurance, • Retirement Plan, • Flexible Time Off, • Holiday Time Off (varies by site/state), • Associate Shopping Program, • Health and Wellness Programs, • Discount Marketplace, • Identity Theft Protection, • Pet Insurance, • Commuter Benefits, • Employee Assistance Program, • Flexible Spending Accounts (FSAs), • Paid Parental Leave Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. We will consider for employment all qualified applicants, including those with a criminal history (including relevant driving history), in a manner consistent with all applicable federal, state, and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York Fair Chance Act. We encourage applicants with a criminal history (and driving history) to apply. Certain positions may require Florida Level 2 background screening. Details: Applications are accepted on an ongoing basis. Crothall maintains a drug-free workplace. Req ID: 1524340 Crothall Healthcare ASHLEY VAVROCK [[req_classification]]

Job Description We’re looking for a Senior Inventory Accountant to join our team. This role will provide critical analysis related to inventory and product margin reporting and will provide operational and ad hoc support to the Inventory Accounting team. This role reports to the Inventory Accounting Manager and partners with teams across the global organization. We recognize that people come from diverse backgrounds and skills and welcome all to apply. This is a hybrid position, reporting to our Philadelphia, PA or Aventura, FL office Tuesday through Thursday during local business hours. What We Offer • Medical/Dental/Vision Insurance, • 401(k) Retirement Savings Plan, • HSA or FSA eligibility, • Long and Short-Term Disability Insurance, • Mental Health Benefits, • Fitness Reimbursement Program, • 25% employee discount & FAM Membership, • Flexible PTO, • Group Life Insurance, • EAP through AllOne Health (formerly Carebridge)Compensation Gopuff pays employees based on market pricing and pay may vary depending on your location. The salary range below reflects what we’d reasonably expect to pay candidates. A candidate’s starting pay will be determined based on job-related skills, experience, qualifications, interview performance, and market conditions. These ranges may be modified in the future. Exceptions may be made for exceptional individuals. For additional information on this role’s compensation package, please reach out to the designated recruiter for this role. * This role is eligible for a discretionary annual cash bonus and participation in Gopuff’s equity incentive plan. * Base Salary Range: $80,000 - $100,000 You Will * Prepare comprehensive month-end summaries of inventory balances and cost of goods sold (COGS) activity. * Support month-end close processes, including the preparation of journal entries and detailed account reconciliations. * Review and analyze perpetual inventory records; collaborate with operations to investigate discrepancies and implement necessary adjustments. * Work cross-functionally to review and understand inventory transactions, including coordination with third-party logistics (3PL) partners. * Partner with merchandising and operations teams to identify and reduce variances related to invoice pricing and receiving discrepancies. * Prepare audit-ready documentation and support schedules for external audit requirements. * Perform ad hoc financial and operational analyses as needed to support business objectives You Have * Bachelor’s degree from an accredited four-year institution, preferably in Accounting or Finance. * You are Preferably a Certified Public Accountant. * Minimum of three years of experience in inventory accounting or three to five years of general accounting experience. * Advanced proficiency in Microsoft Excel, including Index/Match, pivot tables, lookup functions, and macros. * Demonstrated ability to extract inventory and/or general ledger data, perform detailed analysis, and identify key variance drivers. * Experience working within Oracle ERP environment is a plus. * Working knowledge of SQL and business intelligence tools is a plus. * Proven ability to manage multiple priorities simultaneously, operate effectively in a remote team setting, and consistently meet established deadlines. * Strong analytical judgment and creative problem-solving capabilities. * Excellent written and verbal communication skills. * Exceptional attention to detail and strong organizational abilities. * Self-motivated professionals with the ability to work independently and take initiative. At Gopuff, we know that life can be unpredictable. Sometimes you forget the milk at the store, run out of pet food for Fido, or just really need ice cream at 11 pm. We get it—stuff happens. But that’s where we come in, delivering all your wants and needs in just minutes. And now, we’re assembling a team of motivated people to help us drive forward that vision to bring a new age of convenience and predictability to an unpredictable world. Like what you’re hearing? Then join us on Team Blue. #LI-GOPUFF Gopuff is an equal employment opportunity employer, committed to an inclusive workplace where we do not discriminate on the basis of race, sex, gender, national origin, religion, sexual orientation, gender identity, marital or familial status, age, ancestry, disability, genetic information, or any other characteristic protected by applicable laws. We believe in diversity and encourage any qualified individual to apply. 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 DescriptionFinance & Accounting Manager (Part-Time) XpanseHR | Primarily Remote | Radnor, PA (Weekly In-Person Requirement) About XpanseHR XpanseHR is a trusted provider of Human Resources Advisory, Compensation, and Executive Search services to organizations across industries. For over 20 years, we have partnered with clients to help them build, manage, and develop high-performing teams. As we continue to grow, we are seeking a Finance & Accounting Manager to play a critical role in maintaining the financial integrity and operational discipline of the firm. The Opportunity This is a hands-on, high-trust role responsible for the day-to-day financial operations of the firm. You will work closely with the CEO as a key partner, ensuring accurate financial reporting, actively managing cash flow, and supporting informed business decision-making. This position is ideal for a seasoned accounting professional who thrives in a small business environment and values autonomy, accountability, and flexibility. Key Responsibilities Financial Management & Reporting • Manage general ledger, journal entries, and account reconciliations, • Prepare monthly, quarterly, and annual financial statements (GAAP), • Lead month-end and year-end close processes, • Oversee invoicing tied to client agreements and billing milestones, • Actively manage accounts receivable with consistent follow-up, • Process payroll on strict bi-monthly deadlines, • Manage AP/AR, expense reimbursements, W-2s, and 1099s, • Execute financial policies and internal controls, • Coordinate with external accountants, auditors, and advisors, • Provide clear, accurate financial reporting and insights to the CEO, • Respond to ad hoc financial requests and analysis needs, • Retrieve and process incoming mail and client payments, • Deposit checks (mobile and occasional bank visits), • Support financial workflows tied to physical documentation What Success Looks Like, • Financials are accurate, timely, and reliable, • Cash flow is actively managed and predictable, • Payroll and reporting deadlines are consistently met, • Leadership has clear visibility into financial performance, • Bachelor's degree in Accounting, Finance, or related field, • 710+ years of progressive accounting experience, • Experience in a small business or professional services environment strongly preferred, • Strong knowledge of GAAP and core accounting operations, • Hands-on experience with AP/AR, payroll, and financial reporting, • Advanced proficiency in QuickBooks Desktop and QuickBooks Online (required), • CPA or similar certification, • Experience working directly with executive leadership What Sets This Role Apart, • High Trust Environment This role includes access to financial systems and bank accounts; integrity is essential, • Direct CEO Partnership You will work closely with leadership and have visibility into the business, • Autonomy & Ownership You will operate independently while maintaining alignment with leadership, • Flexible Structure A part-time role designed for experienced professionals seeking meaningful work with flexibility Role Details, • Part-time: 1020 hours per week, • Primarily remote with flexible scheduling, • Weekly in-person presence required in Radnor, PA, • Must be within reasonable commuting distance

Job DescriptionBenefits: • Retirement, • Bonus based on performance, • Company parties, • Dental insurance, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Training & development Our office is located at: 170 N Radnor Chester Rd, Ste 110, Radnor, PA 19087 Follow this link to hear about a Day in the Life of a Northwestern Mutual Advisor: A Glance at Northwestern Mutual (NM): Northwestern Mutual is a FORTUNE 500 company that provides a wide range of financial services to more than 5 million people. As a mutual company, we answer to our policyownersnot Wall Street. We began in Wisconsin in 1857, and today were one of Americas top companies - as was recognized by FORTUNE as one of the Worlds Most Admired life insurance companies in 2024 - with a unique culture deeply dedicated to helping people achieve financial security. Meet Our Team: Grant Price Managing Director: Grant has been with Northwestern Mutual for over five years and currently serves as Managing Director of Radnor - NM. Prior to joining Northwestern Mutual, Grant worked in player personnel and recruiting with the University of Tennessee football program, where he developed a strong foundation in talent development and team building. Outside of work, Grant is passionate about spending time with his wife, Hailey, and their two dogs, Bear and Ziggy (a Lab and Border Collie). He also enjoys staying active through CrossFit. Teresa Fratini Associate Director of Selection: Teresa brings a unique perspective shaped by over 20 years as a client and more than a year as a leader within the firm. She focuses on attracting and developing individuals who want to grow, lead, and make an impact. Outside of the office, she enjoys spending time with her two kids, Anthony and Clare, and their rescue pittiesLego and Donut. Steve Eberbach Financial Advisor: Steve has been with Northwestern Mutual for over 10 years, serving his clients as a proud partner of Clarity Financial Planning Group while also helping drive the development of advisors through his leadership role as Growth & Development Director. Prior to joining Northwestern Mutual, Steve worked as a civil engineer, bringing strong analytical and problem-solving skills into his financial planning practice. Outside of work, he enjoys spending time outdoors and staying active in nature. About the Financial Representative Role: As a Financial Representative at Northwestern Mutual, you will be part of a team that helps individuals and businesses achieve their financial goals through personalized insurance solutions and financial planning. Your role involves building long-term relationships with clients, understanding their unique needs, and providing tailored financial solutions. Key Responsibilities: • Client Consultation: Engage with clients to understand their financial goals, aspirations, and concerns., • Financial Planning: Develop comprehensive financial plans that include investments, insurance, and retirement., • Insurance Solutions: Recommend and implement insurance strategies to protect clients' assets and income., • Ongoing Support: Monitor clients' financial plans and provide regular updates, adjusting strategies as needed to meet changing circumstances., • Networking: Build and maintain a network of clients through referrals, community involvement, and professional associations.Qualifications:, • Education: A bachelor's degree is strongly preferred., • Experience: Previous experience in financial services, insurance or business development is beneficial but not required., • Skills: Strong interpersonal and communication skills, analytical thinking, and the ability to build trust and rapport with clients., • Licenses: Obtain necessary licenses, such as Series 6, 63, and state insurance licenses (training and sponsorship available).Benefits:, • Professional Development: Access to ongoing training and development programs, including sponsorship for advanced certifications., • Income Potential: Competitive compensation structure including performance incentives, with no ceiling., • Support and Mentorship: Comprehensive support from a dedicated planning team, marketing resources, and experienced mentors., • Work-Life Balance: Flexibility to create a schedule that fits your lifestyle and goals., • Impact: Make a lasting impact by guiding individuals and families in your community towards financial security and success. Northwestern Mutual is the marketing name for The Northwestern Mutual Life Insurance Company (NM) and its subsidiaries in Milwaukee, WI. Grant Price is a Managing Director of NM and not in legal partnership with NM, or its subsidiaries. Flexible work from home options available.

Job Description Horizon House, a non-profit organization, has been widely recognized for its services as a provider of community-based behavioral health, intellectual disabled and homeless services in Eastern Pennsylvania and the state of Delaware. Each year, Horizon House provides a continuum of services at over 100 sites to over 4,5000 adults with psychiatric or developmental disabilities, drug and alcohol addictions, and/or homelessness. A pioneer in the field of community-based rehabilitation, Horizon House is widely recognized for its innovative approach to the delivery of services in a community setting. Currently, we are seeking full time Accounts Payable Associate to work in our Fiscal Division. The Accounts Payable Associate will ensure that all approved payments are processed on a timely and accurate basis, in accordance with Agency policies and procedures. This position performs: • Posting payments, • Processing invoices, • Troubleshoot billing concerns/issues, • Printing checks/electronic payments, • Knowledge of basic accounts payable procedures., • Data entry and computer skills., • Good communication skills., • Required to sit for long periods of time. To be considered an applicant for this position, please complete the pre- employment application by going to . Horizon House is an Equal Opportunity Employer

Job Description Smoker & Company is a successful, busy CPA firm with multiple offices in Lancaster and Berks County. Smoker & Company and its Family of Companies provide business services spanning various client needs such as bookkeeping, payroll, legal services, consulting, wealth management, and property management. Our mission is to meet the total accounting, tax, and business development needs of our clients in order to enhance the value of the businesses and individuals we are privileged to serve. We are currently seeking experienced Accountants to support our growing client base. We offer a base salary depending on relevant experience in addition to benefits as well as performance-based bonuses. The ideal candidate will possess strong analytical skills, excellent communication abilities, and a passion for helping clients navigate their tax needs. We pride ourselves on our commitment to client service and the professional growth of our employees. Responsibilities: • Prepare federal and state tax returns for individuals and businesses, • Review and analyze client financial statements, • Communicate effectively with clients to gather necessary financial information, • Research tax laws and regulations to ensure compliance, • Assist clients in tax planning strategies to minimize tax liabilities, • Bachelor’s degree in accounting, finance, or a related field preferred, but not required, • 3+ years of experience in Public Accounting with a focus on tax (accounting or preparation), • Desire to obtain CPA or Enrolled Agent license, • Strong knowledge of federal, state, and local tax regulations, • Proven knowledge of tax software (e.g., UltraTax, ProConnect), • Ability to analyze and interpret financial data, • Strong attention to detail and accuracy, • Excellent organizational and time management skills, • Strong communication skills (verbal and written) with clients and team members, • Willingness to expand skills and adaptability to change, • Ability to work well independently and as part of a team, • Strong professional ethics / integrity / reliability, • Experience with QuickBooks preferred, • Uncapped Bonus Plan, • Medical, Dental & Vision Insurance, • 401k Match, • Hybrid Work Environment Options, • Team Building Events Candidates are required to successfully pass a pre-employment background check. Smoker & Company LLC is a business unit of the Smoker & Company Family of Companies. We are an equal employment opportunity employer and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Job Description At Vista Wealth Solutions, we are seeking driven professionals who are ready to build a meaningful and impactful career in financial services. This opportunity is designed for individuals who want more than a traditional role. They want the ability to grow their own practice, develop long-term client relationships, and create a lasting impact on the financial futures of the families and businesses they serve. As a Financial Planner, you'll have access to planning solutions, resources, investment strategies, and many more solutions to truly make an impact for clients. You'll be backed by a supportive team, hands-on training, and leadership invested in your success, while maintaining freedom to build, grow, and lead your business on your own terms. For experienced advisors, this is an opportunity to expand your business with greater flexibility, enhanced resources, and the ability to fully take ownership of your growth. Furthermore, experienced advisors will be provided with the necessary infrastructure and freedom, along with comprehensive benefits. This role is ideal for competitive individuals, self-motivated and excited by the opportunity to create their own success. Whether you are an experienced advisor or a motivated professional transitioning into the industry, we provide the structure, mentorship, and resources to help you grow into a top-performing advisor and business owner. Compensation: $75,000 - $125,000 commission structure Responsibilities: • Build and grow a personal client base through networking, referrals, and community engagement., • Develop comprehensive financial plans tailored to each client's goals, including investments, insurance, retirement, and wealth strategies., • Provide ongoing guidance and service to clients, ensuring long-term relationships and trust., • Leverage a broad range of financial solutions within an open architecture platform to deliver customized recommendations., • Drive business development through proactive outreach, centers of influence, and strategic partnerships., • Maintain a high level of professionalism, ethics, and compliance in all client interactions., • 2+ years of experience as a banking advisor, financial advisor, wealth manager, or related role., • Active state insurance licenses and FINRA Series 6, 7, 63, or 66 (or willingness to obtain)., • Strong relationship-building, communication, and business skills., • Commitment to ethical, client-centered advice. Pivotal life events often happen unexpectedly. We take great pride in having helped our neighbors, friends, families, and business owners make sound decisions about being financially prepared for the unforeseen. We prioritize the needs of clients and firmly believe that conducting business ethically fosters long-lasting relationships with the communities we serve. Since 1886, Vista Wealth Solutions has been guided by a tradition of excellence rooted in the core principles of our creed. Our vision is to be the most trusted and respected insurance and wealth management firm for clients, partners, associates, and the community. Our mission is to create extraordinary opportunities so that dreams can become realities because what matters most to you matters most to us.

Job DescriptionAuditorEmployment Type: Full-Time, Mid-LevelDepartment: Financial CGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex organizations attempting to evade detection. The ideal candidate will develop, coordinate, and draft technical audit guidelines, is proficient in a variety of accounting systems, and practices excellent cross-functional communication throughout investigations. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success:- Analyze and audit a variety of accounting systems.- Analyze, organize, and present a large volume of data such as bank records, financial records, healthcare claims, tax records, correspondence, policies, other documentary evidence, etc., through the use of common software programs.- Assist with the planning of investigations, including performing quantitative and qualitative analyses to identify potential witnesses and relevant financial documents.- Prepare concise and accurate reports of results of analysis, including detailed charts, summaries and schedules as necessary.- Assist with conferences and interviews of representatives of financial institutions, Certified Public Accountants, and other potential witnesses to financial activities.- Utilize electronic databases to identify assets, documents, and other physical evidence.- Analyze an individual or corporation’s ability to pay monetary penalties based on financial disclosures and independent investigation of assets and liabilities.- Perform ancillary investigation-related services in support of assigned cases as follows:- Develop, coordinate and issue draft technical audit guidelines and instructions applicable to financial audits and investigations.- Prepare interim and final reports throughout the investigation process for use by staff members.- Arrange for secure storage, preservation, organization and indexing of voluminous documentary evidence.- Assist in the compilation and analysis of documents and physical evidence, and the creation of charts, graphs, and other audio-visual materials for use in motions and at trial.- Meet with the designated federal agency personnel, state and local officials as needed throughout investigations.- Other related duties as assigned and within scope.x Qualifications:- Four-year undergraduate degree or higher in statistical/data analysis, finance, accounting, fraud examination, or other related field.- Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.- Proficient in Microsoft Office applications including Word, Excel, PowerPoint, Access, etc.- U.S. Citizenship and ability to obtain adjudication for the requisite background investigation.- Experience and expertise in performing the requisite services in Section 3 Preferred qualifications:- Experience reviewing and understanding medical records and knowledge of medical billing procedures, including experience using STARS and/or Business Objects.- Relevant experience working with a federal or state legal or law enforcement entity. Our Commitment:Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. We combine cutting-edge technology with world-class personnel to deliver customized solutions that fit our client’s specific needs. We are committed to solving the most challenging and dynamic problems. For the past seven years, we’ve been growing our government-contracting portfolio, and along the way, we’ve created valuable partnerships by demonstrating a commitment to honesty, professionalism, and quality work. Here at CGS we value honesty through hard work and self-awareness, professionalism in all we do, and to deliver the best quality to our consumers mending those relations for years to come. We care about our employees. Therefore, we offer a comprehensive benefits package.- Health, Dental, and Vision- Life Insurance- 401k- Flexible Spending Account (Health, Dependent Care, and Commuter)- Paid Time Off and Observance of State/Federal Holidays Contact Government Services, LLC is an Equal Opportunity Employer. Applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Join our team and become part of government innovation! Explore additional job opportunities with CGS on our Job Board: For more information about CGS please visit: or contact:Email: #CJ 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 Senior Project Accountant Philadelphia, PA Full Time | Exempt What We Are Looking For SN is partnering with Jacobs Wyper Architects (JWA) in their search for a Senior Project Accountant to join their award-winning architectural, planning, and interior design firm. We’re looking for someone who would be based out of the Philadelphia PA office and work across firms in Philadelphia, Raleigh, NC, and Austin, TX locations, bringing their accounting expertise to the role. In this pivotal position, you will work closely with the Billing Specialist and outsourced accounting consultants managing the financial performance of a portfolio of projects, ensuring accurate billing, cost tracking, and reporting in support of project delivery and firm profitability. This includes maintaining accurate Accounts Payable and Accounts Receivable, payroll, and daily financial entries. Working closely with project managers, operations leaders, and the finance team, the Senior Project Accountant plays a critical role in maintaining the financial health of projects from inception through close-out within the Architecture & Engineering industry. What You Will Be Doing Key Deliverables • Manage the full project accounting lifecycle, including project setup oversight, budget tracking, cost monitoring, invoicing, and close-out., • Oversee and support the Billing Specialist for monthly project invoicing., • Work with project managers to collect outstanding invoices., • Monitor project budgets and expenditures, identifying variances and working with project managers to address cost overruns or scope changes., • Oversee vendor payment processing. Perform all activities related to the accounts payable function, including reviewing, coding, and processing payments for all non-project expenses., • Prepare regular project financial reports, including earned value analysis, revenue recognition schedules, and profitability summaries for project managers and leadership., • Ensure accurate revenue recognition in compliance with firm accounting policies and applicable standards (e.g., percentage-of-completion method)., • Process and track subconsultant invoices, purchase orders, and expense reports associated with assigned projects, • Support project managers in understanding financial performance and contract compliance, serving as a financial resource throughout the project lifecycle., • Perform payroll functions in an accurate and timely manner., • Assist with month-end and year-end close activities, including preparation of firm-related journal entries and reconciliations., • Maintain organized and audit-ready project financial records and documentation., • Must understand Balance Sheet and Income Statement (Profit/Loss), • Maintain organized and audit-ready project financial records and documentation., • Compile and report end-of-year financial data, coordinating with the co-Managing Partners to understand revenue and profitability and with the firm’s external tax accountant for tax filing., • Set up new employee accounts in relevant finance and HR systems in coordination with HR, ensuring accuracy in payroll configuration and benefit deduction setup prior to the employee's first payroll cycle., • Process and maintain payroll, ensuring all benefit deductions (401(k), medical, dental, disability, etc.) are accurately reflected. Provide annual payroll census data to the firm's 401(k) vendor., • Serve as the primary point of contact for pay-related questions., • Other ad-hoc duties as assigned and provide redundancy and coverage for the Billing Specialist. Key Relationships & Collaboration Relationships: • Manage Billing Specialist as a direct report. In addition to daily coordination of accounting tasks, monitor the quality of work product and adherence to accounting best practices and firm policies. Oversight will include facilitating One-on-Ones to mentor and support career development. Facilitate semi-annual performance review in collaboration with one of the co-Managing Partners., • Help ensure the Billing Specialist provides timely financial insights to Project Managers and Project Teams., • Coordinate with clients and project managers on billing inquiries, collections, and contract compliance matters., • Partners and Operations on monthly close, reporting, and audit preparation., • Business Development during project pursuit, close‑out, and post‑award handoff to support accurate project setup and contract review, ensuring alignment between client agreements, fee structures, billing terms, and internal financial controls prior to project activation., • Office Manager and co-Managing Partners for compliance and annual renewals of Business and Professional licensing across multiple states. Key Skills, Education & Experience Skills: • Strong attention to detail and commitment to accuracy in financial reporting and billing., • Excellent organizational skills with the ability to manage multiple projects and deadlines simultaneously., • Effective communication skills to translate financial data into clear, actionable information for non-financial project managers., • Collaborative and service-oriented approach to working with project teams across the firm., • Proactive problem-solver who identifies financial risks early and escalates or resolves them promptly., • Adaptability to manage shifting priorities in a dynamic, project-driven work environment., • High level of integrity and professionalism in handling sensitive financial information. Education & Experience: • Bachelor's degree in Accounting, Finance, or a related field required., • 5–7 years of progressive project accounting experience preferably in an architecture, engineering, or professional services firm., • Strong understanding of project-based accounting, including percentage-of-completion revenue recognition, cost-to-complete analysis, and AEC contract billing structures., • Experience with project accounting or ERP software (e.g., Deltek Vantagepoint or similar AEC-focused platforms) strongly preferred., • Proficiency in Microsoft Excel and Microsoft Office Suite., • CPA or CPA Candidate preferred but not required. Work Environment • Primarily office-based with extensive computer use and minimal physical demands. This position is eligible for remote work; however, any on-site work requirements will be established by the employer based on operational needs. The employer complies with all applicable federal, state, and local employment laws, including reasonable accommodation requirements., • Occasional travel, including out-of-state travel, to firm offices or project sites may be required based on business needs. About Jacobs Wyper Architects Jacobs Wyper Architects (JWA) are in the business of transformation. Together with their clients and partners, they envision spaces where people are freed to work more productively, make discoveries, and live healthier and more joyful lives. They love what they do. Firm works not just for the love of architecture and design, but to satisfy a calling to improve the quality of life in their communities, both today and in the sustainable future. Their process is collaborative by design. Jacobs Wyper Architects provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.