Accounting & Finance jobs in Pennsylvania - Page 8

Job Description We are seeking a highly motivated individual to join a growing hospitality company's internal tax department. This role offers the chance to work in a collaborative team within a flexible work environment. Responsibilities: • Assist with tax compliance and preparation of federal, state, local, and business tax returns for partnerships, S-corporations, C-corporations, and business taxes., • Including extensions, estimates, and related filings., • Input and manage data in tax preparation software., • Preparation of tax workpapers and book-to-tax adjustments., • Prepare and support depreciation schedules using fixed asset software., • Assist in resolving tax controversy matters, including making phone calls to the IRS and state agencies to resolve notices and obtain account information., • Maintain organized, confidential tax files and documentation., • Use Microsoft Excel to prepare clear and well-organized summary tables, charts, and basic pivot tables, and utilize basic Excel formulas, • Support audits, information requests, and internal reporting., • Assist senior tax team members with research and special projects., • Bachelor’s degree in Accounting required., • Prefer 1-3 years of federal and state partnership tax preparation experience in public accounting or in-house environment., • An active CPA license or CPA candidate is preferred., • Experience with tax preparation software (i.e., UltraTax) and Microsoft Office (Excel)., • Experience with QuickBooks and fixed asset software (Prosystems fx) is a plus., • Ability to work independently with guidance, take ownership, think critically, and monitor deadlines., • Strong verbal and written communication skills and ability to collaborate effectively with team members., • Able to follow established procedures while appropriately escalating issues GF Hotels and Resorts, based in Philadelphia, Pennsylvania, is a full-service hospitality ownership and management company that, through its operating affiliates, works on behalf of a variety of individual owners, real estate funds, and institutional lenders. GF believes in the enterprising spirit with a promise of integrity and an overall passion for hospitality. At GF, we believe that people are the key to our success. We offer health insurance, paid time off, ongoing learning opportunities, competitive compensation, plus a great culture.

Job Description Looking for a career that challenges you, fosters growth, and recognizes your contributions—all while keeping things fun? At US HealthConnect (USH), we don’t just talk about our core values, we live them. With one of the industry’s highest employee retention rates, and a rapidly growing portfolio of healthcare clients and services, USH is a place where careers take root and thrive. As a leader in medical education, healthcare publishing, and pharmaceutical marketing services, we deliver relevant, practical information to healthcare professionals worldwide. We’re currently seeking qualified candidates for an Accounts Receivable Associate. This position reports directly to the Accounts Receivable Manager and is a hybrid role working out of our Fort Washington office. What a day in the life of an Accounts Receivable Associate looks like: Billing & Invoicing • Prepare and issue accurate, timely invoices across assigned Business Units, • Validate billing data against contracts, sales orders, and supporting documentation, • Perform routine outreach to follow up on outstanding invoices, • Track and escalate delinquent accounts to AR Manager as needed, • Assist with applying customer payments to invoices accurately and timely, • Respond to customer inquiries related to invoices, payments, and account status, • Partner with Sales and Operations to resolve billing issues, address items delaying invoice generation, and support collections efforts, • Maintain accurate AR records and documentation, • Assist with AR aging review and reporting, • Identify process improvement opportunities in billing and collections What we expect from qualified candidates: • 0–2 years of experience (internship in accounting/finance is a plus), • BSBA in accounting or finance, • Good communication skills (written and verbal), • Basic knowledge of Excel, • Willingness to learn and grow in an accounting role, • Strong attention to detail and accuracy, • Excellent organizational and time management skills What qualified candidates can expect from us: Along with a competitive salary and benefits package, we offer a fun, positive, team-oriented culture that values our team members and recognizes their hard work! Interested? Please submit your resume and salary requirements. Submissions without salary requirements will not be considered. No phone calls please. Job Seekers: Stay Alert for Scams. We want to ensure that you are well-informed about a serious matter affecting the job market. Scammers are impersonating employers to deceive applicants. We understand the importance of your job search and want to ensure your experience is positive. Here are a few tips to ensure your search is secure: • Our job listings are exclusively available on official sites (our careers page, LinkedIn and Indeed). Be cautious of other sources claiming to represent organizations., • Verify the legitimacy of any job postings. Visit our website career’s page to confirm the validity of any openings., • Verify communications. We will only contact you through company email addresses (e.g., ushealthconnect.com) and phone numbers., • Remember that during the application process, we will never request sensitive personal or financial information from you., • Our interviews are conducted through official channels (such as phone, or video calls). We do not conduct interviews via chat apps like WhatsApp, Telegram, or Discord. Employee Privacy Notice

Job Description The Bill Review Analyst is responsible for reviewing, auditing and data-entry of medical bills for multiple states and lines of business. This is a Hybrid Role. ESSENTIAL FUNCTIONS & RESPONSIBILITIES: • Responsible for auditing medical bills to ensure that they are appropriate and adhere to the State Fee Schedules, customer guidelines, and PPO discounts, • May consult reference materials in the auditing process, • Based upon situation or state-specific cases, meet 98% accuracy, 10,000+ keystrokes per hour, • Additional duties as assigned KNOWLEDGE & SKILLS: • Knowledge of medical terminology, workers’ compensation billing guidelines and fee schedules, • Knowledge of CPT/ICD/HCPS coding, • Knowledge of UBO4/DWC-9/DWC-10 and CMS 1500 form types preferred, • Strong interpersonal skills and commitment to customer service, • Ability to work independently and in a team environment, • Ability to identify problems and find effective solutions, • Excellent verbal and written communication skills, • Highly developed organizational abilities as well as time management skills, • Must be proficient in Microsoft Office applications EDUCATION & EXPERIENCE: • High school diploma or equivalent, • 1-2 years of data entry experience, • Experience with Medical Bill Review preferred PAY RANGE: CorVel uses a market based approach to pay and our salary ranges may vary depending on your location. Pay rates are established taking into account the following factors: federal, state, and local minimum wage requirements, the geographic location differential, job-related skills, experience, qualifications, internal employee equity, and market conditions. Our ranges may be modified at any time. For leveled roles (I, II, III, Senior, Lead, etc.) new hires may be slotted into a different level, either up or down, based on assessment during interview process taking into consideration experience, qualifications, and overall fit for the role. The level may impact the salary range and these adjustments would be clarified during the offer process. Pay Range: $19.24 - $31.04 per hour A list of our benefit offerings can be found on our CorVel website: CorVel Careers | Opportunities in Risk Management In general, our opportunities will be posted for up to 1 year from date of posting, or until we have selected candidate(s) to fulfill the opening, whichever comes first. ABOUT CORVEL: CorVel, a certified Great Place to Work® Company, is a national provider of industry-leading risk management solutions for the workers’ compensation, auto, health and disability management industries. CorVel was founded in 1987 and has been publicly traded on the NASDAQ stock exchange since 1991. Our continual investment in human capital and technology enable us to deliver the most innovative and integrated solutions to our clients. We are a stable and growing company with a strong, supportive culture and plenty of career advancement opportunities. Over 4,000 people working across the United States embrace our core values of Accountability, Commitment, Excellence, Integrity and Teamwork (ACE-IT!). A comprehensive benefits package is available for full-time regular employees and includes Medical (HDHP) w/Pharmacy, Dental, Vision, Long Term Disability, Health Savings Account, Flexible Spending Account Options, Life Insurance, Accident Insurance, Critical Illness Insurance, Pre-paid Legal Insurance, Parking and Transit FSA accounts, 401K, ROTH 401K, and paid time off. CorVel is an Equal Opportunity Employer, drug free workplace, and complies with ADA regulations as applicable. #LI-Hybrid

Job Description Who Our Client Is Our client is a growing organization focused on operational excellence, financial discipline, and strong customer relationships. They value professionals who bring sound judgment, attention to detail, and a collaborative mindset to complex financial operations. What Our Client Needs Our client is seeking a Credit and AR Manager to oversee the full credit and accounts receivable lifecycle for new and existing customers. This role is responsible for credit evaluation, AR health monitoring, policy enforcement, and cross-functional coordination to support cash flow and minimize risk exposure. Who You Are You are analytical, organized, and confident making risk-based decisions in a fast-paced environment. You balance strong financial discipline with practical business judgment and communicate effectively across teams. You are comfortable managing competing priorities while maintaining accuracy, consistency, and accountability. What You’ll Do Lead credit evaluation, onboarding, and account management activities across the customer portfolio. • Evaluate new customer credit applications prior to first shipment, • Analyze financial statements, trade references, and commercial credit reports, • Establish credit limits and payment terms aligned with risk profiles, • Maintain complete and accurate customer credit documentation, • Set up customer accounts in NetSuite with appropriate structures and terms, • Produce AR reporting packages and weekly collections forecasts, • Monitor AR aging trends and identify early warning signs of payment risk, • Manage dunning and collections processes to maintain payment compliance, • Maintain watchlists and action plans for at-risk customer accounts, • Conduct quarterly account reviews for key customers, • Lead periodic credit audit initiatives across the customer portfolio, • Review and validate customer credit limits, terms, and ERP account structures, • Identify and resolve ERP data integrity issues, • Prepare audit findings and recommendations for leadership review, • Maintain and update company credit policies and approval processes, • Develop standard credit evaluation templates and documentation procedures, • Train internal teams on credit policies and escalation protocols, • Partner with Finance, Customer Care, Sales, and Legal on customer account matters What You’ll Need • 5+ years of experience in B2B credit, accounts receivable, or commercial finance, • Bachelor’s degree in Accounting, Finance, or related field, • Strong credit analysis and risk assessment experience, • Experience developing and improving financial processes, • Advanced Excel and data analysis skills, • Experience working with ERP systems, preferably NetSuite, • Excellent written and verbal communication skills, • Strong organizational and documentation abilities, • Competitive salary and benefits package, • Professional development and career growth opportunities, • Collaborative and innovative work environment, • Comprehensive medical, dental, and vision coverage, • 401(k) retirement savings plan with company match 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 Description Esperanza Health Center Chief Financial Officer (CFO) Job Description SUPERVISOR: Chief Executive Officer FLSA STATUS: Exempt DEPARTMENT: Finance/Billing Department SUMMARY The Chief Financial Officer (CFO) oversees Esperanza Health Center's financial aspects, including accounting, financial reporting, budgeting, reimbursement, and strategic financial planning. This role ensures the organization's financial sustainability and compliance while contributing to the achievement of Esperanza's mission. ESSENTIAL FUNCTIONS Strategic Leadership • Participate as a core leadership team member in strategic planning, providing financial insights to support programmatic and organizational initiatives., • Lead the development of financial plans and strategies to ensure long-term fiscal health and alignment with organizational goals., • Establish and monitor financial Key Performance Indicators (KPIs) to evaluate and report on the organization’s fiscal health., • Provide financial analysis and support for major decisions, including mergers, expansions, and other strategic initiatives. Operational Oversight • Lead the annual budget process, working closely with management and leadership teams to accurately project trends and financial activities., • Oversee cash management in accordance with organizational policies and best practices., • Ensure the financial performance of grant programs, patient billing, and the operating and capital budgets., • Collaborate with clinical and operational leadership to align financial planning with program priorities., • Develop and maintain internal controls to safeguard the organization’s financial assets and mitigate risks. Compliance & Risk Management • Ensure compliance with generally accepted accounting principles (GAAP) and all pertinent federal, state, and local regulations., • Plan and execute the annual financial and compliance (A-133) audits., • Oversee the timely filing of payroll tax returns and the annual Form 990 following the completion of audits., • Administer grant reporting and compliance, including federal, state, and private grants (e.g., 330 FQHC, Ryan White Part C). Team Leadership and Development • Manage and develop the finance team, fostering a culture of accountability, collaboration, and continuous improvement., • Lead and participate in departmental meetings, staff meetings, and monthly finance committee meetings., • Mentor staff, identifying opportunities for professional growth and skill development. Technology and Analytics • Leverage financial technologies and data analytics to enhance reporting, identify trends, and provide actionable insights for decision-making., • Promote the integration of innovative financial tools and systems to improve operational efficiency. Collaboration and Communication • Communicate regularly with management to facilitate cross-departmental objectives and address budget variances collaboratively., • Present financial updates and reports at monthly board meetings, finance committee meetings, and other organizational gatherings. Faith-Based Mission Alignment • Represent Christ and His mission within and outside the health center., • Work collaboratively with staff and volunteers to further Esperanza's mission and vision. Other Responsibilities • Work on additional projects and tasks as needed or as the CEO requests., • Adhere to health center policies and procedures and recommend changes where appropriate. KNOWLEDGE, SKILLS, AND ABILITIES • Bachelor's degree in accounting or finance, health care administration, business or related field (or equivalent work experience). Master's degree preferred., • Desire 5-7 years of financial management experience, preferably in primary medical care., • Experience managing staff and leading teams., • Strong orga11izational, interpersonal, and communication skills., • Strong computer skills., • Demonstrated ability to handle many details and multiple priorities. Must be dependable and able to work under pressure., • Financial experience in a medical setting, particularly in a Federally Qualified Health Center, and experience in medical billing and grants management are desirable. WORKING CONDITIONS • Must be able to sit/stand at a desk for long periods., • Must read fine print on paper, computer, and databases., • Must lift 20 lbs., climb stairs, drive or travel to other EHC sites, and walk to and from parking lots.

Job DescriptionBenefits: • Bonus based on performance, • Competitive salary, • Opportunity for advancement I am a local State Farm Insurance Agent looking to hire an outgoing and customer-focused individual who enjoys working with the public. Do you aspire to some day run your own business, be an advisor looked to in your community, and lead a team? As part of my successful team, I will assist in developing your business leadership skills, industry and State Farm business acumen, as well as sales and marketing experience. This development and mentoring can lead you in the right direction to better prepare you for a potential career as a State Farm agent. As part of this opportunity, you will learn from an experienced agent, see what it's like to run a business and help grow an agency. Responsibilities • Develop leads, schedule appointments, identify customer needs, and market appropriate products and services., • Establish customer relationships and follow up with customers, as needed., • Provide prompt, accurate, and friendly customer service. Service can include responding to inquiries regarding insurance availability, eligibility, coverages, policy changes, transfers, claim submissions, and billing clarification., • Work with the agent to establish and meet marketing goals., • Use a customer-focused, needs-based review process to educate customers about insurance options., • Maintain a strong work ethic with a total commitment to success each and every day., • Adaption of skills necessary to operate a business.As an Agent Team Member, you will receive..., • Salary plus commission/bonus, • Valuable experience, • Growth potential/Opportunity for advancement in my agency, • Learning to market property/casualty, life, health, bank products, • Setting sales and growth goals, • Working closely with the agent to gain an understanding of the agents role and office logistics, • Learning how to network effectivelyIf you are motivated to succeed and can see yourself in this role, please complete our application. We will follow up with you on the next steps in the interview process. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm Insurance Companies. This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. State Farm agents control which licensing requirements and training programs are offered or must be successfully completed by their employees. By accepting employment with a State Farm agent and/or successfully completing any licensing or training programs required by a State Farm agent, you are not guaranteed, promised or given any form of selection preference, should you choose to leave the agents employment and pursue the opportunity of becoming an independent contractor agent for State Farm Insurance Companies. If you choose to pursue an agency opportunity, you will need to apply and go through the regular State Farm Insurance Companies agent selection process This is a remote position.

Job DescriptionSenior Property Accountant Philadelphia, PA $90,000 – $100,000 / year OVERVIEW A growing property management company is seeking a detail-oriented Senior Property Accountant to oversee financial reporting and accounting functions for a portfolio of market-rate properties, and commercial properties. This role is responsible for managing the full accounting cycle, ensuring accurate financial reporting, and supporting operational teams with timely and actionable financial insights. The ideal candidate brings strong property accounting experience, proficiency in Yardi, and a solid understanding of real estate financial operations. WHAT YOU’LL DO • Manage monthly, quarterly, and year-end close processes for assigned properties, • Prepare and analyze financial statements, budgets, and variance reports, • Perform CAM reconciliations and ensure accurate tenant billing, • Handle bank reconciliations, journal entries, accruals, and general ledger activity, • Assist with audit preparation and respond to auditor inquiries, • Partner with property management teams and vendors to ensure financial accuracy, • Ensure compliance with internal accounting policies and procedures, • Support leadership with ad hoc reporting, analysis, and financial projects WHY YOU MATTER This role plays a key part in maintaining financial accuracy and transparency across the portfolio. Your work directly supports operational decision-making, financial performance, and long-term asset success. WHAT IT TAKES • Bachelor’s degree in Accounting, Finance, or related field, • 3–5+ years of property accounting experience (commercial and multifamily real estate preferred), • Strong proficiency with Yardi (or other property management software), • Experience with CAM reconciliations strongly preferred, • Solid understanding of property management operations and financial workflows, • High attention to detail and strong organizational skills, • Excellent communication and interpersonal abilities THE PERKS!, • $90,000 – $100,000 annual compensation, • 401(k), • Medical, Dental, and Vision Insurance, • Life Insurance, • Paid Time Off

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 Accountant to work in our Fiscal Division. The Accountant will act as a liaison to other departments' staff in processing reports, training, accounting, problem resolution, and other assignments under the delegation of the Accounting Director. Some duties to include: • To provide assistance and backup for accounting functions and systems., • To prepare and maintain accounting records, journal entries, and schedules., • To perform bank reconciliations, accounting schedules, and month-end closing processes, • To receive, review, verify, and code invoices, vouchers/requests for accuracy, and timely processing., • B.A./B.S. degree in Accounting, Business Administration, or Finance, and four (4) years of experience or any combination of education, experience, and training that would provide the level of knowledge, skill, and ability required., • Proficiency with Microsoft Office applications, especially Excel, and strong analytical and computer skills., • Strong knowledge of basic accounting principles., • Ability to work effectively with others, as well as at various levels of independence when needed., • Detail-oriented., • Good communication skills, written and verbally., • Able to work independently and as a team member. Scope: • Required to sit for long periods of time., • Light lifting and/or carrying, not to exceed 25 lbs. Horizon House offers competitive compensation and a comprehensive benefit package including: medical & dental, (9) nine paid holidays, paid time off, tuition reimbursement, retirement savings plan, voluntary tax sheltered annuity, transit benefit program, opportunities for advancement, and more. Equal Opportunity Employer

Job DescriptionSalary: $65,000-$85,000 DOE Company Overview: At Compleat Restorations we are more than just a restoration company, we are a team committed to rebuilding lives and communities. For nearly 50 years, Compleat Restorations has been South Central Pennsylvanias trusted ally in disaster recovery, helping businesses reopen their doors and families return home. With offices located in Ephrata, York, and Lehigh Valley counties, our local team responds quickly, day or night. From a burst pipe in a living room to large-scale commercial losses, we bring full-service expertise and the resources to handle it all. Our focus is simple: act fast, minimize disruption, and get life back to normal. Position Overview: We are seeking a detail-oriented Staff Accountant with 3-5 years of experience to support the accounting needs of our multi-entity restoration business. This role supports core accounting cycles, job costing, WIP schedules, payroll assistance, and intercompany activity. You will also support the accounting team during our transition to a new project management platform, helping improve workflows and data structure. This is an excellent opportunity for someone with the ability to perform more advanced accounting responsibilities. Key Responsibilities: • Support accounts payable and receivable processes, • Prepare month-end/year-end journal entries (accruals, prepaids, adjustments), • Assist with month-end close, reconciliations, and GL accuracy, • Prepare sales and use tax filings for multiple entities, • Support job cost tracking across labor, materials, and subcontractors, • Assist with WIP schedules and job profitability reviews, • Assist with intercompany entries and reconciliations, including managing due to/due from accounts, • Ensure accurate job coding of labor, • Assist with payroll adjustments, tracking, and reporting, • Work in QuickBooks Online, • Support implementation of new software (data, testing, workflows), • Help document SOPs and improve processes Required Qualifications: General Accounting: • 3-5 years of accounting or advanced bookkeeping experience, • Solid grasp of accrual accounting, debits/credits, and multi-entity structures, • Intermediate Excel/Google Sheets skills (including advanced formulas), • Experience in restoration, construction, or related job costing industries, • Familiarity with WIP schedules and job costing, • Experience with QuickBooks Online, • Exposure to payroll processes, • Involvement in software transitions or system implementations Work Environment and Physical Demands: • Prolonged periods of sitting while working at a desk What We Offer: • Safety-driven company culture, • Eight hours of paid time each year to participate in community volunteer activities, • Competitive wages: $65,000$85,000, depending on experience, • Extensive benefits package, including:, • Medical, Dental, and Vision Insurance, • Life and Disability Insurance, • Paid Time Off, • Paid Holidays, • 401(k) with company match Compleat Restorations is an equal opportunity employer committed to providing reasonable accommodations under the ADA; employment is at will and may be terminated by either party at any time, with or without cause, in accordance with applicable law.

Job DescriptionSenior Billing SupervisorEmployment Type: Full-Time, Mid-LevelDepartment: Financial CGS is seeking a Senior Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. 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:- Ensures accurate observance of e-billing requirements and processes.- Prepares monthly, semi-monthly and ad-hoc billing reports for internal and external clients.- Ensures timely invoice submission to clients, based on established timelines.- Creates and distributes ad hoc operational and billing reports to management as requested.- Works with Controller and Accounting Department to identify, review and recommend changes to automate or enhance timeliness, accuracy, and efficiency of billing processes.- Supports internal and external auditors as requested.- Supervises e-billing and receivables staff.- Evaluates e-billing and receivables staff skill levels, recommends any necessary training/changes.- Provides feedback to staff performance appraisals, develops performance management objectives to address concerns, drives engagement and retention; participates in team hiring and separation decisions.- Delegates assignments and projects to staff as appropriate Qualifications:- Demonstrated ability to work well, be influential and articulate initiatives, projects, results, and analyses to senior leadership and staff, including presenting ideas in a clear, succinct manner.- High attention to detail, outstanding organizational skills and the ability to manage time effectively.- Excellent interpersonal and communication skills (oral and written), professional demeanor and presentation.- Analytical with strong problem-solving skills, takes initiative and uses good judgment, excellent follow-up skills.- Work efficiently with the ability to multi-task and set priorities while maintaining and delivering the highest quality work product accurately.- Position also requires the ability to work under pressure to meet strict deadlines, adapt to a fast paced high pressure environment to achieve business goals and objectives.- Ability to work both independently and as part of a cross-functional, collaborative team. - Bachelor's Degree or equivalent experience in Accounting, Finance, or related field preferred.- Five years of legal billing/receivables experience and in-depth knowledge of accounting principles and billing software; Advanced experience in e-billing.- Two years of supervisory experience in similar role and ability to assume a leadership role.- Advanced knowledge of MS Applications to include Excel, Outlook, and Access. 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 delivering 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: 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 We are looking for an experienced Accounts Receivable Manager to lead and oversee the financial operations of the accounts receivable department for our client in Lancaster. In this role, you will manage collections, maintain accurate financial records, and ensure the smooth functioning of billing processes. Your leadership and organizational skills will be key in fostering an efficient and results-driven team. Responsibilities: • Lead and supervise the Accounts Receivable team, providing training, guidance, and performance evaluations to ensure high efficiency., • Oversee all collection activities, including account assessments, client communications, and resolution of billing discrepancies., • Maintain accurate and up-to-date financial records by monitoring collection reports and updating account details in the accounting system., • Prepare and present reports, correspondence, and updates to internal and external stakeholders., • Identify and address issues contributing to client payment delays, collaborating with management to implement solutions., • Process adjustments, credits, and other account changes in a timely and detail-oriented manner., • Monitor aging reports and ensure timely follow-up to minimize overdue accounts., • Collaborate with other departments to improve billing processes and financial reporting, • Bachelor’s degree in Accounting, Finance, Business, or a related field., • A minimum of 5 years of experience in collections and management roles., • Strong knowledge of accounts receivable processes, including billing, collections, and cash applications., • Excellent communication, negotiation, and conflict resolution skills.

Job DescriptionAccounting Clerk Location: Fort Washington, PA Employment Type: Contract-to-Hire Industry: Environmental Services (large, well-established organization) Our client, a large and growing environmental services company, is seeking an Accounting Clerk to support day-to-day accounting and administrative tasks for the operations team. This is a contract-to-hire opportunity with a stable organization and long-term potential. Essential Functions Billing & Invoice Processing · Enter, review, and maintain billing data and supporting documentation in company systems · Generate, process, and distribute customer invoices (mail/email) and maintain invoice logs · Assist with routine billing updates (e.g., cancellations, credit memos, and rate changes) per established procedures · Respond to basic billing inquiries and route complex issues to the appropriate team member · File and organize billing records (digital and paper) to support audits and record retention Timekeeping/Payroll Support & Customer Service · Answer phones/emails and document requests from customers and internal staff · Assist with timecard and payroll data entry and corrections following established approval processes · Collect, organize, and submit payroll documentation (e.g., forms, backup) and maintain related files · Research basic payroll discrepancies and escalate items requiring higher-level review Accounts Receivable Support & Basic Reporting · Post and apply customer payments (checks/ACH) and update account records · Assist with A/R reconciliations by matching invoices, payments, and backup documentation · Run routine reports and compile data in Excel to support the accounting team · Identify and communicate discrepancies or missing information to support timely resolution Minimum Qualifications · High school diploma or GED required; associate degree or coursework in accounting/business preferred · 1+ year of experience in an accounting, billing, A/R, A/P, or administrative support role preferred · Working knowledge of general office procedures; strong data entry and document management skills · Proficiency with Microsoft Office (especially Excel and Outlook); accounting software/ERP experience a plus · Strong attention to detail, organization, and ability to meet deadlines · Professional communication skills and ability to handle sensitive and confidential information Why This Opportunity · Contract-to-hire path with a reputable, stable environmental company · Hands-on, detail-oriented role supporting day-to-day billing, A/R, and payroll administrative tasks · Team-oriented environment with opportunity to grow into a long-term position Pay Details: $24.00 to $25.00 per hour Search managed by: Elena Platt Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Job Title: Accounts Payable Clerk - Entry Level Accounting Location: Blue Bell, PA (Fully on-site) Job Description The Accounts Payable Clerk will accurately process and pay invoices in accordance with company policies while maintaining strong relationships with internal branch offices and external suppliers. This role focuses on high-volume invoice processing, purchase order matching, and resolving accounts payable inquiries in a timely and professional manner. Responsibilities • Match invoices to online purchase orders accurately and in a timely manner., • Enter non–purchase order invoices into the system with a high level of accuracy and speed., • Review all invoice entries to ensure correctness and compliance with company policy., • Work closely with branch offices to ensure invoices are approved and paid according to company policies and payment terms., • Maintain positive, professional relationships with branch offices and company suppliers., • Review, enter, and process at least 200 or more invoices per week., • Create, review, and manage purchase orders as part of the invoice processing workflow., • Check and process returns and voids, ensuring proper documentation and system updates., • Communicate with vendors to resolve billing issues, obtain remittance information, and answer payment-related questions., • Initiate and process ACH setup requests for vendors in accordance with internal procedures., • Respond to accounts payable questions from internal and external stakeholders promptly and professionally., • Hands-on experience with invoice processing in an accounts payable environment., • Ability to match invoices to purchase orders accurately., • Knowledge of core accounts payable processes and procedures., • Proficiency in invoicing tasks, including reviewing, entering, and processing high volumes of invoices., • Familiarity with JD Edwards or similar ERP/accounting software., • Ability to perform basic sorting and filtering functions in Microsoft Excel., • Strong attention to detail and accuracy in data entry and financial documentation., • Effective communication skills for interacting with vendors, branches, and internal stakeholders., • Bachelor’s degree in Accounting, Finance, Economics, or Business., • Some business experience or a relevant internship in a finance, accounting, or business setting., • Experience in a client-facing role such as customer service, banking, financial advising, or loan processing, or a related internship., • Demonstrated ability to build and maintain positive working relationships with internal teams and external partners., • Proactive, go-getter attitude with a strong desire to learn and grow within accounting and finance functions. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision, • Critical Illness, Accident, and Hospital, • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available, • Life Insurance (Voluntary Life & AD&D for the employee and dependents), • Short and long-term disability, • Health Spending Account (HSA), • Transportation benefits, • Employee Assistance Program 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 Finance Manager Global Leadership Academy Charter School A Global Academies School Preparing Future Leaders of the World Position Title Finance Manager Reports To Chief Executive Officer Position Type Full-Time, 12-Month, Salaried Position Summary The Finance Manager is responsible for overseeing the financial health, compliance, and sustainability of the organization. This role ensures adherence to Pennsylvania state fiscal requirements, charter school regulations, and audit standards while leading budgeting, reporting, and internal controls. The Finance Manager partners with leadership to support strategic planning and maintain strong financial accountability across all campuses. Key Responsibilities Financial Management & Oversight • Lead development and management of the annual operating budget, • Monitor cash flow, expenditures, and financial performance, • Oversee accounts payable, accounts receivable, and general ledger functions, • Ensure compliance with Pennsylvania Department of Education (PDE) financial reporting requirements, • Prepare and submit required reports (e.g., AFR – Annual Financial Report, budget submissions, and other state filings), • Monitor compliance with charter school funding regulations and guidelines, • Lead coordination of annual independent financial audits, • Serve as primary liaison with external auditors and regulatory agencies, • Ensure readiness for state audits, federal program audits, and charter authorizer reviews, • Maintain audit schedules, documentation, and corrective action plans, • Develop, implement, and monitor internal controls to safeguard assets, • Ensure proper segregation of duties and financial procedures, • Support financial forecasting and long-term sustainability planning, • Provide financial analysis and recommendations to leadership, • Track and manage grant funding, including federal, state, and private sources, • Ensure compliance with grant-specific fiscal requirements and reporting, • Bachelor's degree in Finance, Accounting, or related field (required), • Minimum of five (5) years of experience in finance or accounting, • Strong knowledge of budgeting, financial reporting, and internal controls, • Demonstrated experience with audits and regulatory compliance, • Strong analytical and financial management skills, • High attention to detail and accuracy, • Ability to manage multiple deadlines, especially regulatory reporting timelines, • Strong written and verbal communication skills, • Experience in Pennsylvania charter school finance or public education finance, • Familiarity with PDE reporting systems and requirements, • Experience with fund accounting and federal programs (e.g., Title funding), • Anticipated start date: July Global Leadership Academy is committed to strong financial stewardship as a foundation for academic excellence. The Finance Manager plays a critical role in ensuring compliance, transparency, and long-term financial stability in alignment with state and charter requirements.

Job DescriptionDescription: Century Therapeutics (NASDAQ: IPSC) is a biotechnology company advancing a pipeline of induced pluripotent stem cell (iPSC)-derived cell therapies with the potential to meaningfully address autoimmune diseases, including type 1 diabetes, and cancer. The company’s therapies are derived from its iPSC cell foundry and leverage its novel immune evasion engineering technology, Allo-Evasion™. Century believes its approach to developing off-the-shelf cell therapies will expand patient access and provide advantages over existing cell therapies which will ultimately advance the course of care. Role This position will be responsible for the day-to-day operations of the Accounting and Finance function. The ideal candidate has a thorough knowledge of general accounting methods, principles and practices and has attained a broad range of work experience across financial reporting, accounting, and business operations. They possess excellent knowledge of US GAAP; and are able to work in a fast-paced environment and manage well through ambiguity and complexity. The ideal candidate has experience operating in or performing audits of companies that are required to comply with Sarbanes Oxley. This individual will report to the Corporate Controller and support the growing accounting department as well as other business functions including Procurement, FP&A, HR, IT, Legal and Business Development. The core of the work combines elements of accounting, financial planning, and process design and implementation. The individual will be highly detail oriented as the job demands meticulous and thorough attention to detail. This position is based in our Philadelphia headquarters but will support our other two locations, which include our Watertown, Massachusetts Research site, and our GMP Manufacturing site in Branchburg, New Jersey. The expected annual salary range for this role is approximately $155,000 - $165,000 depending on experience. Additional benefits offered include but are not limited to an annual performance-based bonus (prorated by start date), medical, dental, and vision insurance, matching 401K plan, and 20+ days per-year of PTO (prorated by start date). Requirements: Lead monthly, quarterly, and annual financial close processes, including hands-on preparation of select areas and serving as the primary reviewer for others. Experience in the following areas is a preferred: • Accounts Payable, • Payroll, • Stock Compensation, • Fixed Assets, • Leases, • Clinical Trial Accounting, • Investments, • Intangible Assets, • Income Taxes, • Employee Benefit Plans, • Assist in the design, implementation and ongoing maintenance of an internal control environment in compliance with Sarbanes Oxley., • Lead the preparation of, or oversee external resources responsible for SEC filings (10-K and 10-Q)., • CPA certification, • 5+ years of relevant public accounting and/or corporate accounting experience, preferably in the pharmaceutical, biotechnology, and/or other life-science industry and preferably with public companies., • Familiarity and comfort operating in a start-up/entrepreneurial environment, making the most of bandwidth and resources in a fast-paced workplace., • Ability to work independently with minimal supervision., • Ability to supervise and direct the work of other employees and third party contractors., • Ability to prioritize multiple competing tasks/responsibilities and rapidly pivot between tasks based on company needs., • Ability to be a strong thought-partner to cross-functional colleagues., • Ability to influence management, resolve conflict, and get things done quickly and effectively., • Ability to create structure and definition in situations that are uncertain or ambiguous., • Collaborates well with team members, building trust and respect through all interactions. Century Therapeutics Inc. is an Equal Employment Opportunity/Affirmative Action Employer - Minority/Female/Disability/Veteran. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or veteran status or any other characteristic protected by federal, state, or local law.

Job Description About Medical Guardian: Founded in 2005, Medical Guardian is a fast-growing digital health and safety company on a mission to help people live a life without limits. With 13 consecutive years on the Inc. 5000 list of Fastest Growing Companies, we’re redefining what it means to age confidently and independently. We support over 625,000 members nationwide with life-saving emergency response systems and remote patient monitoring solutions. Trusted by families, healthcare providers, and care managers, our work is powered by a culture of innovation, compassion, and purpose. Medical Guardian boasts a 95% customer satisfaction rate, a #1 ranking on 16 medical alert consumer choice sites and achieves a 4.7+ star rating on Google Reviews. Position Overview: Reporting to the Senior Controller, the Assistant Controller role serves as the "right hand" to the Senior Controller, leading day-to-day accounting operations, ensuring the accuracy of the financial books and records, assisting in the preparation of monthly financial reporting, maintaining compliance with GAAP and internal controls, managing income and sales tax compliance, and coordinating the annual financial statement audit. Successful candidates thrive in fast-paced environments and are comfortable with rapid and frequent change. They have strong intellectual curiosity, always asking why and not afraid to question the status quo. They have a strong business acumen and the ability to apply it to complex scenarios. They can think and communicate at a strategic level while maintaining an appropriate focus on the details. They can concisely and precisely provide and / or present financial information cross functionally, including to senior leadership. They model resilience when faced with something new, complex or challenging and help motivate their teams to accomplish their goals. The Assistant Controller has 2 direct reports. Core Responsibilities: • Monthly Finance and Accounting Rhythms:, • Lead the monthly general ledger close process, including review of account reconciliations, journal entries, and accounting analysis., • Assist in the preparation of the monthly financial statements., • Support the analysis of the monthly financial results vs budget / forecast., • Internal Controls:, • Maintain and monitor internal control policies to safeguard assets and ensure regulatory compliance., • Maintain cross departmental communication to ensure accurate and reliable data enters accounting systems., • Inventory Accounting:, • Implement and maintain sustainable and efficient processes for tracking inventory movement and maintaining inventory costing in coordination with the Fulfillment team., • Annual Financial Statement Audit:, • Support the coordination and management of the annual financial statement audit, including acting as a liaison for external auditors, and preparing necessary schedules and documentation for year-end audits., • Team Leadership:, • Supervise, mentor, and evaluate accounting staff to ensure productivity, efficiency, thoroughness, and accuracy., • Process Improvement:, • Identify inefficiencies in financial workflows and implement procedures to increase efficiencies. Required Skills & Qualifications: • Education: Bachelor’s degree in Accounting or Finance. A Master's degree (MBA) is preferred, but not required., • Certification: CPA (Certified Public Accountant) designation is required., • Experience: 5+ years of progressive accounting experience, with at least 2 years in a supervisory role., • Public accounting experience strongly preferred but not required., • Experience in a direct to consumer subscription or SaaS business is preferred but not required., • Technical Skills:, • Strong technical accounting experience, including prior experience managing complex and / or judgmental accounting issues, such as revenue recognition, contract cost accounting, inventory costing and valuation, accounts receivable valuation, and business combinations., • Advanced proficiency in Microsoft Excel, • Salesforce experience, • Experience with ERP systems like SAP, Oracle, NetSuite, or Sedona., • Health Care Plan (Medical, Dental & Vision), • Paid Time Off (Vacation, Sick Time Off & Holidays), • Company Paid Short Term Disability and Life Insurance, • Retirement Plan (401k) with Company Match

Job DescriptionBenefits: • 401(k) Personal Characteristics: Deadline and detail oriented, organized, collaborative, responsive, energetic, self-motivated, trust-worthy, resourceful, flexible. Salary is competitive and commensurate with experience; salary range is between $40,000- 45,000. We offer a 401(k) plan, flexible spending plan, and a commuter benefit is available; we also offer generous paid time off and flexible working hours. How to Apply: Email resume and cover letter with (1) salary requirements, (2) approximate available start date, and (3) explanation of how you meet the required criteria to Jean Heflin Kane at . Submissions missing any required items will not be considered. Thank you. About Eluna: Elunas mission is to support children, teens, and families impacted by grief or addiction. Founded in 2000, we offer community-building camps, interpersonal connections and a continuum of support for youth and families. Elunas three signature programs are provided at no cost: Camp Erin, the largest grief camp network for youth ages 6-17; Camp Mariposa, an addiction prevention and mentoring program for youth ages 9-17; and the Eluna Resource Center, which provides educational resources and personalized support. Eluna has supported over 60,000 youth campers and their families through our network of partnerships with over 50 non-profit community organizations across the US and Canada. Together we provide in-depth programming and data-driven evaluation to ensure high standards of care and positive outcomes. Follow Eluna on social media at @elunanetwork or visit . ELUNA IS AN EQUAL OPPORTUNITY EMPLOYER. Flexible work from home options available.

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 DescriptionAbout our Practice The Strategic FP&A practice is an advisory group within the larger CBIZ Private Equity Advisory practice. Our team specializes in optimizing business planning efforts and model development for middle-market companies. Our strategic engagements are often surrounding operational and financial reporting which commonly emphasizes forecasting, profitability analysis, process improvement and data analytics. • We have offices across the country, with our headquarters located in Philadelphia and a significant presence in the Chicago and Denver markets; however, our team members historically, and currently, are welcome to work remotely/virtually from anywhere in the U.S. provided a willingness to travel on-site to our various client locations on an as-needed basis., • You will develop collaborative, lasting professional and personal relationships with clients regardless of your level and provide valuable services as a genuine trusted advisor., • You will have the opportunity for substantial professional development. There will be variety in the clients and situations that you work with that will build upon your current experiences., • You will work in an environment and culture where your efforts matter to our team and clients. The work that you do is highly valued and appreciated by our clients., • We offer a unique and comprehensive compensation package, including a consistent track record of maximum bonus payout and an upside in compensation when our practice exceeds its annual financial goals., • Promotions and career advancement are based on ability and talent, not tenure - our merit-based promotions provide opportunity to accelerate your career trajectory., • Our unique approach to practice and client management offers opportunities for autonomy and predictability in schedule from week-to-week, as well as reduced travel compared to industry standard - allowing our people to better plan their work activities and personal lives., • We place significant emphasis on the value of personal time. We understand that professional opportunities and advancement are important to you, but that time for family, friends and personal pursuits are essential to your life and overall fulfillment. Making sure that team members have flexibility at work, opportunities to enjoy evenings and weekends and to truly disconnect for holidays and time off is critical to each team member's professional engagement and personal well-being., • When times get tough, we get tougher - and we stand by our people. We had extremely high retention during the pandemic - and we maintained our regular cycle of compensation increases and paid out substantially full bonuses to our team members throughout the uncertain time., • While we want our people to stay with our firm for their entire careers, we are also realistic. Though we hope that you continue to grow with our firm and progress through the leadership levels, we are equally committed to advancing your professional skills and career opportunities wherever they may lead which could include, but not limited to, a Controller or CFO role within a private equity business, a strategic M&A advisor, or finance operating partner within a private equity firm, etc. About the Role The Senior Principal will be a full-time permanent consultant helping to grow our Strategic FP&A practice. The Senior Principal will support our clients, private equity backed portfolio companies, by implementing strategic FP&A initiatives. The Senior Principal will facilitate proactive decision making through forecasting models and drive value with data and analytics during times of transaction and transition. We are seeking an individual with a strong background in data and analytics and a solid foundation in finance and accounting. Responsibilities Key responsibilities include, but are not limited to: • Provide core financial and operational reporting and strategic analysis in supporting decision-making for our fast-growing private equity backed companies;, • Prepare core financial information, models and analyses relative to the engagement requirements/expectations;, • Communicate and interface with key stakeholders including both company management (including c-suite) and private equity deal and operational teams, to actively plan, manage and execute on workstream activities and deliverables;, • Support the development of, and deploy actionable plans to achieve set expectations, and communicate results consistently to key stakeholders and the Project Lead;, • Take ownership of the functional work, which could include budgeting / forecasting, financial and operational reporting, profitability analysis, developing business processes and data management, etc;, • With the support and guidance from the Project Lead, proactively identify and communicate any areas of potential risk and obstacles to success, along with appropriate mitigation plans and communication., • Manage internal and external resources to achieve project goals and develop FP&A deliverables. Preferred Qualifications • 7-10 years of experience in either:, • Consulting/Advisory (preferably Big 4 or Big 3) with a focus on finance effectiveness, strategy and operations, analytics, performance improvement or technology, • Large company (preferably Fortune 500) Corporate FP&A or Sales/Ops Finance Analyst, • Intermediate knowledge of BI Tools or Data Analytics, • Strong working knowledge of finance / accounting concepts such as financial statement mechanics, • Demonstrated ability to present and support accounting / finance concepts to drive analysis and decisions (e.g. financial statement analysis, financial ratio application, and budgeting / forecasting), • Advanced proficiency in Excel (must be comfortable with advanced functions, such as MATCH, array functions, and nested logic), • Strong business acumen and verbal / written communication Minimum Qualifications • Bachelor's degree required, • 7 years of experience in related field, • 5 years supervisory, • Must have and preserve required licenses, • Ability to manage deadlines, work on multiple assignments and prioritize each assignment as necessary, • Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally #LI-DNI ABOUT US CBIZ, Inc. (NYSE: CBZ) is a leading professional services advisor to middle-market businesses nationwide. With industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ has more than 9,500 team members across 23 major markets coast to coast. CBIZ strives to be our team members' employer of choice by creating an environment where team members are appreciated, recognized for their contributions, and provided with opportunities to grow, both personally and professionally, throughout their careers. Together, CBIZ and CBIZ CPAs are ranked as one of the top providers of accounting services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. In certain jurisdictions, CBIZ CPAs operates under its previous name, Mayer Hoffman McCann P.C.

Job Description Assistant Insurance Controller (P&C) A growing, specialty insurance platform is seeking an Assistant Insurance Controller to support the Chief Accounting Officer in overseeing accounting and financial reporting across multiple P&C insurance entities. This is a high-impact role that blends hands-on accounting execution with strategic exposure, offering visibility into both GAAP and Statutory reporting, as well as meaningful involvement in reinsurance accounting and financial operations. The position is well-suited for someone who enjoys working in a detail-oriented environment but can also step back and think more broadly about financial performance, controls, and process improvement. Key Responsibilities • Review and oversee accounting activity across multiple insurance entities, ensuring accuracy of journal entries and underlying data, • Lead core aspects of reinsurance and ceded accounting, including premiums, losses, recoverables, and related reporting, • Maintain and reconcile reinsurance balances, supporting internal reporting and external disclosures, • Prepare and analyze statutory financial results across business lines and legal entities, • Support the preparation and filing of quarterly and annual statutory statements, including NAIC schedules (e.g., Schedule F), • Contribute to GAAP financial reporting, including supporting schedules, analytics, and disclosures, • Play a key role in the month-end, quarter-end, and year-end close processes across multiple entities, • Partner with auditors, actuaries, and regulators to provide data, analysis, and supporting documentation, • Work closely with leadership to enhance internal controls, documentation, and accounting workflows, • Identify opportunities to improve reporting processes, streamline reconciliations, and enhance data integrity, • Provide both detailed accounting support and higher-level financial analysis to inform management decision-making Qualifications • 5-8 years of accounting experience within the Property & Casualty insurance industry, • Direct experience with reinsurance accounting, including ceded transactions, • Strong understanding of both GAAP and Statutory (STAT) accounting frameworks, • Experience working across multiple entities and consolidated reporting environments, • Advanced Excel skills and strong analytical capabilities, • Familiarity with ERP systems (Workday preferred; Oracle, SAP, or similar also relevant), • Strong attention to detail, with the ability to connect results to broader financial trends, • Effective communicator, comfortable working cross-functionally with finance, actuarial, and leadership teams, • Self-starter mindset with the ability to operate in a fast-paced, evolving environment To be considered for this opportunity, please apply using the prompts provided. Alternatively, please reach Jordan Dionne at . Please note that given the number of applicants only those candidates with the relevant skill set can be considered.

Job DescriptionLHH Recruitment Solutions has partnered with a largely growing organization. We are in search of a Senior Finance Manager is a key member of the site leadership team and serves as a strategic business partner to operational leadership. This role is responsible for the day to day financial management of the business unit, including financial planning and analysis, forecasting, strategic planning, and site level accounting activities. The position oversees a small finance team and plays a critical role in driving performance, supporting transformation initiatives, and strengthening financial discipline across the organization Title: Senior Finance Manager Location: Chalfont, Pa Salary: $60-$70/hr. Temp to Perm Key Responsibilities Strategic Leadership & Business Partnering • Act as a true business partner to site leadership, evaluating performance against annual budgets and long term business objectives, • Provide actionable insights and recommendations related to financial and operational strategy, • Develop and implement tools, dashboards, and reporting to support leadership decision making, • Support the establishment of annual objectives, operating plans, and meeting cadence, • Partner with external consultants and auditors as needed Executive Management • Serve as an active member of the site leadership team, • Participate in decisions related to strategic initiatives, operating models, and execution plans, • Collaborate cross functionally to influence outcomes without direct authority Financial Planning & Analysis • Prepare and maintain monthly forecasts, including profit and loss reporting by division versus budget, • Analyze financial results and identify key drivers, risks, and opportunities, • Support evaluation of business initiatives such as capital investments, asset acquisitions, and new program launches, • Develop and manage the capital budget, • Participate in routine financial calls with division and corporate leadership Finance & Forecasting • Oversee cash flow planning and ensure adequate liquidity, • Monitor cash, working capital, and asset management, • Build forward looking, predictive financial models and activity based analyses to support strategic planning, • Support revenue recognition analysis for project based work in accordance with accounting standards Planning & Budgeting • Coordinate the annual budgeting process and ongoing forecast cycles, • Develop financial business plans aligned with operational goals Team Leadership & Development • Lead, mentor, and develop a team of finance professionals, including cost accounting, accounting, and financial analysis roles, • Manage workload allocation, training, performance evaluations, and issue resolution, • Foster a collaborative, high performance team environment Cash & Risk Management • Oversee weekly cash management activities and approve payables, • Provide oversight and support for accounts receivable and collections, • Monitor key legal and financial risks impacting the business unit, • Ensure compliance with regulatory, audit, and reporting requirements Qualifications • Bachelor's degree in Accounting, Finance, or Business Administration required, • CPA and/or MBA strongly preferred, • Minimum of 10 years of progressive financial management experience within a manufacturing environment, • Strong foundation in accounting with hands on cost accounting experience, • Experience supporting shared services environments and project based accounting, • Proven ability to analyze revenue recognition under applicable accounting standards, • Experience with ERP and consolidation systems; exposure to advanced forecasting tools preferred, • Demonstrated ability to influence cross functional stakeholders and senior leaders, • Strong people leadership, problem solving, and communication skills Work Environment • Hybrid schedule with multiple days onsite per week, • Onsite collaboration with operations and leadership teams Why This Role • Highly visible leadership position with exposure to senior and executive stakeholders, • Opportunity to play a key role in business transformation and cultural evolution, • Impactful role supporting complex manufacturing and project based operations, • Strong emphasis on collaboration, development, and continuous improvement Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Pay Details: $60.00 to $70.00 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.

LHH is hiring an AP Specialist for a client in the Bridgeville PA area. Responsibilities • Review and record invoices from vendors to ensure accuracy in billing and approval, • Process expense reports from employees Identify discrepancies and escalate in appropriate manner, • Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses, • Identify and resolve payment issues Qualifications • 1 - 2 years in accounting or related field, • Strong understanding of General Ledger system and Accounts Payable processing, • Strong organizational, analytical and recording skills, • Detail oriented, • Proficient in Microsoft Office suite, • 401k match, • PTO and Holidays, • Medical Benefits, Health, Dental, etc. Compliance & Equal Opportunity Statement Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to: The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements.

Full-Time | On-Site We are seeking a reliable and detail-oriented Executive Assistant to support one of the firm’s Executive Vice Presidents. This is a full-time, on-site role ideal for someone who is organized, professional, and eager to grow. Key Responsibilities: • Review, draft, and manage email correspondence, • Manage and coordinate the Executive Vice President’s schedule, • Serve as proxy for the Executive Vice President in designated meetings, • Make and receive phone calls with professionalism and discretion, • Prepare materials and documentation for stakeholder meetings Ideal Candidate: • Highly organized with strong attention to detail, • Comfortable communicating with clients and internal stakeholders, • Professional, dependable, and able to handle confidential information, • Willing to learn and take initiative in a fast-paced environment Company Description Lifetime Financial Growth is a privately owned wealth management firm dedicated to helping clients achieve and protect their financial goals. By offering one of the most comprehensive financial product platforms and personalized strategies, the firm focuses on creating customized life maps to maximize and safeguard wealth. As a trusted agency of The Guardian Life Insurance Company of America®, Lifetime Financial Growth is committed to delivering tailored financial planning and advisory services. Headquartered in Pittsburgh, PA, the firm serves clients with a commitment to providing high-quality, customized solutions.

Position Summary The Wealth Management Business Support Specialist plays a critical role in the successful onboarding, development, and ongoing support of new financial advisors. This individual works closely with Recruiters, Training Coordinators, and Sales Managers to deliver comprehensive wealth management training, systems education, and hands-on business processing support. Key Responsibilities Advisor Onboarding & Training: • Support onboarding of new advisors in close partnership with Recruiters, Training Coordinators, and Sales Managers, • Deliver and support General Wealth Management Training, • MMLIS new business processing, • Annuity new business (proprietary and non-proprietary) processing, • NIGO (Not In Good Order) resolution, • Support DocuSign workflows and troubleshooting, • Conduct order reviews and address deficiencies, • Answer advisor questions related to money movement, including:, • Transfer oversight and issue resolution, • Track and support product training requirements to ensure compliance Required Qualifications: • Detail Oriented, with strong organizational and problem-solving skills, • Ability to explain complex systems and processes clearly to advisors, • Comfortable working cross-functionally with sales, training, and compliance teams, • Excellent communication and presentation skills Preferred Qualifications: • College Degree, preferably in business, finance or economics, • Operations experience with Business Processing, • Training or facilitation experience (in-person or virtual) Key Competencies: • Advisor-focused service mindset, • Detail-oriented with strong follow-through, • Adaptable in a fast-paced environment, • Strong written and verbal communication skills

Job DescriptionAbout our Business CBIZ Private Equity Advisory is the dedicated private equity advisory practice of CBIZ (NYSE: CBZ). We are focused on providing private equity groups and their related portfolio companies with consulting services and solutions focused on deal advisory, business optimization, EBITDA enhancement and performance management & improvement. Our team embraces a collaborative, client-centric approach to architecting and delivering on projects driven by ongoing transactions, transitions and transformations across a broad range of industries. We believe that the diverse perspectives of all our team members help to drive innovation and transformative results for our business. We are entrepreneurially minded and operate as a meritocracy, promoting and compensating team members based upon performance and potential. We are CBIZ Private Equity Advisory - Invested in You. About our Practice The Strategic FP&A practice is an advisory group within the larger CBIZ Private Equity Advisory practice. Our team specializes in optimizing business planning efforts and model development for middle-market companies. Our strategic engagements are often surrounding operational and financial reporting which commonly emphasizes forecasting, profitability analysis, process improvement and data analytics. • We have offices across the country, with our headquarters located in Philadelphia and a significant presence in the Chicago and Denver markets; however, our team members historically, and currently, are welcome to work remotely/virtually from anywhere in the U.S. provided a willingness to travel on-site to our various client locations on an as-needed basis., • You will develop collaborative, lasting professional and personal relationships with clients regardless of your level and provide valuable services as a genuine trusted advisor., • You will have the opportunity for substantial professional development. There will be variety in the clients and situations that you work with that will build upon your current experiences., • You will work in an environment and culture where your efforts matter to our team and clients. The work that you do is highly valued and appreciated by our clients., • We offer a unique and comprehensive compensation package, including a consistent track record of maximum bonus payout and an upside in compensation when our practice exceeds its annual financial goals., • Promotions and career advancement are based on ability and talent, not tenure - our merit-based promotions provide opportunity to accelerate your career trajectory., • Our unique approach to practice and client management offers opportunities for autonomy and predictability in schedule from week-to-week, as well as reduced travel compared to industry standard - allowing our people to better plan their work activities and personal lives., • We place significant emphasis on the value of personal time. We understand that professional opportunities and advancement are important to you, but that time for family, friends and personal pursuits are essential to your life and overall fulfillment. Making sure that team members have flexibility at work, opportunities to enjoy evenings and weekends and to truly disconnect for holidays and time off is critical to each team member's professional engagement and personal well-being., • When times get tough, we get tougher - and we stand by our people. We had extremely high retention during the pandemic - and we maintained our regular cycle of compensation increases and paid out substantially full bonuses to our team members throughout the uncertain time., • While we want our people to stay with our firm for their entire careers, we are also realistic. Though we hope that you continue to grow with our firm and progress through the leadership levels, we are equally committed to advancing your professional skills and career opportunities wherever they may lead which could include, but not limited to, a Controller or CFO role within a private equity business, a strategic M&A advisor, or finance operating partner within a private equity firm, etc. About the Role The Associate will be a full-time permanent consultant helping to grow our Strategic FP&A practice. The Associate will support our clients, private equity backed portfolio companies, by implementing strategic FP&A initiatives. The Associate will facilitate proactive decision making through forecasting models and drive value with data and analytics during times of transaction and transition. We are seeking an individual with a strong background in data and analytics and a solid foundation in finance and accounting. Responsibilities Key responsibilities include but are not limited to: • Assist in development of core financial and operational reporting and strategic analysis in supporting decision-making for our fast-growing private equity backed companies;, • Contribute to design and implementation of reporting and forecasting models and analyses to instill ongoing performance management capabilities;, • Communicate and interface with key stakeholders including both company management (including C-suite) and private equity deal and operational teams to actively plan, manage, and execute on engagements;, • Support the development and deployment of actionable plans to achieve set expectations, and communicate results consistently to key stakeholders and the Project Lead;, • Take ownership of functional work, which could include but is not limited to:, • Budgeting / forecasting, • Financial and operational reporting, • Profitability analysis, • Developing business processes, • Data management Preferred Qualifications • 1-3 years of experience in either:, • Consulting/Advisory with a focus on finance effectiveness, strategy and operations, analytics, performance improvement or technology, • Corporate FP&A or Sales/Ops Finance Analyst, preferably with a middle-market private equity backed company, • Intermediate knowledge of BI Tools or Data Analytics, • Strong working knowledge of finance / accounting concepts such as financial statement mechanics, • Demonstrated ability to present and support finance concepts to drive analysis and decisions (e.g., financial statement analysis, financial ratio application, and budgeting / forecasting), • Advanced proficiency in Excel, • Strong business acumen and verbal / written communication Minimum Qualifications • Bachelor's degree, • 1 year of relevant experience, • Must be able to work in a team environment, • Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally, • Proficient use of applicable technology, • Must be able to travel based on client and business needs #LI-DNI ABOUT US CBIZ, Inc. (NYSE: CBZ) is a leading professional services advisor to middle-market businesses nationwide. With industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ has more than 9,500 team members across 23 major markets coast to coast. CBIZ strives to be our team members' employer of choice by creating an environment where team members are appreciated, recognized for their contributions, and provided with opportunities to grow, both personally and professionally, throughout their careers. Together, CBIZ and CBIZ CPAs are ranked as one of the top providers of accounting services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. In certain jurisdictions, CBIZ CPAs operates under its previous name, Mayer Hoffman McCann P.C.

Job Description Position Summary: Payer Specialist has the task of compiling and tracking all outstanding bills which are owed to the organization. Position generates revenue by making payment arrangements, collecting accounts, monitoring and pursuing delinquent accounts. Responsibilities: · Collects delinquent accounts by establishing payment arrangements with patients, monitor payments and follow-up with payer when/if payment lapses occur. · Maintains Medicare bad-debt cost report by tracking billings; monitoring collections; compiling information. · Initiates claims against estates by monitoring deaths and unpaid accounts; informing legal department to act on probate and estate issues. · Maintains work operations by following policies and procedures; reporting compliance issues. · Protects company value by keeping collection information confidential. · Adheres to professional standards, company policies and procedures, federal, state, and local requirements, and HIPAA and Compliance standards. · Performs posting charges and completion of claims to payers in a timely fashion. · Submits billing data to insurance providers. · Works claims and claim denials to ensure maximum reimbursement for services provided. · Performs Medicare/Medi-Cal reviews and audits. · Maintains all information pertaining to the patients billing that would include operation dates, the insurance policies, notes, etc. Skills: · Working knowledge of medical billing procedures with Medicare and Medicaid · Working knowledge of the medical billing software Brightree preferred · Working knowledge of Microsoft Excel and other Office products · Ability to work independently and collaboratively within a team environment · Able to multi-task and meet tight deadlines · Excellent problem-solving skills · Excellent organizational skills Experience and Education: · Minimum 3-5 years previous medical billing experience along with knowledge of billing related reporting · Medical Billing certification preferred · Minimum high school diploma. Associate’s or bachelor’s degree in business or related field a plus. Physical Requirements: · Ability to sit or stand for extended periods of time. EthosTM Therapy Solutions offers competitive benefits: medical, dental, vision, paid time off and 9 company paid holidays. Ethos Therapy Solutions is an equal opportunity employer and does not discriminate against any employee or applicant for employment based on race, color, religion, national origin, age, gender, sex, ancestry, citizenship status, mental or physical disability, genetic information, sexual orientation, gender identity, veteran status, or military status. Ethos Therapy Solutions complies with all applicable federal, state and local laws concerning non-discrimination. Company DescriptionEthos Therapy Solutions is a leading provider of advanced support surfaces to home healthcare patients with pressure injuries. As a clinically focused company, our goal is to promote wound healing and greater independence for patients at home by helping clinicians align an ideal therapy surface to the patient’s needs and treatment goals. The Ethos portfolio of surface and hospital bed solutions includes air fluidized therapy beds, emersion therapy mattresses, and, high acuity frames.Ethos Therapy Solutions is a leading provider of advanced support surfaces to home healthcare patients with pressure injuries. As a clinically focused company, our goal is to promote wound healing and greater independence for patients at home by helping clinicians align an ideal therapy surface to the patient’s needs and treatment goals. The Ethos portfolio of surface and hospital bed solutions includes air fluidized therapy beds, emersion therapy mattresses, and, high acuity frames.

Job DescriptionSenior Accounts Receivable Specialist Onsite | Full‑Time | Contract‑to‑Hire Overview A large, multi‑location services organization is seeking an experienced Senior Accounts Receivable Specialist to support high‑volume billing and collections operations. This role is critical as customers increasingly require invoices to be submitted through third‑party procurement portals. The ideal candidate is hands‑on, detail‑oriented, and comfortable working independently in a fast‑paced, onsite environment. This is not an entry‑level role-prior portal billing experience and exposure to large, complex AR environments are required. Key Responsibilities • Prepare, generate, and submit customer invoices, including manual entry into third‑party invoice portals, • Manage full accounts receivable functions including billing, collections, and account maintenance, • Set up and maintain customer accounts to ensure accurate invoicing and payment application, • Reconcile discrepancies and resolve billing issues in a timely and professional manner, • Follow up on outstanding balances and support collections efforts, • Work closely with internal teams to ensure accuracy and compliance with customer requirements, • Maintain documentation and uphold internal AR controls and processes Required Experience & Qualifications • Proven experience submitting invoices through Ariba and/or Coupa, • Strong background in billing and collections for large or multi‑entity organizations, • Experience working within high‑volume AR environments, • Ability to work independently with minimal oversight, • Comfortable working onsite on a full‑time basis, • Strong attention to detail and organizational skills Systems & Tools • Enterprise ERP system (SAP), • Internal invoicing platform used for invoice generation Work Schedule & Compensation • Schedule: Standard business hours (flexibility available, e.g., 7:00-4:00 or 8:00-5:00), • Work Model: 100% onsite, • Pay Rate: Approximately $30/hour, • Employment Type: Contract‑to‑Hire, • Benefits (upon eligibility): Medical, dental, vision, paid time off All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance.

Job DescriptionOVERVIEW Alera Group is looking for a Senior Accountant. We are seeking highly motivated colleagues who bring experience and enthusiasm to our team - joining us may be the perfect fit for you! Alera Group was founded in 2017 and has grown to become the 14th largest broker of US business. We are passionate about our clients' success in the areas of Employee Benefits, Property and Casualty Insurance, Retirement Plan Services, and Wealth Services. With a network of offices nationwide, our commitment to collaboration allows us to offer national resources combined with local service. RESPONSIBILITIES • Manage commission processing and financial reporting, including system administration, reconciliations, commission statements, payroll reporting, intercompany transactions, and support of monthly accounting close activities, • Oversee accounts receivable and payable functions, including client invoicing, collections follow-up, shared inbox management, expense review and coding, vendor setup, and coordination with corporate accounting teams, • Support carrier, credentialing, and compliance operations, including carrier setup, state apportionment, licensure documentation, electronic payment efficiencies, and responding to internal and external stakeholder inquiriesQUALIFICATIONS, • 3+ years of experience in a staff accountant, senior accountant, or commission accountant-equivalent role; insurance industry experience a plus, • Strong technical skills, including intermediate to advanced Microsoft Office (Excel, Word, Outlook), data analysis using sorting, filtering, and pivot tables, and familiarity with CRM and commission processing systems, • Excellent communication skills, with the ability to effectively collaborate and build relationships with stakeholders at all levels of the organizationADDITIONAL INFORMATION This job requires presence in the office on a hybrid schedule as agreed with the manager. Alera Group offers comprehensive benefits to our colleagues, including medical, dental, life and disability insurance, 401k, generous paid time off and much more. Salary range is $85K to 100K per year. We're 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, or any other protected class. Alera Group is committed to protecting your privacy. Please review our Privacy Policy to understand what personal information we may collect and use as part of your application process. #LI-AM1 #LI-Hybrid Location Type Hybrid

Job Description Senior Accountant The Accountant will oversee key accounting functions and ensure the accuracy of financial reporting. This is a critical role reporting to the CFO in maintaining compliance with accounting standards, supporting audits and guiding junior staff. This position requires strong analytical skills, attention to detail and the ability to manage complex financial data. The organization is a national manufacturer that supplies to medical related end users such as hospitals and nursing homes or care facilities through large scale contracts. The company has been in business for over 75 years with a strong track record of success. The location is in the Bethlehem / Allentown corridor Typical accountant duties: • Prepare and review journal entries, account reconciliations and financial statements, • Lead month-end, quarter-end and year-end close processes, • Analyze financial data and trends to support strategic decision making, • Ensure compliance with GAAP and internal accounting policies, • Assist with budgeting, forecasting and variance analysis, • Coordinate with external auditors and provide necessary documentation, • Support internal controls and recommend process improvements, • Mentor junior accounting staff and provide guidance on best practices Cost Accountant function for the role Assist the organization to manage and analyze the financial impact of production, operations and inventory. These professionals play a key role in budgeting, cost control and profitability analysis, supporting strategic decision making across manufacturing and service environments. Typical cost accountant duties: • Preparing and analyzing cost reports related to materials, labor and overhead, • Monitoring inventory valuation and reconciling cost discrepancies, • Assisting with budgeting and forecasting based on cost trends and production data, • Collaborating with operations and finance teams to improve cost efficiency, • Conducting variance analysis and identifying cost-saving opportunities, • Supporting month- and year-end close processes with accurate cost entries, • Maintaining cost accounting systems and ensuring data integrity, • Preparing reports for management to support pricing and profitability decisionsCompany DescriptionFOODPRO Recruiters works on behalf of Food, Pharma and Consumer Products manufacturing companies in searchFOODPRO Recruiters works on behalf of Food, Pharma and Consumer Products manufacturing companies in search

Job Description Accounts Payable Specialist – Contract (Hybrid) About the Role We’re a fast-growing, multi-entity organization looking for a detail-oriented Accounts Payable Specialist to support our daily financial operations in a dynamic, acquisition-driven environment. This is an exciting opportunity for someone who thrives in a fast-paced, structured environment and wants to make an impact on a finance team managing rapid growth and expansion. Key Responsibilities • Process ACH, portal, and check payments (500–600 checks per month) with accuracy and timeliness, • Partner with cross-functional teams to ensure smooth AP transitions during new location onboarding, • Maintain high-volume invoice processing while adhering to company financial controls, • Assist with month-end close activities and reconcile accounts as needed, • Ensure timely vendor payments and compliance with organizational policies Requirements • 5+ years of AP experience in a high-volume, fast-paced environment, • Familiarity with ERP systems (Sage Intacct preferred; QuickBooks or similar acceptable), • Intermediate to advanced Excel skills (pivot tables, VLOOKUPs, and formulas), • Strong communication, organization, and problem-solving skills, • Ability to work independently, prioritize tasks, and meet tight deadlines, • Comfortable collaborating with a team supporting frequent mergers and acquisitionsCompany DescriptionWe launched Top Stack to solve a problem in the human capital industry: Technology has replaced humanity. The business has become cold and impersonal. That’s why we’ve made it our top priority to be people-focused, with consistent, transparent, timely communication. It sounds simple because it is. We think it’s the only way to work.We launched Top Stack to solve a problem in the human capital industry: Technology has replaced humanity. The business has become cold and impersonal. That’s why we’ve made it our top priority to be people-focused, with consistent, transparent, timely communication. It sounds simple because it is. We think it’s the only way to work.

Job Description We are seeking a detail-oriented and reliable Accounts Payable Specialist to support our growing operations across multiple states. This role is ideal for someone experienced in handling high-volume AP processes within a union contractor environment, ensuring compliance, accuracy, and timely payments. Key Responsibilities • Process high-volume invoices for multi-state operations, ensuring accuracy and proper coding, • Review and verify invoices, purchase orders, and approvals in accordance with company policies and union requirements, • Manage vendor payments, including checks, ACH, and wire transfers, • Reconcile vendor statements and resolve discrepancies in a timely manner, • Maintain accurate records and documentation for audit purposes, • Ensure compliance with union agreements, prevailing wage requirements, and multi-state regulations, • Assist with month-end closing, accruals, and reporting, • Communicate with vendors, project managers, and internal teams to resolve payment issues, • 2–5+ years of Accounts Payable experience (construction or union contractor experience strongly preferred), • Knowledge of multi-state payroll and compliance requirements is a plus, • Familiarity with union agreements and job costing, • Strong attention to detail and organizational skills, • Proficiency in accounting software (e.g., Sage, QuickBooks, or similar ERP systems), • Intermediate Excel skills (pivot tables, VLOOKUPs preferred), • Ability to manage deadlines in a fast-paced environment, • Full-time, in-person position, • Collaborative, team-oriented environment supporting multi-state operations, • Fast-paced setting with opportunity for growthCompany DescriptionFIS, strives to provide superior service in the industrial, commercial, telecommunication, and utility market. The safety of our team, their families, and our partners is our first priority. We believe in building lasting relationships through mutual respect and understanding. We vow to complete each project as safely and efficiently as possible while respecting our partners’ time and financial investment.FIS, strives to provide superior service in the industrial, commercial, telecommunication, and utility market. The safety of our team, their families, and our partners is our first priority. We believe in building lasting relationships through mutual respect and understanding. We vow to complete each project as safely and efficiently as possible while respecting our partners’ time and financial investment.

Job DescriptionSenior Tax Accountant Location: Center City Philadelphia (Rittenhouse Square) Schedule: In Office | Full-Time A growing public accounting and advisory firm is seeking a Senior Tax Accountant to join a collaborative, client-focused team. This position offers the opportunity to work on diverse engagements, build strong client relationships, and grow into higher level leadership roles within the firm. Position Overview The Senior Tax Accountant will support a broad mix of tax, advisory, and client accounting work. This role is ideal for someone who values variety, ownership, and direct involvement with firm leadership. Key Responsibilities • Tax and Advisory, • Prepare and review federal, state, and local tax returns for individuals, partnerships, corporations, fiduciaries, and nonprofits, • Provide proactive tax planning and consultation, • Manage accounting services and recurring client needs, • Work closely with firm leaders on client engagements, • Assist in improving processes, service delivery, and client experienceQualifications, • Bachelor's degree in accounting or finance, • CPA license or actively pursuing CPA (required), • Minimum 3 years of experience in public accounting, • Strong technical knowledge of tax law and compliance, • Excellent communication and interpersonal skills, • Highly organized, detail oriented, proactive work style, • Experience with CCH ProSystem Fx and QuickBooks is preferred, • Strong emotional intelligence and an entrepreneurial mindsetWhat the Firm Offers, • Health and dental insurance, • 401(k), • Generous PTO and paid holidays, • Bonus and commission opportunities, • Student loan assistance, • Professional association membership, • Short term disability, long term disability, and life insurance, • Commuter benefits #ZR

Job DescriptionFinancial Representative National Financial Network – NYC, Long Island, New Jersey, Connecticut, Pennsylvania, and Boston Overview Are you a self-motivated individual with an entrepreneurial spirit looking for a career with growth potential that will impact your community? National Financial Network [a member of The Guardian Network®] is looking for individuals like you to join our team as a Financial Representative. As a Financial Representative you will work with individuals and businesses in your community providing access to financial products and services that will protect their assets, help them understand their financial life, and build wealth for the future. As a Financial Representative, you will have the ability to make an impact in your community, have development and career growth opportunities and the flexibility and ability to build your practice in a way that feels authentic to you, serving the clients and communities you choose to work with. We take an uncommon approach to financial services, focusing on long‐term results and leveraging technology, exceptional relationship management and customized strategies for consumers and businesses. You are… · A self‐motivated individual with a dynamic, confident personality, a strong work ethic, high integrity and passion for succeeding. · Desire to help others achieve their goals and dreams through cultivating long-term relationships. · Ambitious, entrepreneurial, and looking for career growth and development. What you’ll be doing… · Work with clients to understand their goals, concerns, and current financial information. Analyze information to create a plan with appropriate strategies, products and services. · Develop and maintain a base of clients who value your input and guidance. · Work with clients to keep their financial plans current and aligned with their goals, building relationships with clients that will lasts for years. What we provide… · Development and training—locally, virtually and nationally—to support you as you build your practice with us. · Tools and resources to help you market and grow your practice and communicate efficiently with your prospects and clients. · Mentorship and joint-work opportunities. · A competitive benefits package including: Defined Benefit Plan, 401(k) with Match and Roth options, health and dental insurance and more. · Leadership and career development opportunities including tuition reimbursement and continuing education opportunities. Please visit the following to learn more about us… Agency of The Guardian Life Insurance Company of America, New York, NY. The Guardian Network® is a network of preferred providers authorized to offer products of The Guardian Life Insurance Company of America (Guardian), New York, NY and its subsidiaries.

Job Description DIOCESE OF ALLENTOWN Secretariat for Administration Position Description Job Title: Staff Accountant FLSA: Exempt; Full-Time Reporting Functions: Reports to Controller Job Function: Responsible for supporting Finance Department with general accounting functions. Duties and Responsibilities: • Primary areas of responsibility include, but are not limited to, financial planning & analysis, general ledger and fixed assets., • Provide support to Controller., • Responsible for all Reconciliations, • Responsible for D365 Business Central alignment/reconciliation to Blackbaud/Razors Edge Stewardship platform, • Responsible for Fixed Asset management., • Assist in monthly, quarterly, and annual reporting by preparing above reconciliations and recording journal entries., • Assist with the creation and implementation of new processes, systems, and procedures., • Provide backup and support to accounts receivable / invoicing processes, if needed. Additional Tasks: • Perform additional duties and special project work as assigned. Additional Condition of Employment: Due to the nature and mission of the Catholic Church, all employees are bound to exhibit respect for the teachings and discipline of the Church regarding matters of faith and morals, including maintaining a lifestyle that is in conformity with the teachings of the Catholic Church. Educational Requirements: • Bachelor's degree required., • Minimum of 3-5 years' experience in Accounting Other Requirements: • Working knowledge of Microsoft applications – Excel, Word, Outlook, and managing electronic files, • Experience working with accounting software; knowledge of Microsoft Dynamics 365 Business Central a plus., • Good analytical and critical thinking skills, • Excellent communicator with the ability to work in a team environment as well as with all levels of management and non-management personnel., • Able to work independently without the benefit of close supervision., • Valid driver's license The above statements are intended to describe the general nature and level of work being performed. They are not intended to be an exhaustive list of all responsibilities, duties, and requirements. Physical Demands: While performing the duties of this job, employees are regularly required to sit, walk, and stand; talk or hear, both in person and by telephone. Use of hands to operate standard office equipment; with occasional reaching and lifting up to 10 pounds. Working Conditions: Normal office environment, Full-Time. Normal Work Hours: Monday through Friday, 8:30 a.m. to 4:30 p.m. May be required to work on other than normal workday or weekly schedule. It is required to travel for business purposes (normally not overnight). Interested applicants must submit a cover letter and resume via iSolved Hire or to the following: FAX: 610-439-7693 OR Diocese of Allentown Attn: Office of Human Resources P.O. Box F Allentown, PA 18105-1538 EOE M/F/D/V

Job DescriptionSenior Accounting AnalystABOUT HONEYGROW honeygrow is a thriving Philadelphia-based fast-casual restaurant with a growing number of locations in the mid-Atlantic and northeast regions. Founded on the principles of bringing people together over quality, wholesome, and simple foods, honeygrow remains committed to its roots. Yet it's our key ingredient – our team – that truly propels and differentiates us in becoming a sustaining, great brand. We believe that our team members are the heart and soul of honeygrow, driving our success and embodying our core values of grit, pride, compassion, and focus. At honeygrow, creating and building a distinctive brand is in our DNA. As a company on the cusp of substantial growth, we are looking for like-minded individuals who share our passion and values to join us in shaping the future of honeygrow. We invite you to be a part of our story and contribute to our journey as we continue to redefine the fast-casual dining experience. honeygrow’s success depends on our people. Our restaurants can only prosper and provide opportunities for employment and growth when we continually improve ourselves, and the work we do. We believe that a commitment to uncompromising values and integrity should always support our decisions and actions as we pursue our goals. The following Core Values will guide our team as we move forward: • Work hard at work worth doing, • Your work directly betters people’s lives and happiness, • Enlighten each other to enlighten our guests, • Always be learning, always be improving, • Be mindful of your surroundings The Senior Accounting Analyst will play an important role in the monthly close process and ongoing financial operations, with direct responsibility across several critical accounting areas including cash, daily sales reconciliations, third-party delivery accounting, inventory and cost of goods sold analysis, gift card accounting, pre-opening analysis, and sales tax support. This position offers strong exposure to core accounting operations, the opportunity to help improve processes as the business continues to grow, and may also include oversight and development of an accounting staff and/or intern. KEY BEHAVIORS: • Strong analytical mindset and attention to detail, • Ability to organize, prioritize, and manage multiple deadlines, • Comfortable working both independently and collaboratively, • Strong problem-solving skills and willingness to dig into issues, • Clear communicator with a proactive, ownership-oriented approach, • Excited to work in a dynamic, growing environment where processes continue to evolveROLES + RESPONSIBILITIES:, • Oversee and prepare bank reconciliations across company accounts, ensuring reconciling items are identified, researched, and resolved timely, • Monitor and analyze daily bank activity to support accurate cash accounting and reporting, • Oversee daily sales reconciliations, including point-of-sale activity, payment processors, and cash/credit card deposits, • Manage third-party delivery accounting, including reconciliation of sales, commissions, fees, chargebacks, and receivables, • Perform inventory and cost of goods sold analyses, including trend analysis, variance review, and support for month-end reporting, • Support gift card accounting, including sales, redemptions, and related account reconciliations, • Prepare and analyze pre-opening financial activity for new restaurant locations, including proper expense tracking and reporting, • Assist with sales tax accounting and compliance, including reconciliations, support schedules, and coordination with internal and external partners, • Prepare journal entries, balance sheet reconciliations, and supporting schedules for assigned accounting areas, • Investigate variances, unusual transactions, and operational discrepancies, and help drive timely resolution, • Support month-end, quarter-end, and year-end close processes with a focus on accuracy and meeting deadlines, • Assist with audit support and provide documentation for external auditors and other compliance-related requests, • Identify opportunities to improve processes, strengthen controls, and create more efficient workflows, • Partner cross-functionally with operations, FP&A, and other business partners on reporting, analysis, and issue resolution, • Provide guidance, support, and review for an accounting intern, including helping prioritize work and contributing to their development as applicable, • Support additional ad hoc analysis and special projects as neededREQUIREMENTS:, • Bachelor’s degree in Accounting, Finance, or related field, • 3–6+ years of relevant accounting experience, preferably in a multi-unit, retail, restaurant, or consumer-facing environment, • Strong understanding of general ledger accounting, reconciliations, and month-end close, • Familiarity with third-party delivery accounting, gift card accounting, and sales tax support is a plus, • Strong Excel skills and comfort working with large volumes of data, • Experience with ERP/accounting systems and POS or reporting platforms preferred honeygrow is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, religion, sex, pregnancy, marital status, sexual orientation, gender identity, age, physical or mental disability, or covered veteran status., or any other class protected by applicable law. EEO Employer M/F/Vet/Disabled. If you require reasonable accommodation during any part of the employee selection process or employment process, please direct all inquiries to . honeygrow does not accept unsolicited resumes from third-party recruiters or employment agencies and is not responsible for fees from recruiters or other agencies except under specific written agreement with honeygrow. Any unsolicited resumes sent to honeygrow are deemed to be the property of honeygrow, and honeygrow reserves the right to hire those candidate(s) without any financial obligation to the recruiter or agency. #HPSJ

Job DescriptionAs a Financial Analyst, you will be responsible to support the plant controller annual budget and monthly forecasting processes • Support Finance Manager in month-end closing and year end (e.g. costing and inventory related transactions, analysis of variations, fix costs, balance sheet items) • Prepare and analyze cost center reports and discuss with department managers with a special focus on logistics costs • Prepare inventory reserve analysis and process all inventory-related journal entries at month-end • Adapt to conflicting deadlines and priorities established by company demands • Perform other duties/assignments as directed by the Plant Controller Skills Required • Knowledgeable in SAP • Experience in Excel • Ability to work in high pressure and deadline-driven environment Experience Required • Minimum 2 - 3 years’ experience in Controlling, Finance, Accounting, or similar discipline Experience Preferred • Experience with SAP FIRE transactions • Experience with PowerBi Education Required • Bachelor’s degree in Accounting, Finance, or similar discipline Education Preferred • Master’s Degree

Job Description JOB SUMMARY: Responsible for the end‑to‑end Accounts Payable operations for a law firm with a strong emphasis on processing invoices that must be routed, validated, and submitted through third‑party legal billing systems. ESSENTIAL DUTIES • Process high‑volume vendor invoices and ensure compliance with law‑firm billing guidelines and client‑specific requirements., • Support billing of billing of invoices through third‑party legal billing., • Reconcile invoice discrepancies, support Appeals team in resolving rejections from 3P billing sites, and coordinate corrections with attorneys, vendors, and billing teams., • Maintain accurate AP records, coding, and documentation in accordance with firm accounting policies., • Collaborate with billing and legal teams to ensure timely payments and adherence to client billing rules., • Monitor aging reports, review vendor statements, and follow‑up with vendors to ensure timely and accurate disbursements., • Generates and distributes regular, periodic and ad hoc reports, • Other duties as needed REQUIREMENTS • BA/BS or HS Diploma and at least 3 years of relevant experience., • Experience in accounting, accounts payable, billing or the analysis of financial data., • Working knowledge of accounting principles, processes, procedures and standards., • Familiarity with MicroSoft Office and accounting software (i.e. Excel)., • Strong organizational and communication skills. PHYSICAL DEMANDS In this position, the employee must be able to perform the following: • Sit for long periods of time., • Execute repetitive movements., • Use hands to handle, utilize or feel objects, tools or controls., • See details that are visible on or around systems., • Understand the speech of another person., • Speak clearly so that listeners can understand. M-F, Day Shift 35 hours per week

Job Description Essent Group Ltd. (NYSE: ESNT) is a Bermuda-based holding company (collectively with its subsidiaries, "Essent") which serves the housing finance industry by offering private mortgage insurance, reinsurance, risk management products and title insurance and settlement services to mortgage lenders, borrowers, and investors to support homeownership. We are focused on managing risk and dedicated to serving as a strong and fair counterparty. As a company, we bring strong private capital and a commitment to risk management to the mortgage insurance industry. Title: Staff Accountant Location: Fully in-office in Radnor, PA The Entry-Level Staff Accountant is responsible for supporting the daily operations of the accounting department. This role focuses on recording cash receipts and disbursements, processing daily journal entry files, and assisting with the month-end close and internal financial statement preparation. As a dynamic and resourceful professional, we will rely on you to perform the following duties: Accounting Operations • Record daily cash receipts and disbursements accurately and timely., • Prepare and process daily accounting tasks including disbursements and interfaces from external systems., • Assist with the preparation of the monthly closing binder containing the Company’s monthly balance sheet account reconciliations., • Perform account analyses and assist with the preparation of ad hoc analyses, reports and special projects as needed., • Prepare required journal entries and assist with the maintenance of the general ledger and other Oracle accounting modules., • Assist with the preparation and distribution of documentation for the annual audits, annual budgets and other internal and external reporting as needed., • Bachelor's degree in Accounting or Finance, • Internship or relevant work experience in accounting preferred but not required., • Basic understanding of accounting principles and practices., • Excellent oral and written communication skills., • Excellent time management skills with the ability to identify and prioritize tasks., • Strong attention to detail., • Well-developed interpersonal skills., • Proficiency with technology, specifically Microsoft Windows and Office tools (Word, Excel, PowerPoint, Outlook) and accounting systems; Oracle experience preferred.

Job DescriptionSubject Matter Expert - Chartered & Certified AccountantsAbout Prolific Prolific is not just another player in the AI space – we are building the biggest pool of quality human data in the world. Over 35,000 AI developers, researchers, and organizations use Prolific to gather data from paid study participants with a wide variety of experiences, knowledge, and skills. The role We're looking for certified accountants to help train and evaluate cutting-edge AI models using real legal expertise. If you have the necessary experience, we'll send you a quick 10- to 15-minute test to assess your skills and suitability for AI tasks. If successful, you'll be invited to join Prolific as a participant, where you'll get paid to train and evaluate powerful AI models. Researchers looking for your skills tend to pay up to $60/hour. You must be prepared to complete paid tasks that require one hour of uninterrupted work, though many are shorter. What you'll bring * Professional experience and license/ certification (e.g., CPA, ACCA, ACA, CIMA, or regional equivalent). * A willingness to take our skills verification test to assess your suitability for our participant pool * Strong attention to detail and the ability to concentrate on complex tasks for up to one hour at a time * A reliable and fast internet connection and access to a computer * A willingness to self-declare your earnings, as our participants are self-employed * A Paypal account to receive payment from our clients • You will be asked to provide your LinkedIn profile URL when joining the waitlist so we can verify your experienceWhat you'll be doing in the role, • Professional document analysis: Reviewing complex financial statements, audit reports, and regulatory filings to ensure data integrity., • Domain-specific validation: Answering knowledge-based questions that require an active understanding of international or local accounting standards. We've built a unique platform that connects researchers and companies with a global pool of participants, enabling the collection of high-quality, ethically sourced human behavioural data and feedback. This data is the cornerstone of developing more accurate, nuanced, and aligned AI systems. We believe that the next leap in AI capabilities won't come solely from scaling existing models, but from integrating diverse human perspectives and behaviours into AI development. By providing this crucial human data infrastructure, Prolific is positioning itself at the forefront of the next wave of AI innovation – one that reflects the breath and the best of humanity. Links to more information on Prolific Website Youtube Privacy Statement By submitting your application, you agree that Prolific may collect your personal data for recruiting and global organisation planning. Prolific's Candidate Privacy Notice explains what personal information Prolific may process, where Prolific may process your personal information, its purposes for processing your personal information, and the rights you can exercise over Prolific use of your personal personal information.

Job Description This position is eligible for Mid Atlantic Retina's $1,000 Hiring Incentive! The hired candidate will receive $500 after successful completion of 90 days of employment and $500 after successful completion of 1 year of employment! Available to new hires only- not available to agency hires, internal transfers, or re-hires. Job Type: Full Time Benefits: Medical, Dental, Vision, Sick Time, Vacation Time, 7 Paid Holidays and more Job Description Specialty Billing is responsible for verifying all benefits as they pertain to specialty drug injections and all the co-pay assistance funds. They are also responsible for following up with accounts receivable for any necessary payer. Essential Functions • Verifies all benefits for scheduled injection appointments., • Evaluates all benefits for patient responsibility and notates accurate collection amounts., • Obtains all necessary pre-authorizations or pre-determinations for each patient to have treatment with a specialty drug., • Monitors all assigned schedules for add-ons and changes., • Assists in general billing AR when needed including but not limited to claims follow up, calls to insurances and anything necessary to obtain payment for all specialty drugs., • Recognizes, interprets, and evaluates inconsistencies, discrepancies, and inaccuracies in accounts along with system files, and initiates appropriate corrective methods., • Act as customer service representative in person or by telephone for any patient's questions about their account., • Maintain up to date billing knowledge of insurance carriers and their clinical policies., • Works overtime as needed., • Travels to other MAR locations as needed., • Problem Solving / Analysis - Creative problem solving within defined acceptable parameters. Identifies and resolves problems in a timely fashion., • Customer Service- Superior listening skills, professional demeanor, and appropriate firmness., • Conflict Resolution- Responds promptly to customer needs. Ability to handle difficult patient interactions relative to sensitive billing issues., • Detail Oriented - Ensure proper procedures, protocols and processes are complied with consistently., • Strong Interpersonal Skills- Works effectively with patients, employees, and physicians., • Creative problem solving within defined acceptable parameters., • Time Management- maintains high volume productivity level for essential functions., • Medical billing experience preferred., • Knowledge of benefit investigation including obtaining eligibility information, authorizations, and referrals., • Experience with CPT codes and ICD-10. Microsoft Office Suite required. Job Posted by ApplicantPro

Job Description ARMStrong Insurance Services is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, SubroIQ, and NEIS, each a powerhouse in their own right, providing specialized expertise in debt management and financial services. NEIS, LLC has been a leader in the insurance audit and loss control prevention industry since 1945 and seeking a Premium Auditor as we continue to grow our team. Premium Auditors examine the financial records of businesses insured by commercial property and casualty insurers to make sure they are following laws and regulations. As a premium auditor, looking for evidence of fraud and checking that insured businesses adhere to these regulations are your primary responsibilities. Your job will be based from home with required daily travel to each audit location. Car travel will be on average of 2-4 days per week within your assigned territory. Job Responsibilities: • Conduct insurance premium audits for Workers Compensation, General Liability, and Automobile policies by auditing policyholder’s records, and applying manual rules and company standards., • Prepare for the audit by identifying the necessary information and type of records needed, • Prepare schedule to maximize optimal use of time, • Correspond with insured via phone, email and mail to setup audit appointments., • Examine the policyholder’s records, gather data to determine correct classifications for business activities and write an effective description of operations, • Prepare complete audit document, explain results to insured and communicate the results to the home office, • Travel to multiple audit locations, • Associate’s Degree or equivalent plus two years’ performing premium audits or equivalent combination of education and experience highly desired, • Ability to read, analyze and interpret financial documents, • General PC knowledge including Microsoft Excel and Word. Knowledge of Visual Audit is a plus., • Ability to communicate well with customers and staff., • Valid driver’s license and satisfactory driving record, • Benefit package with health, dental, vision, life and disability coverage options, • 401(k) retirement plan option with company matching, • Generous paid time off policy and 7 paid holidays, • $45-$48 per billable hour, • Weekly pay, • FT and PT Positions available ARMStrong Insurance Services is an Equal Opportunity Employer. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law. Powered by JazzHR JFmhT18cdM

Job DescriptionSTAND 8 provides end to end IT solutions to enterprise partners across the United States and with offices in Los Angeles, New York, New Jersey, Atlanta, and more including internationally in Mexico and India. The Warranty Compliance Auditor is responsible for ensuring dealership adherence to warranty, service, and operational policies and procedures. This role conducts detailed compliance audits, analyzes cost and operational data, and provides actionable recommendations to improve dealership performance. The position plays a critical role in maintaining compliance standards through reporting, training, and ongoing monitoring. Significant travel is required to support in-dealership evaluations and stakeholder engagement. Location & Work Type Location: Philadelphia, PA Work Type: Onsite Key Responsibilities • Conduct dealership audits covering warranty, parts, labor rates, sales, and service operations to ensure compliance with established policies and procedures., • Perform in-dealership compliance reviews of documentation, parts usage, and accounting records (50%-75% travel required)., • Analyze cost and volume data to support cost containment initiatives and identify operational trends., • Develop and deliver detailed audit reports, including corrective action plans for dealership improvements., • Provide training to dealership personnel and regional teams on compliance processes and policy adherence., • Monitor implementation of corrective actions and provide ongoing support and follow-up with stakeholders., • Evaluate warranty procedures, claims submissions, documentation practices, and parts handling for compliance., • Compile and maintain audit documentation and compliance records for internal tracking and reporting., • Ensure adherence to information security policies and proper handling of confidential business information., • College degree in Automotive Technology, Business Administration/Management or equivalent work experience, • ASE certification recommended, • 5 plus total years of automotive experience., • In-dealership experience with emphasis on business and service department administration, • Experience in dealership warranty processing, claims adjusting, investigation, and warranty policy interpretation, • Automotive technical knowledge and dealer service experience a must, • Good interpersonal and negotiation skills, • Strong presentation skills, • Professional appearance and conduct, • Knowledge of Microsoft Office suite programs, and dealer management systems, • Ability to work independently, • Comfortable engaging with dealership executives, • Analytical Preferred (Optional):, • Experience working with premium automotive brands, • Familiarity with compliance auditing frameworks and dealership performance metrics Benefits, • Medical coverage and Health Savings Account (HSA) through Anthem, • Dental/Vision/Various Ancillary coverages through Unum, • 401(k) retirement savings plan, • Paid-time-off options, • Company-paid Employee Assistance Program (EAP) About Us STAND 8 provides end-to-end IT solutions to enterprise partners across the United States and globally with offices in Los Angeles, Atlanta, New York, Mexico, Japan, India, and more. STAND 8 focuses on the "bleeding edge" of technology and leverages automation, process, marketing, and over fifteen years of success and growth to provide a world-class experience for our customers, partners, and employees. Our mission is to impact the world positively by creating success through PEOPLE, PROCESS, and TECHNOLOGY. Check out more at ; and reach out today to explore opportunities to grow together! By applying to this position, your data will be processed in accordance with the STAND 8 Privacy Policy.

Job DescriptionDescription We believe everyone is entitled to a healthy, beautiful smile. That’s why we emphasize the importance of preventative dental care. Smiles need no translation; they are the universal language that speaks from the heart. Founded nearly two decades ago, Simply Beautiful Smiles set out with a mission to elevate the dentistry experience for both patients and practitioners through a culturally-oriented organization that is patient-centric, doctor-focused and staff-driven. Those pillars infuse every thought process and inform every action we take! The Payroll Specialist will assist in processing payroll for approximately 500 employees in multiple states as the company expands in acquisition growth. This position will perform tasks related to the analysis, execution, and support of payroll operations and field questions from employees regarding their payroll, maintaining the utmost confidentiality in dealing with employee records and business information. Key Responsibilities • • Manage the timely and accurate multi-state, biweekly process for employees, ensuring compliance with all payrolls regulatory changes as well as adhering to internal policies and procedures., • • Maintain tax changes, garnishments, and payroll deductions., • • Review and verify punch in-out timecards for hourly employees, overtime, and unapproved time-off requests prior to processing payroll., • • Research and correct issues found during processing., • • Process payments that include commissions on net collections, net productions, bonus payments and other types of compensation activities., • Run net collections and net production reports directly from our management systems to calculate commissions and bonus payments., • Work closely with HR to resolve employee related pay inquiries and issues., • Review and validate data flow reporting for accuracy from HR system into payroll system., • Reconcile payroll prior to transmission and validate final reports for approval., • Analyze payroll data and clearly explain payroll variances between previous and current payroll runs., • Assist with implementation of company-wide payroll initiatives., • Assist with preparing audit requests., • Ensure all company, federal, state, local, and other applicable compliance requirements are met., • Audit payroll to maintain integrity and accuracy., • Run biweekly payroll reports, prepare ad-hoc reports and analysis as needed., • Assist with tax and regulatory inquiries regarding payroll., • Communicate key changes and payroll status to Payroll. Skills Knowledge and Expertise • 5+ years in a Payroll specific role, • Experience with payroll applications and service providers desirable (ADP Workforce Now preferred)., • Experience working for a multi-state and multi-site firm., • Experience working with traveling employees whose payroll cost must be charged to multiple sites., • • Proficient with Microsoft Office Suite and advanced Excel skills (Pivot tables, Vlookups, etc.)., • Must have outstanding work ethic, willing to roll-up sleeves work attitude., • Be able to collaborate and work cohesively within a team as well as work independently., • Be able to adapt effectively as business needs change., • Must have excellent attention to detail and an understanding of the importance of accuracy., • Excellent customer service, interpersonal and organizational skills., • Strong analytical, time management and problem-solving skills., • Ability to work quickly and accurately, under deadline pressure., • Ability to work in fast-growing environment., • Opportunity to be part of a growing organization where you can leave your mark., • Salaried with full benefits on day 1!, • Medical, dental, vision, 401k, short term/long term disability, life insurance, pet insurance and more!

Job DescriptionSalary: $25.00 AP Specialist Schedule: Full-time, 5 days per week in office Department: Accounting Reports To: AP Manager ABOUT THE COMPANY The 1916 Company is the worlds leading destination and global community for collectible luxury watches and fine jewelry. Comprising more than 20 boutiques and Collectors Lounges in important watch markets worldwide, The 1916 Company brings together the legacies of WatchBox, Govberg Jewelers, Radcliffe Jewelers, and Hyde Park Jewelers to offer a curated selection of timepieces and fine jewelry both new and pre-owned by the most respected brands, a dynamic media platform, and the support of trusted client advisors. The 1916 Companys vibrant community extends from coast to coast and around the world. Overview The 1916 Company is looking to add to our team in the Bala Cynwyd, PA location.We are seeking a detail-oriented Accounts Payable Specialist to join our growing accounting team. This role supports a high-volume, fast-paced accounts payable environment and is responsible for processing invoices, managing approvals, maintaining vendor records, and ensuring timely and accurate payments. The position works closely with buyers, vendors, and internal departments to track vendor deposits, front money, and high-value inventory payments while maintaining strong vendor relationships. DUTIES • Review and manage AP inbox and route invoices for approval, • Enter approved invoices and payments into NetSuite and Ramp, • Maintain vendor records and ensure accurate coding and documentation, • Process ACH, wire, and credit card transactions, • Follow up on outstanding approvals and missing documentation, • Perform vendor statement reconciliations and resolve discrepancies, • Track front money and vendor prepayments in coordination with buyers, • Maintain accurate records of deposits, credits, and vendor balances, • Ensure monthly vendor bills (utilities, insurance, etc.) are recorded Assist Manager with full cycle Accounts Payable, • Daily data entry of vendor bills and expense reports, • Assist with monthly reconciliations of vendor accounts, • Assist in properly applying vendor payments made via ACH, Wire and credit card on a timely basis, • Ensure expenses are properly coded to the correct general ledger account, • Communicate daily with department heads for vendor invoice approval and information., • Administrative duties as assigned- such as filing and scanning of paperwork on a daily basis. REQUIRED • 3+ years of Accounts Payable experience, • Experience in a high-volume AP environment, • Strong attention to detail and organizational skills, • Ability to manage multiple priorities in a fast-paced setting, • NetSuite experience preferred, • Ramp Experience a plus, • Proficiency in Microsoft Excel (Pivot tables, VLOOKUP etc.), • Excellent written and verbal communication skills, • Reliable Transportation, • Work additional hours as needed, • Associates degree or College degree desirable

Job DescriptionFull job description Key Responsibilities: Accounts Payable & Accounts Receivable • Process vendor invoices, employee expenses, and payment requests., • Prepare customer invoices and follow up on outstanding balances., • Assist with data entry, journal entries, and maintaining the general ledger., • Prepare bank deposits and support monthly, quarterly, and year-end close processes., • Help maintain financial files in accordance with company policies and audit requirements., • Provide bilingual support in written and verbal communication with customers, vendors, and internal teams., • Translate documents, emails, and financial correspondence as needed., • Maintain organized filing systems (digital and physical)., • Support the accounting team with reporting and documentation tasks., • High school diploma or equivalent; associate’s degree in Accounting or Business preferred., • 1–3 years of accounting or clerical experience., • Proficiency in accounting software (e.g., QuickBooks,) and MS Office, especially Excel., • Fluency in two languages (spoken and written); strong communication and translation skills., • High attention to detail, accuracy, and organizational skills., • Strong numerical and analytical skills, • Customer service orientation, • Confidentiality and professionalism, • Problem-solving and time management, • Team collaboration

Job Description Title: Accounting Supervisor and Financial Analyst Department: Finance Reports to: Director of Finance Direct Reports: None Summary The Accounting Supervisor and Financial Analyst will play a vital role in the Finance department of the Philadelphia Orchestra and Ensemble Arts (“POEA”). Reporting to the Director of Finance, this position will serve as an expert on all financial aspects of the ticketing and venue operations as it relates to the family of entities, partners, customers and clients. In addition, this position will establish and maintain general ledger account reconciliations and financial analysis of operations in our venues. This role will be part of the team that analyzes, aligns and enhances process and systems for the combined organization. Essential Functions: • Recording and reconciling ticketing-related activity of the combined organization; Orchestra, Ensemble Arts and Audience Services., • Analytically review transactions related to performance and event sales, deferred revenue, gift certificates, client liabilities, client receivables, intercompany transactions, ticket fees and other revenue, ensuring that information is categorized in the correct accounts, events and projects, • Create and approve monthly close journal entries and critical review of general ledger activity., • Create financial models for complex general ledger account reconciliations that bring clarity to the composition of month end balances., • Assist with documentation of process and procedure for the CRM system, Tessitura and accounting software, Momentus and Blackbaud related transactions., • Partner with departments across the organization to provide tools and information to advance the organization’s goals., • Prepare ad-hoc analyses of operations to assist with strategic decision making by senior leadership., • Facilitate and prepare workpapers for the annual financial audits and other reporting requirements throughout the year., • Assist with special projects related to alignment of the family of entities. Education/Experience: Bachelor’s degree in Accounting; CPA and/or MBA designation a plus. Minimum of 5 years general accounting experience in a complex environment. Knowledge/Skills/Abilities: • Must possess strong analytical, communication and organizational skills., • Excellent attention to detail, • Advanced proficiency in Excel, • Must have the ability to quickly learn new software systems., • Excellent written and verbal communication skills, with the ability to engage and work closely with all departments., • Ability to maintain confidentiality., • Ability to work independently and in teams. Resume and cover letter required. About The Philadelphia Orchestra and Ensemble Arts Philly The Philadelphia Orchestra and Ensemble Arts Philly (POEA) bring together one of the world’s preeminent orchestras with the iconic venues that have anchored Philadelphia’s cultural life for nearly 170 years. As owner and operator of the Academy of Music, Miller Theater, and the Kimmel Center for the Performing Arts, and the programming partner for the historic Forrest Theatre, POEA serves as a cornerstone of the city’s artistic and civic identity, welcoming one million people annually to a vibrant constellation of stages across Center City. Representing both the world-renowned Philadelphia Orchestra and a dynamic roster of resident partners and visiting artists, POEA presents more than one-thousand events annually that represent a wide range of programming, including Broadway, classical, comedy, theater, jazz, dance, and family presentations, reflecting and serving the breadth of the region’s communities. Through innovative programming, robust educational initiatives, deep commitment to diverse communities, and expanding digital platforms, POEA acts as a convener and civic partner—bringing people together, fostering dialogue, and creating an expansive, inclusive future for the arts in Philadelphia and beyond. The Philadelphia Orchestra and Ensemble Arts is an equal opportunity employer. All applicants are considered for employment without attention to race, color, age, religion, sex, sexual orientation, gender identity, national origin, ethnicity, veteran or disability status. Employees are expected to be able to perform the essential duties and responsibilities of this position, with or without job modification/reasonable accommodation. If an employee believes a job modification/reasonable accommodation is needed, please contact Human Resources so that a review can be conducted. POEA strives to comply with the accommodation provisions of the Americans with Disabilities Act, Title VII of the Civil Rights Act, the Pregnant Workers Fairness Act, and other related federal, state, and local laws.

Job DescriptionAccounts Payable SpecialistOur Mission: To provide the highest level of service by supporting, empowering, and rewarding exceptional people; by embracing a philosophy of continuous improvement; and by providing superior results to every customer.We are a Customer Service company that is amazingly successful in the Plumbing, Electrical, Heating, Ventilation and Air Conditioning business! We currently have 40 locations servicing the Northeast U.S. corridor and Chicago-area with 1700+ customer centric professionals driven by the Sila mission.Benefits Include:· Competitive Compensation· Health Insurance· Dental Insurance· Vision Insurance· Paid Vacation· Paid Holidays· 401(k) with Company Match program· Company paid Life Insurance· Company paid Short & Long-Term Disability Insurance· Employee Discounts (Pet Insurance, Daycare, Cell Phone Service, Travel and more)Accounts Payable Specialist - (M-F)Successful candidate will have a comprehensive understanding of the functions of Accounts Payable (AP). Proficient in billing, experience in Sage Intacct, Excel and ERP is a must. Must be able to classify, assemble, analyze and prepare reports from financial data. Ability to work independently and collaboratively within a team environment while understanding that urgency and accuracy are paramount to the success of the department. Able to multi-task and meet deadlines. Excellent communication, data entry, and problem-solving skills required.Responsibilities and Qualifications:· Minimum of 2 years’ experience working in a professional work environment.· Experience in a central business/billing operation is a plus.· High level of confidentiality is required.· High energy, excellent multi-tasking skills, and demonstrated self-directed work ethic are required.· Excellent computer skills; including Sage Intacct, Word, Excel, Power Point. Service Titan experience is a plus.· Excellent attention to detail required along with good listening/interpersonal, and communication skills· Superior customer service skills.· Assist the supervisor and team with various administrative tasks to support department operations as directed; may also be assigned special projects.· Help maintain and improve standard operating procedures for the department.· Participate in ad-hoc projects related to process improvements for the overall department.· Track issues within the department and assist with remediation efforts.· Help maintain and improve standard operating procedures for the department.Salary Range: $28-$30 per hour; EOE F/M/V/D; Job Type: Full-timeJob Type: Full-timePay: $28.00 - $30.00 per hourExpected hours: No less than 40 per weekBenefits: 401(k)401(k) matchingDental insuranceEmployee assistance programEmployee discountHealth insuranceHealth savings accountLife insurancePaid time offTuition reimbursementVision insurance Schedule: 8 hour shiftOvertimeWeekends as needed Application Question(s): Do you consider yourself advanced when it comes to Excel? Education: Bachelor's (Preferred) Experience: Accounts payable: 2 years (Required) Work Location: In person 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 Accountant - (On-site role) Bebashi - Transition to Hope (Non-Profit Environment) Philadelphia, PA (Full Time, Permanent Opportunity) Bebashi-Transition to Hope is a multi-purpose health and social services agency. We provide culturally sensitive health-related information, direct services, education, research, and technical assistance to reduce and eliminate HIV/AIDS as well as other health disparities, such as breast cancer and hunger, within the urban community of Philadelphia and vicinity. Bebashi Transition to Hope is seeking an experienced and self-motivated non-profit Accountant to provide oversight of the financial operations of the organization. The Accountant will report to the Director of Finance/ President & CEO FLSA Status: Exempt The Accountant is responsible for supporting the financial operations of the organization through accurate accounting, reporting, compliance, and internal controls. This role plays a critical part in maintaining the financial integrity of the organization and ensuring compliance with nonprofit accounting standards, grant requirements, and applicable federal, state, and local regulations. The Accountant works closely with the Director of Finance to support budgeting, audits, financial reporting, and day-to-day accounting operations. The essential functions include, but are not limited to, the following: MAJOR DUTIES AND RESPONSIBILITIES: • Maintain the general ledger, prepare routine and adjusting journal entries, • Perform monthly, quarterly, and annual account reconciliations, • Assist with month-end and year-end close processes, • Ensure timely and accurate processing of accounts payable, accounts receivable, and payroll entries, • Review transactions for accuracy, proper coding, and compliance with internal controls, • Prepare standard financial reports, schedules, and variance analyses, • Support preparation of internal management reports for leadership and the Board, • Assist in preparing financial statements in accordance with GAAP and nonprofit standards, • Track restricted and unrestricted funds, ensuring proper classification and reporting, • Support grant accounting, including tracking expenditures and preparing grant-related reports, • Ensure compliance with federal, state, and local regulations, including nonprofit and funding requirements, • Assist with annual audits, reviews, and external examinations, • Maintain organized documentation to support audits and internal reviews, • Assist the Director of Finance with annual budgeting and forecasting activities, • Monitor budget-to-actual performance and flag variances, • Support financial planning initiatives as assigned, • Follow established accounting policies and procedures, • Identify opportunities to improve accounting processes and efficiency, • Support internal controls and segregation of duties, • Assist with special projects and cross-functional initiatives as needed EXPERIENCE AND QUALIFICATIONS: Education: • Bachelor's Degree in Accounting or Finance, required. Experience: • Minimum of 2-5 years of accounting experience, required. (nonprofit experience preferred), • Proficiency in accounting software (QuickBooks)and Microsoft Office Suite., • Working knowledge of GAAP and nonprofit accounting principles, • Strong attention to detail and accuracy, • Ability to meet deadlines and manage multiple priorities Physical Demands: The essential functions of this position require the employee to remain in a sedentary position for extended periods while operating a computer and other office equipment. Strong vision, hand-eye coordination, and manual dexterity are essential. The position may also require occasional lifting of items weighing up to 20 pounds. Benefits: We offer Excellent Benefits beginning the 1st day of the following month, after 30 days employment: Medical Insurance with Employer paying a good percentage of coverage for the Employee Vision, Prescriptions Dental is 100% Employer paid for Employee STD/LTD disability and life insurances 100% Employer Paid for Employee 403B with discretionary match PTO Holidays - 10 paid HRA - Fully Employer funded Student Loan "Pay Down" program Hours are: Monday - Friday 8:30 am - 4:30 pm OR 9:00 am - 5:00 pm Bebashi is an equal opportunity employer. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, gender, sexual orientation, gender identity or expression, veteran status or any other status protected under federal, state or local law. We are committed to inclusion, equity and diversity.