Accounting & Finance jobs in Pennsylvania - Page 7

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 DescriptionDescription: Starting Salary: $80,000 Status: Full-time and On-site Work schedule: Monday through Friday from 8:30 am to 5 pm Location: 1900 N 9th Street, Suite 102, Philadelphia, PA 19122 Reports to: Chief Financial Officer ABOUT APM Asociación Puertorriqueños en Marcha (APM) is a nonprofit organization in Philadelphia, PA providing human services to the community including early childhood education, foster care & adoption, child welfare, mental & behavioral health, community and economic development, housing, violence intervention, and services to community schools. We have been helping families achieve their greatest potential since 1970. SUMMARY The Finance Director reports to the Chief Financial Officer (CFO) and performs accounting duties of moderate to difficult complexity, such as Low-Income Housing Tax Credits (LIHTC), coordinating all fiscal activities to ensure projects are completed timely and accurately, ensuring accuracy of fiscal reports, supervising personnel, preparing agency financial reports and budgets, assisting the CFO as requested, and performing related work as assigned. Some responsibilities are: • Generates reports for CFO, including monthly, quarterly and annual reports and the financial statements., • Prepare, evaluate and update financial accounting policies and procedures manual, including payroll, cash disbursement and receipts, among others. Overseeing and periodic review of internal controls and company policy to ensure compliance with Federal, State and City regulations., • Review chart of accounts; set up new accounts and maintains general ledger; prepare journal entries as needed and ensure all accounts are reconciled on a timely basis; review and approve monthly bank reconciliation statements for all bank accounts., • Coordinate annual property inventory and reconciliation to general ledger., • Prepare accounting records for some of the subsidiary companies., • Responsible for preparation of indirect cost allocation plan and its review., • Ensure that all the various federal and state tax forms and related returns of the entity and its subsidiaries are filed on time. These include among others, form 990, 941s, 940s, 1099, etc., • Complete the PA Department of State, Bureau of Charitable Organizations registration form and any other Licensing requirements such as the liquor license for APM Hall, unclaimed property reports, etc., • Preparation of schedules, analysis and support documentations for the annual financial audit, drafting the financial statements and footnotes as well as accompanying schedules, • Process monthly payment and record to accounting system., • Maintain and analyze general ledger accounts monthly, prepare appropriate adjusting entries as needed., • Assist in the implementation of NetSuite, cloud-based accounting system., • Prepares budgets, forecasts and cost allocation plans and prepares budget revisions as required., • Monitors budget versus actual expenditures., • Tracks contract cost limitations and notify Directors of problems., • Works with and assists funder monitors and auditors and resolution on findings., • Prepares general ledger, analyses schedules, documents, footnotes and consolidation for 2 CFR 200 annual audit., • Reconciles balance sheet accounts and balances cash sheet accounts., • Handle funder inquiries and reporting., • Custodian of grant and other corporate documents., • Work collaboratively with Property Management and Community & Economic Development, particularly during transition from development to operations., • Engage with state and local agencies, lenders, investors and other funding partners and complete necessary due diligence to achieve financing approval required for closing., • Oversee program spending and approves transactions in NetSuite. BENEFITS • Independence Administrators Medical Insurance Plan or $100/month Reimbursement with Proof of Current Plan, • Livongo for Diabetes Prevention, Hypertension, and Weight Management (Only for Employees Who Elect Our Medical Insurance), • Sword, A Virtual Physical Care Program for Back, Joint, and Muscle Pain (Only for Employees Who Elect Our Medical Insurance), • WondrHealth for Weight Management (Only for Employees Who Elect Our Medical Insurance), • Sun Life Financial Insurance Plans for Dental, Vision, Life and AD&D, Critical Illness, Accident, and Hospital Indemnity, • Basic Life Insurance (100% Employer Funded), • Short-term and Long-term Disability Insurances, • 403B Retirement Plan through Mutual of America, • Flexible Spending Accounts for Health, Childcare, Public Transportation, and Parking Expenses through The Harrison Group, • AllOne Health Employee Assistance Program at No Cost, • Employee Referral Program (You Can Earn Up to $600), • 20 Days of Paid Time Off include Illness, Vacation, Appointments, and Emergencies, • 12 Days of Paid HolidaysRequirements:, • EDUCATION: Bachelor's degree in Accounting or related field, • EXPERIENCE: 4 years of accounting experience with increased responsibility during the term of employment and a minimum of 2 years of experience in community development, affordable housing or related field, preferably nonprofit sector., • Knowledge of basic governmental accounting procedures and practices., • Strong understanding of and experience with community development financial programs, including but not limited to LIHTC and federal and state tax credit and subsidy programs., • Strong work ethic, attention to detail, integrity, and pride in work product., • Knowledge of generally accepted accounting principles (GAAP) and practices., • Basic knowledge in nonprofit and government accounting and auditing standards (GAAS)., • Excellent computer skills with knowledge of Property Management software and Microsoft Office Suite., • Effective written and oral communication skills. APM is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. If hired, you will be required to submit clearances (FBI fingerprints, Child Abuse History Clearance, and Criminal History Clearance) along with other documentation. Company DescriptionAsociación Puertorriqueños en Marcha (APM) has been helping families achieve their greatest potential since 1970 by providing early childhood education, foster care & adoption, child welfare, mental & behavioral health, community and economic development, housing, community school services, and violence intervention services to the North Philadelphia communities.Asociación Puertorriqueños en Marcha (APM) has been helping families achieve their greatest potential since 1970 by providing early childhood education, foster care & adoption, child welfare, mental & behavioral health, community and economic development, housing, community school services, and violence intervention services to the North Philadelphia communities.

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 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 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.

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

We are seeking a detail-oriented and proactive Case Manager/Sales Support to coordinate and manage the processing of life insurance and life settlement cases from submission through completion. This position plays a key role in ensuring smooth case progression by working collaboratively with multiple internal departments, external partners, medical facilities, and insurance carriers. The Case Manager is responsible for driving each case through the pipeline efficiently while collecting required documentation, managing information flow, and maintaining compliance standards. This position is ideal for an individual who thrives in a fast-paced environment, enjoys problem-solving, and can communicate effectively across diverse audiences. Key Responsibilities • Oversee the case processing workflow from start to finish, ensuring timely and accurate completion., • Review and verify case documentation for accuracy and completeness., • Coordinate with medical facilities to obtain and compile medical records for underwriting., • Gather and analyze life insurance policy information and related materials., • Maintain up-to-date knowledge of carrier requirements, medical facility procedures, and compliance regulations., • Ensure adherence to company policies, privacy standards, and legal requirements related to personal health information (PHI)., • Collaborate with cross-functional teams including Sales, Underwriting, and Operations to resolve issues and maintain momentum in the case pipeline., • Excellent verbal, written, and interpersonal communication skills., • Strong attention to detail with the ability to multitask and prioritize under deadlines., • Highly organized and able to maintain accuracy in a fast-paced environment., • Proven ability to work collaboratively within a cross-functional team., • Bachelor’s degree required (or equivalent relevant experience).

Job DescriptionLHH Recruitment Solutions has partnered with a leading infrastructure and project driven organization is seeking a Senior Operational Finance Manager to support a high growth business unit. This role sits at the intersection of operations, finance, accounting, and project execution, partnering closely with operational leadership to ensure financial accuracy, disciplined forecasting, and strong project performance across complex, large scale initiatives. Reporting to the Business Unit Controller, this position serves as a key financial advisor to operations and project management teams, delivering insights that support decision making, risk management, and financial controls. The role includes team leadership responsibilities and hands on involvement in project financial oversight. Senior Operational Finance Manager Key Responsibilities Financial & Project Oversight • Lead and develop a team of up to three finance or project accounting professionals, • Oversee financial performance of jobs and projects, including revenue recognition, accruals, expense coding, billing, cost controls, and analytics, • Ensure accurate financial reporting related to project costs, margins, and timelines, • Monitor customer billings, open purchase orders, and expense trendsOperational Partnership, • Partner with Operations, Project Management, Accounting, and Finance teams to understand project financial results and drivers, • Serve as the primary financial liaison for project teams, addressing ad hoc financial questions and analysis, • Perform causation based variance analysis and communicate results to operational and finance leadershipForecasting, Planning & Analysis, • Forecast project and job financial results to support resource allocation and business decisions, • Identify risks and opportunities within project forecasts, • Track and assess backlog at the business unit level, • Provide reliable data for ongoing forecasting, planning, P&L, and cash flow analysisControls, Compliance & Process, • Ensure adherence to established business processes, policies, and procedures, • Maintain an effective control environment across financial and project activities, • Support compliance with organizational and government reporting requirements, • Contribute to continuous improvement of financial and operational processesAd Hoc & Strategic Analysis, • Perform special analyses related to productivity, utilization, cost efficiency, and operational performance, • Support leadership with data driven insights to improve project outcomes and financial resultsQualifications, • Bachelor's degree in Finance, Accounting, Cost Engineering, Project Management, or a related field, • 4-10 years of experience in accounting, finance, cost engineering, or project based environments, • Working knowledge of GAAP, accounting processes, and internal controls, • Strong understanding of data driven decision making and financial modeling, • Experience supporting large, complex projects or operations preferredKey Competencies, • Collaboration & Influence: Builds strong partnerships across finance, operations, and project teams, • Customer Focus: Delivers solutions aligned with internal and external stakeholder needs, • Trust & Integrity: Operates with honesty, transparency, and accountability, • Comfort with Ambiguity: Performs effectively in fast paced, evolving environments, • Action Oriented: Approaches challenges with urgency, energy, and ownership, • Results Driven: Consistently delivers outcomes under demanding conditions • 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: $100,000.00 to $115,000.00 per year Search managed by: Cassandra Coakley Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance 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 Division Financial Controller About Danella At Danella, we are committed to delivering safe, reliable, and high-quality utility construction services. Our success is built on strong partnerships, operational excellence, and a long-term approach to growth. We value accountability, teamwork, and professionals who take ownership of their work and drive results. Position Overview Danella is seeking a highly motivated and experienced Division Financial Controller to lead all financial and accounting activities for one of our operating divisions. This individual will play a critical leadership role, partnering closely with Division leadership to drive financial performance, ensure accuracy in reporting, and support strategic decision-making. The ideal candidate brings deep experience in construction accounting, strong business acumen, and the ability to operate effectively in a fast-paced, field-driven environment. Key Responsibilities • Partner with Division leadership to support strategic planning and operational decision-making, • Establish, implement, and maintain accounting policies, procedures, and internal controls, • Lead and manage all accounting functions, including job costing, payroll, accounts receivable, and accounts payable, • Ensure accurate and timely preparation of monthly financial statements and Work-in-Progress (WIP) schedules, • Review financial results with Division leadership and provide actionable insights, • Monitor financial performance, identify trends, and proactively address risks and opportunities, • Collaborate with Project Managers to review monthly cost reports, analyze variances, and identify potential cost exposures, • Support project closeout processes to ensure complete and accurate billing, • Prepare and analyze financial reporting packages for senior management, • Develop and manage monthly and annual operating budgets and forecasts, • Drive financial discipline and accountability across the division, • Oversee billing processes to ensure compliance with contract requirements and support effective cash flow management, • Bachelor’s degree in accounting, Finance, Business, or related field, • Minimum 5+ years of Controller-level experience, • Strong knowledge of construction accounting, job costing, and WIP reporting, • Proven ability to partner with operations and senior leadership, • Excellent communication and interpersonal skills, • Advanced proficiency in Microsoft Excel and financial systems, • Strong analytical, organizational, and problem-solving capabilities, • Base Salary: $150,000 – $175,000 (commensurate with experience), • 401(k) Plan with company match, • Comprehensive Health Benefits (medical, dental, vision), • Paid time off and holidays, • Why Danella?, • Be part of a company that values long-term partnerships and operational excellence, • Work closely with experienced leadership in a high-impact, visible role, • Join a collaborative, team-driven culture focused on results and accountability, • Opportunity for growth and advancement within a dynamic organization

Job Description Who Our Client Is: Our client is a mission-driven healthcare organization focused on advancing innovation, improving patient outcomes, and strengthening communities. They believe that diversity fuels creativity, collaboration, and success. By fostering an inclusive workplace where every voice is valued, respected, and empowered, they create an environment where people can thrive both personally and professionally. What Our Client Needs: Our client is seeking a Senior Financial Analyst to support decision-making by identifying trends, evaluating business strategies, and helping leadership understand financial performance and variances. This role provides critical analysis of financials—including sales, gross margins, functional P&L’s, SG&A spend mix, capital expenditures, and ROI analyses—while working closely with business leaders to interpret variances and identify actionable strategies. This position reports to the Director of FP&A and joins a team dedicated to a culture of ownership, continuous improvement, and leveraging processes and analytics to support an exciting growth model. It’s an ideal role for someone who is organized, curious, and motivated to make an impact in a global organization. Who You Are: You are a proactive, detail-oriented finance professional with strong analytical skills and a collaborative mindset. You thrive in fast-paced, cross-functional environments and can translate financial insights into meaningful business strategies. What You’ll Do: • Build and maintain sales analytics models to track performance, customer trends, and product/service profitability., • Identify drivers of sales performance and support revenue growth decisions., • Partner with sales teams on forecasting to align financial and operational goals., • Conduct price analysis and provide financial support to decision-makers., • Deliver functional P&L reporting (budget, forecast, prior year) and collaborate with leaders to explain variances and define improvement strategies., • Lead cost analyses for T&E, fleet, freight, and logistics; identify optimization opportunities., • Build, refine, and maintain financial models to support budgeting, forecasting, and strategy evaluation., • Conduct scenario analysis and “what-if” modeling for business strategies and new initiatives., • Track and report on financial performance of R&D and Clinical Development projects, collaborating with project managers to ensure budget alignment and risk mitigation., • Provide ad hoc financial analysis and prepare financial summaries for senior leadership., • Evaluate investments in marketing, geographic expansion, and T&E for ROI and alignment with sales performance expectations. This position requires minimal travel and has no supervisory responsibilities. What You’ll Need: • Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CIMA a plus)., • 7+ years of financial analysis experience with focus on sales & cost analysis, modeling, and forecasting., • Proven experience with variance analysis and financial reporting for complex organizations., • Advanced Excel skills (pivot tables, macros, financial functions)., • Experience with Netsuite ERP is required and BI tools a plus (e.g., Power BI, data warehouses)., • Strong problem-solving skills with ability to work independently and collaboratively., • Ability to clearly communicate financial insights to non-financial stakeholders., • Expertise in scenario analysis and “what-if” modeling. What They Offer: • Medical, Dental, and Vision Insurance, • Life and AD&D Insurance, • Short- and Long-Term Disability Coverage, • 401(k) with generous company match, • Health Savings Account (HSA) and Flexible Spending Account (FSA) with company match, • Wellness Program and Employee Assistance Program (EAP), • Generous Paid Time Off (PTO) Equal Opportunity Statement: Our client believes that diversity fuels innovation, strengthens teams, and drives success. They are committed to fostering a workplace where every individual—regardless of background—feels valued, respected, and empowered to thrive. Discrimination or harassment of any kind is strictly prohibited. Our client does not discriminate based on race, color, religion, sex, sexual orientation, gender identity or expression, national origin, ethnicity, age, disability, veteran status, marital status, or any other characteristic protected by applicable laws. Their commitment extends beyond compliance; they actively cultivate an inclusive culture where diverse perspectives are welcomed, and every employee has an equal opportunity to contribute and succeed.

Job DescriptionCollections and Billing Specialist: $45,000-$55,000 Salary Description of Responsibilities: • Monitor the company’s accounts receivable and identify overdue accounts., • Application of payments to customers open accounts receivable., • Identify underpayments and determine resolution with customers., • Contact customers with overdue accounts and attempt to collect the overdue amount., • Resolve customer issues and complaints concerning billing., • Submit regular reports on the status of unpaid accounts and any repayment progress., • Collaborating with customers, third-party institutions and other team members to resolve billing errors., • Creating invoices and other billing materials. CJHkotM3Ud

Job Description About the Opportunity A rapidly growing, privately held HVAC services company is seeking a well-rounded Accountant to partner with the Corporate Controller and support accounting operations for a $75M+ revenue business in a high-velocity, service-driven environment. The Role The Accountant will be responsible for core accounting functions and direct exposure to ownership and meaningful influence on financial accuracy, controls, and reporting as the business scales. Key Responsibilities • Support accurate and timely financial reporting, • Perform month-end and year-end close activities, • Maintain and reconcile general ledger accounts using QuickBooks Online, • Reconcile bank, credit card, and loan accounts, • Review Accounts Payable and Accounts Receivable activity for accuracy and completeness, • Assist with preparation of internal financial statements and management reports, • Support job costing, margin analysis, and service line profitability tracking, • Bachelor's degree in accounting or finance (CPA or CPA-track preferred), • 3+ years of accounting experience,GAAP, and operattional accounting principles, • Proficient in QuickBooks Online and Excel, • Direct impact: Work closely with senior leadership/Career Controller and play a visible role in shaping financial operations for a $75M+ business, • Growth exposure: Be part of a high-velocity, service-driven organization experiencing rapid and continued expansion, • Broader scope: Move beyond transactional accounting into job costing, process improvement, and operational support, • Career development: Opportunity to grow alongside the company as systems, controls, and the finance team scale #zrsep

Job DescriptionBenefits: • Health insurance, • Paid time off, • Vision insurance, • 401(k), • 401(k) matching, • Competitive salary PRINCIPAL DUTIES AND RESPONSIBILITIES Oversee and coordinate the day-to-day, monthly, and year-end operations of the Finance department accounting functions Review, approve, and provide guidance on work prepared by the Staff Accountant to ensure accuracy, completeness, and compliance with GAAP Maintain and review the Fixed Asset and associated depreciation schedules; prepare and approve General Journal entries related to asset activity Lead the preparation and filing of 1099 reports, reviewing supporting documentation prepared by accounting staff Serve as the primary accounting liaison by attending departmental meetings and advising leadership on funding, expense trends, and budget-to-actual variances Oversee petty cash and expense reporting processes, ensuring adherence to internal controls and policies ACCOUNTS PAYABLE & GENERAL LEDGER OVERSIGHT Supervise and review invoice coding, expense reports, and check requests prepared by the Staff Accountant Ensure proper account classification by reviewing expense allocations across accounts and departments Oversee vendor payment processes, including verification of documentation, resolution of discrepancies, and compliance with payment terms Review vendor reconciliations and monthly statements for accuracy and completeness Monitor and approve petty cash disbursements and documentation Review sales tax calculations and filings related to paid invoices Ensure completeness of supporting documentation for purchase orders and invoices Investigate and resolve complex accounting issues related to invoices, purchase orders, and account discrepancies Lead the monthly close process, including reviewing reconciliations and journal entries Perform and review balance sheet and general ledger reconciliations, identifying and correcting errors or omissions Serve as an escalation point for internal and external inquiries regarding account status and discrepancies ADMINISTRATIVE & LEADERSHIP FUNCTIONS Provide day-to-day supervision, training, and mentoring to the Staff Accountant Review and streamline accounting procedures to improve efficiency and strengthen internal controls Prepare and review correspondence, reports, and documentation for the Finance department Oversee the maintenance of accounting files, records, and reports Coordinate the tracking and administration of company insurance policies in collaboration with the Vice President of Finance Play a lead role in the annual Financial Audit, including preparation, review, and coordination of audit materials Conduct higher-level financial analysis and reporting and support special projects as assigned COMPLIANCE Ensure and monitor department-wide compliance with GAAP Enforce adherence to regulatory guidance and internal policies and procedures Protect the organizations value by maintaining strict confidentiality of financial information Provide guidance and technical support to accounting staff on compliance and best practices Update job knowledge through continuing professional education Contribute to department-wide and organizational special projects as assigned QUALIFICATIONS, SKILLS, AND ABILITIES REQUIRED Education/Experience Required: A bachelors degree in accounting, or a bachelors degree in business with an emphasis in accounting, is required A minimum of five years progressive accounting experience, including experience in non-profit and/or fund accounting Prior experience reviewing or supervising accounting staff preferred Advanced experience with accounting software and financial reporting systems Skills & Abilities Required: Demonstrated integrity and discretion in handling confidential information Strong analytical, problem-solving, and decision-making skills Flexible work from home options available.

Job DescriptionSalary: Who We Are Wouch, Maloney & Co., LLP is an award-winning, full-service accounting, tax, and business advisory firm that focuses on understanding clients' business strategies and providing comprehensive support. Headquartered in Horsham, PA, with additional offices in Center City Philadelphia and Bonita Springs, FL, we have proudly served closely held businesses with domestic, multi-state, and international footprints for over 35 years through knowledgeable, proactive, and client-focused service. What You Will Be Doing As a Senior Tax Accountant, you will: • Manage client assignments: Coordinate multiple client projects simultaneously, using project management tools to ensure accuracy, timeliness, and success., • Prepare & Review: Handle the preparation of tax returns (entity and individual), payroll and sales tax filings, workpapers, and financial statements., • Research & Advise: Conduct tax research, draft memos, and collaborate with senior team members to implement solutions., • Support and Mentor: Guide interns by offering consistent feedback, recognition, and developmental support., • Foster Collaboration: Work closely with peers and leadership to ensure quality, accuracy, and knowledge-sharing across teams., • Contribute to Growth: Actively support firm initiatives and demonstrate continued development of technical, interpersonal, and leadership skills. Who You Are • You hold a Bachelors or Masters degree in accounting., • You are actively pursuing CPA certification (minimum of one section passed)., • You demonstrate strong technical, communication, and client service skills., • You enjoy working in a collaborative environment and mentoring early-career professionals., • You are eager to grow within a supportive and values-driven firm. Why You'll Choose Wouch Maloney -Compensation: Competitive salary, biannual bonuses, and commissions for new business. • Work-Life Balance: Flexible schedules and summer condensed weeks., • Comprehensive Benefits: Paid time off, floating holidays, and 100% company-paid health, dental, vision, and disability insurance; 401(k) with company match and profit sharing., • Professional Growth: Full reimbursement for CPA exam, CPE costs and active support for CPA maintenance., • Positive Culture: Team events, community involvement, and a supportive, growth-oriented environment. • 2025 Best Firms to Work For, • 2025 Philly Favorites Gold Winners Ready to Join Us? Apply today to bring your tax expertise to a team that values quality, collaboration, and professional growth. We look forward to welcoming our next Senior Tax Accountant!

Job DescriptionJoin a leadership-focused finance team where your expertise in construction accounting is the bridge to your future as a Controller. We are looking for a high-level Project Accountant to partner directly with our CFO. This isn't just a role for processing numbers; it is a strategic position designed for someone who wants to own the financial lifecycle of major construction projects. You will be the primary authority on project profitability, ensuring our Percentage of Completion (PoC) and WIP reporting are flawless while maintaining rigorous control over subcontractor financial lifecycles. Why This Role? Clear Advancement: This position is intentionally structured to track into a Controller role. You will receive direct mentorship from the CFO. Work-Life Balance: Enjoy Half-Day Fridays year-round (outside of critical reporting deadlines). Impact: You will oversee the financial health of public sector projects, managing everything from AIA contracts to multi-million dollar cash forecasting. Core Responsibilities • Project Financial Stewardship: Lead the end-to-end accounting for construction projects, including budget creation, variance analysis, and "Actual vs. Budget" reporting., • Revenue Recognition: Expertly manage Percentage of Completion accounting to ensure accurate revenue and expense tracking across all active jobs., • Subcontractor Management: Act as the primary point of contact for subcontractor financial compliance, overseeing cost tracking, threshold payments, AIA contract alignment, and final closeouts., • Strategic Forecasting: Develop and maintain a rolling 13-week cash flow model to keep leadership informed of liquidity and project health., • Audit & Compliance: Take point on annual external audits and ensure total compliance with local, state, and federal reporting, including sales/use tax and 1099 filings., • General Ledger Mastery: Orchestrate the monthly close process, including timely bank and G/L reconciliations and WIP report preparation. Requirements • Industry Expertise: 5+ years of progressive accounting experience specifically within the Construction industry., • Technical Toolkit: Proficiency in Sage Intacct or Sage Timberline is highly preferred. Advanced Excel skills are a must., • Contract Knowledge: Strong familiarity with AIA contracts and public sector project requirements., • Education: Bachelor’s degree in Accounting or Finance., • Mindset: You are proactive, curious, and detail-oriented, with the communication skills to translate complex data into actionable insights for management Benefits

Job DescriptionDescription: Status: Non-Exempt, Hourly Shift: Part-time, 20-25 hrs/week Department: Billing Reports To: Accounting Manager Job Family: Finance Job Classification: 04 SUMMARY: The Medical Billing Specialist is a key position in the Revenue Cycle focusing on Denials withing the Revenue Cycle. They manage the claims process, including verification of insurance benefits, acquisition of authorizations, accurate/timely claim creation, follow-up and correspondence/inquiries with clients/providers/insurance companies. They manage the claims process, including verification of insurance benefits, acquisition of authorizations, accurate/timely claim creation, follow-up and correspondence/inquiries with clients/providers/insurance companies. This position will assure payments are recorded and reconciled in a timely manner to maximize cash flow/reimbursement, assist in the clarification and development of process improvements, and ensure compliance with department, Center and regulatory policies/procedures. ESSENTIAL DUTIES AND RESPONSIBILITIES: include the following. Other duties may be assigned: • Maintain knowledge of ICD-IO, CPT codes, medical terminology, medical billing, insurance reimbursement, and third-party regulations, including healthcare governing agency policies and procedures., • Maintain/Improve knowledge of the Center's billing system., • Maintains strict confidentiality; adheres to all HIPPA guidelines/regulations., • Verify/input all new/updated demographic and authorization information into the medical billing software; Coordinate this process with the front desk and intake as needed., • Maintain individual files to include up to date requirements needed to successfully obtain authorizations and submit clean claims., • Review all payments for accuracy and compliance with contract discounts., • Research and appeal all denied claims; Submit medical records requests per the insurance EOBs; Initiate peer-to-peer reviews as needed., • Follow up on unpaid claims within the standard billing cycle timeframe, resubmit claims as needed and maintain adequate notes on the follow-up process in the billing system., • Track number of visits for patients with a limited number of insurance covered therapy visits and notify families when they are approaching their insurance benefit maximum., • Answer all patient and/or insurance questions., • Coordinate with fellow co-workers in a positive, cooperative and professional manner to assist with all claim resolutions, patient questions and testing of new CPT codes. Requirements: QUALIFICATION REQUIREMENTS: 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 accommodation may be made to enable individuals with disabilities to perform the essential functions. EDUCATION AND/OR EXPERIENCE: High School diploma required. Medical Billing and Coding Certificate preferred. Associates degree (A.A.) or certificate from a college or technical school and/or 5 years related experience preferred; or equivalent combination of education and experience. LANGUAGE SKILLS: Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to extract data from conversations and documents. Ability to write routine reports and correspondence. MATHEMATICAL SKILLS: Ability to calculate figures and amounts such as discounts, interest, commissions and percentages. Ability to interpret accounts and records and develop spreadsheets and reports. Ability to perform basic bookkeeping and compile statistics. REASONING ABILITY: Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. Ability to maintain confidentiality. Adheres to all HIPAA guidelines/regulations. CERTIFICATES, LICENSES, REGISTRATIONS, CLEARANCES: Courses in billing and coding procedures or accounting preferred, Previous medical billing experience preferred. Up-to-date child abuse clearances (within one year or completed and received before state date) including FBI Fingerprinting, Pennsylvania State Police Criminal Background Check, Pennsylvania Department of Human Services' Child Abuse, and National Sex Offender Registry. OTHER SKILLS AND ABILITIES: Ability to use a computer, medical billing software, adding machine, calculator, copier, typewriter, and various office equipment. Experience with Microsoft Office, especially Excel, required. Experience with Rain Tree, Waystar and PROMISe preferred. Data entry, organization, thoroughness, confidentiality, and attention to detail skills required. PHYSICAL DEMANDS: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

Job Description Weber Gallagher is a thriving and growing firm with more than 130 legal professionals in 13 locations. We provide legal counseling and representation in the Mid-Atlantic region of the United States to local, national, and international businesses, financial institutions, and insurance companies. We represent businesses, employers, and individuals in multiple areas of law. Weber Gallagher seeks an organized and Accounts Payable Specialist to support our Philadelphia, PA office. This position will work on-site from our Philadelphia office. Responsibilities: • Reconcile firm credit cards, • Review and process employee expenses, • Process weekly check requests, • Manage and sort high volume AP inbox, • Compile, code, enter client related invoices to verify if WG is responsible for payment, • Send all client related invoices after verifying WG is responsible for payment, • Communicate with clients regarding outstanding invoices and payment status, • Handle vendor payment inquiries and help resolve outstanding balances, • Reconcile vendor statements, • Communicate with vendors regarding payment inquiries via email/phone/etc., • Communicate with internal attorneys, paralegals, legal assistants, and administrative staff regarding approvals and payment statuses, • Ensure compliance with client guidelines and firm policy guidelines while processing transactions, • 2+ years’ experience in Accounts Payable, • High school diploma, or equivalent, • Proficiency with Microsoft Office – Word, Excel, Outlook, • Strong interpersonal and communication skills, both written and verbal, • Strong organizational skills and the ability to multi-task and meet time deadlines, • Strong attention to detail and the ability to work with minimal supervision, • Ability to handle stressful situations with a solutions-oriented approach, • Operate with a sense of urgency To apply: please apply at the link on our Careers page. Equal employment opportunity is provided to all employees and applicants for employment without regard to a person’s race, color, religion, age, gender, sex, sexual orientation, gender identity, pregnancy, ancestry, physical handicap, disability, national origin, genetic information, marital status, veteran status, disability, or any other factor/ status in accordance with applicable federal, state and local laws.

Job DescriptionNew York Life and its affiliates are dedicated to prudent financial management, high-quality products, and impeccable service. Our financial professionals help clients develop a sound, long term financial strategy to achieve their financial goals using a comprehensive array of financial products and services, including life insurance, investments, annuities, and mutual funds. As a financial professional with New York Life, you will be able to build your practice and help those in your community plan for their financial futures. We’re looking for people who possess the following characteristics: • Highly self-motivated and self-disciplined with the ability to work effectively and independently, • Outgoing personality with the ability to develop relationships (i.e., “People Person") and a sincere desire to help others, • Fearless, positive attitude and willingness to be accountable for results, • Organized, detail-oriented and excellent time-management skills, • Desire for continuous learning, • Good communicator—excellent listening skills and ability to explain complex information in a simple and concise mannerWhy New York Life?From quality training programs to a competitive compensation package, New York Life offers tremendous support and benefits to our financial professionals. Our dedicated teams at the General Office and the corporate office support our agents and help them impact their customers and communities. Our extensive, agent-focused resources include:, • Our NYLIC University training program, designed to provide career-long support and growth including specialized training for those interested in the management career path, • The Professional Alliance Program, which helps you strengthen existing relationships with attorneys, accountants, and other financial professionals by being able to share commissions on client referrals that lead to sales, • Our Advanced Planning Group, Eagle Strategies for qualifying agents who are also Registered Representatives, and the Nautilus Group for qualifying agents who pay a monthly subscription fee, are three highly-skilled teams providing advanced markets support, • Dedicated underwriters who work diligently on cases, • Committed managers who don’t sell; instead they’re dedicated to helping you succeed, • A team of highly-trained, experienced product consultants to support your client acquisition needs, • Significant income potential, • Substantial benefits, including a defined benefit pension plan and 401k1

Job Description Centennial is seeking a Chief Financial Officer to lead a Pennsylvania distributor of plumbing, HVAC, PVF, and hydronic supplies with 44 locations across five states: with 450+ employees and a strong family‑owned culture. The Chief Financial Officer (CFO) is a key member of the Executive Team and a strategic partner to the President, ownership, and Board. This role provides financial leadership, operational insight, and disciplined oversight to drive growth, profitability, and long‑term value creation. The CFO oversees all financial functions—including accounting, FP&A, treasury, credit and collections, tax, audit, and risk management—and plays a critical role in supporting the family office, real estate entities, and governance structures. Key Responsibilities: 1. Strategic Financial Leadership • Serve as a trusted advisor to the President, ownership, and executive team, • Provide data‑driven insights to support decision‑making and value creation 2. Accounting, Reporting & Compliance • Oversee all accounting operations (GL, A/P, A/R, payroll) and GAAP compliance, • Lead external audits, tax filings, and regulatory reporting 3. Financial Planning & Performance Analysis • Lead annual budgeting and ongoing forecasting, • Develop KPIs, dashboards, and performance reporting tools, • Provide scenario modeling and financial analysis for strategic initiatives 4. Treasury, Cash & Capital Management • Manage cash flow, liquidity, and working capital, • Oversee banking relationships, financing, and capital structure 5. Credit & Risk Management • Establish and oversee credit policies and risk frameworks, • Manage insurance programs and enterprise risk mitigation 6. M&A and Strategic Growth • Lead financial modeling, valuation, and due diligence, • Support integration of acquired businesses, • Evaluate ROI on capital investments, expansions, and new locations 7. Family Office, Board & Governance • Serve as liaison to the family office, Board of Directors, and related business entities, • Prepare and present board and family office materials, • Support tax strategy, estate planning, and coordination with external advisors, • Ensure transparency and governance across all related entities 8. Real Estate, Banking & Insurance Oversight • Oversee financial strategy and performance of the company’s real estate portfolio, • Oversee insurance programs including workers’ compensation and auto 9. Leadership & Organizational Development • Build and lead a high‑performing finance organization, • Support HR, benefits, and administrative functions as needed, • Foster a culture aligned with company values and performance expectations Experience & Qualifications Education · Bachelor’s degree in Accounting, Finance, or Business Administration required · CPA required or strongly preferred · MBA or advanced degree preferred Experience · Prior CFO or senior finance executive experience required · Experience in distribution, manufacturing, or multi‑location environments preferred · M&A and capital investment experience required · Big 4 and family‑owned/private company experience preferred

Job Description Locations: Chicago, IL / Houston, TX / Los Angeles, CA/Philadelphia, PA / Sterling, VA/ Nashville, TN/Kansas City, MO / Princeton, NJ Work Model: Hybrid – minimum 2 days/week onsite (office or client site) Salary Range: $112,000 – $160,000/year Bonus: Annual performance-based bonus Position Type: Permanent Must-Have Qualifications * Active CPA in PA or VA (or reciprocity) OR JD with active law license * 4–7+ years of progressive corporate tax compliance or consulting experience * Strong experience with ASC 740, corporate tax provision prep/review/audit * Recent public accounting experience with a Top 15 firm * Experience supporting large, multi-state/national/global corporate clients * Ability to work hybrid (2 days onsite weekly) Preferred Skills * Experience with OneSource Tax Provision (OTP) * Professional services background * Stable work history (no job changes every 1–2 years preferred) Industry Experience Open to candidates from: manufacturing, technology, pharma, food & beverage, consulting, engineering, telecom, transportation, distribution, financial services, and energy. Powered by JazzHR Nqqi4jXNsU

Job Description You are an experienced Accounts Receivable professional with excellent communication skills and a flair for collections. You enjoy a fast-paced, deadline-driven environment and are looking for an opportunity to work with a collaborative team. Robson Forensic is looking for an Accounts Receivable professional like you. You will be responsible for the overall maintenance and collection of Client accounts within an assigned portfolio, as well as daily collaborative support for the A/R Team in a fast-paced and critically time-sensitive environment. This position is in-office Monday - Friday from 8:00 am to 5:00 pm. Not eligible for hybrid/remote working. Responsibilities: • You will maintain compliance with Financial Policies and Procedures., • You will handle highly confidential information with discretion., • You will accurately document activity and process client payments., • You will efficiently respond to email queries regarding account status., • You will respond to customer requests, including invoices and statements., • You will work cross-functionally with various departments to resolve client concerns., • You will contact customers daily via phone and email to address financial obligations., • You will identify and address overdue accounts in a timely manner., • You will perform other related duties as needed. Location: Lancaster, PA (on-site) Requirements: • Education: Bachelor’s degree is preferred., • Experience: 5+ years of office experience in Accounts Receivable, Collections, Customer Service, Cash Posting, and Fundamental Accounting., • Computer Skills: Proficiency with MS Office and Accounting software., • Communication Skills: Excellent and effective communication skills; poised and professional in person, over the phone, and via email., • Aptitude: Highly organized and detail-oriented with strong critical thinking and problem-solving skills., • Work Style: Able to self-manage daily tasks and set priorities with little supervision. You must have a clean background screen, a driver’s license, and the ability to drive. About Robson Forensic: Robson Forensic is a national leader in expert witness consulting, providing technical expertise across many fields within engineering, architecture, science, and a broad range of specialty disciplines. Employees at Robson Forensic work alongside highly respected experts from both industry and academia. Our forensic experts are engaged in meaningful casework that is consequential to industry and society. Robson Forensic provides a unique working dynamic that blends collaboration and autonomy. We are an Equal Opportunity Employer. HOW TO APPLY: If this opportunity meets your expectations for a challenging and rewarding career, and you meet our minimum requirements, please apply and attach your resume and a cover letter outlining your professional background and experience.

Job Description Convelo is a managing general agent and wholesale broker positioned perfectly to give agents and brokers easy access to the most competitive specialty insurance products in the healthcare, senior living, non-profits, human services, and other sectors. Convelo is a socially conscious organization boasting an amazing culture of relentless grit and continuous improvement. We go to work every day to positively affect people's lives and we strive to do the same for our employees. RESPONSIBILITIES • Establish new submission in the clearance system and handle according to established procedures, • Assist Underwriters with quote, binder, and policy issuance workflow, • Gathers and organizes information and reports (e.g., loss runs, risk assessments, and loss ratings) that support the underwriting decision, • Assist the Underwriter with the computation of rates and premiums., • Review incoming insurance applications for accuracy and completeness, • Participate in the creation and development of the team's underwriting workflows and processes, including underwriting files for all bound accounts, • Work with and follow up with producers for any outstanding information, • Process and distribute insurance binders, endorsements and polices within processing standards established by management, • Prepare all policies in accordance with final binders inclusive of review by underwriting staff, • Bachelor's Degree, • 1-3 years of underwriting experience, • Demonstrated strong written and oral communication skills, • Ability to work both independently and within a team environment Convelo is a proud Equal Opportunity Employer. Convelo is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions are based on business needs, job requirements and individual qualifications without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Convelo will not tolerate discrimination or harassment based on any of these characteristics. We believe that variety in experience makes us stronger as individuals, as communities, and as a company. Fostering an environment where all employees feel empowered to bring their authentic self to work is our priority

Job DescriptionBenefits: • Employee discounts, • Opportunity for advancement, • Competitive Compensation Responsibilities • Processing and accurately recording transactions, • Maintaining detailed records of payments and account statuses, • Sending reminders regarding overdue payments, • Researching any account discrepancies and taking appropriate action for resolution, • Creating accurate and informative reports, • Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans, • Communicating with clients regarding the payments on their accountsQualifications, • Bachelors degree in accounting or a related field preferred, • Previous experience as an Accounts Receivable Clerk or in a similar position, • Advanced knowledge of Excel and accounting software, • Familiarity with Microsoft Word, Outlook, and PowerPoint, • Strong understanding of accounting principles and best practices, • Excellent problem-solving and research skills, • Strong written and verbal communication skills, • Commitment to accuracy and attention to detail, • Active knowledge of QuickBooks

Job Description Who We Are: With 43 locations throughout Pennsylvania, New Jersey, Maryland and Delaware and a team over 480 strong, APR Supply Co. is a premier full-service distributor of plumbing, HVAC and hydronic supplies. Why You’ll Love Us: At APR Supply, we believe great work starts with strong relationships. As a family-owned distributor, we are committed to long-term growth—for our customers and our teammates. You will find meaningful work, opportunities to grow, modern tools that support your success, and a team that values accountability, excellence, and results. We offer competitive pay, strong benefits, and the stability of a company that invests in its people for the long haul. Our benefits package includes health insurance, vacation and sick days, 401K plan, and much more. What you’ll do: Financial Strategy and Executive Partnership * • Serve as a trusted advisor to the President, CEO/ownership, and executive team, • Translate business strategy into financial plans, forecasts, and KPIs, • Lead long-range planning, including a rolling five-year forecast, • Oversee all accounting operations (general ledger, A/P, A/R, payroll), • Ensure accurate and timely financial reporting and close processes, • Maintain internal controls and compliance with GAAP and regulatory requirements, • Lead external audits, tax filings, and reporting processes, • Lead annual budgeting and ongoing forecasting, • Develop KPIs, dashboards, and performance reporting tools, • Analyze profitability across branches, products, and customer segments, • Manage cash flow, liquidity, and working capital, • Oversee banking relationships, financing, and capital structure in partnership with the CEO, • Ensure compliance with financial covenants, • Establish and oversee credit policies and risk frameworks, • Monitor receivables, collections performance, and bad debt exposure, • Partner with operations and sales to balance growth and risk, • Lead financial modeling, valuation, and due diligence for acquisitions, • Support integration of acquired businesses, • Evaluate ROI on capital investments, expansions, and new locations, • Serve as liaison to the family office, Board of Directors and business entities, i.e. ERS, Rockstar entities, and various others, • Coordinate and support board and family office meetings, including materials and reporting, • Ensure alignment with family governance structures, • Support tax strategy, estate planning, and coordination with external advisors, • Build and lead a high-performing finance organization, • Promote financial discipline across all business functions, • Support HR, benefits, and administrative functions as needed Education * • Bachelor’s degree in Accounting, Finance, or Business Administration required, • CPA required or strongly preferred, • 15–20+ years of progressive financial leadership experience, • Prior CFO or senior finance leadership experience required, • Experience in distribution, manufacturing, or multi-location environments preferred, • M&A and capital investment experience required, • Big 4 and privately held/family-owned business experience preferred, • Deep knowledge of GAAP, financial reporting, and internal controls, • Experience with ERP systems, financial technologies, and BI tools, • Strategic thinker with strong business acumen, • Operationally fluent in distribution and inventory-driven environments, • Financial steward with high integrity and discipline, • Collaborative leader across functions and stakeholders, • Results-oriented with focus on profitability and cash flow, • Trusted advisor to leadership and ownership, • Accurate and timely financial reporting, • Delivery of annual budget and rolling forecast, • Cash flow and working capital performance, • Credit and receivables management, • Profitability across business segments, • ROI on investments and acquisitions, • Successful audit, tax, and compliance outcomes Want more info? Visit .

Job Description American Heritage Credit Union, a $5+B credit union, is looking for its next Chief Financial Officer to serve as a senior executive responsible for the organization's financial leadership and fiscal integrity. We're seeking a strategic, hands-on CFO to lead the financial direction a growing credit union, its network of CUSOs, and affiliated foundation. This executive will serve as a trusted advisor to the CEO and Board, guiding financial strategy, performance, and risk while overseeing accounting, corporate financial planning and reporting, ALM, ALCO, treasury, enterprise risk, and electronic fund services. The CFO plays a key role in cross-functional initiatives, including strategic planning, product and pricing decisions, and leads the budgeting, forecasting, and long-range financial planning aligned with growth, capital, and liquidity goals. This role ensures strong financial governance, including GAAP and NCUA compliance, internal controls, and audit readiness, and drives balance sheet optimization through data-driven insights and scenario analysis. The CFO will lead and develop a high-performing finance team, partner with regulators, auditors, and vendors, and support enterprise risk management efforts and electronic fund services across the organization. Candidates should be well-credentialed and skilled with a bachelor's degree in finance, accounting, business administration or a related field. CPA required; MBA, CFA or advanced certification preferred). 7–10+ years of progressive financial leadership in a regulated financial institution, preferably within a credit union or community bank. Deep expertise of GAAP, NCUA regulations, ALM, and financial modeling is essential, along with strong communication and leadership skills and the ability to translate complex financial concepts for executive and Board audiences. Our commitment to your success is enhanced by our competitive salary, commensurate with experience, and our comprehensive package of health, wellness and retirement benefits, including 401(k) with match. Community and charity define our culture, and we maintain a strong professional and friendly work environment for all our employees built on collaborative relationships and partnerships. For consideration email resume and salary requirements to Kristine P. Belser – Chief Human Resources Officer at or you can apply online at:

Job DescriptionLOCATION: Philadelphia, PA EDUCATION: Bachelor’s Degree in Accounting, Finance, or a related field required; CPA or CPA candidate preferred EXPERIENCE: 5–7 years of progressive project accounting experience required; experience in an architecture, engineering, or professional services firm strongly preferred Target salary range: $80,000 JacobsWyper Architects (JWA), an award-winning architectural, planning, and interior design firm, is seeking a Senior Project Accountant to join their growing team. Based out of Philadelphia and working across JWA's Philadelphia, PA, Raleigh, NC, and Austin, TX offices, this role is a key financial partner to the firm's project managers, operations leaders, and co-Managing Partners. The Senior Project Accountant works closely with the Billing Specialist and outsourced accounting consultants to manage the financial performance of a portfolio of projects, ensuring accurate billing, cost tracking, and reporting in support of project delivery and firm profitability. We are seeking candidates who bring deep expertise in project-based accounting, thrive in a collaborative, deadline-driven environment, and have the communication skills to translate complex financial data into clear, actionable insights for non-financial stakeholders. Experience with AEC-focused ERP platforms such as Deltek Vantagepoint is a strong advantage. Candidates should be comfortable managing competing priorities and adapting to the dynamic nature of a project-driven firm. The ideal candidate will have 5 or more years of project accounting experience within the AEC or professional services industry and the ability to manage the full project accounting lifecycle with minimal oversight. PRIMARY RESPONSIBILITIES Manage the full project accounting lifecycle, including project setup, budget tracking, cost monitoring, invoicing oversight, and close-out, in close collaboration with project managers and the Billing Specialist. (75%) • Oversee and support the Billing Specialist for monthly project invoicing and collections of outstanding invoices., • Monitor project budgets and expenditures, identifying variances and working with project managers to address cost overruns or scope changes., • Process and track subconsultant invoices, purchase orders, and expense reports associated with assigned projects., • Oversee vendor payment processing and perform all accounts payable functions, including reviewing, coding, and processing payments for all non-project expenses., • Track service contracts for outside vendors and perform monthly reconciliation of the corporate credit card statement., • Process payroll accurately and on time, including setup of new employee accounts in finance and HR systems, benefit deductions (401(k), medical, dental, disability, etc.), and serving as primary point of contact for pay-related questions., • Provide annual payroll census data to the firm's 401(k) vendor.Lead financial reporting, revenue recognition, and period-close activities to maintain the financial health and compliance of the firm. (15%), • 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)., • Assist with month-end and year-end close activities, including preparation of journal entries and reconciliations., • Compile and report end-of-year financial data in coordination with co-Managing Partners and the firm's external tax accountant., • Maintain organized, audit-ready project financial records and documentation.Support firm leadership, collaboration across departments, and additional operational duties as needed. (10%), • Manage the Billing Specialist as a direct report, including daily coordination, quality oversight, mentoring, One-on-Ones, and facilitating semi-annual performance reviews., • Coordinate with the Office Manager and co-Managing Partners on compliance and annual renewals of business and professional licensing across multiple states., • Support Business Development during project pursuit, close-out, and post-award handoff for accurate project setup and contract review., • Other ad-hoc duties as assigned.REQUIRED QUALIFICATIONS, • Bachelor’s degree in Accounting, Finance, or 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, • Demonstrated ability to manage multiple projects and deadlines simultaneously with accuracy, attention to detail, and excellent organizational skills, • Effective communication skills, with the ability to translate financial data into clear, actionable information for non-financial stakeholders, • Proficiency in Microsoft Excel and Microsoft Office Suite, • 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 informationPREFERRED QUALIFICATIONS, • 5 or more years of AEC industry accounting experience with full project lifecycle ownership, • Experience with Deltek Vantagepoint or similar AEC-focused project accounting/ERP software, • CPA or CPA Candidate, • Experience supporting payroll, AP/AR, and month-end/year-end close in a multi-office environment We love what we do. And we work not just for the love of architecture and design, but to satisfy our calling to improve the quality of life in our communities, both today and in the sustainable future. Our process is collaborative by design. We value and develop long-term partnerships with clients across a broad range of industries and institutions. By leveraging the design intelligence of the group, and making connections across industries and disciplines, we see farther than any of us could alone. That’s how innovation happens. We have a culture that values responsiveness, hard work, creative problem solving and design excellence, and a respect for the environment we inhabit. We are able and responsible designers and partners, creating environments that we need and use, supporting the life of our community. JacobsWyper 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. Powered by JazzHR jmY6JJLjVx

Job Description DanJon Management Corp. is seeking a Full-Time Accounts Payable and Property Administrator for our Whitehall office. Responsibilities: • Included but not limited to:, • Review General Ledger coding and process vendor payments, • Prepare and review journal entries, • Check the accuracy of business transactions, • Previous experience in accounting, finance, or other related fields, • Computer skills, including Excel, • Fundamental knowledge of GAAP, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-oriented Our compensation package includes a competitive salary based on experience. Health insurance (partial employee contribution), short-term and long-term disability insurance, holiday and paid time off. Dental and vision plans and Life Insurance are available (paid by employees). Salary is based on experience. Send your resume and references for an opportunity to interview. Job Type: Full-time Pay: $40,000.00 - $50,000.00 per year. Company DescriptionWe offer professional property management services for a variety of apartment communities throughout Pennsylvania and New Jersey. Providing our residents with safe and secure accommodations begins with hiring the best employees to care for our residents. We are committed to making our communities a wonderful place to live, and achieve that by providing clean, accessible, well-maintained apartments at an affordable price.We offer professional property management services for a variety of apartment communities throughout Pennsylvania and New Jersey. Providing our residents with safe and secure accommodations begins with hiring the best employees to care for our residents. We are committed to making our communities a wonderful place to live, and achieve that by providing clean, accessible, well-maintained apartments at an affordable price.

Job Description Moyer's is seeking a Senior Accountant to join our growing finance team. This role is ideal for an experienced accounting professional who thrives in a fast-paced environment and enjoys taking ownership of the general ledger, month-end close, reconciliations, and financial reporting. You'll work closely with the Controller to ensure accuracy, efficiency, and integrity across all accounting functions. Key Responsibilities • Lead the month-end and year-end close process, ensuring timely and accurate financial statements., • Prepare and review journal entries, account reconciliations, and supporting schedules., • In-depth understanding of project accounting (per ASC 606)., • Maintain and analyze the general ledger for multiple entities., • Ensure compliance with GAAP and company accounting policies., • Assist with M&A integration, system implementations, and special projects as needed., • Manage and reconcile balance sheet accounts, including cash, accruals, fixed assets, and intercompany transactions., • Review accounts payable and accounts receivable transactions for accuracy., • Assist with financial statement preparation and management reporting., • Assist Controller in collaboration with external auditors to support annual audits and tax filings., • Bachelor's degree in Accounting, Finance, or related field., • 5+ years of accounting experience, ideally including private company experience in a multi-entity environment., • Knowledge of accrual accounting, revenue recognition (ASC 606), and WIP reporting., • Solid understanding of US GAAP and financial reporting principles., • Advanced Excel skills (pivot tables, lookups, data analysis)., • Experience with QuickBooks Online, NetSuite, or similar ERP systems., • Strong analytical skills, attention to detail, and organizational ability., • Excellent communication skills with the ability to explain financial information clearly., • Ability to work independently, manage multiple priorities, and meet deadlines., • Prior experience in private equity-backed, construction, or project-based companies is a plus.

Job Description We are looking for an In-House CPA Accountant to join our team! This role will be responsible for maintaining accurate financial records, ensuring compliance, and providing strategic financial insights to support business decisions. (Full-Time (salary) or Part-Time (Hourly)) Responsibilities: • Prepare and examine accounting records, financial statements, taxes, and other financial reports, • Develop and analyze reporting for business operations and budgets, • Perform audits, ensuring adherence to standard requirements, • Create new processes to improve financial efficiency, • Report analysis and findings to management team, • Prior in-house or corporate accounting experience, • Fundamental knowledge of GAAP, • Experience with current computer accounting programs and reporting tools, • Detail and deadline-oriented, • Strong analytical and problem solving skills, • Active CPA License (required), • Bachelor's Degree in Accounting or Finance (Master's Preferred)Company DescriptionWe are a growing construction, demolition, and real estate company known for taking on complex, large-scale projects that others often avoid. Since our founding, we’ve built a strong regional reputation for executing challenging demolition and construction work with precision and reliability. In addition to our core contracting business, we actively invest in real estate—acquiring underutilized properties, renovating them, and generating long-term rental income. This dual focus creates a dynamic financial environment with multiple revenue streams and opportunities for strategic growth. As we continue to expand, we are looking to bring key financial operations in-house and are seeking a CPA who can help strengthen our financial infrastructure and support long-term decision-making.We are a growing construction, demolition, and real estate company known for taking on complex, large-scale projects that others often avoid. Since our founding, we’ve built a strong regional reputation for executing challenging demolition and construction work with precision and reliability.\r\n\r\nIn addition to our core contracting business, we actively invest in real estate—acquiring underutilized properties, renovating them, and generating long-term rental income. This dual focus creates a dynamic financial environment with multiple revenue streams and opportunities for strategic growth.\r\n\r\nAs we continue to expand, we are looking to bring key financial operations in-house and are seeking a CPA who can help strengthen our financial infrastructure and support long-term decision-making.

Job Description Location: Onsite – Lancaster, PA Salary: $70,000–$80,000 per year Job Type: Full-time About Topline Heating & Air Topline Heating & Air is a fast-growing HVAC company serving residential and commercial customers throughout Lancaster, PA and surrounding areas. We’re expanding our finance team and are seeking a detail-oriented Accountant to support accurate financial reporting and scalable accounting processes. What You’ll Do * Assist the Controller with monthly and year-end close * Maintain accurate financial records in QuickBooks Online * Reconcile bank, credit card, and loan accounts * Review and oversee A/R and A/P activity * Resolve vendor and customer discrepancies * Maintain general ledger entries and assist with financial statements * Support job costing and project profitability tracking * Assist with payroll accounting and benefit reconciliations * Ensure compliance with local tax requirements * Work with external accountants on audits and tax filings * Help document and improve accounting policies and internal controls What We’re Looking For * Bachelor’s degree in Accounting or Finance (CPA preferred) * 3+ years of accounting experience in a fast-paced environment * Strong knowledge of QuickBooks Online and GAAP * Experience working with remote or international finance teams is a plus * HVAC, construction, or service-industry accounting experience preferred * Strong attention to detail and ability to meet deadlines * Proficient in Excel and Google Workspace Benefits * $70,000-$80,000 annual salary, based on experience * Medical, Dental, and Vision insurance (effective 1st of the month after hire) * 401(k) with company match * Company-paid Basic Life Insurance * Paid Time Off (PTO) and paid holidays * Opportunities for advancement * Onsite, team-oriented work environment Work Location: In person – Lancaster, PA

Job DescriptionWe have an outstanding career opportunity for a Quality Auditor to join a leading Company located in the Philadelphia, PA surrounding area. The Quality Auditor is responsible for completing inspections related to evaluations, certifications or listing including qualifying, surveillance and sampling, on-site, in-plant or remote. The Quality Auditor supports our company's missions and goals by performing audits to ensure compliance with internal, external and program requirements. Job Responsibilities: • Perform regularly scheduled qualifying, surveillance and sampling, both on-site, in-plant or remote as assigned by the department., • Establish excellent relationships with customers to ensure we are respected as a partner., • Ensure all applicable company and department procedures are consistently followed in the execution of inspection jobs., • Continually identify and pursue opportunities for process improvements and promote continuous improvement within the department., • Promote effective communication throughout the organization. Identify opportunities and recommend actions that will enhance communication among all employees., • Contribute on an ongoing basis, insights and ideas for resolving repetitive issues as they arise in the field by establishing and maintaining a consistent line of communication with department managers., • Recommend improved systems, policies, and procedures for the Inspections Department., • Continually monitor client's implementation of approved quality systems., • Continually evaluate and communicate status of each client's quality system, the agency assigning the inspection., • Schedule factory audits and product sampling throughout the year to ensure efficient operation., • Plan all travel to ensure economic travel by planning in advance and communicating challenges to supervisor or coordinator when needed., • Ensure the average number of unique audits or sampling events are met as assigned by the Director of Inspections., • Minimum of a High School diploma or equivalent, • Must possess, or show the ability to quickly acquire, a sound working knowledge of products and quality standards., • Good written and oral communication skills., • Experience working in building construction, manufacturing or performing quality assurance audits., • Demonstrated exceptional written and oral communication skills., • Proficiency in Microsoft Office and web-based programs., • Basic knowledge of materials, tools, and methods used in construction., • Ability to communicate effectively, verbally and in writing, with both technical and non-technical personnel., • Good interpersonal skills and ability to work effectively with staff at all organizational levels. Military connected talent encouraged to apply. VEVRAA Federal Contractor / Request Priority Protected Veteran Referrals / Equal Opportunity Employer / Veterans / Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit or The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance

Job Description Woodstream is the largest independent pest & animal control platform in North America, offering innovative brands with industry-leading efficacy and safety. Are you the financial leader who can turn warehouse data into winning strategy? Join us and make every dollar — and every pallet — count! We have an immediate opportunity for a Cost Accounting Finance Manager in Lancaster, PA. At Woodstream, our values drive everything we do: • Consumer is the Boss – We are committed to listening to and understanding our customers’ needs!, • Invent the Future – Challenge the status quo: Think boldly and creatively!, • Execution is Everything – We are committed to deliver with excellence, speed, and accuracy., • Collaborate Confidently – We trust, respect, and empower each other to win together., • Play to Win – We’re bold, ambitious, and relentless in our pursuit of success. Benefits of Working for Woodstream: • Competitive benefits package including:, • 401k with Company Match, eligible on First Day of Employment, • Health, Dental & Vision Insurance Effective on First Day of Employment, • Access to Company Paid Penn Medicine Health Clinics, • Company General Bonus Program, • Company Paid Parental Leave, • Adoption Assistance, • Company Paid Basic Life & Disability Insurance, • Accident, Critical Illness, & Hospital Insurance Options, • Company Paid ID Theft, • Legal Assistance Plan Options, • Paid Vacation and Holidays, • Pet Insurance, • Stable, growing working environment with a history of 150 years of doing business., • Opportunity to advance within the company. Overview of the Role: The Operations Finance Manager leads financial performance for distribution centers and freight operations. Reporting to the VP Operations Finance, this role ensures forecast reliability, working capital control within logistics operations, disciplined cost governance, and EBITDA integrity across distribution and warehouse activities. Essential Functions & Responsibilities: Business Priority 1: Maintain Growth, Profitability, and Discipline in Support of Distribution and Logistics • Own decision-making processes for logistics and fulfillment costs and working capital velocity., • Ensure timely and accurate accounting and analysis of all distribution, freight expenses, and supply chain cost center variances., • Deliver financial insights to optimize the supply chain’s use of resources and maximize profitability., • Proactively identify and mitigate cost impacts to avoid financial surprises., • KPIs: Deliver budgeted Contribution Margin. Business Priority 2: Drive Financial Forecast Accuracy and Reliability for Logistics and Fulfillment • Provide timely input as it relates to cost of goods sold (COGS), freight and distribution, producing monthly outlooks and quarterly forecast updates., • Support budget processes and ensure alignment with an 18-month S&OP (Sales and Operations Planning) process., • Deliver precise and accurate Net Working Capital (NWC) forecasting, focusing on logistics and fulfillment costs., • KPIs: Maintain high forecast accuracy (100% on key COGS elements for the next quarter) and improved transparency for the 15-month forecast. Business Priority 3: Support Aggressive Transformation Initiatives • Collaborate with the Pro-track and Tariff Projects, related to fulfillment and logistics initiatives validating timing, results, and achieving savings projections., • Provide standardized “estimate calculation tools” to enhance the transformation of project outcomes., • Partner with distribution and logistics teams to ensure alignment with financial goals., • KPIs: Deliver Pro-track and Tariff Project Objectives. Business Priority 4: Ensure Superior Financial Service Delivery Across Operations Finance • Prepare and analyze cost allocations for all imports, third-party, and internal sourcing., • Collaborate on SAP system improvements to enhance operational efficiency and inventory accuracy., • SAP Super User for Operations Finance, • Lead, maintain, and validate all standard cost rolls, • KPIs: Standard costing completed on time, passing all audit requirements for assets, and fulfillment expenses. Other Functions: • Regular attendance and punctuality required, • Bachelor's degree in accounting or finance., • 6-10 years of experience in manufacturing, logistics, or distribution of finance., • Strong experience in distribution center costing and freight analysis., • Experience supporting budgeting, forecasting, and financial close processes., • ERP proficiency (SAP preferred) and strong analytical capability., • Strong distribution and logistics financial modeling skills., • Working capital and inventory control mindset within warehouse operations., • Ability to drive forecast reliability in operational environments., • Strong analytical problem-solving capability., • Effective cross-functional communication with logistics leadership. Woodstream is an Equal Employment Opportunity employer committed to recruit, hire, train and promote without regard to race, color, religion, creed, age, sex, national origin, marital status, union affiliation, disability, sexual orientation, or any other legally protected characteristic. Note: If hired, Employment Eligibility Verification will be carried out upon selection. Applicants must be authorized to work for any U.S. employer. We retain employment applications for a minimum of 2 years from date of receipt for non-hire applicants or from date of termination for employees/contractors and possibly longer if legally required.

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: The Underwriting Team Lead is responsible for managing, coaching, and developing a small team of underwriters while maintaining hands-on involvement in complex casework. This role serves as a bridge between individual contributors and underwriting leadership, ensuring consistent execution, balanced workloads, strong underwriting judgment, and effective collaboration with Sales, Customer Management, Carrier Management, and Underwriting Operations. The Team Lead drives performance through real-time case oversight, escalation management, quality assurance, and professional development of team members, while also contributing directly to high-impact and non-standard underwriting scenarios. Key Responsibilities: • Team Leadership & Case Management, • Lead day-to-day underwriting execution for a designated team, ensuring timely completion of cases and balanced workload distribution., • Monitor case progress, turnaround times, and assignment flow using Salesforce and underwriting reporting tools., • Reassign or reprioritize work as needed to meet business deadlines, accommodate PTO, or address urgent requests., • Maintain close communication with Sales, Customer Management, and Underwriting leadership regarding timing expectations, priorities, and escalations., • Quality Assurance & Underwriting Oversight, • Review complex, high-risk, or non-standard cases to ensure sound underwriting judgment and adherence to guidelines., • Provide guidance on medical risk assessment, including large claimant review, laser recommendations, and negotiation strategy., • Support resolution of underwriting errors, including root cause analysis, solutioning, carrier communication, and internal escalation when required., • Partner with Underwriting Operations on audit and quality assurance initiatives, providing feedback and coaching based on results., • Escalation & Complex Deal Support, • Act as an escalation point for challenging underwriting situations, carrier misalignments, or missed terms., • Assist in block-level underwriting strategies, including coordination of resources, sales alignment, and carrier submission timing., • Develop and support creative, business-oriented solutions for non-standard or high-risk scenarios, escalating to senior leadership when appropriate., • Coaching, Development & Performance Management, • Conduct regular one-on-one meetings with direct reports to provide coaching, feedback, and career development support., • Identify individual strengths and development areas; create and monitor action plans for skill and performance improvement., • Facilitate team meetings focused on case learnings, negotiation strategies, underwriting trends, and process updates., • Assign and support project work that enhances technical skills and prepares underwriters for career progression., • Cross-Functional Partnership & Relationship Management, • Build strong working relationships with Sales, Customer Management, Carrier Management, Underwriting Operations, and regional leadership., • Serve as a trusted underwriting partner for Sales and Customer Management, enabling effective decision-making without unnecessary escalation., • Participate in internal projects and external engagements that enhance underwriting credibility and market insight., • Individual Contribution & Professional Growth, • Maintain a reduced personal case load, focusing on complex or high-impact accounts., • Stay informed on market trends, geographic dynamics, and consultant-specific considerations impacting underwriting strategy., • Participate in leadership development programs, mentorship, and regular coaching with underwriting leadership.Required Qualifications / Skills:, • Strong expertise in stop loss underwriting and self-funded health plan risk assessment, • Demonstrated ability to coach, mentor, and develop underwriting talent, • Excellent judgment in medical risk evaluation, negotiation, and complex deal strategy, • Strong communication skills with the ability to translate underwriting decisions to Sales and external partners, • Highly organized, adaptable, and effective in a fast-paced, deadline-driven environment, • Proven ability to balance leadership responsibilities with hands-on executionMinimum Requirements:, • Bachelor's degree or equivalent professional experience, • 5+ years of stop loss or health plan underwriting experience, • Prior experience in a team lead, mentor, or informal leadership role strongly preferred, • 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 We are looking for an Operations Finance Manager to drive financial performance across logistics, distribution, and fulfillment activities. This role partners closely with supply chain and operations leaders to improve cost visibility, strengthen forecasting, and support profitable decision-making. The ideal candidate brings a strong command of operational finance, cost analysis, and working capital management within a manufacturing or distribution environment. This role is based in Lancaster, PA Responsibilities: • Lead financial oversight for logistics, fulfillment, and working capital performance, providing guidance that supports sound operational decisions., • Manage the accounting and analysis of distribution spending, freight activity, and supply chain cost center results to ensure accurate reporting and timely review., • Translate operational and financial data into actionable recommendations that improve resource use and support margin performance., • Identify cost risks early, evaluate potential business impact, and recommend corrective actions to reduce unexpected financial outcomes., • Prepare monthly outlooks and quarterly forecast updates for cost of goods sold, freight, and distribution expenses., • Support annual planning activities and align financial expectations with the 18-month sales and operations planning cycle., • Produce reliable net working capital forecasts with particular attention to inventory flow, logistics costs, and fulfillment-related drivers., • Partner with cross-functional teams on logistics and fulfillment initiatives, validating financial timing, savings assumptions, and project results., • Develop and maintain costing tools, standard cost structures, and allocation methodologies for imports, third-party sourcing, and internal supply activities., • Serve as a key operations finance system resource, contributing to process improvements that enhance efficiency, inventory accuracy, and audit-ready costing practices., • Bachelor’s degree in Accounting or Finance., • 6+ years of finance experience in manufacturing, logistics, or distribution., • Proven background in budgeting, forecasting, and cost analysis, • ERP experience required with strong analytical and modeling skills.

Job DescriptionJob Title: Accounts Payable Specialist Job Description We are seeking an Accounts Payable Specialist to manage accounts payable and payroll functions. We are looking for a team player who can acclimate quickly and fulfill day-to-day tasks within the accounting department. This is a great opportunity for someone who enjoys a wide variety of tasks. Responsibilities • Handle full cycle accounts payable processes., • Process and reconcile bills and vendor statements., • Match checks and ACH payment vouchers with bills for payments., • Prepare physical checks for postal mail., • Scan and file accounts payable documents both digitally and physically., • Process weekly payroll for 170-190 temporary and full-time employees., • Perform administrative tasks., • Execute relevant general ledger journal entries and reconciliations.Essential Skills, • Proficiency in accounts payable functions., • Experience with invoice processing and 3-way matching., • Knowledge of purchase orders and vendor maintenance., • Familiarity with payroll processing., • Experience using Sage software.Work Environment This position requires on-site work. Employees enjoy benefits such as a subsidized health and prescription plan, life insurance coverage, dental and vision plans, and a 401k pension plan with company match after one year. Additionally, employees are entitled to nine company-paid holidays. Job Type & Location This is a Permanent position based out of Leola, PA. Pay and Benefits The pay range for this position is $42000.00 - $52000.00/yr. Compensation & Benefits: - Full-time hourly, nonexempt position (direct hire) - Competitive compensation and growth potential - Company subsidized health & Rx plan - Company provided life Insurance coverage - Company provided dental and vision insurance for employee, spouse and dependents - Voluntary ancillary benefits – term life insurance, short-term disability - 401k pension plan with company match (after 1 year) - Company-paid holidays (9) - Paid Time Off after 90 days of service Workplace Type This is a fully onsite position in Leola,PA. Application Deadline This position is anticipated to close on May 17, 2026. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email for other accommodation options.

Job Description ???? Now Hiring: Senior Accountant We’re looking for a detail-oriented Senior Accountant to join our growing team! This is a great opportunity for someone who thrives in a fast-paced environment and wants exposure to both general accounting and SEC reporting. In this role, you’ll manage day-to-day accounting for a diverse property portfolio while supporting financial reporting and compliance efforts. What you’ll do: • Oversee AP/AR, general ledger, and fixed assets for assigned properties, • Perform monthly close, reconciliations, and GAAP-compliant reporting, • Partner with property managers and internal teams to ensure smooth operations, • Support SEC filings (10-Q, 10-K) and audit processes, • Maintain internal controls and assist with process improvements What we’re looking for: • Bachelor’s degree in Accounting, • 3–5 years of experience in property accounting, real estate, or construction, • Experience with CAM reconciliations and month-end close, • Exposure to SEC reporting, • Strong systems and Excel skills To apply email resumes to: To view all of Liberty’s job openings visit our website at: #associate #AccountingFinance #LI-Onsite #RealEstate Company DescriptionLibertyjobs.com has become an essential destination site for experienced job seekers. Our recruiters are continually posting active job openings to the website. Feel free to search our database of open positions and apply for your next career move! Hundreds of new jobs are listed on the site every month in a wide range of industries and locations. Last year we had over 900,000 unique job seekers visit our website, which means over 75,000 skilled job seekers search our openings every month. Established in 2003, Liberty Personnel quickly grew into one of the largest technical recruiting agencies on the East Coast. Today, Liberty Personnel has a national presence and a diverse client base. Listed below are a number of the industries and openings we work on: Information Technology, Software Programmers, Engineering, Manufacturing, Legal, Plant Maintenance, Construction, Oil and Gas, Medical Communications, Accounting, Finance, Electronics, Scientific, Medical Device, Sales, Pharmaceutical, Admin, Automation, Controls, Civil, HVAC, Wastewater, Structural, Electrical, Chemists, Validations, Logistics, Food Production, Renewable Energy and Machinists.Libertyjobs.com has become an essential destination site for experienced job seekers. Our recruiters are continually posting active job openings to the website. Feel free to search our database of open positions and apply for your next career move!\n\nHundreds of new jobs are listed on the site every month in a wide range of industries and locations. Last year we had over 900,000 unique job seekers visit our website, which means over 75,000 skilled job seekers search our openings every month.\n\nEstablished in 2003, Liberty Personnel quickly grew into one of the largest technical recruiting agencies on the East Coast. Today, Liberty Personnel has a national presence and a diverse client base. Listed below are a number of the industries and openings we work on:\n\nInformation Technology, Software Programmers, Engineering, Manufacturing, Legal, Plant Maintenance, Construction, Oil and Gas, Medical Communications, Accounting, Finance, Electronics, Scientific, Medical Device, Sales, Pharmaceutical, Admin, Automation, Controls, Civil, HVAC, Wastewater, Structural, Electrical, Chemists, Validations, Logistics, Food Production, Renewable Energy and Machinists.

Job Description Legal Collections Specialist/General Clerk III ROLE We need a financial collections professional at the U.S. Attorney's Office, Eastern District of Pennsylvania (USAO EDPA). The USAO EDPA's Financial Litigation Unit (FLU) is responsible for the collection of criminal and civil debts owed to the United States and victims of crime. In this role, you will provide assistance to Financial Litigation staff in the collection of criminal and civil debts, including preparation and filing of legal documents, preparation and mailing of correspondence, reviewing claims and supporting documentation, obtaining additional data as needed, determining the adequacy of claims, initiating contacts with debtors, and preparing and presenting statistical data and reports for management purposes. We can offer competitive pay and a comprehensive benefits package. Apply today! RESPONSIBILITIES • Assist Financial Litigation staff in the collection of criminal and civil debts owed to the United States and victims of crime, • Initiate contact with debtors regarding their obligation and ability to pay, • Open and maintain debtor files and ensure proper debtor and account information is recorded, • Analyze claims to determine type of indebtedness and assess adequacy of supporting documentation, • Prepare and file legal documents in support of Financial Litigation staff, • Prepare and mail correspondence related to debt collection activities, • Maintain a wide variety of financial and other records stored manually and electronically, • Use PEGA and Opera computer databases in support of daily duties, • Obtain additional data as needed to support collection cases, • Review claims and supporting documentation for accuracy and completeness, • Assist with a variety of administrative matters in support of Financial Litigation operations, • Verify statistical reports for accuracy and completeness, • Compile information and prepare statistical data and reports for use by supervisors for management purposes, • Handle and adjust complaints as needed, • Proficiently use Microsoft Office programs including Word and Excel, • Preference for Associate’s degreeLOCATION, • 40 hours per week, • Base Hourly Wage: $22.13 per hour, • Health & Welfare (Benefits rate): $4.98 per hour, • Total Hourly Compensation: $27.11 per hour Other Considerations: This position is W-2 only; no Corp-to-Corp or 1099 candidates. Relocation will not be offered. This position requires access to Department of Justice facilities and systems. As a condition of employment, selected candidates must complete and receive favorable adjudication from a federal government background investigation as required by the U.S. Department of Justice. Individual’s primary workstation is located in an office area. The noise level in this environment is low to moderate. Regularly required to sit for extended periods up to 80% of the time; frequently required to move about to access file cabinets and use office equipment such as PC, copier, fax, telephone, cell phone, etc. Occasionally required to reach overhead, bend, and lift objects of up to 10 lbs. Specific vision abilities required by this job include the use of computer monitor screens up to 80% of the time. Powered by JazzHR qHycwFgwHN

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 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 a full-time Billing & Collections Specialist to work in our Information Services and Technology Department. Some duties include: • Responsible for maintaining and resolving the day-to-day billing and cash collections issues; following up on unpaid claims and filing appeals when appropriate., • Process all checks, electronic payments, and adjustments in our EHR system., • Knowledge of medical billing for behavioral health systems., • Check eligibility and benefits verification., • Timely follow-up on insurance claim denials, exceptions, or exclusions. Track past due balances and resolve discrepancies., • Preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing., • High School diploma or GED equivalent and at least 2 years of general office experience, preferably using computers; or any combination of experience, education, or training that would provide the level of knowledge, skill, and ability required., • A minimum of 3 years of experience in an EHR collections-specific role is preferred., • An understanding of billing, collections, and receivable procedures is required., • Strong written and verbal communication skills required., • A strong attention to detail and the ability to complete job duties with a high degree of accuracy., • Excellent customer service skills are required. Must possess a high level of interpersonal skills, including the ability to respond calmly and make rational decisions in stressful situations., • Ability and understanding of the use of a personal computer and appropriate software, including but not limited to Excel, Word, and Outlook. Skilled in using ten-key adding machines., • Flexibility in work schedule when required., • Must be able to work as part of a team with peers and leadership within the organization., • Strong problem-solving skills. Scope: • Required to sit for long periods., • Light lifting and/or carrying, not to exceed 50 lbs. Horizon House offers competitive compensation and a comprehensive benefits package including medical & dental, (9) nine paid holidays, paid time off, tuition reimbursement, retirement savings plan, voluntary tax-sheltered annuity, a transit benefit program, opportunities for advancement, and more. To be considered an applicant for this position, please complete the pre-employment application. Horizon House is an Equal Opportunity Employer #TLR

Job Description Weber Gallagher is a thriving and growing firm with more than 130 legal professionals in 13 locations. We provide legal counseling and representation in the Mid-Atlantic region of the United States to local, national, and international businesses, financial institutions, and insurance companies. We represent businesses, employers, and individuals in multiple areas of law. Weber Gallagher seeks an organized and professional collection specialist to support our Philadelphia, PA office. This position has flexibility to work remotely from any of the following states: New Jersey, Illinois, Pennsylvania, New York, Florida, or Delaware. Qualified candidate must possess three to five years’ experience in law firm collections. Responsibilities: • Prepare, generate, and review monthly receivables reports for Matter Billing Partners, • Work closely with AP, Billing, Appeals and Billing partners to maintain accurate and precise records of all open receivables and the attempts made to collect past due/open AR for those partners, • Research multiple billing websites for invoice statuses, • Contact appropriate client adjusters via email, phone and/or fax regarding past due invoices for each partner, • Forward invoices and billing/payment histories to client as appropriate, • Maintain accurate record of client responses/non-responses, and forward record to Accounts Receivable Supervisor for escalated follow up as needed, • Maintain regular contact with Matter Billing Partners keeping them informed of the status of their AR, • Request assistance from partners as needed for the collection of past due invoices, • Monitor partner AR reports for payment tracking and/or appeal status of invoices included therein, • 3+ years’ experience working with attorneys and clients in law firm collections and legal billing, • Bachelor’s degree in accounting, finance, or a related field, preferred. A combination of relevant education and experience will also be considered, • Strong attention to detail and the ability to maintain accurate client matter in finance system, • Excellent written and verbal communication skills, and the ability to communicate professionally across a wide range of audiences (i.e. attorneys, clients, legal staff, etc.), • Ability to prioritize tasks and meet deadlines Weber Gallagher offers a friendly office environment and excellent benefits package, including 401(k) and medical. Equal employment opportunity is provided to all employees and applicants for employment without regard to a person’s race, color, religion, age, gender, sex, sexual orientation, gender identity, pregnancy, ancestry, physical handicap, disability, national origin, genetic information, marital status, veteran status, disability, or any other factor/ status in accordance with applicable federal, state and local laws.

Job DescriptionWe are looking for a Senior Financial Analyst to join a high-performing finance team in Pennsylvania. In this role, you will work closely with operations leaders and senior management to deliver planning support, performance insights, and financial guidance that shape business decisions. This opportunity is well suited for someone in finance who enjoys combining analytical depth with cross-functional partnership in a manufacturing setting. Responsibilities: • Develop a strong command of the company’s operating model, product portfolio, and key financial drivers to improve analysis and recommendations., • Collaborate with plant and business leaders to evaluate performance trends, model scenarios, and support informed decision-making., • Interpret operating and financial data to identify meaningful trends, explain business results, and recommend practical actions., • Monitor key performance indicators, investigate variances against budget and forecast, and prepare concise monthly performance commentary., • Assess the financial impact of cost improvement initiatives and track results against expected savings., • Create monthly reporting packages and presentation materials for leadership, highlighting risks, opportunities, and emerging priorities., • Contribute to the annual budgeting and forecasting cycle through detailed analysis, forecasting support, and executive-ready presentations., • Support product cost updates, capital investment evaluations, and business cases tied to process improvements, new offerings, capacity needs, or acquisition activity., • Build and maintain financial models and deliver ad hoc analysis to support strategic and operational initiatives across the organization.• Bachelor’s degree in Finance, Accounting, or a related field., • At least 5 years of experience in financial analysis, with manufacturing industry exposure strongly preferred., • Demonstrated strength in budgeting, forecasting, financial modeling, and variance analysis., • Advanced Excel capability, along with experience using planning or consolidation platforms such as OneStream., • Familiarity with business intelligence and visualization tools such as Tableau or Power BI., • Ability to communicate effectively with both operational teams and senior leaders, including presenting complex findings clearly., • Working knowledge of financial systems, databases, and data structures, with the ability to manage large workloads under tight deadlines., • Certification such as CPA or CMA is preferred, along with a collaborative and proactive approach to problem-solving.

Job DescriptionLHH Recruitment Solutions has partnered with a large, multi?entity organization is seeking an experienced Senior Corporate Accountant to support the accounting team during a period of increased workload. This is a hands?on contract role focused on month?end close, financial reporting, and compliance, working closely with senior leadership and internal stakeholders. Senior Corporate Accountant Contract | 3-6 Months | Fully Onsite Pay Rate: $38-$42/hour (DOE) Location: Onsite - Zip Code: Jenkintown, PA 19046 Key Responsibilities • Lead and support the monthly close process, including journal entries, reconciliations, and variance analysis, • Prepare and review financial statements, including consolidated reporting across multiple entities, • Perform detailed account analysis and support internal and external audit requests, • Manage fixed asset accounting, including capitalization, depreciation, and disposals, • Ensure compliance with GAAP and internal accounting policies across all divisions, • Assist with maintaining and strengthening internal controls and documentation, • Provide financial insights and analysis to support leadership decision?making, • Collaborate cross?functionally to resolve accounting issues and improve processes Qualifications, • Bachelor's degree in Accounting or Finance, • CPA required, • Minimum of 5 years of progressive accounting experience, • Experience supporting multi?entity or consolidated environments, • Prior experience in healthcare or similarly regulated industries preferred, • Proficiency with ERP systems (PeopleSoft strongly preferred), • Advanced Excel skills (pivot tables, lookups, data analysis), • Strong attention to detail, organization, and communication skills, • Ability to work independently in a fully onsite environment Additional Details, • Contract duration: 3-6 months, • Fully onsite position (no remote or hybrid option) 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 DescriptionLHH Recruitment Solutions is seeking an Accountant to join a collaborative Accounting & Finance team in the Real Estate Industry. This role supports core accounting and financial reporting activities for a diversified real estate portfolio and offers exposure to both operational and reporting functions. The ideal candidate enjoys working in a fast-paced, deadline-driven environment and values teamwork, learning, and long-term growth. Experience should include strong general ledger accounting. Key Responsibilities: • Support monthly and quarterly close activities, including reconciliations and account analysis, • Assist with preparation of financial statements and internal reporting packages, • Prepare general ledger entries, accruals, and supporting workpapers, • Partner with cross-functional teams including property management and asset management, • Contribute to budgeting, forecasting, and variance analysis, • Assist with audits, tax support, and ad hoc accounting projects as needed Qualifications:, • Bachelor's degree in Accounting or Finance, • Prior accounting experience (AP and/or AR exposure preferred), • Real Estate Industry preferred, • Strong Excel skills and comfort working with financial data, • Detail-oriented, organized, and able to manage multiple priorities, • Strong communication skills and a collaborative, team-oriented mindset, • Experience with accounting systems is a plus; willingness to learn new systems required Compensation: $85,000-$90,000 Benefit offerings for full-time employment include medical, dental, vision PTO is offered on an accrual basis Paid Sick Leave where applicable by State law If you are interested in this position or any other Accounting and Finance career opportunities, please apply Pay Details: $85,000.00 to $90,000.00 per year Search managed by: Kellie Sclafani 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 DescriptionDescription: Gentell is one of the largest vertically integrated wound care companies in the world. Based in Yardley, PA and with offices, distribution centers and manufacturing plants around the world, our purpose is to make a positive difference in the quality of life for the injured, the chronically ill and those near the end of life. Our success is a result of the talents, dedication and commitment of our people to drive our business forward. We provide career advancement opportunities through Gentell University, leadership development programs and executive mentoring. You would be joining a company committed to “make it better” every day, for our customers and for our employees. We are seeking a team member to collect signatures on physicians’ orders for durable medical equipment provided to long term care residents. This position is responsible for handling physicians’ orders for designated doctors, medical offices and/or nursing homes. This position is responsible for creating and maintaining strong relationships with physicians, nursing home staff, and Gentell field representatives; therefore, customer service skills are a must. Requirements: Responsibilities: • Track and collect Certificates of Medical Necessity (CMNs) (80% of the time)., • Develop efficiencies in departmental processes to maximize timely return of physicians’ orders., • Responsible for special handling of designated accounts., • Responsible for collecting signatures on physicians' orders in the assigned territory, • Excellent verbal and written communication and customer service skills., • Persistent and results oriented., • Driven to win, both working independently and as a part of the team., • Strong organization skills and attention to details., • Strong work ethic., • Ability to follow through to resolve outstanding issues., • Ability to work with a sense of urgency and a high level of responsiveness., • Ability to maintain confidentiality and exercise extreme discretion., • Proficiency in using Microsoft Office and Adobe Acrobat.

Job DescriptionSalary: Summary/Objective: The Chief Financial Officer (CFO) is a member of the strategic leadership team responsible for shaping the future of Philadelphia Ballet. Reporting directly to the Chief Executive Officer (CEO), the CFO manages complex finances, fundraising needs, and strategic growth plans exercising accountability and fiduciary oversight in influencing decisions for the organization that shape the companys long-term financial direction. The CFO advises the CEO and Board of Trustees on enterprise-wide strategy, leads investor relations, capital structure, and risk management and looks outward at markets, growth opportunities, and financial positioning. Essential Functions: • Partners with CEO to drive the business and budget planning processes to ensure multiple-year financial plans are created and continually updated, reflect day-to-day operations, capital projects and engage ongoing cost reduction strategies in all areas; interprets and reports on financials and makes recommendations for improvement., • Leads finance consulting team (Radar) activities to optimize operations including payroll, treasury and cashier operations, accounting, finance and audit activities to ensure all functions are operating efficiently and seamlessly across the organization., • Coordinates and manages the preparation of the annual operating budget and three annual forecasts with the various department heads., • Manages cash flow projections including recommendations to the Finance Committee on cash allocations and strategies, weekly cash flow management for AP, payroll and LOC management., • Assists the financial consulting team (Radar) in the collection and review of information required for the preparation of the annual federal Form 990 Return of Organization Exempt from Income Tax by tax accountants; gather information not readily available in the financial database., • Oversees the preparation of monthly financial reports and statements and disseminates financial information to the Board and its Committees., • Leads the coordination of the finance and audit committee agendas with the board committee chair and CEO including the creation, preparation and distribution of the presentation to committees., • In conjunction with Radar, oversees departmental preparation for the annual financial statement audit and communication to departments when audit calendar has been established, • Ensures a documented system of accounting policies and procedures is maintained; develops, implements, maintains, and monitors internal controls throughout the organization on an ongoing basis., • Reviews the annual charitable organization registration filings for Florida and other jurisdictions as required., • Participates in the ongoing strategic planning process., • Reviews major contracts and performs financial analyses as requested by CEO., • Administers the accounting and budgeting requirements for all capital budget and programs including RACP and other funding strategies., • Manages relationships with banking officials, audit consulting firms and all vendors including insurance brokers., • Collaborating with Radar to produce all financial information related to grants; files grant reimbursements with the appropriate governmental agencies., • Partners with CEO and other senior leadership to enhance and better integrate finance with other organization functions., • Reports to external parties and regulatory agencies regarding, but not limited to, financial reporting and accounting standards; state and federal tax laws; federal grant and cost accounting standards; data/information security to ensure timely compliance by the organization., • Oversees all payroll operations, including computation of deductions, preparation and verification of payrolls, maintenance of payroll records and reports., • Oversee the planning and forecasting for multi-year capital projects in support of major fundraising growth initiatives., • Management of RAMP credit cards., • Other duties as assigned. Supervisory Responsibility: None Expected Hours of Work: Regular business hours are Monday through Friday 9:00 a.m. to 5 p.m. Occasional evening and weekend work may be required as job duties demand. Travel: Travel is primarily local during the business day, although some out-of-the-area travel and overnight may be expected. Required Education & Experience • Bachelors degree in accounting or finance., • CPA with public audit and non-profit performing art experience., • Minimum 8 years of experience in managing business professionals in positions of increasing fiscal responsibility and leadership., • Knowledge of generally accepted accounting principles (GAAP) is required., • Solid experience coordinating budget and forecast development and analysis., • Keen analytic, organization and problem-solving skills which allow for strategic data interpretation versus simple reporting., • Understanding of nonprofit budget models and contracts., • Experience with RACP grants., • High degree of technical aptitude and advanced proficiency in use of spreadsheet, business analytics, AHD accounting software, and administrative/financial/enterprise-wide resource planning., • Experience in effectively communicating key data, including presentations to senior management, boards, or other outside partners., • Experience managing time and priorities to meet all goals and targets with accuracy and on time. Required Competencies • Positive attitude and exceptional work ethic., • Ability to develop and sustain strong and trusted relationships with colleagues, Trustees, investors, lenders, and external stakeholders., • Demonstrated effective leadership characteristics with the ability to create and promote a positive and supportive work environment., • Ability to provide leadership in strengthening internal communications with staff at all levels throughout the organization., • Demonstrated strong interpersonal and communication skills; ability to communicate in a transparent fashion; speak, listen, and write clearly., • Ability to work well across a variety of functions, programs, and people., • Exercises good judgement., • Demonstrated integrity, credibility, and a commitment to and passion for the Ballets mission., • Establish and maintain effective and productive working relationships within a diverse and multicultural environment, • Ability to manage multiple priorities in a dynamic environment, • Take appropriate steps to follow, promote and enforce safe work practices in accordance with policies and protocols. Equal Opportunity Statement: Philadelphia Ballet is committed to the principles of equality in employment. The Ballet complies with all applicable federal, state and local laws and Federal Executive Orders, and provides an equal opportunity in employment for all qualified persons. We prohibit discrimination in employment based on characteristics protected by applicable law, including race, ethnicity, creed, color, national origin, ancestry, citizenship status, religion, age, sexual orientation, gender, gender identify or expression, familial status, pregnancy, domestic or sexual violence victim status, disability, service in the armed forces of the United States, or an individuals status as a covered veteran. Philadelphia Ballet offers a comprehensive benefits package to eligible employees including medical, dental, vision coverage; short and long term disability insurance; life/AD&D insurance, paid time off, paid sick time, 401(k) retirement plan with employer contribution and more.

Job Description Senior Financial Analyst Len the Plumber/Master Trades Group | Hybrid (3 days in office/2 days remote) – Boothwynn, PA Compensation: $120,000–$140,000 Annually Classification: Full-Time | Exempt Reports To: VP of Finance & Treasury Join a Fast-Growing Home Services Platform Master Trades Group is a private-equity-backed residential services platform operating 12+ trusted local Plumbing, HVAC, and Electrical brands across multiple states. Our brands share one mission: to deliver same-day, expert service rooted in trust, professionalism, and community reputation. We’re looking for a Senior Financial Analyst to lead key internal and external reporting activities. In this role, you’ll deliver accurate, timely, and impactful financial reports that support executive leadership, our Private Equity sponsors, and lending partners—all while working closely with the VP of Finance and Treasury. This role is best suited for someone who thrives in a fast-paced, high-volume environment and is looking for strong exposure and career growth. What You’ll Do: Executive & Internal Financial Reporting • Lead the preparation, analysis, and delivery of monthly and quarterly internal management reports, ensuring alignment with business objectives and key performance indicators (KPIs)., • Collaborate with cross-functional teams (Accounting, Operations, and Business Units) to collect and validate financial and operational data., • Develop and present executive-level financial reports and board materials that provide clear insights into financial performance, business trends, and strategic initiatives., • Manage all aspects of financial reporting required by Private Equity sponsors and lending partners, ensuring compliance with complex reporting requirements and strict deadlines., • Establish and continuously improve financial reporting processes, controls, and procedures to ensure accuracy, efficiency, and scalability., • Conduct in-depth reviews of financial data to guarantee consistency, integrity, and reliability in reporting., • Collaborate closely with the operations and corporate teams to align financial reporting with forecasting, budgeting, and long-range planning activities., • Partner with the Accounting team during the month-end close to ensure accurate financial results and timely analysis., • Support ad hoc financial analyses, special projects, and strategic initiatives as directed by the VP of Finance and Treasury and executive leadership. What We Are Looking For: Education & Experience: • Bachelor’s degree in Finance, Accounting, or a related field (MBA or equivalent professional certification preferred)., • 5+ years of experience in financial reporting, FP&A, or related finance roles., • Advanced proficiency in Microsoft Excel & PowerPoint with hands-on experience using financial reporting systems (Oracle NetSuite preferred) and BI tools like Power BI or Tableau., • Strong understanding of US GAAP, accounting principles, and financial consolidation processes., • Detail-Oriented: Ensures accuracy, completeness, and data integrity in all reporting., • Strong Communicator: Can translate financial data into clear, concise reports for senior management, PE sponsors, and lenders., • Highly Organized: Manages multiple priorities in a fast-paced, deadline-driven environment., • Proactive & Solutions-Oriented: Continuously seeks process improvements and efficiencies., • Team Player: Builds strong cross-functional relationships to drive business success., • Private Equity Mindset: Operates with urgency, agility, and precision in a dynamic finance environment. Comprehensive Benefits: Medical, dental, vision, 401(k) match, PTO, paid holidays, company-paid life, disability, EAP.

Job Description GENERAL DUTIES AND RESPONSIBILITIES: • Models Q2 Service and Sales programs with creativity and energy such that goals are achieved and quality standards are met or exceeded. Takes personal initiative and is a positive example for others to emulate., • Builds customer relationships by being accountable for representing QNB to the customer in a courteous, confidential, and professional manner, and for providing prompt efficient and accurate service in processing transactions through consultative selling and cross-selling in a positive manner., • Cross-sells deposit and loan products and refers customers to appropriate person or department., • Performs paying and receiving Financial Service Representative functions accurately balances cash drawer and/or a Teller Cash Recycler (TCR) at the end of the day., • Must be proficient in all aspects of the role of Financial Service Representative., • Able to relate to other people beyond giving and receiving instructions., • Must have strong QNB product knowledge and actively champion QNB Service and Sales, referral and product campaigns., • Completes assigned compliance training in a timely manner and demonstrates ability to apply training to their duties and responsibilities., • Supportive of community through involvement and participation in local volunteer and/or charitable organizations., • Required availability of all operating branch hours which can include holidays and weekends., • Regularly required to stand for prolonged periods of time - all day if necessary., • Interpersonal skills to represent the Bank in a positive way when dealing with both internal and external customers., • Required training and product knowledge must be completed within the first 6 months of employment., • Ability to lift and maneuver 25-50 pound coin bags., • Communication skills that model QNB's sales efforts; including the ability to identify and fulfill customers' current and future needs., • Requires basic reading, writing and arithmetic skills. Completion of high school, vocational training or equivalent., • Fulfill QNB compliance in operations and security by adhering to government regulations, QNB policy, and established procedures., • Must successfully complete Banking Fundamentals courses within the first 18 months of employment (grade of C or higher)., • Must fulfill re-certification requirements for FSR annually,, • This position may require compliance with the S.A.F.E. Mortgage Licensing Act of 2008 and all related regulations. Ongoing employment is contingent upon meeting all such requirements, including acceptable background investigation results.

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 Overview: Pareto Health is seeking a dedicated and detail-oriented Underwriter to join our team. This role is crucial in assessing and managing the risks associated with self-funded and fully insured health plans, using stoploss insurance. The ideal candidate will bring a foundational understanding of analyzing health risks and developing stoploss strategies that align with our commitment to providing innovative and cost-effective healthcare solutions to our clients. Key Responsibilities: • Support the underwriting process using a best-in-class captive offering to create profitable stoploss offerings for prospective captive members., • Conduct preliminary risk assessments of prospective Pareto captive members, who are currently both fully insured and self-funded health plans, to assist in determining appropriate stoploss coverage levels and premiums., • Assist in analyzing healthcare data, including claims and utilization patterns, to forecast potential risks and cost implications., • Collaborate with the Sales team to provide consultants with the necessary financial information required to join the captive., • Adapt to working in an environment of incomplete information., • Stay informed about competitive market dynamics and respond appropriately., • Work under the guidance of senior underwriters to enhance underwriting skills and knowledge., • Participate in ongoing training to develop a deeper understanding of medical treatments and projected costs in partnership with the clinical risk team., • Bachelor's degree in finance, economics, actuarial science, or a related field; relevant professional certifications are a plus., • Minimum of 2-3 years of experience in underwriting, preferably with some exposure to stoploss insurance and health risks. Experience with captives is a plus but not required., • Basic proficiency in underwriting software, data analysis tools, and Microsoft Office Suite., • Ability to analyze data, identify trends, and support underwriting decisions., • Good communication and negotiation skills, with the ability to articulate technical concepts to a non-technical audience., • Team player, capable of working effectively in a dynamic and collaborative environment., • 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 DescriptionDescription: BRT, Inc. is seeking a detail-oriented Accounts Payable Clerk to join our Finance team. This position plays a key role in ensuring the accuracy and timeliness of financial transactions while supporting the integrity of the company’s financial reporting and internal controls. This is a full-time, hourly position reporting to the Accounting Manager and offers a hybrid work schedule after the successful completion of the probationary period. Key Responsibilities Accounts Payable & Disbursements • Process and post vendor invoices accurately and in a timely manner, • Prepare and process payments while monitoring cash balances, • Administer company purchase credit card accounts, • Process employee expense reimbursements, • Post customer payments and apply credits when needed, • Monitor and review aging reports, • Process daily deposits using express deposit functions, • Coordinate cash deposits, ACH transfers, and disbursements, • Manage and reconcile the petty cash drawer monthly, • Perform quarterly loan statement reconciliations, • Assist the Accounting Manager with general ledger close processes, • Maintain financial and equipment documentation, • Provide administrative and cross-functional support within the finance department, • Support additional financial duties as assigned by leadership Work Schedule & Environment • Full-Time, Hourly Position, • Hybrid Schedule: 3 days in office / 2 days remote (after probationary period), • Typical Hours: Monday – Friday, 8:00 AM – 4:30 PM, • Primarily a desk-based role working on a computer Benefits: • Competitive pay based on experience, • Opportunities for career advancement within the company, • Ongoing training and professional development opportunities401(k), • Dental insurance, • Health insurance, • Health savings account, • Life insurance, • Paid time off, • Vision insurance BRT, Inc. is an Equal Opportunity Employer and prohibits discrimination and harassment of any kind. We are committed to providing equal employment opportunities to all team members and applicants. We encourage you to apply. Join our team today! Are you looking for a company that values you as a person and not just a number? If that is the case, BRT, Inc. is the employer for you! The goal at BRT, Inc. is to recruit, serve, and retain great people and develop long-term relationships! BRT, Inc. is a quality transporter of bulk liquid products based out of Parkesburg, PA, and has been a partner in Security, Safety, and Service since 1980. The leadership team has more than 200 years of combined experience in the transportation industry. Our professional driving team, dispatch team, and maintenance team are on-duty and available 24 hours a day, every day of the year. Our excellent CSA scores reflect that safety is held to a high standard. We are committed to providing customized solutions to all of our customers. Does BRT, Inc.’s company culture sound like something you want to be part of? If so, we would love to hear from you! Requirements: • Knowledge of Accounts Payable, Accounts Receivable, and banking procedures, • Exceptional attention to detail and accuracy, • Strong organizational and time management skills, • Effective written and verbal communication skills, • Analytical mindset with problem-solving abilities, • Associate’s Degree in Accounting, Finance, or Business preferred, • Minimum 2 years of related accounting or bookkeeping experience preferred, • Strong proficiency with Microsoft Office (especially Excel), • Ability to learn and adapt to new software systems