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Job DescriptionHOUSING AUTHORITY OF THE CITY OF CAMDEN JOB DESCRIPTION POSITION TITLE: Chief Financial Officer DEPARTMENT: Finance REPORTS TO: Executive Director Employment Status: Regular Full-time 40 Hours per week Union Status: Non-Union FLSA Status: Exempt SUMMARY: Under the supervision of the Executive Director, the Chief Financial Officer must possess the ability to oversee and direct the Housing Authority of the City of Camden’s (HACC) Finance Department. Providing overall leadership and management for financial and other assigned functions of the Authority. Performs highly responsible financial work in developing, implementing, and coordinating an effective financial management system for the Authority, which includes strategic planning and accountability for fiscal and managerial results, Agency-wide budget, auditing, resource management, and financial management functions, and management of the Authority’s procurement operations. This position requires experience in budget preparation, accounting, financial analysis, managerial financial reporting, cost-benefit analysis, and auditing, as mandated and regulated by State and Federal government. Provides strategic leadership for the organization’s financial management functions, including budgeting, accounting, financial analysis, reporting, auditing, and cost-benefit evaluation. Ensures alignment with operational plans and promotes fiscal efficiency and accountability. Leads the development and implementation of financial policies, procedures, and systems that strengthen financial oversight and provide senior leadership with reliable financial intelligence for decision-making at HACC. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following but are not limited to the job specifications contained herein. Additional duties or job functions that can be performed safely may be required as deemed necessary by supervisory personnel. • Analyzes departmental budget requests and evaluates the fiscal impact of proposed salary and expenditure changes., • Ensures timely financial and statistical reports for the use of management and the Board of Commissioners (BOC), • Reviews requisitions, vouchers, and related documentation to ensure proper authorization and appropriate expenditure of funds; conducts follow-up on questioned items., • Authorizes and oversees the disbursement and collection of funds in accordance with established policies and procedures., • Directs and coordinates the preparation and administration of the budget and reviews budget practices to enhance the effectiveness and accuracy of financial planning documents., • Ensures departmental quality control and compliance with contractual obligations, applicable laws, regulations, and financial policies., • Assigns, supervises, and evaluates the work of subordinate personnel., • Compiles financial statements, statistical reports, and related documentation utilizing available financial data., • Directs the preparation of annual financial statements and other reports required by federal, state, or local law, regulation, or contractual agreement., • Conducts periodic studies and evaluations to assess the effectiveness of financial controls and accounting procedures., • Oversees Human Resources and Procurement functions (purchasing, solicitations, risk management, reviewing state contracts, and vendor negotiations)., • Directs and oversees activities related to the establishment and maintenance of a uniform system of accounts and accounting procedures., • Develops, maintains, and monitors the municipal accounting system to ensure accurate financial reporting and recordkeeping., • Prepares annual and supplemental debt statements in compliance with federal and state statutes, local bond laws, and municipal ordinances., • Administers municipal debt issuance activities, including the preparation of financial and statistical data and official statements for bond and bond anticipation note sales., • Prepares resolutions authorizing transfers of funds between accounts and prepares amendments to the municipal budget as required., • Collaborates with finance office staff to develop, revise, and implement financial and operational procedures, including electronic payment systems and invoice processing protocols., • Performs ongoing analysis and monitoring of financial accounts to ensure fiscal integrity and accountability., • Utilizes computer systems and software applications, including data entry and Microsoft Office programs, to perform assigned duties., • Performs related duties as assigned by the Executive DirectorPERFORMANCE GOALS:, • All financial reports and budgets are submitted in a timely fashion., • The number of audit findings in the Authority's annual audit is low. Any audit findings are immediately and successfully resolved., • A system to control and/or reduce costs has been developed and implemented Authority-wide and across all programs, including energy and utility consumption., • The HACC receives a passing score in each of the six (6) ratios used to determine the financial health of a PHA under PHAS., • The HACC has a five-year capital plan for each property that is reflective of the specific needs of each site and the results of the most recent Physical Needs Assessment., • The HACC's Capital Fund Program receives a top score under PHAS Indicator 3, Management Operations and is successfully meeting all obligation and expenditure deadlines., • The HACC complies with all local, state, and federal procurement regulations and the HACC's Procurement Policy., • Ensures that the HACC's computer system functions effectively, provides all needed monthly management and performance reports, and reports data into PIC for both the public housing and voucher programs., • Prepares comprehensive monthly reports on the activities of the Finance Department., • Completes 100% of annual, written performance evaluations on assigned staff and ensures that all finance department performance is evaluated on an annual basis. KNOWLEDGE AND JOB REQUIREMENTS: • Thorough knowledge of applicable federal (HUD), state, and local laws and regulations relating to public housing authorities and the Housing Authority’s operating policies and procedures as they pertain to the position., • Knowledge of the principles, methods, and practices of governmental budgeting, accounting, auditing, financial management, program evaluation, and financial reporting., • Comprehensive knowledge of modern principles, GAAP, budgeting, financing, loans, mortgages, and financial reporting and cost allocations., • Thorough knowledge of the relationship between the Authority and federal, state and local jurisdictions and their abilities to provide funds or other support to the Authority; accounting control requirements; and auditing principles and procedures., • Thorough knowledge of applicable federal (HUD), state, and local laws and regulations pertaining to public housing authorities and the Housing Authority’s operating policies and procedures as they pertain to the position., • Knowledge of applicable federal, state, and local laws, rules, and regulations governing public finance, accounting systems, and financial recordkeeping., • Knowledge of modern governmental budgeting practices and financial management techniques., • Ability to plan, organize, direct, and coordinate complex financial and budgeting activities., • Ability to develop, implement, and evaluate financial policies, procedures, and management systems., • Ability to analyze financial data and apply sound judgment in resolving financial and administrative issues., • Ability to prepare clear, accurate, and comprehensive financial reports, analyses, and recommendations., • Ability to establish and maintain effective working relationships with management, staff, public officials, and external stakeholders., • Proficiency in the use of computer systems and standard office software, including Microsoft Office applications (Word, Excel, PowerPoint, Outlook)., • Effective verbal and written communication skills., • Strong organizational and time-management skills, with the ability to meet deadlines and perform duties outside normal business hours when required. Five (5) years of supervisory experience in functional areas of financial management, such as accounting, budgeting, auditing, and financial or fiscal analysis required. NEW JERSEY RESIDENCY LAW: Pursuant to “New Jersey First Act,” N.J.S.A. 52:14-7 (P.L. 2011, Chapter 70), effective September 1, 2011, all newly hired employees of State and local government must reside in the State of New Jersey, unless exempted under the law. If you do not reside in New Jersey, you have one year after the date of hire to relocate your residence to New Jersey. If you do not do so, you are subject to removal from your office, position or employment. This job description is not an employment agreement, contract agreement, or contract. Management has exclusive right to alter this job description at any time without notice. I, have read the above job description for my position, I fully understand the contents, and I shall perform these duties to the best of my ability. Employee Signature ____________________________________ Date: ____________ Supervisor Signature ____________________________________Date: ____________

Job Description About the Role We are a growing painting contractor seeking a reliable and detail-oriented Accounts Receivable & Office Coordinator to support our day-to-day operations. This role combines accounts receivable, billing, customer communication, and office administration in a fast-paced construction environment. This is a great opportunity for someone who enjoys staying organized, working with numbers, and being a key part of keeping projects and payments on track. Key Responsibilities Accounts Receivable & Billing • Generate and send invoices to clients for completed work, • Track incoming payments and update account records, • Follow up on outstanding balances and past-due invoices, • Communicate with clients regarding billing questions and payment schedules, • Answer phone calls and respond to emails professionally, • Maintain and organize client records, contracts, and job files, • Assist with ordering supplies and coordinating with vendors, • Support project tracking and provide updates on job progress, • Greet clients and assist with questions or requests, • Provide updates on project timelines and billing status, • 2+ years of experience in accounts receivable, billing, or administrative support, • Experience in construction, painting, or service-based industries preferred, • Strong understanding of invoicing, payment tracking, and collections, • Proficiency in Microsoft Office (Excel, Word, Outlook), • Excellent communication and customer service skills, • Stable, full-time position with a growing company, • Hands-on role with a mix of accounting and office responsibilities If you have experience in accounts receivable, billing, or office coordination and enjoy working in a fast-paced environment, we encourage you to apply. Company DescriptionAbout Us Hispanic Ventures, Inc. was formed in 1984 as a quality commercial painting and wall covering contractor. Since then, Hispanic Ventures, Inc. has made its mark in the industry, surpassing its own goals and expectations. Our unwavering commitment to customer service and focus on a safe work environment exemplifies our dedication to exceeding client expectations. Diversity, talent and respect drive our workforce and lead our company to success. We value our long-term client relationships obtained through the high quality of service we deliver each and every day. Hispanic Ventures has a broad range of clientele from government to public and private developers and owners. Our portfolio of projects includes schools, hospitals, stadiums, offices, museums, retail stores, casinos and hotels. Hispanic Ventures is fully insured with a nine million dollar bonding capacity with decades of success in the painting and wall covering industry. All of our clients can expect to receive the highest quality of service and professionalism from day one and into the years to come. Hispanic Ventures has completed projects from Connecticut to Delaware and we look forward to exceeding your expectations. — Alwin Arce, PresidentAbout Us\r\nHispanic Ventures, Inc. was formed in 1984 as a quality commercial painting and wall covering contractor. Since then, Hispanic Ventures, Inc. has made its mark in the industry, surpassing its own goals and expectations.\r\n\r\nOur unwavering commitment to customer service and focus on a safe work environment exemplifies our dedication to exceeding client expectations. Diversity, talent and respect drive our workforce and lead our company to success.\r\n\r\nWe value our long-term client relationships obtained through the high quality of service we deliver each and every day. Hispanic Ventures has a broad range of clientele from government to public and private developers and owners. Our portfolio of projects includes schools, hospitals, stadiums, offices, museums, retail stores, casinos and hotels.\r\n\r\nHispanic Ventures is fully insured with a nine million dollar bonding capacity with decades of success in the painting and wall covering industry. All of our clients can expect to receive the highest quality of service and professionalism from day one and into the years to come.\r\n\r\nHispanic Ventures has completed projects from Connecticut to Delaware and we look forward to exceeding your expectations.\r\n\r\n— Alwin Arce, President

Job Description • Compensation: Base + Commission. On-target earnings up to $250,000+. Unlimited earning potential!, • Location: Conshohocken, PA (Onsite work required). Relocation assistance is available!, • Work Hours: Business Hours Monday - Friday, plus availability for leading evening seminars or meeting with clientele., • Job Type: Full-time W-2 position, • Benefits:, • 401(k) with 4% match, • All leads are provided and seminars are filled for you!, • Hands-on comprehensive training and development, • Administrative support with a dedicated Paraplanner (PP), • Flexible work-life balance, • All overhead costs covered by SAM (marketing, office expenses, admin support, setting up seminars, etc.), • Family-oriented environment! Role Overview A Sentinel Asset Management Advisor is a client-facing professional responsible for educating prospective clients, leading them through Sentinel’s structured financial planning process, and stewarding long-term client relationships. The role centers on conducting high-quality first discovery meetings, confidently leading second meetings where planning recommendations are presented and decisions are made, and maintaining ongoing relationships through annual reviews. Advisors spend their time in client meetings (typically 2–3 per day once fully onboarded), preparing and documenting financial plans, and maintaining precise records to meet regulatory and firm standards. Success in the role requires adherence to Sentinel’s process and language, exceptional communication and listening skills, emotional intelligence, and a calm, professional presence that builds trust and long-term confidence with clients. Role Definition & Operating Standard Role Purpose A Sentinel Advisor is the primary steward of the client relationship, and the embodiment of the Sentinel standard. The role is not transactional sales. It is structured guidance, disciplined execution, and client stewardship delivered with empathy, confidence, and precision. We worry about tomorrow, so our clients may enjoy today. The advisor’s mandate is simple and rigorous: • Educate with clarity and conviction, • Lead through process, with evidence and expertise, • Prompt action decisively when appropriate Core Client Responsibilities • A Sentinel Advisor is responsible for executing the Sentinel client journey to standard:, • Deliver the Sentinel Seminar / Education (where applicable), • Teach Sentinel’s philosophy and approach, as designed, • Establish trust, credibility, and authority through clarity and consistency, • Create the conditions for qualified engagement, • Conduct a world-class introductory meeting, • Deep discovery, listening, and data gathering, • Minimal product discussion, • Demonstrate empathy, composure, and integrity, • Assess mutual fit and client mindset, • Lead the second meeting and close, • Present a clear, structured financial plan, • Guide decision-making with confidence and calm authority, • Annual reviews conducted to Sentinel standards, • Maintain trust, relevance, and long-term planning alignment, • Act as a lifelong advisor, not a one-time salesperson, • Understand the evolving needs of the client, • Support critical decision making through ongoing and effective communication Day-to-Day Operating Reality Phase 1: Immersion & Mastery (First 6–8 Months) • Full immersion in Sentinel’s process, language, tools, and standards, • Product and planning education across AUM, annuities, insurance, and pensions, • Learning to think, speak, and operate the Sentinel way, • Client meetings (typically 2–3 per day when active), • Writing and refining financial plans, • Ongoing documentation, compliance, and record-keeping, • Active participation in team collaboration and growth initiatives Non-Negotiable Responsibilities • Mastery of Sentinel’s process and language, • Precise compliance documentation and detailed meeting notes, • Same-day responsiveness to clients and internal communication, • Calendar discipline: punctuality, preparation, and follow-through, • Flexibility and team-first mindset, • Personal accountability for outcomes What Defines an Exceptional Sentinel Advisor Values & Character • Loyalty and honesty above all else, • Empathy without emotional fragility, • Calmness under pressure, • Assure self-confidence without ego or arrogance, • Follows the Sentinel standard, and takes pride in them, • Willingness to unlearn prior “sales” conditioning, • Learns a new professional language and uses it precisely, • Listens deeply; to what is said and what is not said, • Polished, appropriate appearance, • Clear, articulate communicator, • Leads conversations without dominating them, • Self-starter with the ability to actively look for opportunity when needed, • Sees the big picture: building a firm, a team, and a legacy, • No tolerance for corporate politics or transactional behavior, • Puts their clients and their colleagues before themselves Education & Licensing Requirements • Series 65 (required), • Life & Health Insurance License (required), • Bachelor’s degree preferred; Master’s degree advantageous, • Advanced credentials strongly preferred (CFP®, ChFC®, CLU®, Certified Financial Fiduciary, or equivalent) Licensing can be obtained, but doing so extends the ramp-up period by approximately 45–60 days. The Sentinel Standard This role is not suitable for individuals seeking autonomy without accountability, shortcuts, or personal reinterpretation of process. Sentinel Advisors operate within a defined standard; because this standard is what protects clients, the firm, and long-term value. Those who thrive here become trusted stewards of families’ financial futures and foundational builders of a growing, principled firm. Candidates with experience in these roles are great fits for this job: * Wealth Advisor, Financial Advisor, Life Insurance Sales, Life Insurance Planner, Fiduciary, IAR Representative, Annuity Salesperson, Financial or Insurance Wholesaler, Internal Financial or Insurance Wholesaler, Pharmaceutical Sales and more

Job Description • Compensation: Base + Commission. On-target earnings up to $250,000+. Unlimited earning potential!, • Location: Conshohocken, PA (Onsite work required). Relocation assistance is available!, • Work Hours: Business Hours Monday - Friday, plus availability for leading evening seminars or meeting with clientele., • Job Type: Full-time W-2 position, • Benefits:, • 401(k) with 4% match, • All leads are provided and seminars are filled for you!, • Hands-on comprehensive training and development, • Administrative support with a dedicated Paraplanner (PP), • Flexible work-life balance, • All overhead costs covered by SAM (marketing, office expenses, admin support, setting up seminars, etc.), • Family-oriented environment! Role Overview A Sentinel Asset Management Advisor is a client-facing professional responsible for educating prospective clients, leading them through Sentinel’s structured financial planning process, and stewarding long-term client relationships. The role centers on conducting high-quality first discovery meetings, confidently leading second meetings where planning recommendations are presented and decisions are made, and maintaining ongoing relationships through annual reviews. Advisors spend their time in client meetings (typically 2–3 per day once fully onboarded), preparing and documenting financial plans, and maintaining precise records to meet regulatory and firm standards. Success in the role requires adherence to Sentinel’s process and language, exceptional communication and listening skills, emotional intelligence, and a calm, professional presence that builds trust and long-term confidence with clients. Role Definition & Operating Standard Role Purpose A Sentinel Advisor is the primary steward of the client relationship, and the embodiment of the Sentinel standard. The role is not transactional sales. It is structured guidance, disciplined execution, and client stewardship delivered with empathy, confidence, and precision. We worry about tomorrow, so our clients may enjoy today. The advisor’s mandate is simple and rigorous: • Educate with clarity and conviction, • Lead through process, with evidence and expertise, • Prompt action decisively when appropriate Core Client Responsibilities • A Sentinel Advisor is responsible for executing the Sentinel client journey to standard:, • Deliver the Sentinel Seminar / Education (where applicable), • Teach Sentinel’s philosophy and approach, as designed, • Establish trust, credibility, and authority through clarity and consistency, • Create the conditions for qualified engagement, • Conduct a world-class introductory meeting, • Deep discovery, listening, and data gathering, • Minimal product discussion, • Demonstrate empathy, composure, and integrity, • Assess mutual fit and client mindset, • Lead the second meeting and close, • Present a clear, structured financial plan, • Guide decision-making with confidence and calm authority, • Annual reviews conducted to Sentinel standards, • Maintain trust, relevance, and long-term planning alignment, • Act as a lifelong advisor, not a one-time salesperson, • Understand the evolving needs of the client, • Support critical decision making through ongoing and effective communication Day-to-Day Operating Reality Phase 1: Immersion & Mastery (First 6–8 Months) • Full immersion in Sentinel’s process, language, tools, and standards, • Product and planning education across AUM, annuities, insurance, and pensions, • Learning to think, speak, and operate the Sentinel way, • Client meetings (typically 2–3 per day when active), • Writing and refining financial plans, • Ongoing documentation, compliance, and record-keeping, • Active participation in team collaboration and growth initiatives Non-Negotiable Responsibilities • Mastery of Sentinel’s process and language, • Precise compliance documentation and detailed meeting notes, • Same-day responsiveness to clients and internal communication, • Calendar discipline: punctuality, preparation, and follow-through, • Flexibility and team-first mindset, • Personal accountability for outcomes What Defines an Exceptional Sentinel Advisor Values & Character • Loyalty and honesty above all else, • Empathy without emotional fragility, • Calmness under pressure, • Assure self-confidence without ego or arrogance, • Follows the Sentinel standard, and takes pride in them, • Willingness to unlearn prior “sales” conditioning, • Learns a new professional language and uses it precisely, • Listens deeply; to what is said and what is not said, • Polished, appropriate appearance, • Clear, articulate communicator, • Leads conversations without dominating them, • Self-starter with the ability to actively look for opportunity when needed, • Sees the big picture: building a firm, a team, and a legacy, • No tolerance for corporate politics or transactional behavior, • Puts their clients and their colleagues before themselves Education & Licensing Requirements • Series 65 (required), • Life & Health Insurance License (required), • Bachelor’s degree preferred; Master’s degree advantageous, • Advanced credentials strongly preferred (CFP®, ChFC®, CLU®, Certified Financial Fiduciary, or equivalent) Licensing can be obtained, but doing so extends the ramp-up period by approximately 45–60 days. The Sentinel Standard This role is not suitable for individuals seeking autonomy without accountability, shortcuts, or personal reinterpretation of process. Sentinel Advisors operate within a defined standard; because this standard is what protects clients, the firm, and long-term value. Those who thrive here become trusted stewards of families’ financial futures and foundational builders of a growing, principled firm. Candidates with experience in these roles are great fits for this job: * Wealth Advisor, Financial Advisor, Life Insurance Sales, Life Insurance Planner, Fiduciary, IAR Representative, Annuity Salesperson, Financial or Insurance Wholesaler, Internal Financial or Insurance Wholesaler, Pharmaceutical Sales and more

Job Description • Compensation: Base + Commission. On-target earnings up to $250,000+. Unlimited earning potential!, • Location: Conshohocken, PA (Onsite work required). Relocation assistance is available!, • Work Hours: Business Hours Monday - Friday, plus availability for leading evening seminars or meeting with clientele., • Job Type: Full-time W-2 position, • Benefits:, • 401(k) with 4% match, • All leads are provided and seminars are filled for you!, • Hands-on comprehensive training and development, • Administrative support with a dedicated Paraplanner (PP), • Flexible work-life balance, • All overhead costs covered by SAM (marketing, office expenses, admin support, setting up seminars, etc.), • Family-oriented environment! Role Overview A Sentinel Asset Management Advisor is a client-facing professional responsible for educating prospective clients, leading them through Sentinel’s structured financial planning process, and stewarding long-term client relationships. The role centers on conducting high-quality first discovery meetings, confidently leading second meetings where planning recommendations are presented and decisions are made, and maintaining ongoing relationships through annual reviews. Advisors spend their time in client meetings (typically 2–3 per day once fully onboarded), preparing and documenting financial plans, and maintaining precise records to meet regulatory and firm standards. Success in the role requires adherence to Sentinel’s process and language, exceptional communication and listening skills, emotional intelligence, and a calm, professional presence that builds trust and long-term confidence with clients. Role Definition & Operating Standard Role Purpose A Sentinel Advisor is the primary steward of the client relationship, and the embodiment of the Sentinel standard. The role is not transactional sales. It is structured guidance, disciplined execution, and client stewardship delivered with empathy, confidence, and precision. We worry about tomorrow, so our clients may enjoy today. The advisor’s mandate is simple and rigorous: • Educate with clarity and conviction, • Lead through process, with evidence and expertise, • Prompt action decisively when appropriate Core Client Responsibilities • A Sentinel Advisor is responsible for executing the Sentinel client journey to standard:, • Deliver the Sentinel Seminar / Education (where applicable), • Teach Sentinel’s philosophy and approach, as designed, • Establish trust, credibility, and authority through clarity and consistency, • Create the conditions for qualified engagement, • Conduct a world-class introductory meeting, • Deep discovery, listening, and data gathering, • Minimal product discussion, • Demonstrate empathy, composure, and integrity, • Assess mutual fit and client mindset, • Lead the second meeting and close, • Present a clear, structured financial plan, • Guide decision-making with confidence and calm authority, • Annual reviews conducted to Sentinel standards, • Maintain trust, relevance, and long-term planning alignment, • Act as a lifelong advisor, not a one-time salesperson, • Understand the evolving needs of the client, • Support critical decision making through ongoing and effective communication Day-to-Day Operating Reality Phase 1: Immersion & Mastery (First 6–8 Months) • Full immersion in Sentinel’s process, language, tools, and standards, • Product and planning education across AUM, annuities, insurance, and pensions, • Learning to think, speak, and operate the Sentinel way, • Client meetings (typically 2–3 per day when active), • Writing and refining financial plans, • Ongoing documentation, compliance, and record-keeping, • Active participation in team collaboration and growth initiatives Non-Negotiable Responsibilities • Mastery of Sentinel’s process and language, • Precise compliance documentation and detailed meeting notes, • Same-day responsiveness to clients and internal communication, • Calendar discipline: punctuality, preparation, and follow-through, • Flexibility and team-first mindset, • Personal accountability for outcomes What Defines an Exceptional Sentinel Advisor Values & Character • Loyalty and honesty above all else, • Empathy without emotional fragility, • Calmness under pressure, • Assure self-confidence without ego or arrogance, • Follows the Sentinel standard, and takes pride in them, • Willingness to unlearn prior “sales” conditioning, • Learns a new professional language and uses it precisely, • Listens deeply; to what is said and what is not said, • Polished, appropriate appearance, • Clear, articulate communicator, • Leads conversations without dominating them, • Self-starter with the ability to actively look for opportunity when needed, • Sees the big picture: building a firm, a team, and a legacy, • No tolerance for corporate politics or transactional behavior, • Puts their clients and their colleagues before themselves Education & Licensing Requirements • Series 65 (required), • Life & Health Insurance License (required), • Bachelor’s degree preferred; Master’s degree advantageous, • Advanced credentials strongly preferred (CFP®, ChFC®, CLU®, Certified Financial Fiduciary, or equivalent) Licensing can be obtained, but doing so extends the ramp-up period by approximately 45–60 days. The Sentinel Standard This role is not suitable for individuals seeking autonomy without accountability, shortcuts, or personal reinterpretation of process. Sentinel Advisors operate within a defined standard; because this standard is what protects clients, the firm, and long-term value. Those who thrive here become trusted stewards of families’ financial futures and foundational builders of a growing, principled firm. Candidates with experience in these roles are great fits for this job: * Wealth Advisor, Financial Advisor, Life Insurance Sales, Life Insurance Planner, Fiduciary, IAR Representative, Annuity Salesperson, Financial or Insurance Wholesaler, Internal Financial or Insurance Wholesaler, Pharmaceutical Sales and more

Job Description Overview LHH Recruitment Solutions has partnered with a growing order-to-cash and logistics support organization is seeking a Collections & Deduction Representative to manage accounts receivable for multiple mid-size accounts. This role focuses on reducing open AR, resolving payment delays, researching shortage deductions, and supporting the filing of payback claims. The ideal candidate excels in communication, problem-solving, and working cross-functionally in a fast-paced environment. Collections & Deductions Representative (Hybrid | $20-$25/hr) Key Responsibilities • Manage and collect open accounts receivable (AR) for several mid-size accounts., • Reduce outstanding AR balances through proactive follow-up and issue resolution., • Partner with internal sales leads to reconcile open AR with key customers., • Respond to client inquiries regarding invoices and payment discrepancies., • Resolve collection-related issues with clients and internal teams., • Research shortage deductions and prepare appropriate payback/claim documentation. Qualifications, • Bachelor's degree required; Accounting or Business preferred., • Minimum of 5 years of experience in collections management or accounting., • Strong proficiency in Microsoft Excel., • Ability to effectively balance client needs while supporting organizational goals., • Experience managing multiple stakeholders (clients, retailers, internal teams)., • Strong organizational skills with the ability to manage multiple priorities in a dynamic environment., • Excellent written and verbal communication skills; able to work collaboratively with internal and external partners. Work Environment Pay Details: $20.00 to $25.00 per hour Search managed by: Cassandra Coakley Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description We are looking for an experienced Payroll Specialist to oversee payroll operations and manage commission calculations for employees across multiple states. This role requires a detail-oriented individual with strong organizational skills and the ability to ensure compliance with tax regulations and labor laws. This is a long-term contract position based in Conshohocken, Pennsylvania, offering a hybrid work (3 days onsite/2 days remote) arrangement. Responsibilities: • Manage the entire payroll process, including salary, hourly wages, bonuses, and severance payments, ensuring accuracy and timeliness., • Calculate and administer monthly commission payouts in line with established compensation plans, collaborating with approvers to resolve any inquiries., • Prepare month-end journal entries related to payroll, commissions, and benefits with guidance from supervisors., • Ensure compliance with federal, state, and local tax regulations, labor laws, and organizational policies in all payroll processes., • Maintain and update records, including approving changes to employee tax details and demographic information., • Reconcile payroll and commission data with financial reports to uncover and resolve discrepancies., • Collaborate with cross-functional teams to support reporting and audits as needed., • Monitor system updates and modifications to ensure accurate payroll processing., • Provide support on payroll-related inquiries, offering clear and thorough communication to employees., • Proven experience in full-cycle payroll management, including processing for over 500 employees., • Strong knowledge of multi-state payroll operations and associated compliance requirements., • Proficiency with payroll software., • Familiarity with payroll tax laws, compensation structures, and reporting standards., • Advanced Excel skills for data analysis and reporting purposes., • Excellent attention to detail and ability to manage confidential information discreetly., • Strong interpersonal and communication skills to collaborate effectively with team members and stakeholders., • Analytical mindset to identify and resolve discrepancies in payroll and commission processes.

Job DescriptionWhy Wells Fargo: Are you looking for more? Find it here. At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering communities, and helping our customers succeed. We believe that a meaningful career is much more than just a job - it's about finding all of the elements to help you thrive, in one place. Living the Well Life means you're supported in life, not just work. It means having robust benefits, competitive compensation, and programs designed to help you find work-life balance and well-being. You'll be rewarded for investing in your community, celebrated for being your authentic self, and empowered to grow. And we're recognized for it - Wells Fargo once again ranked in the top three - making us the #1 financial services employer - on the 2025 LinkedIn Top Companies list of best workplaces "to grow your career" in the U.S. Join us! About this role: Wells Fargo is seeking a Senior Branch Premier Banker (SAFE) in Consumer Banking and Lending, as part of Branch Banking. Learn more about the career areas and business divisions at wellsfargojobs.com . Upon required licensing and SAFE registration, the Senior Branch Premier Banker LP (SAFE) employee will transition to the Senior Branch Premier Banker (SAFE) role. The following job profile is intended to provide a general sense of what Senior Branch Premier Bankers do; however, the day-to-day duties and responsibilities will differ from branch to branch and even banker to banker depending on several variables, including (but not limited to) years of experience, complement of clients serviced, banking services and options of various clients, and client needs. In this role you will: • Employees who are not fully licensed at the time of hire will participate in the Branch Banking Licensed Banker licensing program as a Senior Branch Premier Banker LP (SAFE). This is a temporary position until employee has successfully completed licensing requirements. Upon successful completion, employees will transition to the Senior Branch Premier Banker (SAFE) role and perform the following duties:, • Proactively acquire new affluent consumer and small business customers, and deepen existing relationships, through outreach and pre-planned appointments, • Review and analyze moderately complex customer concerns for possible resolution though discretionary application of applicable resolution protocols, • Escalate banking related issues or business risks that require an in-depth evaluation, • Advise customers on various aspects of recommended and available financial options and services, • Maintain deep knowledge and understanding of Wells Fargo's banking, credit and investment financial solutions and services, • Identify client needs and goals for business, mortgage, retirement, and investment services, then partner closely with peers in Business Banking Advisory Services, Mortgage and Wealth and Investment Management to best meet the previously identified needs and goals, consistent with clients' overall financial circumstances and goals, • Understand and manage risks in the business by adhering to policies, procedures and controls and ensuring compliance with applicable laws, rules, and regulations, • Collect information directly from customers regarding income, assets, investments, and credit; analyze information to develop customized plans identifying Wells Fargo's banking options and services that will best meet customers' financial needs and goals, • Build relationships with branch colleagues, affluent customers, and partners to acquire, deepen, and retain relationships, and to also help customers succeed financially, • Exercise independent judgement and discretion in managing client relationships through regular meetings to review financial condition and goals, provide advice regarding banking services and options to meet changing circumstances, • Be an active member of the branch team, including providing guidance to other branch employees on developing relationships and managing moderately complex to complex client needs, • This SAFE position has customer contact and job duties which may include the offering/negotiating of terms and/or taking an application for a dwelling secured transaction. As such, this position requires compliance with the SAFE. Mortgage Licensing Act of 2008 and all related regulations. Ongoing employment is contingent upon meeting all such requirements, including acceptable background investigation results. Individuals in a SAFE position also must meet the Loan Originator requirements under Regulation Z (LO) outlined in the job expectations belowRequired Qualifications:, • 4+ years of customer service experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education, • 3+ years of experience building and maintaining effective relationships with customers and partners, • 3+ years of experience recommending products and servicesDesired Qualifications:, • Financial services industry experience in one or a combination of the following: corporate, consumer, mortgage, investments, brokerage, or private banking, • Experience recommending financial services products and services, • Successfully completed FINRA Series 6 and 63 exams (or recognized FINRA equivalents) to qualify for immediate registration, • State Insurance license(s), • 3+ years of experience in a licensed financial services position, • Customer service focus with experience handling complex transactions across multiple systems, • Proficient with proactively sourcing, acquiring, building, and maintaining relationships with customers and colleagues, • Excellent verbal, written, and interpersonal communication skills, • Knowledge and understanding of book of business processes to actively manage a group of Wells Fargo customers to meet their needs and grow the business, • Knowledge and understanding of Branch Banking compliance controls, risk management, and loss prevention, • Ability to follow policies, procedures, and regulations, • Ability to educate and connect customers to technology and share the value of self-service digital banking options, • Experience using strong business acumen to provide financial services consultation to small business customers, • Knowledge and understanding of financial services consumer lending products, • Ability to interact with integrity and professionalism with customers and employees, • High motivation with ability to successfully meet team objectives while maintaining individual performance, • Experience mentoring and peer-coaching othersJob Expectations:, • Ability to work a schedule that may include most Saturdays, • Adherence to Wells Fargo sales practices risk management culture, • Current registration for FINRA Series 6 and Series 63 (or FINRA recognized equivalents) is required for this role or must be completed within a specified period. For specific FINRA qualification exams obtained after 9/30/2018, the Securities Industry Essentials (SIE) exam co-requisite will be required, • For the following states where hired, FINRA Series 65 (or equivalent) will also be required to be completed within a specified period: AK, AL, CT, DE, HI, IA, ID, IN, KS, MD, MI, MN, MS, MT, NC, ND, NE, NM, OR, SC, SD, TN, TX, UT, VA, WA, WI, and WY. The State of WY permits referral-only licensed bankers to receive the IAR registration without completing the Series 65/66 exam requirement. This list of states is subject to change and Series 65 (or equivalent) licensing requirement would be based on current state requirements during employment, • State Insurance license(s) are required for this role and must be completed within a specified period, • Licensing requirements and expected completion timeline determined by the number of licenses needed) will be communicated to the candidate upon offer acceptance, • Individuals in Loan Originator (LO) positions must meet the Consumer Financial Protection Bureau qualification requirements and comply with related Wells Fargo policies. The LO qualification requirements include meeting applicable financial responsibility, character, general financial fitness, and criminal background standards., • A current credit report will be used to assess your financial responsibility and credit fitness; however, a credit score is not included as part of the evaluation. Successful candidates must also meet ongoing regulatory requirements including additional screening, if necessary We Value Equal Opportunity Wells Fargo is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic. Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process. Applicants with Disabilities To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo . Drug and Alcohol Policy Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more. Wells Fargo Recruitment and Hiring Requirements: a. Third-Party recordings are prohibited unless authorized by Wells Fargo. b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process. ]]>

Job Description Sun East Federal Credit Union in Upper Darby, PA is seeking a Part Time Teller to join our team. Are you a positive "people person" who has a strong work ethic and shares in the credit union philosophy of "people helping people"? Do you love working in customer service but want better hours and better pay? Are you looking for an opportunity to build a career in the financial industry? If so, please read on! Our Tellers earn a competitive wage, depending on experience. We also offer a robust benefits package including medical, dental, vision, a flexible spending account (FSA), a 401(k) plan with company match, life insurance, an interest rate reduction on loans, and employee discounts on things such as movie tickets, theme park tickets and discounted tickets to local events. If this sounds like the service opportunity in the financial industry that you've been looking for, apply now! ABOUT SUN EAST FEDERAL CREDIT UNION Headquartered in Aston, PA, Sun East was chartered in 1949 as the result of Sun Oil Company employees banding together to assist each other with their financial needs. From these humble beginnings, we have grown to serve the financial needs of more than 50,400 members throughout Delaware, Pennsylvania, and New Jersey. As a credit union, we are a cooperative financial institution, owned and operated by its members. The basis of our philosophy is "people helping people." "Together, we will be our members' heroes and build relationships that create lasting legacies, one person at a time." In order, to hire and retain employees who will make this mission their own, we offer competitive pay, a comprehensive benefits package, and a rewarding work environment with opportunities for career development. Responsibilities As a Teller, you arrive each day ready to provide unsurpassed service as the face of Sun East Federal Credit Union. You greet members, taking the time to really listen to their needs and develop relationships with them to find solutions to their financial needs. You are usually the first point of contact for members who need help processing transactions or solving problems, as well as those who simply want to learn more about financial products. You take pride in contributing to our success by projecting a positive image to our members! You efficiently process routine banking transactions such as deposits, withdrawals, checks, and loan payments; with the opportunity to utilize product knowledge and cross-sell financial products and services to meet the current and future financial needs of our members. You also help process vault transactions, CDMs, coin machines, and ATMs. During each shift, you maintain a cash drawer ensuring that it balances at the end of the each day. QUALIFICATIONS FOR A TELLER • Customer service experience, • Basic math and computer skills, • Sales and relationship-building ability, • Prior banking and cash-handling experience is a plus, • Sales experience is a plus This is a part-time position and requires a schedule flexible within the branch hours and working every Saturday. You would have your Saturday afternoons and evenings and all Sundays free! ARE YOU READY TO JOIN OUR TEAM? If you feel that you would be right for this Part Time Teller position, please fill out our initial 3-minute, mobile-friendly application. We look forward to meeting you! Job Posted by ApplicantPro

Job Description Position Summary: Our Tellers process cash deposits and provide change fulfillment services while ensuring accuracy and excellent customer service for all our customers. The Teller places value not only on what work gets done, but also how it gets done. Major responsibilities are as follows: • Maintains positive, friendly, and professional communications with co-workers, and management whether in person, by phone, in writing, and/or through computerized and other electronic means., • Safely operates cash processing equipment and keeps equipment in good working order., • Accurately and efficiently counts and logs clients' deposits into our teller software system., • Uses handheld electronic devices to scan and track deposits., • Prepares currency/coin orders., • Ensures accurate counting and tracking of all vault assets., • Ensures the safety of all negotiables and confidential records., • Notifies supervisor/manager of any delays, issues, concerns, or problems in a timely manner., • Maintains a clean and orderly teller processing area., • Performs other duties as assigned., • Ability to use a PC with keyboard and bar code scanner, cash processor, coin sorter/coin counter, calculator, copier, scanner, fax, telephone, printer, and other items as needed., • Able to lift up to 50 pounds, • Ability to maintain continuous hours of standing or sitting, • High school diploma or equivalent is required., • One or more years of teller, vault teller, cage cashier, lead cashier, or equivalent cash handling experience is preferred., • Accuracy and good math skills are required., • Must be able to use a computer and other cash processing equipment., • Must be able to lift 30 pounds and sometimes a team lift of around 50 pounds., • Exhibits professionalism, politeness, and courtesy and willingly steps in and helps the team., • Acts in a manner that portrays Empyreal's vision, values, and WOW culture., • Establishes respect for everyone, fosters an environment that builds and sustains productive relationships., • Addresses conflict respectfully and constructively., • Works in partnership within and across workgroups., • Represents Empyreal as a transportation and customer service professional., • Places value not only on what work gets done, but also how it gets done.

Job Description Position Summary Under the general supervision of the assigned manager, the Universal Banker position is a position that performs both Teller and Platform duties. The responsibilities may vary day to day based on the work that needs to be done in the branch that day. Responsibilities include responding to customers' needs by processing a variety of financial transactions including but not limited to cross selling, tele-consulting, developing business relationships, servicing accounts, check cashing, withdrawals, deposits, and loan payments and/or greeting customers. The Universal Banker may also research and resolve account issues or customer inquiries, promotes organizational products and services by referring current or prospective customers to other departments within the organization. The Universal Banker follows the established policies and procedures for this area, in accordance with the bank and supervisor's direction. This position includes but is not limited to the following responsibilities: Role and Responsibilities · Manages a cash drawer on a daily basis, balancing all monies in cash drawers at the end of shifts. Evaluates transactions and checks to verify endorsements, dates, identification of persons receiving payments, bank names, and overall legality of the documents. Transactions are completed accurately and courteously while adhering to operational procedures, referring questions to supervisor as needed. · Promptly and cordially greets individuals as they enter the branch, promoting strong customer and client interactions and building relationships, participating in cross-selling, and offering new products and features in accordance with our Customer Service Standards of Excellence. · Places applicable holds on accounts, ensuring immediate supervisory review. · Provides access to safe deposit boxes. · Demonstrates positive risk management decisions (including displaying a strong knowledge of guidelines for fraud prevention and robbery) while maintaining a work area that ensures the safety of all negotiable and confidential records. · Reports any suspicious activity and performs all daily functions as outlined in the Bank Secrecy Act and Anti-Money Laundering rules and regulations, observing economic sanctions by prohibiting transactions as specified by the Office of Foreign Asset Control (OFAC), following the bank's customer identification program (CIP) rules, observing all Bank policies and procedures relating to BSA, OFAC, CIP, and related acts, and participation in ongoing related training. · Performs ATM/coin machine settlement and customer assistance. · Supplements general platform service responsibilities as required. · Coordinates specific work tasks with other personnel within the office as well as with other departments in order to ensure the smooth and efficient flow of information. · Answers customer inquiries (both in-person and via telephone) about account types and banking products, such as CD's, money market accounts, and debit cards. · Researches and resolves customer problems, acting as the customer liaison between other bank departments as necessary. · Assists in creating Customer Identification File (CIF) records. · Ensures operational and financial safety and soundness. · Displays a spirit of teamwork and dedication to the goals and objectives of the bank. · Performs other related duties as assigned. See attached job description for additional detail.

Job DescriptionWho are we? A strategic and trusted insurance partner, Berkshire Hathaway Specialty Insurance (BHSI), provides a broad range of commercial property, casualty and specialty insurance coverages and outstanding service to customers and brokers around the world. Part of Berkshire Hathaway’s insurance operations, we bring our solutions to market with our stellar brand name, top-rated balance sheet, and the expertise of our global team of professionals, who exude excellent capabilities and strong character. We are a values-based organization where respect, integrity, excellence, collaboration, and passion define who we are and how we do business. We value diversity of backgrounds, experience, and perspectives and strive to foster an inclusive environment that enables all our team members to bring their best selves to work. We are one team committed to building a culture where every teammate has the opportunity to contribute and be recognized. Want to be part of the team building the finest property, casualty, and specialty lines insurance company in the world? Learn more about our unique culture and history. Job Opportunity: Berkshire Hathaway Specialty Insurance (BHSI) has an exciting opportunity for a Senior Underwriter for Commercial Surety. Position will be responsible for regional commercial surety business and ideally positioned in our Houston, Atlanta, or Plymouth Meeting offices, but other locations will be considered. The Senior Underwriter will be responsible for the underwriting of accounts including pre-qualifying new business, analyzing credit quality, and utilizing underwriting expertise to make sound decisions regarding terms, conditions, and pricing. This position will be a market-facing representative responsible for the development and growth of the Commercial Surety line of business within the region. Senior Underwriter will also be responsible for identifying and developing broker and customer relationships. Duties & Responsibilities: • Underwriting of commercial surety book, • Credit analyses of new business and monitoring of existing book, • Develop and build the commercial surety book, • Establish and develop broker and customer relationships, • RFP, Contract, & Bond Form Review for large, sophisticated projects that full in the non-contract commercial surety space, • Develop marketing plans, • Ability to travel within territory Qualifications, Skills, and Experience: • At least 5 years of underwriting experience within the commercial surety space, • Credit assessment skills, • Strong negotiation skills, • Ability to work within a team environment, • Excellent verbal and written communication skills, • Experience managing and collaborating with retail brokers, • BS/BA Degree or equivalent experience BHSI Offers: • A competitive package and exciting growth opportunities for career-oriented teammates, • A dynamic, action oriented, and thoughtful environment centered on always doing the right thing for our customers, teammates, and our other stakeholders #LI-ON-SITE

Job Description 80,000 - 100,000 Benefits: • paid time off, • 401k, • Review and finalize monthly financial statements, • Profit & Loss Statements, • Oversee and manage the accounting workflow and close process for a portfolio of clients, • Supervise a team of bookkeepers (in-house and/or outsourced) to ensure adherence to firm standards, • Collaborate with Fractional CFOs to interpret financials and prepare reports for client presentations, • Maintain strong internal controls and accounting best practices across all clients, • Balance Sheets, • Own month-end and year-end close processes, • Implement tools and templates that standardize reporting and improve accounting operations, • Respond to client and CFO inquiries with speed and accuracy, • Budget vs. Actual Reports The ideal candidate will have supervisory experience.

Job Description We have partnered with a global, core middle market firm within the services industry on their search for an Accounts Receivable Manager with proven collections expertise. This role will lead efforts to optimize cash flow, ensure timely and accurate invoicing, identify opportunities for process improvement, reduce outstanding receivables, and maintain strong customer relationships. In this role you will also oversee credit policies and collections processes, create and develop credit and collection programs that ensure accurate and timely collection on all outstanding client invoices, coordinate with sales and customer service teams to resolve billing discrepancies, prepare regular AR reports/metrics, review and monitor payment schedules, and reconcile accounts receivable balances and ensure accuracy of the general ledger. The ideal Accounts Receivable Manager for this role will have demonstrated experience managing collections and improving cash flow performance. Primary Responsibilities · Manage and oversee all aspects of the accounts receivable process, including billing, collections, and cash application · Lead and execute collection strategies to ensure timely payment of outstanding invoices and reduce DSO · Monitor aging reports and proactively address delinquent accounts · Develop, implement, and enforce credit and collection policies and procedures · Partner with sales and customer service teams to resolve billing discrepancies and disputes · Prepare regular AR reports, metrics, and analysis for leadership, including aging and cash flow forecasts · Identify opportunities for automation within the AR function · Support month-end and year-end close processes related to receivables · Maintain strong internal controls and ensure compliance with company policies The ideal Accounts Receivable Manager MUST have a Associates degree in Accounting/Finance/Business Administration. Other requirements for the Accounts Receivable Manager role include and are not limited to: · 5+ years of accounts receivable experience · MUST have collections experience · Proficiency and Microsoft Excel and financial reporting tools · NetSuite experience, or similar preferred · Analytical mindset with a focus on financials For more information on this Accounts Receivable Manager role and other full time accounting and finance opportunities, please contact us at 484.214.2682 and reference JO#03710-0013406941.

Job Description Position Overview: A leading healthcare facility is seeking experienced healthcare professionals to join its team in Camden, NJ. These roles support revenue cycle operations and patient financial services, with a strong focus on patient interaction, insurance navigation, and billing support. Financial Screening Navigator Responsibilities: • Financially screen uninsured and underinsured patients before services (inpatient and outpatient), • Navigate and complete financial referrals for patients, • Review patient history, including treatment, diagnoses, and outcomes, • Assess financial status and explore third-party coverage options (Charity Care, Medicaid, Disability, SEED Program, Victims of Crime, grants), • Educate patients on NJ State Presumptive Eligibility and CMS Insurance Marketplace options, • Assist patients in understanding and utilizing new health coverage, • Generate patient liability estimates and review with patients, • Collect payments and/or establish payment plans, • Maintain accurate and detailed documentation in the system Patient Account Representative (Follow-Up) Responsibilities: • Perform follow-up on outstanding insurance claims, • Work with payers to resolve billing and reimbursement issues, • Review accounts for accuracy and proper coding, • Ensure timely collection and resolution of outstanding balances, • Communicate with internal teams regarding account status Qualifications: • High School Diploma required, • Minimum 2 years of healthcare revenue cycle, billing, or reimbursement experience, • Experience working with insurance plans, Medicaid, and NJ Charity Care preferred, • Knowledge of medical terminology and coding principles, • Experience with EPIC, IDX Flowcast, Health Quest or similar systems preferred, • Strong communication and interpersonal skills, • Ability to work effectively with patients, clinicians, and administrative staff Why Apply? • Opportunity to work with a leading healthcare organization, • Stable Monday–Friday schedule

Job Description GrayMar Environmental Services continues to expand its national footprint while remaining firmly grounded in the values that define who we are. We live by Respect, Integrity, Safe Work Practices, Excellence in Service, and a deep sense of Family - a commitment we proudly call RISE through Caring. We specialize in environmental remediation, health and safety, hazardous materials management, waste disposal, and environmental emergency response. Through comprehensive and sustainable solutions, we help our clients and the communities we serve manage risk, maintain compliance, and protect the environment. Safety is our top priority, and we take pride in our highly skilled, dedicated team that works together to get the job done safely—every time. At GrayMar, every employee is seen, heard, and valued, not as a number, but as a member of our family. Our culture supports continuous learning, professional development, and long-term career growth. We offer a robust benefits package that includes wellness programs, a 401(k) with company matching, spending account options, and comprehensive medical, dental, and vision coverage. We also provide company-paid life and disability coverage (long and short-term), ensuring our employees are supported both in and out of the field. Inclusion at GrayMar is not just an initiative; it is fundamental to how we innovate and grow. We draw strength from diverse experiences and perspectives and foster an inclusive environment where every voice matters. As we continue to grow nationwide, we remain committed to delivering exceptional service to our customers while building a workplace where people feel safe, supported, and proud to belong. Position Overview The Accounts Receivable “AR” Manager monitors the process of invoicing GrayMar clients by our Field Services and Managed Services teams. The AR Manager also ensures timely collection and interacts with clients and GrayMar colleagues to “quarterback” the resolution of unsubmitted and past due invoices whether due to evidence of vendor project charges, charge category disputes, service concerns or client-specific liquidity issues. The AR Manager is responsible for ensuring timely client order billing to cash receipt (OTC) by providing financial reporting on accounts receivable status and maintaining positive customer relationships. Key Responsibilities • Collect delinquent receivables for assigned areas to improve the Company’s order to cash process while maintaining positive client relationships., • Perform credit reviews of new customers., • Monitor and track key performance indicators (KPIs) for accounts receivable, including DSO (Days Sales Outstanding), aging reports, collection effectiveness, and dispute resolution timelines to ensure targets are consistently met or exceeded., • Respond to customer calls relevant to billing errors, refund requests, tax exemption status, and initiate appropriate action., • Identify customer issues and send discrepancy notices to appropriate co-workers, following disputes to satisfactory resolution. Resolve customer disputes to ensure overall customer satisfaction., • Monitor outstanding balances, contact customers for payment, and negotiate payment arrangements. Reconcile charge card payments to open invoices, issue instructions for cash application, and notify field sales co-workers to correct disputes., • Read and interpret documents, procedure manuals and various correspondence from both internal and external stakeholders., • Maintain accurate records of customer accounts, including aging schedules and payment statuses., • Prepare weekly reports (status comments), facilitate timely action on target Field Service and Managed Services clients including installment payment agreements, lead responsibility for monthly allowance for doubtful accounts, all towards timely advice to management of receivable issues., • Provide paperwork copies and reports as requested in support of collection activities. Maintain collection activity files., • Ensure the appropriate sales and operations colleagues are kept current on issues that may delay order approval or dispatch of field services., • Act as liaison with internal departments., • Demonstrate behaviors consistent with the Company’s Vision, Mission, and Values in all interactions with customers, co-workers, and suppliers., • Interact with contracts with colleagues and sales to new clients onboarding, including evaluation of trade credit terms/limit and recommendations for management., • Increase overall efficiency of OtC process., • Develop and implement AR policies, procedures, and best practices that support internal controls., • Comply with all company policies, procedures, and safety standards., • May oversee incumbents in the assigned area., • Perform other related duties as assigned.Desired Qualifications, • Strong work ethic with a safety-first mindset., • Ability to work independently or part of a team while managing multiple tasks and deadlines., • Understanding of accounting principles and practices related to accounts receivable., • Excellent verbal and written communication skills for interacting with customers and internal teams., • Strong persuasion skills and strong conflict resolution and de-escalation skills., • Ability to analyze financial data, identify trends, and resolve discrepancies., • Ability to manage multiple tasks, prioritize work, and maintain accurate records., • Familiarity with accounting software and other relevant tools., • Excellent oral and written communication skills and strong customer service skills., • Speak effectively, both individually and before groups of both external customers and/or various levels of employees within the organization., • Perform other related duties as assigned.Education and Experience Required, • Bachelor's degree required., • 5+ years of AR experience, with at least 2–3 years in a supervisory or leadership role., • Experience with NetSuite is a plus.Benefits, • Comprehensive health benefits coverage after 60 days of full-time employment., • 401(k) with possible yearly company match., • Company paid STD, LTD, and life insurance., • Company paid time off and holidays., • Career path programs and ongoing company paid training. GrayMar Environmental Services, LLC is an Equal Opportunity Employer. Employment opportunities at GrayMar are based on one’s qualifications and capabilities to perform the essential functions of a particular job. All employment opportunities are provided without regard to race, religion, sex, pregnancy, childbirth or related medical conditions, victims of a QAOV and those with a family member who is a victim of a QAOV, national origin, age, veteran status, disability, genetic information, or any other characteristics protected by law.

Job Description This client company is performing strongly. The team works on-site four days a week initially, with a move to three days once the new hire is up to speed. The Senior Accountant to manage daily accounting, financial reporting and analysis, tax and audit support, process improvements, and to mentor junior staff. Key responsibilities • Lead day-to-day accounting: AP, AR, GL; ensure GAAP-compliant records, • Prepare and review financial statements and management reports, • Support budgeting, forecasting and variance analysis; recommend improvements, • Prepare tax filings and maintain compliance with current regulations, • Coordinate internal and external audits; produce audit schedules, • Identify and implement process efficiencies and automation, • Supervise and coach junior accounting team members Requirements • Bachelor’s in Accounting/Finance; CPA or CA preferred, • 5–7 years progressive accounting experience, including supervisory responsibilities, • 5+ years hands-on SAP experience (advanced user), • Strong analytical, ethical, and numerical skills; adaptable and tech-savvy

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

Job Description HYBRID! MUST live near Conshohocken, PA Key Responsibilities • Process accounts payable transactions and maintain accurate vendor records, • Assist with purchasing activities and track all purchase orders, • Monitor inventory levels and support inventory‐related documentation and reconciliations, • Reconcile vendor statements and promptly resolve discrepancies, • Reconcile payroll liabilities and employee‐related deductions, • Prepare month‐end journal entries (accruals, prepaids, depreciation, etc.) — completed annually rather than monthly, • Maintain schedules for fixed assets, inventory, and prepaid accounts, • Reconcile the inventory subledger to the general ledger, • Assist with COGS accuracy and participate in periodic cycle counts, • Support general ledger accuracy and assist with financial reporting, • Partner with operations to ensure timely and accurate flow of financial information across departments Qualifications • Proven experience in bookkeeping, accounting, or a related financial support role, • Strong organizational skills and exceptional attention to detail, • Proficiency with accounting software (QuickBooks preferred) and Microsoft Excel, • Ability to work independently, prioritize tasks, and manage multiple deadlines

Job Description Vista Wealth Solutions is currently seeking a limited number of candidates to join our firm. • Fifty percent of our advisors under 40 are reaching remarkable heights, earning over $200,000., • Our Advisors own their clients and data., • We support and help our Advisors and teams build, manage, and market their own brand., • We provide award-winning practice management technology and training., • Our Advisors generate recurring revenue from a variety of sources through a non-captive contract and exposure to additional companies and product lines., • Options to join an established team based on an individual’s background and skillsMultiple locations/hybrid options available. Location: Multiple locations/hybrid options available. Compensation: $60,000+ at plan commission Responsibilities: Wealth Manager Responsibilities: Vista Wealth Solutions advisors receive support with licensing, training, and resources to succeed in these responsibilities. • Conducting client interviews to understand financial goals and needs., • Identifying financial risks and developing strategies to mitigate them., • Recommending investment, insurance, and banking products., • Monitoring investment performance and managing client portfolios., • Producing comprehensive financial reports for clients., • Building strong client relationships through exceptional service, expert advice, and ongoing support., • An enterprising mindset., • A desire to be better than your peers., • A passion for helping and educating. Pivotal life events often happen unexpectedly. We take great pride in having helped our neighbors, friends, families, and business owners make sound decisions about being financially prepared for the unforeseen. We prioritize the needs of clients and firmly believe that conducting business ethically fosters long-lasting relationships with the communities we serve. Since 1886, Vista Wealth Solutions has been guided by a tradition of excellence rooted in the core principles of our creed. Our vision is to be the most trusted and respected insurance and wealth management firm for clients, partners, associates, and the community. Our mission is to create extraordinary opportunities so that dreams can become realities because what matters most to you matters most to us.

Job DescriptionUnleash Your Potential as a Financial Advisor – Join Our Elite, Exclusive Team! 150-350K+ Now Hiring: High-Performing Financial Advisors Who Don’t Prospect ! Are you exhausted from prospecting, cold calling, door knocking, and chasing dead leads? If you’re ready to spend every working hour in front of qualified clients instead of behind a phone or CRM, this role was designed for you. We set the appointments — you focus on sharing your expertise, closing deals, and earning exceptional income. If you hold your Series 65, Series 7/66 combination, ChFC, or CFP, this is your next-level opportunity. We provide what most firms promise but rarely deliver: fully qualified, pre-set appointments with members eager to discuss retirement and legacy planning. No endless cold calling. No lead chasing. Just real client engagements and real earnings. You must be licensed and reside in the state you’re applying for (current state we are looking for) . Travel within your state is required. Why You’ll Love This Role • 8–10 qualified appointments weekly —Qualified, pre-scheduled and ready to meet, • Uncapped territory with potential to expand, • Comprehensive support from a dedicated appointment setter and case manager, • Proven annuity and retirement focus sales training with client-first product options, • Work/life balance with unlimited earning potential, • Active Health & Life insurance license, • Series 65, Series 7/66 combo, ChFC, CFP, or equivalent qualifying credential, • Clean U4 record (if applicable), • Strong track record of in-person, sales success, • Ability to travel for client meetings, • Thriving referral pipeline from estate planning partners, • A complete administrative and appointment setting team so you focus on selling, • Access to industry-leading carriers and customizable product strategies, • Consistent flow of new, qualified clients — not prospects to chase, • unlimited commission potential and incentives for top performance, • Flexible schedule and independence with ongoing support If you like prospecting, then move on, this is not for you. But if you’re done prospecting and ready to work qualified appointments — set for you every week — apply today. If you’re a licensed, motivated financial professional who thrives on in home face-to-face relationship building — and you’re ready to travel your state to meet ready-to-act clients — this is your moment. APPLY NOW to claim your state’s opening and join a high-performance advisor network that delivers real opportunity and results.

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 DescriptionRole: Financial Advisor – Growth & Client Strategy Work Setup: Hybrid / Remote Compensation: Up to $100K base + incentives + equity track The Opportunity Join a rapidly expanding financial services platform built for advisors who want scale, support, and ownership. This role blends client advisory, business development, and long-term leadership potential within a collaborative, high-performance environment designed to help you grow faster and serve more complex clients. What You'll Do • Expand and manage a high-net-worth client portfolio, • Provide advanced financial planning, portfolio reviews, and investment guidance, • Partner with internal specialists to win and service sophisticated relationships, • Contribute to growth strategy and market expansion initiatives, • Position yourself to lead or launch a branch in a growth marketWhat You Bring, • 1–3 years as a licensed Financial Advisor, • Active Series 7 & 66, • $250K+ trailing 12-month revenue, • $25MM+ AUM, • At least 10 HNW client relationships ($1MM+ households), • 10+ completed financial plans in the last year, • Strong communication skills and a business-building mindsetCompensation & Advancement, • Base salary plus performance-driven upside, • Equity participation opportunity within 6–12 months, • Full operational and administrative support, • Shift to production model in years 1–2, • Defined 3–5 year growth path with 15–25% annual targets, • Additional rewards tied to branch leadership and revenue milestonesWhat Makes This Different, • Advisor-first structure with shared success, • Clear path to ownership, • Team resources for complex cases, • Freedom to focus on client growth, not back-office tasks

Job DescriptionSTAFF ACCOUNTANT I – AUDIT Employee Benefit Plan Audits (Taft‑Hartley / Multiemployer) About Baratz & Associates, P.A. Baratz & Associates, P.A. (B&A) is a full-service accounting firm with offices in Marlton, NJ and Fort Washington, PA. We provide our clients with reliable and accurate tax consulting, audit and accounting services, management advisory services, estate planning and business succession planning. Boasting client relationships spanning decades, B&A’s personalized attention, and their extraordinary knowledge of the most up-to-date financial requirements and tax provisions, puts us in a position to serve as true partners with our clients, working with them to enhance and profitably grow our business. Working at B&A will allow you to gain hands on experience to jumpstart your career. Please visit our website to learn more about the firm, our services, and our capabilities. We are seeking someone who wants to excel in providing services to our clients, who wants to learn and to take on responsibility. You will work directly with our clients, partners, managers, and staff who also want to work with you. About the Role Baratz & Associates, P.A. is seeking a Staff Accountant I – Audit to join our Employee Benefit Plan audit practice. This role is ideal for an early‑career professional who is eager to build a strong foundation in Taft‑Hartley and multiemployer employee benefit plan auditing while working closely with experienced seniors, managers, and partners. This role is IN-OFFICE FULL-TIME, no hybrid or remote schedules are currently offered. You will gain hands‑on exposure to all phases of an audit while developing technical skills, professional judgment, and client communication abilities. Responsibilities • Assist in the execution of employee benefit plan audits, including Taft‑Hartley and multiemployer plans., • Perform assigned audit procedures under supervision, including:, • Testing contributions, benefit payments, investments, and participant data., • Preparing audit workpapers in accordance with firm methodology., • Obtain and organize client documentation and follow up on audit requests., • Identify audit issues and communicate findings to senior team members., • Learn and apply U.S. GAAP and GAAS as they relate to employee benefit plans., • Maintain organized, clear, and complete audit documentation in a paperless environment., • Participate in audit planning meetings and team discussions., • Demonstrate professionalism in client interactions.Qualifications, • Bachelor’s degree in Accounting from an accredited college/university., • Actively working toward CPA eligibility., • 0–2 years of audit or public accounting experience (internship experience preferred)., • Strong interest in employee benefit plan auditing., • Proficient in Microsoft Office; familiarity with audit software and QuickBooks a plus., • Strong attention to detail and willingness to learn., • Ability to manage multiple tasks and meet deadlines. brSLTjQeaZ

Job DescriptionSalary: BCM One is hiring a Staff Indirect Tax Accountant to join our Regulatory Tax Compliance team. This role supports high-volume, deadline-driven indirect tax operations across multiple legal entities and works closely with senior tax leadership on monthly reconciliations, remittances, and audit support. This is an opportunity designed for an early- to mid-career accountant who wants deep exposure to indirect tax, regulatory compliance, and enterprise-scale accounting processes. Over time, this role offers increased ownership, external partner interaction, and audit-facing responsibility. Work Locations: This is a hybrid position based out of our Blue Bell, Pennsylvania office. This position must live and be authorized to work in the United States; it is not eligible for relocation or sponsorship. Hours: Eastern Time (typically 8:30am5:30pm with flexibility) Travel: Under 10%, within the US What You Will Do: • Support indirect tax compliance activities across assigned entities, including reconciliations, remittances, and journal entries., • Work closely with Tax Managers on monthly, quarterly, and annual close activities., • Compile, review, and analyze tax-related reports and supporting schedules., • Assist with state and local tax filings in coordination with external partners (e.g., KPMG)., • Support external audits (Ernst & Young), including preparing reconciliations and audit documentation., • Collaborate cross-functionally with Accounting, FP&A, and other internal teams on a recurring basis., • Learn and navigate multiple accounting and tax systems used across the organization., • Proactively flag issues, discrepancies, or deadline risks to leadership., • This role is primarily internally focused initially, with the opportunity to engage more directly with external partners and agencies as experience grows. What You Will Need: Required: • Bachelors degree in Accounting, • Minimum 3 years of accounting experience (audit, indirect tax, or SALT experience strongly preferred), • Working knowledge of GAAP (accruals, reconciliations, close processes), • Strong Excel skills (pivot tables, analysis, reporting), • Experience with indirect tax, regulatory tax, or SALT, • Exposure to telecom, technology, payments, or other highly regulated industries, • Familiarity with tax calculation tools such as Avalara or SureTax, • Experience working with external audit firms Who We Are: BCM One is a leading telecom provider of NextGen Communications and Managed Services that has been in business for 30 years with more than 18,000 business customers and 5,000 channel partners who rely on our products, services, and teams to support their critical underlying network infrastructure. BCM One is the parent company to our family of brands that includes SIP.US, SIPTRUNK, Flowroute, SkySwitch, and Pure IP. Joining the BCM One team is a chance to be part of a financially strong company with an exciting growth story; over the past 4 years weve brought together leading companies in our space who have built products, services, and programs to innovate and disrupt our industry. Now, operating under one roof, we are taking BCM One to the next level and looking for talented individuals to help make that happen. When you choose to work at BCM One, you get to work with a talented team and build experience with the leading technologies, suppliers, and partners in our industry. We dont offer cookie-cutter solutions, so the opportunities are endless, and the work is always varied and interesting. We take our mission to provide a world-class experience with every human interaction seriously, which means everything you do makes a difference. And were committed to building and nurturing a diverse and inclusive workforce and environment that empowers you to do your best work, spread your wings and reach your full potential. At BCM One, we encourage our team to learn something new every day, so you dont just become part of our growth story, we become part of yours. Why BCM One: We are committed to creating an environment that fosters accountability, innovation, and teamwork. Many BCM One employees have been with the company for 10+ years, which we think says a lot about our culture. We Are a Team • We pride ourselves on our team-based approach to providing quality solutions for our clients. BCM One encourages a culture of collaboration, exposing employees to different areas of the business and fostering career growth., • We support employee involvement and provide opportunities to be responsible stewards via our BCM One Gives Back Program and our Emergency Fund to help our team members who are going through difficult times. Hard Work is Recognized • We offer an Employee of the Quarter program with a monetary award and Employee of the Year that includes a 7-day vacation package to the Caribbean. In addition, we host various regional team-building gatherings throughout the year., • We believe in developing our team members and offer many opportunities for training, professional development and career growth. Your Voice is Heard • We empower our team members to speak up and look for opportunities in challenges., • We have an Employee Council and a Diversity Equity and Inclusion Committee made up of volunteers from across the company who share a passion for making BCM One a great place to work and find ways to positively impact our communities. How we take care of you: • Competitive industry salaries, • Comprehensive medical, dental, and vision insurance, • Company-provided life and disability insurance, • Matching 401 (k) plan, • Employee Emergency Assistance Fund, • Paid holidays and vacation time, • FMLA BCM One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by applicable law.

Job Description Continuum is seeking a Senior Accountant to own full-cycle accounting across a portfolio of brands and serve as a critical financial backbone for the organization. This is more than a compliance role — we want someone who combines accounting rigor with the drive and curiosity to understand how businesses operate, spot problems before they compound, and build better processes along the way. This role sits at the intersection of accounting, finance, and operations. You’ll work closely with brand leadership, the integration team, and corporate finance — giving you visibility across the entire business. Over time, high performers in this role are well-positioned to grow into accounting leadership, FP&A, or M&A integration. This is an ideal opportunity for a self-starter with strong accounting fundamentals, a problem-solving mindset, and the ambition to grow with a rapidly scaling platform. Compensation: $80,000 - $100,000 yearly Responsibilities: Monthly Close & Reporting • Own the full monthly close process for assigned brands, including bank reconciliations, accruals, journal entries, and variance analysis., • Maintain the general ledger and ensure all financials are GAAP-compliant and delivered within Continuum’s 15-business-day close standard., • Prepare and review financial statements, supporting schedules, and management reporting packages for brand executives and corporate leadership., • Support FP&A and Portfolio Management teams with data, schedules, and analysis for budgeting, forecasting, and performance reporting., • Conduct analysis of key operational metrics — including collections, payroll, job costing, and vendor activity — to surface insights and flag inefficiencies., • Continuously look for ways to streamline close processes, improve reporting accuracy, and reduce manual work through better workflows or tooling., • Contribute to documentation and standardization efforts across the accounting function., • Bring ideas forward — we want someone who owns their workstream and improves it.Qualifications:, • Bachelor’s degree in Accounting, Finance, or related field., • 2–6 years of accounting experience, including at least 1–2 years in a senior or lead capacity; public accounting or multi-entity environment a strong plus., • CPA candidate preferred but not required., • Solid command of GAAP and month-end close processes., • Comfort experimenting with AI tools and automation to reduce manual work and improve workflows, • Advanced Excel skills required; experience with NetSuite or comparable ERP strongly preferred., • High attention to detail without losing sight of the bigger picture., • Strong communicator who can work cross-functionally with non-finance stakeholders., • Self-motivated, organized, and comfortable operating in ambiguity — this is a fast-moving company.About Company Continuum Companies is an integrated platform providing property management and associated residential services to HOA customers. Founded to consolidate the HOA property management and residential services industries, Continuum has grown into one of the largest companies in the country — serving over 3,500 communities and 350,000 doors across 25 brands. Our mission is to deliver operational excellence through scale, technology, and talent while building a best-in-class platform that empowers local brands to thrive under the Continuum umbrella.

Job Description Our team is GROWING!!! We have a fabulous new opportunity to join the PowerPay team! PowerPay, a fast-growing financial technology company, is seeking a Collections Specialist to assist our growing team. We’re looking for a motivated individual who is willing to jump into the organization and start contributing. We are looking for individuals who have the desire to win, a tenacious appetite to be number one, and enjoy an independent and collaborative work environment. PowerPay offers a great working environment (state of the art technology, spacious up to date office, full stocked kitchen, and more!) and the opportunity to contribute to the growth of the organization and did we mention an awesome team of co-workers? Successful candidates will be a hard-working driven individual that will be able to assist the Fin Ops team in customer payments, collections, and review applicant credit reports. This position currently allows for partial remote work (3 days in office / 2 days from home) for local candidates. Responsibilities: • Service an assigned portfolio of accounts in a delinquent payment status, • Assist charge-off and collection accounts for homeowners who need payment for loan approval, • Monitor all standard collection procedures according to PowerPay’s policy to minimize loan delinquencies., • Communicate with customers for collections purposes through outbound calls, email, text, and chat, • Review customer invoices for accuracy, • Willing to help out with other back-end responsibilities and special projects as needed Requirements: • Bachelor’s Degree preferred, • 1 to 2 years’ collections experience preferred, • Ability to read credit reports highly desired, • Experience working with Google Drive and Microsoft Office products, • Strong analytical and negotiating skills, • Demonstrates effective listening skillsCompany DescriptionPowerPay is a financial technology company (fintech) in several vertical markets including home improvement, healthcare, and more. PowerPay continues to build a national network of merchant partners that offer our financing solutions to their respective clients/customers/patients. PowerPay originates and services all loans. We are looking for bright, energetic, self-starters to join our growing company. EOE M/F/D/VPowerPay is a financial technology company (fintech) in several vertical markets including home improvement, healthcare, and more. PowerPay continues to build a national network of merchant partners that offer our financing solutions to their respective clients/customers/patients. PowerPay originates and services all loans. We are looking for bright, energetic, self-starters to join our growing company.\r\n\r\n

Job Description RLD Associates, Inc. has an opening for a full-time, home-based premium auditor. As a premium auditor, you will work independently in the field, meeting with various businesses to conduct insurance premium audits. The purpose of a premium audit is to review accounting records and conduct a thorough interview to validate the assignment of the insured’s business type and the associated premium. In this position, you will be responsible for the Havertown, PA area. Travel can be expected 3 to 4 days per week and include up to an hour [one-way] travel to appointments. The right person for this role will: • Review audit requests, • Prioritize inventory and schedule workload, • Make contact with the named insured to schedule appointments to travel to business to conduct on-site interviews and examine records., • Research and apply appropriate manual rules and classifications to comply with insurance industry standards., • Ability to work independently, • Must be dependable and self-motivated, • Excellent communication skills, • Strong computer skills, proficient in Microsoft Excel, • Pleasant, yet professional personality, • A two-year degree in accounting or related subject is preferred. Experience in bookkeeping and payroll preparation considered, as well as commercial insurance expertise, • Excellent training program provided by RLD University, • Flexible schedule, • Supported by experienced territory managers, • Pay is competitive with the industry and is comprised of a base salary, along with a production bonus program.Company DescriptionRLD Associates, Inc. is a leading service company to the insurance industry. We supply quality premium audit, forensic accounting & litigation support services to commercial insurance carriers. Our representatives complete audits by phone across the nation and go into the field throughout the eastern United States. We work hard to satisfy the premium audit needs of insurance carriers. We recognize that a professional staff is the key component of our success. RLD Associates, Inc. is an equal opportunity employer. Associates, Inc. is a leading service company to the insurance industry. We supply quality premium audit, forensic accounting & litigation support services to commercial insurance carriers. Our representatives complete audits by phone across the nation and go into the field throughout the eastern United States. We work hard to satisfy the premium audit needs of insurance carriers. We recognize that a professional staff is the key component of our success.\r\n\r\nRLD Associates, Inc. is an equal opportunity employer.\r\n\r\n

Job Description Job Title: Accounting Associate FLSA Status: Non-Exempt Workweek: Monday through Friday 35 Hours Salary Range: $45,000 - $55,000+ Salary is Commensurate with Experience Summary of Functions: To perform accounting functions including receiving and matching invoices, account coding, preparation of disbursements and accounts payable related record keeping. Bank administration job duties may include researching any issues, resolving any issues, responding to questions, opening new bank accounts, maintaining banking information and any other duties assigned to s/he by the Assistant Controller. Essential Duties and Responsibilities: The essential duties and responsibilities of the Accounting Associate may include but are not limited to the following: · Responsible for handling fraud investigation issues; deals directly with bank personnel. · Responsible for opening new bank accounts; collecting and maintaining all banking information necessary for the opening of the accounts. · Responsible for the daily bank deposits. Receives the trust and all other deposits, makes copies of all trust and other account deposits, and prepares for deposit at financial institution. · Responsible for incoming wire transfer set up in the system. · Receives and processes vendor invoices and internal check requests; Verifies invoices for quantity, unit pricing, extensions and applicable discounts. Obtains approval from appropriate personnel for payment of miscellaneous invoices. · Codes invoices with accounting account numbers per distribution in the general ledger; determines dates for invoices to be paid; inputs invoices into computerized accounts payable system using proper class coding procedures and job coding, as applicable. · Reviews invoices scheduled and special check requests for payment weekly. Prints checks, prepares and routes for signatures per check signing authority. · Receives and answers phone calls and emails from vendors or other departments regarding payment status requests. · Creates invoices for inter-company billing as necessary. · Processes year end 1099 vendor payments, including all necessary reports, verification of information, printing and submission of the Federal 1099’s. · Processes incoming wires. · Enter daily Simplifile recordings into CCE. · Must be open to cross-training responsibilities. · Performs any other duties as requested by the Assistant Controller. Supervisory Responsibilities This job has no supervisory responsibilities. Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Education and/or Experience · 2-4 years of Accounting Experience preferred. Language Skills Ability to read, analyze, and interpret general business documents. Ability to write reports and business correspondence. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. Computer Skills To perform this job successfully, an individual should have knowledge of Microsoft Office; a fax machine; a copier/scanning machine; and a multi-line telephone. Additionally, the individual should exhibit proficiency in accounting software programs and spreadsheet applications. Other Skills and Abilities · Ability to multi-task. · High Standard of organization and attention to detail. · Ability to work under stress with time deadlines. · Good communication skills. · Ability to work well within a matrixed team structure. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this Job, the employee is regularly required to talk or hear. The employee is frequently required to sit. The employee is occasionally required to stand; walk; use hands; reach with hands and arms and taste or smell. The employee must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision. Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate.

Job DescriptionJob Description • Job Title: Sr. Accounts Payable Manager, • Location: Sila Services – Corporate – King of Prussia, PA, • Reports to: Kyle Fisher, CFO, • Job Description, • The Accounts Payable (AP) Leader is a strategic and hands-on role that will lead and manage the AP function within the Finance Shared Services. This high-impact role will focus on optimizing AP processes, implementing automation to drive efficiency, and maintaining rigorous financial controls. The position will collaborate with finance team members and operational partners to ensure timely, accurate, and compliant AP transactions. Key responsibilities include developing best practices, identifying KPIs, and improving processes to support ongoing operational enhancements. Experience in a public company is essential., • This is an exciting time to join Sila Services and play a crucial role in its finance team. The successful candidate will work closely with Finance leadership to achieve department goals and support overall business strategy. We seek a process-oriented individual who is proactive, collaborative, and results-driven, with a proven track record in financial shared services. This dynamic role requires strong leadership, strategic thinking, and influence.Primary Scope of Responsibilities Primary Scope of Responsibilities: • · Lead and oversee the AP function within Finance Shared Services, managing and supporting the AP team to ensure accurate and timely processing of transactions., • · Re-engineer and optimize AP processes by leveraging automation tools to drive efficiency, accuracy, and compliance with financial standards., • · Act as a liaison with operational and finance teams to address escalated AP issues, provide resolutions, and maintain effective communication and support., • · Identify and analyze key performance indicators (KPIs) for AP processes, tracking performance and recommending improvements to support continuous operational enhancements., • · Ensure compliance with internal and regulatory standards, including SOX, and establish effective controls for the AP function., • · Support monthly close processes, including reconciliations and journal entries related to AP., • · Collaborate with finance leadership to align AP processes with the organization’s financial goals and strategic initiatives. Required Qualifications • · Bachelor’s degree from an accredited university or college in accounting, finance, or a related field; MBA or relevant certification (e.g., CPA) preferred., • · Minimum of 10 years of experience in a corporate accounting or finance setting, with a proven track record in process improvement and AP management., • · Minimum of 5 years directly managing an AP or finance team. Desired Qualifications • · Exceptional leadership, communication, and interpersonal skills, with the ability to influence and engage effectively across teams and functions., • · Highly organized and detail-oriented, with the capability to manage multiple priorities and work effectively in a dynamic team environment., • · Strong analytical and problem-solving skills, with experience in AP system implementations and ERP platforms., • · Experience implementing and managing AP automation tools, • · Experience with multi-entity, multi-location organizations., • · Public company experience with knowledge of SOX compliance., • · Proven expertise in AP workflows, automation, and continuous process improvement., • · Ability to understand and apply accounting principles related to AP functions and compliance requirements.Physical Requirements, • · EX: Ability to work in tight space, • · EX: ability to climb and work from a ladder, • · Travel X% of the time About Sila Services • With more than 45+ leading local/regional HVAC, plumbing and electrical service brands, Sila Services 3,000+ team members are continually setting the standard in home services for a distinctive performance-driven culture, exceptional work environments, tremendous career growth opportunities and a truly collaborative business model focused on delighting both colleagues and customers. Founded in 1989, Sila has ~$700M in revenues and works in 50+ locations across 14 states in a non-union environment. It is our 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., • Our Six Core Values frame how we work with one another, our customers and our communities, • · People First, • · Customer Excellence, • · Integrity Always, • · Results-Driven, • · Community-Centered, • · Fun at Heart Backed by Goldman Sachs, one of the country’s leading financial institutions and most successful private equity teams, Sila has developed and implemented a highly differentiated strategy focused on top talent, professional excellence, unmatched customer satisfaction and continuous innovation. While Sila is one of the largest companies in the home services industry, the company’s goal is simply to be renown for delivering the best: • · Employee value proposition for top talent, • · Customer experience, • · Operational and financial results, • · Support for their communities and neighbors, • · Workplace combining great results with a fun, energizing work environment As a fast-moving, private equity-backed platform company, the team is focused on best-in-class execution in all they do. From continually improving its customer value propositions to optimizing pricing strategies to introducing innovative compensation plans, Sila’s team is committed to providing an environment where the best leaders have the empowerment, the resources and a distinctive opportunity to deliver excellence in all they do. Additional InformationSila Services offers a positive work environment, professional development opportunities, challenging careers, and competitive compensation. We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status, or any other characteristic protected by law. 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 Position Overview: Since 1910, Scouting has helped mold the future leaders of this country by combining educational activities and lifelong values with fun. Scouting America believes and understands that helping youth puts us on a path towards a more conscientious, responsible, and productive society. The Cradle of Liberty Council, headquartered in King of Prussia, administers Scouting in Philadelphia, Montgomery and Delaware Counties in Pennsylvania and serves more than 11,000 youth annually. The council is actively seeking a self-motivated, organized, high-energy individual for a part-time (20 hours/week), in-person Accounting Clerk position. Responsibilities: Check and verify cost accounting, accounts payable or payroll records for the shared service councils. Prepare invoices and vouchers, type, file, post ledger and general journal entries, and balance accounts payable and accounts receivable records. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. Reconcile difficult accounts, prepare annual tax reports and W-2 statements, generate payroll and accounts payable payments, and produce special reports as needed. Maintain a complete and systematic set of transactions in a specific phase of accounting. • Maintain all the accounts and project codes in General Ledger related to specific shared services councils., • Perform monthly Trial Balance reconciliations. Assist in monthly and year-end closing of accounts. Prepare schedules and gather required documentation for year-end and special audits for specified shared services council., • Maintain vendor accounts and resolve billing discrepancies with vendors. Process vendor invoices and check requisitions and maintain the Accounts Payable Journal. Perform duties within the established internal controls for check processing. Maintain Accounts Payable Checks Register., • Process payment of payroll and benefits. Process additions of seasonal employees (summer camps and program specialists) in the payroll system as needed. Gather time sheets data from shared services council for hourly paid employees and input the hours worked into the system. Check payroll data for accuracy and send the payroll file to shared services council for approval. Process payments for garnishment employee payroll deductions (child support, alimony) and transmit the 403-B plan semimonthly payroll collections., • Prepare schedules for special allocations., • Maintain Fixed Asset details for the Shared Services Council, including journal entries and monthly depreciations., • Provide daily posting and reconciliations of Cash Receipts. Provide leadership role in shared services council's POS system and Finance reports., • Perform monthly bank reconciliations., • Other accounting duties as necessary. Education: High school diploma, bachelor's degree preferred Qualifications: • Customer Focus, • Communication, • Data Entry Accuracy, • Time Management, • Multi-tasking, • Adaptability, • Software Proficiency:, • Knowledge of Microsoft Office is required The Cradle of Liberty Council is an equal opportunity employer.

Job DescriptionBenefits: • Retirement, • Bonus based on performance, • Company parties, • Dental insurance, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Training & development Are you an athlete at heart with a passion for teamwork and competition? Bring your sports background to a dynamic career as a Financial Advisor with Northwestern Mutual Radnor! Why Current and Former Athletes Could Thrive Here: We recognize the unique strengths and qualities that former and current athletes bring to the table. Athletes could excel in our environment because of their inherent drive, discipline, and competitive spirit, which are essential traits for success in the insurance and financial services industry. Heres why athletes could thrive with us: • Teamwork and Collaboration: Just like in sports, our success depends on teamwork and collaboration. Athletes naturally excel in a team setting, working together towards common goals and supporting each other to achieve the best results for our clients., • Resilience and Determination: Athletes are accustomed to facing challenges and persevering through difficult situations. This resilience translates well to the professional world, where overcoming obstacles and staying focused on long-term goals are key to building a successful career., • Goal-Oriented Mindset: The drive to set and achieve goals is second nature to athletes. This goal-oriented mindset helps our representatives stay motivated and committed to helping clients achieve their financial objectives., • Discipline and Time Management: Balancing training, competitions, and academics instills a strong sense of discipline and time management in athletes. These skills are invaluable in managing a client portfolio, meeting deadlines, and maintaining a high level of productivity., • Competitive Spirit: The competitive nature of athletes fuels their desire to excel and be the best in their field. This competitive spirit drives our representatives to continuously improve, exceed performance targets, and deliver exceptional service to clients.Our office is located at: 170 N Radnor Chester Rd, Ste 110, Radnor, PA 19087 Meet Our Team: Grant Price Managing Director: Grant has been with Northwestern Mutual for over five years and currently serves as Managing Director of Northwestern Mutual Radnor. Prior to joining Northwestern Mutual, Grant worked in player personnel & recruiting with the University of Tennessee football program, where he developed a strong foundation in talent development and team building. Outside of work, Grant is passionate about spending time with his wife, Hailey, and their two dogs, Bear and Ziggy (a Lab and Border Collie). He also enjoys staying active through CrossFit. Teresa Fratini Associate Director of Selection: Teresa Fratini is the Associate Director of Selection at Northwestern Mutual, with a unique perspective shaped by over 20 years as a client and more than a year as a leader within the firm. She focuses on attracting and developing individuals who want to grow, lead, and make an impact. Outside of the office, she enjoys spending time with her two kids, Anthony and Clare, and their rescue pittiesLego and Donut. Steve Eberbach Financial Advisor: Steve Eberbach is a Financial Advisor & Growth & Development Director at Northwestern Mutual. He has been with the firm for over 10 years, serving his clients as a proud partner of Clarity Financial Planning Group while also helping drive the development of advisors through his leadership role as Growth & Development Director. Prior to joining Northwestern Mutual, Steve worked as a civil engineer, bringing strong analytical and problem-solving skills into his financial planning practice. Outside of work, he enjoys spending time outdoors and staying active in nature. Key Responsibilities: As a Financial Advisor, your primary role will be to engage with clients to understand their comprehensive financial needs, providing personalized guidance to help them achieve their financial protection and planning goals. You will design and implement tailored strategies that safeguard clients' assets, income, and overall financial well-being, ensuring their long-term security. Regularly reviewing and updating clients' financial plans and insurance policies to reflect any changes in their circumstances or goals will be crucial to ensure continuous protection. Additionally, you will cultivate a robust network of clients through referrals, active community involvement, and professional associations. Qualifications: We prefer candidates with a bachelor's degree in finance, business, or a related discipline. While prior experience in insurance, financial services, or business development is beneficial, it is not mandatory. Successful candidates will possess excellent interpersonal and communication abilities, strong analytical skills, and the capability to build lasting client relationships. We welcome individuals from business development-oriented organizations with uncapped earnings potential, including those from Medical Device, Education (teachers, administrators), Logistics, Solar, Payroll Services, Tech Business Development, Real Estate, Auto Rental and others. You will be required to obtain state insurance licenses, with training provided and sponsorship considered. Benefits: You will have continuous access to training and development programs, with sponsorship for advanced certifications to enhance your expertise. We offer a lucrative compensation structure including performance-based incentives and unlimited earning potential. You will receive extensive support from a dedicated planning team, marketing resources, and experienced mentors. Enjoy the flexibility to design a work schedule that aligns with your personal and professional goals. Most importantly, you will play a pivotal role in helping individuals and families secure their financial future, making a lasting difference in the community. Northwestern Mutual is the marketing name for The Northwestern Mutual Life Insurance Company (NM) and its subsidiaries in Milwaukee, WI. Grant Price is a Managing Director of NM and not in legal partnership with NM, or its subsidiaries. Flexible work from home options available.

Job Description Overview Join a Team That Changes Lives For more than 170 years, Elwyn has been leading the way in supporting children, teens, and adults with autism, intellectual and developmental disabilities, and behavioral health challenges. As a mission-driven nonprofit, we’re here to create real change – helping people lead meaningful, fulfilling lives. Now, we’re looking for passionate team members to join us. Here, your work will change lives – including your own. You’ll make an impact every day, find purpose in what you do, and grow in a career that truly matters. At Elwyn, we take care of you while you care for others. We offer: • Generous Paid Time Off, • Comprehensive Medical/Dental/Vision Benefit Packages, • Earned Wage Access/On-Demand Pay, • Paid On-the-Job Training, • Tuition Reimbursement, • Career Advancement Opportunities and Growth, • Flexible Schedules, • Retirement Savings Plan Join us and be a part of something bigger. Apply today. Responsibilities Elwyn seeks an Account Payables Clerk who will perform functions by coordinating financial data for use in maintaining accounting records for vendors. DUTIES AND RESPONSIBILITIES: • Reviews all invoices for appropriate documentation and approval prior to processing for payment, • Charges expenses to designated accounts and cost centers by reviewing invoice/expense reports; records entries, • Verifies that transactions comply with financial policies and procedures, • Performs data entry of invoices for payment, • Pays vendors by monitoring discount opportunities, verifying federal ID numbers and scheduling and preparing checks, • Resolves purchase order, contract, invoice, or payment discrepancies and documentation, ensures credit is received for outstanding memos and issues stop-payments or purchase order amendments, • Processes employee expense reports and requests for advances in compliance with financial policies and procedures and prepares corresponding checks, • Verifies vendor accounts by reconciling monthly statements and related transactions, • Maintains historical records by scanning and filing documents, • Answers all vendor inquiries, • One year related experience and/or training, or equivalent combination of education and experience; Associate's Degree or equivalent from a two-year college or technical school preferred, • Ability to read and interpret documents such as procedure manuals, safety rules, operating and maintenance instructions, • Ability to write routine reports and correspondence, • Good listening and communication skills, • Attention To Detail, • Ability to calculate figures and amounts such as discounts, interest, commissions, proportions and percentages, • Proficiency with MS Outlook required; Experience with general ledger software (i.e. Navision) preferred, • Demonstrated proficiency with data entry, • Ability to interpret a variety of instructions furnished in written, oral or schedule form

Job DescriptionDescription: American Marketing seeks an Accounting Administrator to manage invoicing and billing activities related to our business. The right candidate will have previous experience in an accounting/bookkeeping role. Previous experience with order management programs is a plus. Expertise in Quickbooks is required. Ability to multitask, switch between and manage both Accounts Receivable and Accounts Payable. Primary duties for this role include, but are not limited to: • Invoice customers and close out orders, • Accept payments from customers; process credit card transactions, • Document daily receipts, • Make bank deposits, • Work together with sales team members to ensure open orders are closed out in a timely manner, • Vouch incoming invoices with Purchase Orders, and make payments, • Pay vendors

Job Description Are you looking for an opportunity to build a rewarding career in finance, even if you have no prior experience? Our firm is seeking ambitious individuals eager to learn and grow in the financial services industry. As a Financial Representative, you will provide financial guidance to individuals, families, and businesses, helping them achieve their long-term financial goals. Through our structured training program, you’ll gain the skills and knowledge needed to succeed while building a business that makes a meaningful impact. Benefits Include: • Flexible schedule with a strong work-life balance., • Comprehensive benefits package, including health, dental, vision, 401(k), pension, and life insurance., • Training allowance and performance-based incentives., • Company-sponsored professional development opportunities., • Sponsorship for required licenses and continuous training. We can only consider applicants authorized to work in the United States. Compensation: $87,100+ at-plan commission Responsibilities: • Offer solutions in insurance, asset accumulation, and retirement planning., • Leverage company-provided marketing tools and industry resources., • Develop client relationships and provide tailored financial strategies., • Engage in structured coaching, mentorship, and training programs., • Highly motivated with a strong work ethic., • No prior financial experience is required, and comprehensive training is included., • Demonstrated leadership or a proven track record of success., • Excellent communication and relationship-building abilities. Our mission is clear: To Do Good in our communities and for the families we serve. Since 1881, Evolution Financial Group has been committed to keeping its promises, providing families with financial stability through life’s ups and downs. Our products help individuals plan for the future with confidence. You’ll have access to comprehensive support, training, and resources to establish and grow your practice. We provide the tools needed to develop client relationships, navigate the industry, and offer tailored financial solutions. We are looking for driven professionals who are eager to build a career in financial services while helping clients achieve their financial goals. If you’re looking for a role with structured support and professional growth opportunities, we’d love to connect with you.

Job Description Independent Financial Advisor: 100% Remote with Unmatched Payouts Join one of the fastest-growing financial advisory firms in the region, backed by a national broker-dealer is selectively adding experienced financial advisors who want full independence without the headaches of running their own RIA. Advisors operate remotely, on a 1099 model, and retain nearly ALL of their own revenue — simple split, no performance grid. This represents some of the highest payouts possible in the industry. What You'll Gain: • Full hybrid platform: Fee-based, but not fee-only (advisory + commission flexibility), • Highest payouts allowed in the industry – You won't find higher payouts anywhere else. (Please ask us!), • 100% Virtual – no office requirement, • National broker-dealer partnership for investments and custody, • Advanced technology stack and virtual support infrastructure, • Transition assistance for incoming advisors, • True business ownership and autonomy Requirements: • Licensed (Series 7 required), • 5+ years as a Financial Advisor, • Currently possessing at least $5 Million in Assets Under Management, • Special consideration for Veteran financial advisors (20+ years) seeking only a viable and lucrative business Succession Plan, • Entrepreneurial and comfortable in a 1099 independent environment, • 100% Remote

Job DescriptionFinancial Services Representative Employment Type: Full-Time, Part Time, Contract Compensation: Performance-based (details provided during interview process) Position Overview We are seeking a motivated and professional Financial Services Representative to join our growing team. In this role, you will work directly with individuals and families to help them understand financial strategies related to protection planning, retirement planning, and long-term wealth development. This position is ideal for candidates who are client-focused, growth-oriented, and interested in building a career in financial services. Key Responsibilities • Meet with prospective clients to assess financial goals and needs, • Educate clients on available financial protection and retirement strategies, • Present customized financial solutions based on client objectives, • Maintain ongoing relationships and provide client service support, • Complete required documentation and ensure compliance standards are met, • Participate in training and professional development programs, • Collaborate with team members and leadership to achieve performance goalsQualifications, • Strong communication and interpersonal skills, • Professional demeanor and ethical mindset, • Self-motivated with strong time management skills, • Ability to work independently and in a team environment, • High school diploma or equivalent (Bachelors degree preferred but not required), • Must be eligible to obtain required state licensing (if not already licensed)Preferred (Not Required), • Background in sales, customer service, banking, or financial services, • Active Life & Health Insurance License or willingness to obtain, • Experience working with clients in a consultative environmentWhat We Offer, • Structured training and mentorship, • Professional development support, • Flexible scheduling options, • Advancement opportunities based on performance

Job DescriptionSENIOR ACCOUNTANT – AUDIT Not‑for‑Profit Audits (Single Audit / Yellow Book) About Baratz & Associates, P.A. Baratz & Associates, P.A. (B&A) is a full-service accounting firm with offices in Marlton, NJ and Fort Washington, PA. We provide our clients with reliable and accurate tax consulting, audit and accounting services, management advisory services, estate planning and business succession planning. Boasting client relationships spanning decades, B&A’s personalized attention, and their extraordinary knowledge of the most up-to-date financial requirements and tax provisions, puts us in a position to serve as true partners with our clients, working with them to enhance and profitably grow our business. Working at B&A will allow you to gain hands on experience to jumpstart your career. Please visit our website to learn more about the firm, our services, and our capabilities. We are seeking someone who wants to excel in providing services to our clients, who wants to learn and to take on responsibility. You will work directly with our clients, partners, managers, and staff who also want to work with you. About the Role The Senior Accountant – Audit will lead Not‑for‑Profit audit engagements, including organizations subject to Single Audit and Yellow Book standards. This role requires technical expertise, strong supervision skills, and the ability to independently manage engagements. This role is IN-OFFICE FULL-TIME, no hybrid or remote schedules are currently offered. Responsibilities • Lead and manage Not‑for‑Profit audit engagements, including Single Audits., • Perform audit planning, risk assessment, and execution in accordance with GAAP, GAAS, Yellow Book, and Uniform Guidance., • Design and perform compliance testing and internal control evaluations., • Supervise, review, and mentor staff accountants., • Communicate audit findings, deficiencies, and recommendations to Managers and Partners., • Prepare and review financial statements, schedules, and compliance reports., • Serve as a primary client contact during audit engagements., • Identify opportunities for audit efficiencies and process improvements., • Assist with staff training and development.Qualifications, • Bachelor’s degree in Accounting., • CPA license preferred; CPA‑eligible candidates actively pursuing licensure considered., • 3–5+ years of public accounting audit experience., • Direct experience with Single Audits and Yellow Book engagements required., • Strong knowledge of GAAP, Uniform Guidance, and governmental auditing standards., • Proficiency with audit software, Microsoft Office, and QuickBooks., • Strong leadership, communication, and organizational skills., • Ability to manage multiple engagements and deadlines. eflPQN4gas

Job DescriptionBenefits: • Competitive salary, • Opportunity for advancement, • Training & development Are you a results-driven individual with a passion for sales and helping others? Do you thrive in a fast-paced and rewarding environment where your hard work is recognized and appreciated? Look no further! Stephen Diorio State Farm is seeking a Sales Representative to join our dynamic and successful team. About Us: At Stephen Diorio State Farm, we are more than just an insurance agency; we are a trusted partner in our customers' lives, providing them with protection and peace of mind. With a commitment to exceptional customer service and comprehensive insurance solutions, we have earned a solid reputation as a leader in the industry. As a State Farm agency, we have access to a diverse range of insurance and financial products, enabling us to provide personalized solutions to our valued clients. Role and Responsibilities: As a Sales Representative with Stephen Diorio State Farm, you will play a pivotal role in helping individuals and families protect what matters most to them. Your key responsibilities will include: • Sales and Customer Acquisition: Engaging with potential customers to understand their insurance needs and recommending tailored insurance and financial products that align with their unique requirements., • Lead Generation: Proactively seeking out new business opportunities through various channels, including referrals, networking events, and community involvement., • Consultative Selling: Conducting in-depth consultations with customers, identifying their coverage needs, and presenting suitable solutions in a clear and understandable manner., • Customer Relationship Management: Building strong and lasting relationships with clients, providing ongoing support, and addressing any inquiries or concerns they may have., • Sales Experience: Prior experience in sales or customer service is preferred, but we welcome individuals with a genuine passion for sales and a determination to succeed., • Communication Skills: Excellent verbal and written communication abilities to effectively convey insurance concepts and provide top-notch customer service., • Customer-Centric: A strong commitment to providing outstanding service and building long-term relationships with clients., • Goal-Oriented: A self-motivated and goal-driven individual with a proven track record of meeting and exceeding sales targets., • Insurance Knowledge: While not required, familiarity with insurance products and industry practices will be advantageous.Benefits, • Ongoing training and development opportunities to enhance your skills and knowledge., • A supportive and collaborative team that feels like family., • Opportunities for career growth and advancement within the agency., • Salary plus commission/bonus, • Paid time off (vacation and personal/sick days)

Job DescriptionFinance Project ManagerEmployment Type: Full-Time, ExperiencedDepartment: Project Management CGS is seeking an experienced Finance Project Manager to provide oversight of financial and procurement services for a large Federal agency initiative. 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:- The Project Manager will be responsible for overseeing processing workflows ( in the Office of Financial and Procurement Services).- Performs and oversees financial / procurements services.- The Project Manager will have frequent contact with the Government Case Managers, and other DOJ agency staff- Ensure processes and procedures are followed.- Overseeing a small team of financial analysts- Performs an active quality assurance role to ensure high quality work delivered on time. - Trains staff on entering and updating data in proprietary databases. Qualifications:- At least four years of progressively more responsible supervisory and management experience in financial systems. - Must have proven capabilities and communication skills to successfully interact with clients and attorneys. - Demonstrated ability to manage numerous complex and time‐critical support activities simultaneously. - Requires expert knowledge of Finance Systems including SAS; outstanding writing skills; excellent oral communication skills; and excellent management skills. - Requires knowledge of the Government's data processing environment in which the work is to be performed, including office automation networks, PC‐based databases and other applications, and internet and server‐based databases and other applications. - Must be a US Citizen - Must be able to obtain a Public Trust security clearance. - Must have an undergraduate degree - Law Degree desirable. Our Commitment:Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. We combine cutting-edge technology with world-class personnel to deliver customized solutions that fit our client’s specific needs. We are committed to solving the most challenging and dynamic problems. For the past seven years, we’ve been growing our government-contracting portfolio, and along the way, we’ve created valuable partnerships by demonstrating a commitment to honesty, professionalism, and quality work. Here at CGS we value honesty through hard work and self-awareness, professionalism in all we do, and to deliver the best quality to our consumers mending those relations for years to come. We care about our employees. Therefore, we offer a comprehensive benefits package.- Health, Dental, and Vision- Life Insurance- 401k- Flexible Spending Account (Health, Dependent Care, and Commuter)- Paid Time Off and Observance of State/Federal Holidays Contact Government Services, LLC is an Equal Opportunity Employer. Applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Join our team and become part of government innovation! Explore additional job opportunities with CGS on our Job Board: 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 DescriptionOverview Allied Universal®, North America's leading security and facility services company, offers rewarding careers that provide you a sense of purpose. While working in a dynamic, welcoming, and collaborative workplace, you will be part of a team that contributes to a culture that positively impacts the communities and customers we serve. Job Description As a Security Officer - Patrol Auditor in Bridgeport, PA, you will serve and safeguard clients in a range of industries such as Logistics & Distribution, and more. As an unarmed Patrol Officer at a busy logistics and distribution location, you will monitor and patrol assigned areas, conduct routine rounds, and stay visible to help to deter security-related incidents. You will communicate clearly with employees and visitors, document observations, and respond to concerns with a customer-service mindset. Join Allied Universal, where an agile, reliable, and innovative team culture puts people first and leads through teamwork and integrity. Position Type: Full Time Pay Rate: $17.92 / Hour Job Schedule: DayTimeMon03:00 PM - 11:00 PMTue03:00 PM - 11:00 PMWed03:00 PM - 11:00 PMThur03:00 PM - 11:00 PMFri03:00 PM - 11:00 PM Why Join Us: • Smart Tools: Access to our exclusive technology to view and claim additional shifts to earn more., • Career Growth: Get paid training and access to career growth opportunities., • Financial and Health Benefits: Enjoy access to a retirement savings plan, plus medical, dental, vision, basic life and AD&D, and disability insurance., • Provide customer service to associates, drivers, and visitors by following Allied Universal procedures, site-specific policies, and when appropriate, emergency response activities at a logistics and distribution location., • Conduct regular and random foot and/or vehicle patrols throughout the facility, trailer yards, parking areas, and perimeter to help to deter unwanted activity and identify hazards or maintenance concerns., • Control access by checking identification, verifying appointments or delivery and/or pickup information, and directing traffic flow for cars and commercial vehicles as required by post orders., • Respond to incidents and critical situations in a calm, problem-solving manner, including initiating notifications, assisting with evacuations, and supporting first responders as directed., • Be at least 18 years of age for unarmed roles; 21+ years of age for armed roles., • Possess a high school diploma or equivalent., • As a condition of employment, applicants will be subject to a background investigation in accordance with all federal, state, and local laws., • Allied Universal will consider qualified applications with criminal histories in a manner consistent with applicable laws., • As a condition of employment, applicants will be subject to a drug screen to the extent permitted by law., • Licensing requirements are subject to state and/or local laws and regulations and may be required prior to employment. If you have difficulty using the online system and require an alternate method to apply or require an accommodation, please contact our local Human Resources department. To find an office near you, please visit: . Requisition ID 2026-1554906

Job Description About the Company Wilbraham, Lawler & Buba, P.C. is a mid-sized litigation law firm with offices in Pennsylvania, New York, New Jersey, Delaware, and West Virginia. We are seeking an Accounting Clerk to join our team in Philadelphia. Location: Philadelphia, PA 19103 Job Description: We are looking for an Accounting Clerk to join our team to assist with a variety of accounts payable, accounts receivable, and financial administrative tasks. Primary responsibilities to include: • Entering vendor invoices to Juris accounting system, ensuring accuracy and completeness. Also, field questions on billable expenses to attorneys and paralegals, as needed., • Assist with monthly vendor reconciliations., • Entering employee reimbursements to the Juris accounting system., • Assisting with the accounts payable weekly check/ACH run to process payments., • Assisting with check deposits; sorting mail, checks, scanning, and electronic filing., • Assisting with cash receipts data entry for deposits to apply deposits to their respective bills and/or accounts., • Perform routine financial and administrative tasks such as copying, scanning, filing, and uploading financial documents to the firm’s electronic filing system ATO, ordering office supplies, assisting with the handling of incoming and outgoing mail for the accounting team, and other administrative and accounting support to the accounting team as needed. Requirements: Excellent attention to detail and organizational skills. Basic understanding of accounting principles. Proficiency in Microsoft products. Ability to work independently and collaboratively with strong follow through. Preferred Qualifications: Associates degree preferred. Employment offer is contingent on background check. Job Type: Full-time, Hybrid schedule Expected hours: 40 hours per week.

Job DescriptionCompany Description PowerPay is a financial technology company (fintech) in several vertical markets including home improvement, healthcare, recreational vehicles and more. PowerPay is building a national network of partners that offer our financing solutions to their respective clients/customers/patients. PowerPay originates and services all loans. EOE Job Description Our team is GROWING!!! We have a fabulous new opportunity to join the PowerPay team! PowerPay, a fast-growing financial technology company, is seeking a Collections/Credit Specialist to assist our growing team. We’re looking for a motivated individual who is willing to jump into the organization and start contributing. We are looking for individuals who have the desire to win, a tenacious appetite to be number one, and enjoy an independent and collaborative work environment. PowerPay offers a great working environment (state of the art technology, spacious up to date office, full stocked kitchen, fun areas - ping pong table, corn hole, soccer and more!) and the opportunity to contribute to the growth of the organization and did we mention an awesome team of co-workers? Successful candidates will be a hard-working driven individual that will be able to assist the Fin Ops team in customer payments, collections, and review applicant credit reports. This position currently allows for partial remote work (3 days in office / 2 days from home). Responsibilities: * Service an assigned portfolio of accounts in a delinquent payment status * Assist charge-off and collection accounts for homeowners who need payment for loan approval * Monitor all standard collection procedures according to PowerPay’s policy to minimize loan delinquencies. * Communicate with customers for collections purposes through outbound calls, email, text, and chat * Review customer invoices for accuracy * Willing to help out with other back-end responsibilities and special projects as needed Qualifications * Bachelor’s Degree preferred * 1 to 2 years’ experience preferred * Ability to read credit reports preferred * Experience working with Google Drive and Microsoft Office products * Strong analytical and negotiating skills * Demonstrates effective listening skills Additional Information Benefits of working with PowerPay • Team-centric company culture

Job Description Responsible for the accurate preparation, documentation, distribution and reconciliation of payroll and the administration of the payroll system. Reviews the computation of pay and associated deductions for accuracy. Maintains up-to-date knowledge of city, state, provincial, local, and federal legislation affecting payroll; understands and follows applicable provisions. Prepares required tax filings and other reporting. May coordinate payroll processing with an outside service provider. Responds to and resolves any inquiries regarding paychecks or payroll reporting. Ensures payroll issues are escalated and resolved promptly. May require an associate degree or equivalent. Typically reports to a manager or head of a unit/department. Work is closely managed. Works on projects/matters of limited complexity in a support role. Company DescriptionLeader in LogisticsLeader in Logistics

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

Job DescriptionLHH Recruitment Solutions has partnered with a manufacturing company local to Philadelphia, PA. We are in search of an Accounting Clerk. The Accounting Clerk will support the Finance team with daily, weekly, and monthly accounting activities within a large, high-volume manufacturing environment. This role contributes directly to financial reporting accuracy, helps maintain internal controls, and partners cross?functionally with Operations, Distribution, and Corporate Finance. Ideal candidates have 2-3 years of accounting experience, strong analytical skills, and the ability to thrive in a fast?paced production setting. Accounting Clerk - Temp-to-Perm (Manufacturing) • 19112 Hourly Rate: $21.63-$26.44/hr Location: Philadelphia, PA 19112 Schedule: Full-time Type: Temp-to-Perm Industry: Manufacturing Key Responsibilities Financial Reporting & Closing • Assist with weekly income statement estimates and preparation., • Prepare and enter journal vouchers., • Maintain weekly reporting for both corporate and local operations., • Support the period, quarter, and year-end accounting close process., • Analyze general ledger accounts and prepare related quarterly and annual schedules. Cross-Functional Accounting Support, • Provide support, backup, and cross-training for Company Routes & Distributor Accounting processes., • Assist with Accounts Payable activities as needed., • Monitor, follow up, and support collection efforts related to Customer Trade Receivables. Planning & Costing, • Assist in preparing the annual financial planning process, including capital budgeting., • Support individual and quarterly product costing activities. Compliance & Filings, • Assist in preparing personal property tax and business license filings., • Work with the Controller and other departments to ensure adherence to SOX and Internal Audit requirements, including inventory management controls. General Responsibilities, • Maintain a clean and organized work area., • Ensure compliance with all company policies and procedures (EEO, Sexual Harassment, Safety, Sarbanes-Oxley, etc.)., • Perform additional duties as assigned, including meeting work schedules, following attendance policies, and adhering to operating rules and procedures. Preferred Qualifications, • 2-3 years of accounting experience, internships included., • Working knowledge of GAAP standards., • Experience with SAP ERP, BlackLine, and familiarity with SEC reporting is a plus. Essential Job Requirements, • Bachelor's degree in Accounting required; Finance degrees will be considered., • Strong attention to detail, analytical mindset, and ability to manage competing deadlines. Pay Details: $20.00 to $25.00 per hour Search managed by: Cassandra Coakley Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description LHH Recruitment Solutions had partnered with a growing organization is seeking a Junior Accounting Clerk with strong Accounts Receivable exposure to support a high-volume B2B environment. This role will focus heavily on collections, cash applications, and lockbox processing, working closely with the accounting team to ensure accurate and timely posting of customer payments. This is an excellent opportunity for someone early in their accounting career looking to gain hands-on experience in a fast-paced AR function. Junior Accounting Clerk - Accounts Receivable (Contract) Location: Mount Laurel, NJ Work Schedule: Hybrid • Initial training: 100% onsite for first 30 days, • Post-training: Hybrid with 2 days onsite / 3 days remoteContract Length: 3-month contract with possible extension Pay Rate: $18-$20 per hour Key Responsibilities • Perform high-volume B2B collections, following up on outstanding invoices, • Apply customer payments accurately through cash application and lockbox processing, • Reconcile customer accounts and resolve payment discrepancies, • Research short pays, unapplied cash, and deduction issues, • Maintain accurate AR aging and documentation, • Collaborate with internal teams to support timely cash flow, • Assist with additional accounting and administrative tasks as needed Qualifications, • 1-2 years of experience in Accounts Receivable, accounting support, or a related role, • Prior experience with collections and cash application strongly preferred, • Comfortable working in a high-volume transaction environment, • Strong attention to detail and organizational skills, • Basic to intermediate Excel skills Pay Details: $18.00 to $20.00 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.