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Job Description Position Title: High-Volume Accounts Payable Specialist Location: Tempe, AZ (100% Onsite) Pay Range: $23–$25 per hour Schedule: Monday – Friday, 8:00 AM – 5:00 PM Contract Duration: 6-month contract with potential to extend based on business needs A well-established corporate office in Tempe is seeking a skilled Accounts Payable Specialist to support their finance team during a busy period. This is a contract role with the possibility of becoming long-term, offering a consistent schedule and a structured work environment. If you thrive in high-volume settings and enjoy keeping financial operations running smoothly, this could be a great match. Position Summary: In this role, you’ll manage the full AP cycle—from invoice entry to payment processing—while ensuring accuracy, timeliness, and compliance. You’ll be working in a fast-paced environment that requires strong attention to detail and the ability to meet tight deadlines. Key Responsibilities: • Efficiently process a large volume of vendor invoices daily, • Match, code, and route invoices in accordance with company approval workflows, • Execute payments via ACH, checks, and wire transfers, • Reconcile vendor statements and resolve discrepancies, • Support month-end close activities related to accounts payable, • Maintain organized documentation for audits and compliance, • Communicate with vendors and internal departments to ensure smooth operationsQualifications:, • Minimum of 3 years’ recent experience in full-cycle accounts payable, • Experience with Oracle or similar ERP systems is required, • Comfortable working with large volumes of transactional data, • Proficient in Excel; knowledge of pivot tables or VLOOKUP is a plus, • Strong communication and interpersonal skills Pay Details: $23.00 to $25.00 per hour Search managed by: Angela Walton 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 To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance

Job Description We are seeking a meticulous and results-driven Collections Specialist to join our finance team. In this role, you will be responsible for managing accounts receivable, ensuring timely collection of outstanding payments, and maintaining excellent relationships with our clients. Your expertise will help streamline our collections process and mitigate financial risks. This is an on-site position Monday-Friday. It may start out temp to hire.. Benefits available after 90 days on our payroll along with a possible raise. Responsibilities • Manage the collections process for assigned accounts, ensuring timely and efficient collection of outstanding debts, • Manage the process of assessing credit for B2B and/or B2C customers for approval, • Conduct thorough account reviews, identifying delinquent accounts and prioritizing collection efforts, • Oversee Customer resale tax certificates, • Communicate effectively with clients via phone, email, and in-person to resolve payment issues and negotiate payment plans, • Maintain accurate records of all collection activities, documenting interactions and outcomes in our financial systems, • Collaborate with internal teams to address disputes and ensure customer satisfaction throughout the collections process, • Prepare and present regular reports on collection performance, outstanding balances, and aging accounts to management, • Associates or Bachelor's degree in accounting, finance preferred, • 3-5 years experience in credit & collections and Accounts Receivable work, • Able to assess B2B and B2C credit history for approval or diapproval, • Some experience working in Accounting (A/P, A/R, GAAP standards), • Experience using an ERP system - any implementation experience a plus, • Any experience working with Bectran Online Services for credit checks, • Excellent customer service experience using negotiation skills and excellent communication skills, • Proficient in MS Office Suite - especially Excel and Outlook, • Able to work with all levels of management in all departments, • Experience working in a warehouse or mnaufacturing environment a plus - this is a casual office environment

Job Description Kahala, a globally recognized leader in quick-service restaurant franchising, has an opportunity for a Accounts Receivable Analyst to join its Accounting Team in Scottsdale, Arizona. Kahala franchisees and partners operate a portfolio of many QSR brands including Cold Stone Creamery, Blimpie, Baja Fresh, Pinkberry, among others, in over 20 countries around the world. Equal Opportunity Employer M/F/D/V ACCOUNTS RECEIVABLE ANALYST POSITION SUMMARY The Accounts Receivable Analyst position supports the Franchise Accounting functions by maintaining and updating the A/R aging and provides regular collection status updates for management. The analyst will be responsible for billing and collections of multiple brands, as well as sales reconciliations as necessary. ACCOUNTS RECEIVABLE ANALYST KEY RESPONSIBILITIES: • Collect franchise sales data, • Process payments and cash application, • Review weekly aging report and address accounts 30+ days past due, • Prepare and organize documentation necessary to collect past due payments, • Follow-up to ensure all actions are completed in order for payment to be made, • Assist in improving A/R processes, • Compile the Accounts Receivable Aging report for distribution to management, • Handle and expedite all incoming requests from franchisees, • Contact customers regarding past due accounts, • Complete special A/R projects as needed ACCOUNTS RECEIVABLE ANALYST PERSONAL ATTRIBUTES:, • Strong organizational skills & attention to detail, • Regularly meet multiple deadlines, • Strong Excel skills, • Strong communication skills - both oral and written, • Team-player, customer-centric attitudeACCOUNTS RECEIVABLE ANALYST KNOWLEDGE / SKILLS:, • 3-5 years of Accounts Receivable experience is required, • 401(k) matching, including Roth options, • 3 Medical insurance plans, • Dental insurance, • Vision insurance, • Employee assistance program, • Flexible spending account, • Health savings account, • Life insurance, • Short-term disability insurance, • Long-term disability insurance, • Paid time off (10 holidays, 3 weeks PTO), • Tuition reimbursement, • Referral program, • Wellness programs, • Hybrid work schedule

Job DescriptionJob Title | Inpatient Complex Coder / Auditor Location | RemoteCompany | Coding Concepts, LLC About UsAt Coding Concepts, our foundation is built on core values of integrity, transparency, and an unwavering commitment to our clients. Our primary goal is to collaborate with clients to achieve their strategic objectives. We are dedicated to helping them develop a robust foundation and effective business strategy, ensuring their success. Job SummaryThe Inpatient Complex Coder is responsible for reviewing, abstracting, and coding inpatient medical records with a high level of accuracy and efficiency. This position focuses on complex; high acuity cases and requires expert knowledge in DRG assignment. Job DescriptionThis position includes the highest level of complexity accounts for an ambulatory surgery center. Must be able to code any of the following:1. Orthopedics (Head to Toe)2. Pain Management (Injections + Implants)3. Neurosurgery (Spine Fusions, Spine + Neck)4. ENT5. General Surgery 6. Observation7. Gynecology – Robotic Procedures8. Urology9. Ophthalmology (Eye Surgery)10. Anesthesia11. Emergency Department 12. Radiology13. Laboratory14. Inpatient Required Qualifications • Certification Required: RHIA, RHIT, or CCS (Certified Coding Specialist) through AHIMA for at least 3 years., • Minimum 3–5 years of verifiable recent inpatient coding experience in the above specialties

Job DescriptionDescription: Ready to be a part of the company transforming FinTech and how the world accesses banking services? When was the last time you were excited about interacting with your bank or credit union? If the answer is, “a while,” then you’re in good company. Even though access to better financial choices is at the heart of empowering communities, businesses, and people, financial institutions (FIs) are struggling to keep up with modern expectations. And that’s where Kinective comes in. We’re here to change the way the world accesses and thinks about banking through software that connects a historically “boring” industry to the latest and greatest fintechs shaping the industry. Ok... but what does all of that actually mean? Banks and credit unions are using some old-school systems, which make adopting new and innovative technology difficult (if not impossible). If you think it’s easy for your local branch to send you a receipt via text… think again. Want proof? As the largest provider of software connectivity to 1 in 4 U.S. financial institutions, we are the leading company transforming the way banking is done for credit unions and banks. In fact, Forbes recently released their Best Banks in the World report, and Kinective works with over 60% of their named banks! Kinective is the connector (get it?) that bridges that technology gap and helps modernize the way banking works. Our ~300 team of mega-talented and passionate folks are brought together with the unifying desire to make life easier (and better) for our clients and ultimately paving the way for banks and credit unions to modernize banking for everyone. The Cliffs Notes The main focus of this role will be on revenue or in other terms our order-to-cash process. Once a contract is signed it needs to be invoiced, recorded as deferred revenue, recorded as revenue once earned, and payment collected. Then the entire process requires monitoring, management, follow-up, and of course reporting. All critical processes for our business. Other duties also include reviewing account balance reconciliations, assisting with the oversight of capital asset and prepaid expense management, reviewing month-end close procedures, and ensuring compliance with GAAP and financial reporting. What you’ll own: • Ensure accuracy for revenue recognition according to ACS 606 standard and company policy, • Ownership and maintenance of deferred revenue schedules, • Invoicing new contracts, tracking renewals, executing on price increase strategies and processes, • Working with sales operations to ensure closed/won opportunities are captured and reconciled, • Calculating sales commissions, • Internal & external key point of contact and lead on partner, channel, revenue share agreements, • Month end close participation and closing entries, • Monthly reconciliations and flux analysis, • Provide outside auditors with assistance; gathers and provides necessary information and documents for annual financial statement audits, • Provides support for sales tax processes as well as support for any sales and use tax audit requirements, • Develop, improve, and ensure adherence to company policies and procedures, • Ad hoc reporting and special projects as required Requirements: Necessary Qualifications: • Bachelor’s degree in accounting - Master’s degree and CPA (track) preferred, • 3+ years of accounting experience, • Working knowledge of ASC 606 revenue recognition policies, • Basic understanding of Sarbanes Oxley controls, • Ability to create efficiency and streamline processes, • Problem solving skills, • Organizational skills Why Kinective? We’re transforming our industry. You’re hopping into a rocket ship when you join the Kinective team. We have our sights set on becoming the go-to banking technology enabler, giving our customers total freedom in choosing any system, technology, or provider to scale their innovation efforts and have it integrate with their banking core. Oh, and we should mention, we’re the only ones doing that right now. We love our customers (and they love us, too). Creating incredible customer outcomes is a unifying value at Kinective, with over a 95% customer retention rate. All the benefits. We care about you on and off the clock, which is why we are proud to offer plenty of great benefits to choose from. A generously flexible PTO, medical, dental, vision, even pet insurance, just to name a few. We’re cool people building cool stuff. Underneath all the banking acronyms and terminologies is a team of driven people building the future of banking. We value a workplace that allows us to work hard, be challenged, and ultimately be supported in our endeavors. What does life at Kinective look like? Bid adieu to snooze-fest corporate gigs. At Kinective, we believe that balance is key. We know how to have fun, and how to meet deadlines. We know how to collaborate and enjoy comradery, and how to provide feedback to help each other grow professionally. Our culture empowers team members to take the lead, upholds integrity as our bedrock, and values trust and respect in all our operations. We believe in learning new skills, mentoring colleagues, and nurturing personal development. That’s why we seek to promote from within and give our team members the opportunity to rise with us. Our Values Deliver success. We strive to exceed customer expectations. We are powered by a relentless commitment to delivering quality and service to our customers. We turn everyday interactions into positive, memorable experiences that create long-lasting Kinective ambassadors. Grit with grace. We face problems head on, respecting others along the way. We aren’t afraid to step outside of our comfort zone to accomplish the common goal. We believe that progress thrives on constructive dialogue and a commitment to understanding. One Kinective. Together, we win. By embracing a “better together” mindset, we unleash the full potential of our team and propel Kinective from good to great. Build the future. We are driven by the pursuit of what’s possible. Building the future requires embracing change and challenging the status quo. We believe that the best idea wins, embodying a culture of innovation. The Team In this role, you would be a part of the Finance Team and reporting to our Assistant Controller. Office Expectations: This role is HYBRID, with an expectation of 4 days a week in-office. Our hours are 8-5pm. Well, you’ve made it this far... Seems like we might be meant to be, right? If you think you’re the right fit for Kinective, go ahead and click “apply.” And, even if you’re not quite sure if you’re qualified, we encourage you to apply and we can decide together. Take a deeper dive into all things Kinective at kinective.io Please note that this role does not currently offer sponsorship opportunities.

Job Description Job Title: Accounts Payable Clerk Company Information: PrideStaff Scottsdale is a leading staffing and employment agency dedicated to connecting top talent with exceptional companies in the Scottsdale area. We pride ourselves on our personalized approach to matching candidates with the right opportunities, fostering long-term success for both job seekers and employers. Job Responsibilities: • Process and maintain accurate records of accounts payable transactions, • Verify and code invoices and expense reports, • Prepare and process payment batches, • Reconcile vendor statements and handle payment inquiries, • Assist with month-end closing procedures, • Maintain organized digital and physical filing systems, • Review and process employee expense reports, • Assist in preparation of financial reports and analyses, • Collaborate with other departments to resolve discrepancies, • Ensure compliance with company policies and accounting principles, • Participate in continuous improvement of accounts payable processes, • Assist with special projects and ad-hoc tasks as needed Skills Required: • Associate's degree in Accounting or related field, or equivalent work experience, • 1-3 years of accounts payable experience, • Proficiency in Microsoft Office Suite, especially Excel, • Experience with accounting software (e.g., QuickBooks, SAP, Oracle), • Strong attention to detail and accuracy, • Excellent organizational and time management skills, • Ability to maintain confidentiality of financial information, • Good communication and interpersonal skills, • Analytical thinking and problem-solving abilities, • Ability to work independently and as part of a team, • Adaptability to changing priorities and deadlines Benefits: At PrideStaff Scottsdale, we believe in taking care of our employees. While specific benefits may vary depending on the client company, we strive to offer competitive compensation packages that may include: • Competitive salary commensurate with experience, • Health, dental, and vision insurance options, • 401(k) retirement plan with company match, • Paid time off and holidays, • Professional development opportunities, • Employee assistance program, • Flexible spending accounts, • Life and disability insurance, • Referral bonuses, • Employee recognition programs Join our team at PrideStaff Scottsdale and embark on a rewarding career in accounts payable. We offer a supportive work environment that values your contributions and fosters professional growth. If you're detail-oriented, organized, and passionate about maintaining financial accuracy, we'd love to hear from you. Apply now and take the next step in your accounting career! Company DescriptionPrideStaff is a national staffing organization, delivering innovative solutions to the challenges employers face every day. Over the years, PrideStaff has been a consistent industry leader, developing technology and service processes that allow our organization to deliver superior performance. With locations across the United States, we're well positioned to partner with clients and candidates to ensure a successful match of employee talent with customer needs. When it comes to your success, we leave nothing to chance! Our Mission: Consistently provide client experiences focused on what they value most.PrideStaff is a national staffing organization, delivering innovative solutions to the challenges employers face every day. Over the years, PrideStaff has been a consistent industry leader, developing technology and service processes that allow our organization to deliver superior performance. With locations across the United States, we're well positioned to partner with clients and candidates to ensure a successful match of employee talent with customer needs. When it comes to your success, we leave nothing to chance! \r\n\r\nOur Mission: Consistently provide client experiences focused on what they value most.

Job Description We are a proud work-from-office company. If you're ready to work on-site in a dynamic, global company, we'd love to hear from you. About Us Vensure Employer Solutions is the largest privately held organization in the HR technology and service sector, providing a comprehensive portfolio of solutions, including HR/HCM technology, managed services, and global business process outsourcing (BPO). The company and its service providers collectively serve over 95,000 businesses and process over $135B in annual payroll. As a "One Employer Solution” headquartered in Chandler, Arizona, Vensure helps thousands of businesses streamline and grow their operations with custom strategies that benefit both employers and employees. Find out more by visiting . Position Summary The Health Underwriter is responsible for assessing medical risk for a PEO sponsored medical plan. Works within specific limits of authority on assignments requiring significant technical complexity and coordination. Utilizes underwriting policies and guidelines, rating rules and carrier regulations to appropriately price medical risk. Essential Duties and Responsibilities • Collects and reviews customer-specific information such as existing group medical plans and rates, employee census, carrier history and previous claim experience to ensure submission completion and accuracy., • Works with Sales and support teams to ensure all collateral required for quoting is received. Must be able to quickly and clearly explain/request missing items or discrepancies with submission., • Calculates rates for complex group cases based on thorough analysis of the group's experience, industry, location, size, and demographic nature using underwriting methodologies., • Develop judgment to assess new business for master medical plans as needed while working with senior underwriters or management, to ensure a profitable book of business., • Reviews and completes all sales requests and inquiries within company established standards and policy guidelines., • Updates all underwriting systems as appropriate., • Provides underwriting knowledge sharing and education to peers and/or members of the sales team., • Review and become familiar with plan offerings, internal relationships, underwriting and team guidelines, processes, and procedures, company business strategy and organization., • Must be detail-oriented, but also able to switch quickly from task to task as needed. Must be proficient in using several systems/programs at once., • Ability to use a computer, keyboard and screens to access information necessary to perform the essential duties and responsibilities., • Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals., • Ability to write routine reports and correspondence, speak effectively with employees of the company, managers, internal and external customers and vendors., • Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals, compute rate, ratio, and percent., • Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving variables in standardized situations., • Ability to work under direction and work well with all areas of the Company including management and peers., • Excellent time management, resource management and planning skills., • Impeccable attention-to-detail., • High School Diploma required, Associates degree preferred or comparable experience., • Insurance carrier underwriting experience preferred 2+ years., • PEO underwriting experience preferred 2+ years., • Familiarity with office environment.

Job Description About the Role We are seeking a detail-oriented Payroll Administrator with strong experience in construction payroll, including multi-state, union, and certified payroll reporting. This role ensures accurate and timely payroll for both field and office employees, supports onboarding, and helps maintain compliance with wage laws and reporting requirements. Position Responsibilities and Duties: • Accurately process weekly payrolls for union and non-union employees across multiple states, ensuring compliance and timeliness, • Prepare, review, and submit certified payroll reports in compliance with Davis-Bacon and prevailing wage laws, • Ensure accurate calculation and timely remittance of union fringe benefits and other deductions, • Maintain comprehensive payroll records, job cost coding, timesheets, and employee profiles in payroll systems, • Support onboarding by setting up payroll for new employees and coordinating benefits enrollment, • Manage wage garnishments, direct deposit changes, payroll inquiries, and employment verifications, • Ensure compliance with all applicable federal, state, and local wage and hour laws, including FLSA, state-specific labor codes, and union agreements, • Assist with internal, external, and government audits by providing detailed payroll documentation, certified payroll records, and fringe benefit compliance reports as required Minimum Skills or Experience Requirements: • Associate degree in business, accounting, or equivalent experience, • 3+ years of payroll experience in the construction industry, with proven expertise in:, • Union payroll, • Multi-state payroll processing, • Certified payroll reporting, • Strong knowledge of prevailing wage laws and Davis-Bacon Act compliance, • Familiarity with Inflation Reduction Act (IRA) compliance requirements for certified payroll and prevailing wage, • Experience with payroll or construction accounting software (e.g., Viewpoint, Sage 300, or similar), • Excellent attention to detail, time management, and problem-solving skills, • Ability to maintain confidentiality and handle sensitive information with discretionCompany DescriptionSpartan Infrastructure is an equal employment opportunity employer. All applicants will be considered for employment regardless of race, color, religion, sex, sexual orientation, national origin, age, disability, veteran status, or any other status protected by the laws or regulations in locations where we operate. Spartan does not tolerate harassment of applicants and employees based on any of these protected categories. Spartan encourages any qualified applicant to apply for this posting.Spartan Infrastructure is an equal employment opportunity employer. All applicants will be considered for employment regardless of race, color, religion, sex, sexual orientation, national origin, age, disability, veteran status, or any other status protected by the laws or regulations in locations where we operate. Spartan does not tolerate harassment of applicants and employees based on any of these protected categories. Spartan encourages any qualified applicant to apply for this posting.

Job Description Workforce Solutions partners directly with leading small to mid-sized CPA firms across the United States to connect them with top talent in the public accounting industry. We are currently working with a rapidly growing CPA firm with 250+ employees and 19 US office locations in WI, NE, CO, and AZ. They are seeking experienced talent in the public accounting industry to join their team and quickly grow into leadership roles. Don't live nearby? They provide a fantastic relocation package! What's the role? Staff Accountants are a key part of the accounting team responsible for supporting client relationships while providing basic bookkeeping and tax preparation services. This role allows you to explore multiple facets of public accounting as you find your niche in bookkeeping and/or tax work. This includes: • Providing full-charge bookkeeping services to multiple clients using QuickBooks., • Preparing payroll, tax, and business records and reports., • Preparing corporate and individual tax returns., • Two-year Accounting associate degree or 5 years of directly related accounting experience with a CPA firm., • Ability to work fully onsite at one of the client's office locations. Some major perks this firm can offer are long-term job stability, work-life balance to support raising a family, and significant opportunities to grow your career within the firm. In addition: • Competitive medical, dental, and vision insurance plans., • FSA/HSA account options., • Paid Time Off (PTO)., • 401k employer matching program to save for retirement., • Tuition reimbursement, CPA assistance, and professional growth opportunities through continuing education., • Supplemental insurance options for life, AD&D, STD, LTD, and critical illness., • Bonuses for helping with business development leads. You'll enjoy the challenge of meeting deadlines during tax season with up to 50-60 hour weeks and the remainder of the year work 30-40 hour weeks, flexing the typical Monday-Friday 8a-5p schedule around any personal passions or family time. Hybrid and remote work is available for candidates with 3 or more years of experience in a similar role at a CPA firm. So, how can I be considered for these opportunities? The first step is applying with your resume. Qualified candidates will then complete a phone screen with HR, followed by an interview with the accounting team. What else are you hiring for? See all Workforce Solutions openings on their website or reach out to our lead recruiter, Jazmine Hoile, on LinkedIn.

Job Description Reports to: Vice President and General Manager – North America Classification: Exempt Location: In Office - Local Candidates Only Summary: This position applies principles of accounting to analyze financial information, manage sales/income tax, and prepare financial reports by compiling information, preparing profit and loss statements and utilizing appropriate accounting control procedures. This is an exempt position with high accountability for corporate image, integrity and results, which at times may mean extraordinary effort, travel and/or working timeframes. Local candidates only. Essential Duties and Responsibilities: To perform this job successfully, the individual must be able to perform each of the primary duties satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. • Oversees all aspects of accounting financial reporting, month-end close, tax returns. Also produces financial statements and analysis., • Prepares and audits budget comparison to actual budget, presents it to management including recommendations., • Preparation of annual budgets and information pertaining to annual financial audit., • Analyzes revenue and expenditure trends and make recommendations., • Analyze and remit all sales tax (nexus in more than 15 states)., • Works closely with management on special, assigned projects, • Perform all business registrations in states with nexus, • Manages cash flow., • Ensures compliance with all federal, state, local, corporate, and other tax laws., • Assesses current accounting practices and procedures and makes recommendations for improvement., • Performs ad hoc analyses and projects, as required., • Other duties, as assigned. Additional Duties and Responsibilities: • Forecasts and plans according to fiscal needs. Qualifications / Education / Skills and Experience • This position requires a bachelor’s degree in accounting, Finance or Business Management with a minimum of two (2) years or experience or five (5) years of experience in a similar role., • High level of interpersonal skills to handle sensitive and confidential situations and documentation., • Ability to use tact and diplomacy in difficult situations., • Knowledge of finance, Accounting and cost control principles including Generally Accepted Accounting Principles (GAAP)., • Knowledge of Accounting software packages, SAP experience required., • Ability to analyze financial data to prepare financial reports and make recommendations., • Must be able to work a flexible schedule to meet deadlines., • Excellent communication and organizational skills. This job description in no way states or implies that these are the only duties to be performed by the employee in this position. Employee will be required to follow any other job-related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments. A review of this position has excluded the marginal functions of the position that are incidental to the performance of fundamental job duties. All duties and responsibilities are essential job functions and requirements and are subject to possible modification to reasonably accommodate individuals with disabilities. To perform this job successfully, the incumbents will possess the skills, aptitudes and abilities to perform each duty proficiently. Some requirements may exclude individuals who pose a direct threat or significant risk to the health or safety of themselves or others. The requirements listed in this document are the minimum levels of knowledge, skills or abilities.

Job DescriptionCompany Description At Sectigo, we align around our mission and pride ourselves in helping thousands of customers sleep better at night. Sectigo is a leading provider of digital identity and cybersecurity solutions, offering a comprehensive suite of products to protect online transactions and communications. Our mission is to secure the digital landscape for enterprises worldwide. “When people think Online trust management, they think Sectigo because we offer our customers unparalleled peace of mind.” How we show up with each other and our customers every day is just as important, and we win as #OneSectigo by living out our core values - Support, Excellence, Communication, Teamwork, Integrity, Growth and Openness. We are committed to investing in our diverse teams where everyone understands their role and how they support our strategic goals, we drive operational excellence through scale and efficiency, and we strive to delight our customers and become the market leader in our industry. If you aspire to join a driven team that holds each other accountable to meeting our lofty goals and you’d like to be part of our growth story in delivering a market leading user experience, we’d like to talk to you. Job Description We are looking for a Senior Accountant to join our growing global team at Sectigo. The Senior Accountant is responsible for leading and executing full cycle accounting activities including journal entries, balance sheet reconciliations, and accounting for multi-currency transactions related to international subsidiaries. This role also supports complex areas of accounting such as revenue recognition (ASC 606), leases (ASC 842), equity and stock-based compensation (ASC 718), and assists with business combinations and other non-routine transactions. The Senior Accountant plays a key role in the monthly and quarterly close processes, supports internal and external audits, and contributes to the preparation of internal financial reports. This role requires strong technical accounting knowledge, the ability to research and interpret guidance, and a proactive approach to process improvement. Advanced Excel skills, strong communication, and the ability to work independently and cross-functionally are essential, along with a commitment to accuracy, efficiency, and compliance with U.S. GAAP and company standard operating procedures (SOPs). This is a full-time position working in the hybrid model and at least 3-4 days a week from our Scottsdale, Arizona office. Here are the core functions, responsibilities, and expectations for this role: • Lead critical aspects of the monthly close process across multiple entities and currencies, including preparation of complex journal entries, reconciliations, and variance analyses, ensuring timely and accurate reporting in accordance with U.S. GAAP., • Prepare and maintain schedules for key balance sheet accounts and contribute to internal and external reporting deliverables, including packages for leadership and private equity stakeholders., • Identify and implement scalable process improvements and automation opportunities., • Collaborate cross-functionally with FP&A, legal, operations, and global accounting teams to assess results, resolve complex transactions, and support business initiatives., • Perform technical accounting analysis for areas including revenue recognition (ASC 606), leases (ASC 842), equity, stock-based compensation, intangible assets, and M&A activity; document conclusions and support decision-making., • Assist in drafting technical memos, maintaining documentation for internal controls, and supporting internal and external audit processes., • Other duties as assigned and related to the nature of this role and company initiatives.Qualifications Education: • Minimum of 3+ years of current accounting experience, with relevant public/technical accounting experience is required. The ideal candidate should have 5 to 7+ years of direct corporate accounting and audit experience with 2-3 years of experience working for major accounting and/or consulting firms., • Strong working knowledge of U.S. GAAP, including ASC 606 (Revenue Recognition), ASC 842 (Leases), and other relevant accounting standards; ability to research and apply technical guidance., • Proficiency with accounting ERP systems such as Microsoft Dynamics Business Central, or similar platforms., • Demonstrated ability to work independently and collaboratively in a fast-paced, deadline-driven environment., • Strong attention to detail with consistent accuracy in executing accounting processes, even as procedures evolve., • Excellent time management and organizational skills; able to prioritize and manage multiple responsibilities and stakeholders simultaneously., • Effective communicator with strong verbal and written skills; comfortable presenting ideas, identifying risks, and recommending process improvements., • Self-starter with a strong sense of ownership and a desire to grow with the organization; motivated to take on increasing responsibility as the role and company scale., • Background in SaaS or other high-growth, dynamic environments preferred., • Certified Public Accountant (CPA) a plus., • Experience preparing pro-forma financial statements and applying appropriate accounting treatment for complex and evolving transactions., • Prior involvement in M&A, purchase accounting, or post-acquisition integration is a plus. Additional Information All your information will be kept confidential according to EEO guidelines. Global team. Global reach. Global impact. At Sectigo, we believe doing good is good business. Our strength and our success come from our team of passionate, engaged individuals who make a difference, both locally and globally. Our commitment to engagement is rooted in an unconditionally inclusive workforce, embodying our unique perspectives, heritages, and backgrounds, all as diverse as the experiences of each Sectigo employee. Importantly, we strive to be recognized not only as the CLM leader but also for our intentional efforts to promote employees into the roles that most challenge and excite them, into experiences that allow them to grow their interests as we grow the business. We are committed to bringing a little bit of fun and a whole lot of happiness into everything we do so that our work – and our team members – reflect the positive outcomes we deliver to our customers every day.

Job DescriptionBenefits: • 401(k), • Company parties, • Dental insurance, • Health insurance, • Paid time off MINIMUM QUALIFICATIONS : • Associate degree in Accountancy AND three years (3) of relevant experience OR High School Diploma AND six years (6) of relevant experience in accounting including:, • Payroll processing, • Accounting systems management, • Advanced Microsoft Office skills, • Daily management of general ledgers, • Experience with Blackbaud, preferred, • Grant billing and related reports, • Extensive accounts payable and accounts receivable experience, • Research and resolve vendor and customer discrepancies, • Financial reporting, • Audit preparation, • Balance sheet reconciliations, • Effective internal controls, • Not-for-profit or government experience, preferred, • Demonstrate cultural competence, treat everyone with dignity, celebrate the diversity of our community, and be inclusive of all people in our community., • demonstrated strong interpersonal communication skills, including conflict resolution, • Possess a valid Arizona drivers license, clean driving record and personal vehicle insurance coverage, • 21 years of age or older for liability insurance requirements., • Must obtain a fingerprint clearance card through the State of Arizona, • Process payroll and gather the necessary information, • Prepare invoices, • Report all necessary 1099's for STF and ARM at year-end, • Process accounts payable, • Ensure accurate and timely processing of positive pay transactions, • Process accounts receivable, • Generate reports for internal use, • Compile figures to assist staff in preparing agency grant requests and contracts, • Assemble work papers for the annual audit, • Prepare and submit all required reports and monitoring activities in a timely and accurate manner., • Adhere to all behavioral General Competencies, • A demonstrated commitment to the mission, vision, and values of Save the Family Foundation of Arizona, • Excellent verbal, written and public presentation communication skills, • Self-starter with excellent time management skills, • Maintain strict confidentiality, • Consistently organized and flexible with the ability to prioritize to meet deadlines, • Professional in manner and appearance, • Must be highly organized, able to work independently and in a team environment

Job Description American Airlines is currently seeking an Accounting Automation Analyst to join their team! Duration: 6 month contract • No H1B candidates., • 60% on-site., • Interviews will be virtual. • Responsible for gathering business requirements, testing, implementation, and documentation of payroll and business processes and related interfaces impacting the payroll systems and the general ledger. Will be heavily using SAP (HEC) application. What you'll do • Gathers and documents business requirements related to payroll and business activities, • Analyzes and evaluates information gathered from multiple sources to create documentation, including but not limited to business requirements, process flows, test plans, test scripts, and test results, • Assists with developing and performing the testing related to the payroll system and downstream systems, • Represents the department in meetings and through written and verbal communication with internal and external customers, • Assists in identifying and documenting internal controls in support of the auditing team Minimum Qualifications- Education & Prior Job Experience • Bachelor’s degree in Accounting, Finance or related business field and/or equivalent experience/training, including payroll and payroll processes Required Qualifications- Education & Prior Job Experience • At least 3-5 years of Payroll, Finance, or Accounting experience, • Experience with in depth business systems analysis, functional design, documentation, and process modeling, • Strong analytical and project management skills with the ability to prioritize and execute multiple tasks, • Experience with SAP is required, • Experience with SAP HANA Enterprised Cloud is required Skills, Licenses & Certifications • Knowledge of Microsoft Office to include Word, Excel, PowerPoint, Outlook, etc., • Experience with system design and implementation, • Ability to read and understand multiple labor agreements, • Demonstrate outstanding analytical and problem-solving skills, • Ability to work well under stressful situations, • Ability to handle multiple assignments, changing priorities with minimal supervision • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • Previous experience in accounting, finance, or other related fields, • Fundamental knowledge of GAAP, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-orientedCompany DescriptionJoin the team behind one of the nation’s largest and most advanced wireless and fixed networks. This Fortune 100 telecommunications leader powers millions of connections every day—and their NOC team is at the heart of it all, ensuring uptime, rapid response, and continuous network improvement.Join the team behind one of the nation’s largest and most advanced wireless and fixed networks. This Fortune 100 telecommunications leader powers millions of connections every day—and their NOC team is at the heart of it all, ensuring uptime, rapid response, and continuous network improvement.

Job Description Who we are: EMPACT- Suicide Prevention Center, part of the La Frontera family, is an industry leading non-profit organization dedicated to providing valued community services and resources for behavioral health counseling, crisis intervention, and suicide prevention since 1987. We are an EEO/AA Employer. What you’ll do: Under the supervision of the Finance Manager, as part of a team, this Accounting Specialist will process bi-weekly Payroll, weekly Accounts Payable, and daily cash receipts. Assignments may also include accounts receivable, account reconciliations, data entry, filing, bank deposits. Heavy use of Excel, along with various accounting software such as Sage 100, ADP Workforce Now, and Enterprise E-Time. *This position is IN-OFFICE. AZ residents only. Essential Responsibilities: • Complete all work accurately and on a timely basis. Comply with all job specific deadlines and all regulatory deadlines., • Provide timely and accurate reports and information as directed by the Finance Manager or Director of Finance., • Document work; maintain records, files and data appropriate to assignments., • Respond to inquiries, help problem solve, and effectively communicate with internal and external employees, customers, vendors and other stakeholders., • Demonstrated ability to remain calm in crisis situations, work independently and cooperatively, recognize personal limitations, and relate positively and with empathy to all persons regardless of age, race, creed, gender or sexual orientation., • Maintain professional conduct consistent with ethical professional practice and the policies and procedures of the agency., • Maintain a professional demeanor and positive working relationships with internal and external team members, stakeholders, and community and business partners., • If driving while on agency time or on agency business, a valid Arizona driver license and appropriate liability insurance and approval for liability coverage with EMPACT - SPC’s liability insurance carrier is required., • Attend meetings, training, and agency activities and events outside of regularly scheduled work hours upon request., • Maintain compliance with required training., • Additional duties as assigned by supervisor or member of management. What you’ll provide: • High School diploma/GED required., • Two years of payroll and/or accounts payable experience preferred., • Customer Service focus with exceptional verbal and written communication skills., • Ability to handle sensitive and confidential information with a high degree of professionalism., • High proficiency in Excel., • Strong attention to detail., • Demonstrated ability to work in fast paced environment with minimal supervision., • Ability to effectively work in a team, helping to accomplish team goals. What we’ll offer: (Full-time employees) • Generous PTO (15 days the first year), • 10 paid holidays per year, • Medical plans (4 choices), • Dental plans (2 choices), • Vision plans (2 choices), • 403(b) retirement plan, • Retirement Allowance, • Company paid Life/AD&D and Long-term Disability, • Voluntary additional Life and Short-term Disability, • Tuition Reimbursement, • Elder Care assistance, • Pet Insurance and much more! EMPACT-SPC is licensed by the Arizona Department of Health Services, and accredited by the American association of Suicidology (AAS) and The Commission on Accreditation of Rehabilitation Facilities (CARF). EMPACT-SPC/La Frontera Arizona provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. All employees of EMPACT-SPC and La Frontera Arizona are employees "at will" as that term is understood in the State of Arizona. This means that employment may be terminated at any time without prior notice and for no stated reason. EMPACT-SPC/La Frontera Arizona reserves the right to modify position descriptions as needed and without notice. This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities and activities may change or new ones may be assigned at any time with or without notice.

Job Description This is a hybrid on-site/remote position, the applicant will be expected to report to our Scottsdale office at least once per week. Shift is daytime hours Mon-Fri, no weekends or holidays. Employer supplements health insurance premiums and offers matching 401K benefits, paid vacation, sick days and holidays upon completion of probationary period. JOB DESCRIPTION We are seeking to hire a full time Patient Financial Services/Customer Service representative in North Scottsdale. Applicants must be familiar with medical billing, have experience in third party insurance processing, and be able to manage time and work assignments efficiently. Fluency in Spanish is beneficial. Qualified candidates must be able to interact with team members and insurance companies, be dependable, detailed oriented, problem solve and improve processes. Proficiency in Excel is a must and knowledge in Medisoft, Health Fusion/NextGen Office, eClinicalWorks, AllScripts, Aprima, and AdvancedMD is beneficial. RESPONSIBILITIES Duties include, but are not limited to: · Handling in-bound patient phone calls · Establishing patient payment plans · Receiving and transmitting miscellaneous insurance and legal correspondence · Reprocessing of denied/rejected claims · Resolution of insurance payment issues · Patient account research and analysis · Authorization and eligibility of benefits · Communication skills (written and oral) QUALIFICATIONS: The preferred qualifications are listed below, but are not limited to: · High School Diploma preferred. · Knowledge of medical billing best practices and insurance companies preferred. · Knowledge of the following practice management systems is beneficial: Medisoft, NextGen (Health Fusion), eClinicalWorks, AdvancedMD, Aprima, AllScripts · Intermediate to advanced skills in Microsoft Office Suite, including Microsoft Word, Excel, and Outlook. · Excellent professional oral, written (including grammar, punctuation, and sentence composition), and electronic communication skills. · Capable of remaining organized while prioritizing and executing multiple tasks to meet deadlines in a fast-paced, results-oriented environment. · Able to self-start and work independently. COMPANY OVERVIEW: Asterino & Associates, Inc., d/b/a revMD.com is a leader in Medical Billing and revenue cycle management in Arizona and throughout the country for over 30 years. revMD.com has created a unique niche in the marketplace for its in-depth knowledge, service excellence, and commitment to functioning like an in-house billing department. revMD.com associates are the backbone of our success, and we are seeking to add more members to our team. The revMD.com culture is a "Family First" atmosphere where home life is a priority over work life. revMD.com associates are treated like family and the mutual understanding is that our associates work hard with no drama. Excellence, professionalism, and results are rewarded with opportunity for career growth. Healthcare benefits are available as well as a matching 401K plan. Company DescriptionMedical billing company with clients across the US.Medical billing company with clients across the US.

Job Description About Carvana If you like disrupting the norm and are looking to join a company revolutionizing an industry then you will LOVE what Carvana has done for the car buying experience. Buying a car the old fashioned way sucks and we are working hard to make it NOT suck. I mean, have you seen our vending machine?! We are looking for people who are excited to thrive in an environment of impactful change. Team spirit is evident at Carvana and every day we let our passions and creativity foster innovation. We take big swings, set ambitious goals, and challenge each other to make data- and process-driven decisions in everything we do. Here are a few of our stories! We've been changing the game since 2013, and we're not taking our foot off the gas now. For more information on Carvana and our mission, learn more about what it's like to work here from the people that already do. About the team and position We're looking for a high-energy Staff Accountant to join our team. Under the direction of the Sr. Tax Accountant, the Staff Accountant, Indirect Tax is responsible for data gathering, compilation and analysis of sales, use and property tax information and reconciling General Ledger accounts with the use of SQL and Microsoft Excel. This will be a position with full visibility into the business model and collaboration with other business units in the company. Most importantly, you will see your insights have an immediate, tangible impact every day in a well-funded company. What you'll be doing • Indirect tax compliance, including but not limited to multi-state sales and use tax filings., • Prepare tax files by compiling operational information derived from multiple data sources., • Prepare journal entries and account reconciliation for balance sheet and income statement accounts., • Assist a third-party compliance provider for sales and use tax filings., • Research multi-state tax and registration issues., • Manage tax correspondence., • Prepare exemption certificates., • Act as a liaison between multiple departments to resolve tax-related issues., • Prepare ad-hoc reports and take on special projects as needed., • Other duties as assigned. What you should know/have • A Bachelor's degree from an accredited institution in a related field., • 1-3 years of relevant experience (experience in Indirect Tax, preferred)., • Advanced Excel skills (VLookup, Pivot Tables, IF Formulas)., • Organizational skills with the ability to prioritize tasks to meet deadlines., • Attention to detail, strong analytical skills, • Ability to shift focus between priorities as needed, ensuring tasks are completed accurately and on time with minimal supervision., • Full-Time Salary Position with a competitive salary., • Medical, Dental, and Vision benefits., • 401K with company match., • A multitude of perks including student loan payments, discounts on vehicles, benefits for your pets, and much more., • A great wellness program to keep you healthy and happy both physically and mentally., • Access to opportunities to expand your skill set and share your knowledge with others across the organization., • A company culture of promotions from within, with a start-up atmosphere allowing for varied and rapid career development. Other requirements To be able to do your job at Carvana, there are some basic requirements we want to share with you. Legal Stuff Hiring is contingent on passing a complete background check. This role is not eligible for visa sponsorship. Carvana is an equal employment opportunity employer. All applicants receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, marital status, national origin, age, mental or physical disability, protected veteran status, or genetic information, or any other basis protected by applicable law. Carvana also prohibits harassment of applicants or employees based on any of these protected categories. Please note this job description is not designed to contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Job DescriptionDescription: Job Title Accounts Receivable Clerk Location Headquarters Department Accounting Reports To Controller FLSA Status Hourly Non-Exempt EEO Classification Administrative Support Effective/Revision Date 08.29.2023 Job Summary Under general direction from the Controller, the Accounts Receivable Clerk is responsible for processing necessary payments and ensuring all related documents have been submitted. Also responsible for depositing checks received in the office, applying to customer’s account, and reconciling clearing accounts. Essential Job Functions • Process account receivables and incoming payments in compliance with finance policies., • Perform day to day financial transactions, including verifying, classifying, and recording accounts receivable data., • Prepare bank deposits and process credit card payments., • Ensure all compliance and documents have been completed for billing., • Review and reconcile AR clearing accounts., • Understand expense accounts and cost centers., • Regularly update and report on AR Aging., • Send customer invoices., • Perform collection duties on past due balances., • Completes all required Company training/compliance courses as assigned., • Adheres to Company standards and maintains compliance with all policies and procedures., • Minimum of 1 years’ experience in Accounting Field. This position requires the capability to understand and follow both oral and written directions. Must be able to communicate effectively with others, analyze and resolve problems, maintain effective working relationships, and interact successfully with internal and external customers. Specific skills and abilities include, but are not limited to the following: • Maintain Confidentiality, • Recognizes an emergency situation and takes appropriate action, • Excellent customer service skills, • Proficiency using multiple computer systems or programs (i.e., Microsoft Office), • Ability to interpret and create spreadsheets, • Proficient in time management; the ability to organize and manage multiple priorities., • Ability to take initiative and effectively adapt to changes., • Able to establish and maintain cooperative working relationships., • Able to use sound judgment; work independently, with minimal supervision., • Strong analytical and problem-solving skills., • Able to perform a variety of duties, often changing from one task to another of a different nature, with impending deadlines and/or established timeframes., • Ability to consistently demonstrate our core values by maintaining the highest standards of professionalism when interacting with team members, management, and customers., • Reaching/Frequent: Extending hand(s) and arm(s) in any direction., • Grasping/Frequent: Applying pressure to an object with the fingers and palm., • Talking/Constant: Expressing or exchanging ideas by means of spoken word. Those activities in which they must convey detailed or important spoken instructions to other workers accurately, loudly, or quickly., • Hearing/Constant: Perceiving the nature of sounds at normal speaking levels with or without correction. Ability to receive detailed information through oral communication, and to make the discriminations in sound., • Hands to Fingers/Constant: Picking, pinching, typing, or otherwise working, primarily with fingers rather than the whole hand as in handling., • Sedentary Work: Exerting up to 10 pounds of occasionally and/or minor amount of force frequently or constantly to lift, carry, push, pull, or otherwise move objects. Sedentary work involves sitting most of the time. This job description indicates, in general terms, the type and level of work performed as well as the typical responsibilities of team members in this classification. The duties described are not to be interpreted as being all-inclusive to any specific team member. Nothing in the job description changes the at will employment relationship existing between the Company and team members. The Essential Job Functions, Physical Requirements, and Work Environment characteristics described are representative of those that must be met to successfully perform the essential functions of this job. Management reserves the right to add, modify, change, or rescind the work assignments of different positions and to make reasonable accommodations so that qualified team members can perform the essential functions of the job. Requirements:

Job DescriptionOur mission is to provide financial security and peace of mind through our insurance, annuity, and investment solutions. We act with integrity and humanity in all our interactions with our policy owners, business partners, and one another. Grounded in both confidence and humility, we serve as stewards for the long term. We are here for good, reflecting both the permanence of New York Life and our commitment to do the right thing in business and society. Everything we do has one overriding purpose: to be there when our policy owners need us. Are you a driven self-starter with strong principles who is interested in making a positive difference in the lives of others? We are looking for you! New York Life is growing its team by hiring a financial service professional who can offer our wealth of financial products and services to clients who are striving to establish strong financial foundations and achieve their monetary goals for a bright future. Training, Support, and Professional Development: New York Life offers a comprehensive three-year training program, marketing support, as well as prospecting and technical assistance. Our programs give you the ability to work with highly successful, established agents and managers who assist you in developing a clientele. New York Life provides the resources and ongoing support you would expect from a Fortune 100 company. About New York Life: New York Life is among the strongest and most respected financial companies in the world. New York Life has received the highest financial strength ratings currently awarded to any U.S. life insurer by each of the four major rating companies: A.M. Best (A++), Standard & Poor’s (AA+), Moody’s Investors Service (Aaa), and Fitch (AAA)¹. For 65 consecutive years, we have led the Million Dollar Round Table with more members than any other insurance or financial institution in the world². New York Life has been recognized as one of the “World’s Most Admired Companies” by Fortune Magazine for 2019. Financial Service Professionals offer investment advisory services through Eagle Strategies LLC, a Registered Investment Adviser. Registered Representatives offer securities through NYLIFE Securities LLC (member FINRA/SIPC), A Licensed Insurance Agency - Equal Opportunity Employer M/F/D/V 1-Full-time agents and their dependents are immediately eligible for medical, dental, vision, long-term disability, and group term life insurance. New York Life reserves the right to amend or terminate any benefit plans, in whole or in part, at any time. 2- Source: Individual Third Party Ratings Reports as 7/30/18. 3- MDRT (Million Dollar Round Table) is recognized throughout the industry as the standard of excellence in life insurance sales performance. SOURCE: MDRT as of 7/1/2019 4- Based on revenue as reported by “Fortune 500 ranked within Industries, Insurance: Life, Health (Mutual),” Fortune magazine, 6/1/19. For methodology, please see Compensation: $100,000 - $150,000 at plan Responsibilities: • Help clients implement financial recommendations such as life insurance, savings plans, mutual funds, and other financial products, • Assess each client’s potential life and financial needs to create an individualized financial plan that leverages the products and serves we offer, • Work with each client to collect personal financial information including status, cash flow, and expectations for documentation in our CRM, • Research and provide financial advice and strategies through educational meetings or seminars that are suitable based on client risk tolerance and financial objectives, • We’re looking for people who want to make a lasting impact on the financial well-being of individuals, families, and small businesses, • This is not just a sales job—it’s a career with purpose and opportunity, • You’ll provide peace of mind to clients while helping them navigate challenges that many of them find complex and confusing, such as preparing for retirement and saving for college, • Stay abreast of insurance industry protocols and policy changes to ensure fulfillment of all policy requirements, and monitor insurance claims to ensure mutual satisfactionQualifications:, • Must have the ability to successfully network and prospect for new clients, • Uncompromising integrity and the ability to effectively communicate complex programs and ideas is required, • Must have effective relationship management skills, • Competitive, • Ambitious, • Coachable, • Communicative, • Self-disciplined, • Authentic About Company As a mutual company, with no investors or outside owners, New York Life is uniquely aligned with clients’ interests and priorities. We have over 176 years of industry success. Some of our accolades include: • A promise to work with you to build a strong financial future for both you and your clients, • #73 on Fortune 100 in 2020, • A leading company with many agents qualifying for MDRT 2 year after year, • Highest possible financial strength ratings currently awarded to any life insurer: Standard & Poor’s (AA+); A.M. Best (A++); Moody’s (Aaa); and Fitch (AAA) as of 9/12/19 Lance Gillman, Senior Partner, New York Life

Job Description Senior Accounting Analyst Location Scottsdale, AZ COMPENSATION & SCHEDULE • $28.43hr, • Full time, • W2, • Regular business hours ROLE IMPACT This role ensures seamless use and optimization of the Concur Expense Reporting System across the enterprise. You will be instrumental in identifying and resolving system issues, driving process improvement, and training teams globally to maintain compliance and efficiency in expense reporting. KEY RESPONSIBILITIES • Serve as the primary support contact for Concur system users, resolving issues and guiding report submissions, • Prepare and distribute monthly expense metrics and spend reports at the divisional level, • Lead training sessions and develop documentation for new users and team members, • Collaborate cross-functionally on system enhancements, implementation projects, and user acceptance testing, • Partner with vendors and internal teams to ensure continuous improvement of Concur-related services MINIMUM QUALIFICATIONS • Bachelor’s Degree required, • 2–4 years of experience with Concur or equivalent enterprise expense tools, • Proven ability to resolve system-related issues and communicate solutions effectively, • Strong judgment, time management, and customer service orientation CORE TOOLS & SYSTEMS • Concur Expense Reporting, • Microsoft Excel, • Presentation platforms (e.g., PowerPoint, Google Slides), • Virtual training tools (e.g., Zoom, Teams), • ERP systems and shared service platforms PREFERRED SKILLS • Experience supporting international teams or shared service centers, • M&A integration experience with employee onboarding into financial systems, • Demonstrated ability to distill complex processes into actionable insights LEGAL NOTICE By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at: #tempe123 Company DescriptionCornerStone Staffing has been servicing the Dallas-Fort Worth metroplex since 1991. We are committed to supporting our community through our core values of compassion, integrity, self discipline, and faith. CornerStone currently has 11 offices across the Metroplex to serve your needs. If you are a job seeker looking for short-term supplemental income or a full-time position that will launch a new career, we can assist you in finding the right opportunity!CornerStone Staffing has been servicing the Dallas-Fort Worth metroplex since 1991. We are committed to supporting our community through our core values of compassion, integrity, self discipline, and faith.\r\n\r\nCornerStone currently has 11 offices across the Metroplex to serve your needs. If you are a job seeker looking for short-term supplemental income or a full-time position that will launch a new career, we can assist you in finding the right opportunity!

Job Description Accountant/Tax Preparer Established Tax Firm in Scottsdale, AZ About Us: Our office is a leading tax accounting firm dedicated to providing exceptional tax and accounting services to our diverse clientele. With a commitment to excellence and personalized client service, our team values integrity, expertise, and innovation to deliver comprehensive solutions that exceed our clients' expectations. Here is what we are looking for: Job Responsibilities: • Preparation of tax returns including Individuals, S Corps (1120-S), C Corps (1120), Partnerships (1065), and Fiduciary, • Accounting and bookkeeping support for a diverse base of clients, including data entry, reconciliations, account clean up, allocations and adjustments, etc., • Tax research and analysis on varied topics under partner/manager direction., • Bachelor's Degree/Masters in Accounting/Tax a plus!, • Masters in Tax a plus!, • CPA/EA, • 4 recent years of tax season experience, • Experience with Quickbooks Desktop and Online, • Experience with Lacerte tax software, • Independent, self-motivated, ability to keep on task without direct oversight, • Excellent time management skills, • Open to instruction and coaching, • Professionalism; Good written and oral communication skills, • Dependable team player, • Monday to Friday, • Can you work overtime ?, • How many tax returns did you prepared in 2023 and 2024 ?, • Have you worked preparing tax returns in the last 5 years ?, • Do you have a CPA or Enrolled Agent Certification ?, • Are you proficient using Quickbooks ?

Job Description Making Mobility Seamless Vix is a global leader in automated fare collection, transit information and transit analytics solutions. Trusted by over 200 city and regional transport authorities around the world, we have been driving change in fare collection for over 35 years. Our core values are a statement of intent about the type of business we strive to be and describe the way we work and how we interact with each other, our customers and our partners. Find out more about your new workplace! We are looking for a Financial Accountant to join our team. Reporting to the Finance Manager and based onsite in Tempe, AZ, you'll hold overall responsibility for budgeting, tax payments and internal audit. Using commercial acumen and prior experience, you'll partner with stakeholders in Vix technology to provide support and guidance around cost and revenue analysis. What you'll be doing in the role: • Prepare monthly profit and loss analysis, • Month and Year end closing, • Prepare monthly journals and balance sheet reconciliations, • Collecting, analysing and processing of all timesheets, recharges and capitalisation, • Project Accounting transactions and analysis, • Assist with the preparation of the annual budgets, • Assist with internal and external audits, • Back up to the Assistant Accountant as required, • Managing the accounts receivable and payable activities, including processing invoices, payments and generating sales invoices. To be successful in this role you'd need to have: • Degree qualified in relevant discipline (eg: Accounting, Finance, Financial Analytics), • Strong Mathematical capability, • Significant knowledge of relevant regulatory process and practices, • Confidentiality and discretion, • Excellent relationship building and communication skills, • Ability to understand and synthesise complex information, • Adaptability, • Industry certifications are well regarded (eg CPA, ACCA). What’s in it for you? Besides the opportunity to work for a global company that is customer focused and values its people. • A truly flexible working environment, • A focus on learning and development, • Working within a strong a supported team Interested? Then apply now. Add your resume and anything else to showcase why you would be a great addition to our team. Don’t forget to include confirmation of your working rights. We are a globally dispersed organisation at Vix, actively looking to grow our team with individuals from diverse backgrounds, cultures, ages, genders, neurodiversity, religions, sexual orientations and experiences. We understand that many people only apply if they meet 10 out of 10 requirements for a role - however, our approach is to hire for behaviours, growth and capability, not just experience and merit. So, if you think you have what it takes, but you don’t meet every single requirement please still get in touch. We'd love to have a chat and see if you could be a great fit for our team. #connectingpeopleandplaces No recruitment agencies, please! We won’t accept any introductions. Vix Technology is an Equal Opportunity Employer and prohibits discrimination and harassment of any kind. We are committed to the principle of equal employment opportunity for all people and want to build a workforce as diverse as the community we serve. We aim to have a work environment where everyone feels included and everyone can realise their full potential.

Job DescriptionSalary: $16 Do you want to start with a company where you can grow and get the training you need? Unitas PPO Solutions is HIRING and growing. At Unitas, we work with Dental practices across the USA to help increase the amount of reimbursements they get from PPO insurance companies. Our service is in high demand and we're growing and promoting fast! We are seeking detail-oriented Support members to join our remote team. Some office or administrative experience highly preferred! The ideal candidate should have a good customer service attitude, feel comfortable with problem-solving, have strong communication abilities and be hungry to do their BEST. Unitas PPO Solutions is an equal opportunity employer and welcomes applications from all qualified individuals. Hours Full Time, 40 hours per week, Monday - Friday, Approximately 8 AM - 5 PM (Mountain Standard Time, USA). Overview We are seeking full-time, self-motivated team members in AZ, UT, NM, ID and TX to be part of our growing company and who are willing/able to work 40 hours/week, approximately 8-5PM MST. Our company, Unitas helps dental practices virtually manage the insurance aspects of their business. Our clients are all over the country, and the Assistant works directly with their assigned Account Manager(s) to complete a variety of daily admin. support tasks. We need dependable workers who enjoy the rewards of a administrative service role and who are comfortable working at a computer all day. Remote Work You will need a quiet and distraction-free workspace and a strong and reliable internet connection. All computer equipment is provided. Remote workers are prohibited from working other jobs while on the clock and must not be exclusively responsible for any other duties in their home during scheduled work hours. Responsibilities • Making outgoing phone calls and sending emails to collect needed information and properly documenting following workflows., • Providing professional and courteous responses and requests to Dentists and dental office managers (our clients) and nationwide insurance representatives., • Work your way through daily tasks assigned to you and communicate with team members via email and phone calls to prioritize what needs to be done for each day., • Onboard or Intake new client info, create reports in Google Sheets, verify accuracy of information, and complete a variety of office related tasks daily. Qualifications *Some office/computer work experience is REQUIRED. Ideal candidates are comfortable with MS office or Google Drive/Suite and/or have good computer experience. Must also be willing to learn how to navigate and learn company software. Candidates should have effective organization skills, be able to learn/absorb new information and refer back to resource materials when needed. Successful Assistants show initiative and promptness along with high accuracy in completing their work. Training Thorough paid training and support will be provided through online courses, regular on-camera virtual meetings, screens-share training, and chat/virtual peer assistance. Compensation/Benefits Starting Pay Rate $16hr, plus excellent medical insurance (valued at approx $5,000 annual). 2 weeks of PTO Eligible for Holiday Pay after 2 years: MLK Day, President's Day, Memorial Day, 4th of July, Labor Day, Veteran's Day, Thanksgiving Day/day after, Christmas Eve, Christmas Day, New Year's Eve, and New Year's Day. Company Culture We are hardworking teams who enjoy a positive work environment where employees feel valued and acknowledged. Candidates should be team players who thrive in and contribute to a healthy camaraderie with leadership and teammates. Unitas is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, or protected veteran status, or any other characteristic protected by law. Qualified applicants with criminal histories will be considered for employment in a manner consistent with all federal, state and local ordinances. remote work

Job DescriptionSalary: Are you an experienced accountant that enjoys serving governmental entities? Do you get bored doing the same thing every day and thrive on work that allows you to conquer new challenges daily? Do you find satisfaction in building strong relationships and making a difference in the lives of your peers and clients? If you answered "yes" to these questions, we want to meet YOU! AsAbdo's governmental consulting team continues to grow, we are looking for a Senior Associate to join the team. This team provides accounting and financial services to our city, county, and special district clients. Our services include fractional CFO and staffing, long-term planning, budgeting/forecasting, audit preparation, process improvement, utility rate analysis, research/policy drafting, and software implementation. At Abdo, were not your typical accounting firm. For us, Lighting the path forward means that we go well beyond traditional accounting and auditing to deliver solutions that help our clients succeed. We carefully seek out the best people and trust them to make a difference in helping our clients navigate forward with confidence. Our culture is built on the following principles: • Relationships - We give our best to our clients and to each other., • Growth & Development - We get better every day., • Teamwork - We accomplish great things together. Key responsibilities include: • Prepare and analyze financial data for city management, state and county regulators, and auditors, • Prepare and analyze monthly and quarterly reports, • Lead and collaborate on the preparation of an annual budget plan, • Maintain financial data, records and reports in accordance to guidelines, procedures, and regulations, • Lead and support year-end audit preparation and financial statement preparation, • Lead and collaborate on long-term planning, • Maintain and recommend improvements for existing reporting processes, • Consult and communicate with all levels of client leadership, • Prepare journal entries and reconciliations, • Provide financial analysis on special projects and initiatives Ideal Senior Associate candidate has: • Bachelors degree in accounting, finance, related field, or equivalent work experience, • 3+ years experience working in accounting, • Experience in the local government/utility industry and/or governmental accounting, • Strong understanding of accounting processes and policies, • Knowledge of Generally Accepted Accounting Principles, Generally Accepted Auditing Standards, various software applications and pertinent federal and state regulations, • Proficient in advanced MS-Excel functions, • Desire to work in a fast-paced environment, • Collaborative spirit and adaptability to change Attracting, developing, and retaining the best employees are our highest priorities at Abdo. Listed as a Fastest Growing Firm and ranked in the Top 200 firms by Inside Public Accounting, we are always seeking talented individuals who can contribute to the continued growth and success of our firm. If you desire flexibility and control in your work schedule along with recognition for your efforts, Abdo has the opportunity youre looking for! Apply online TODAY! Flexible Workplace: Abdo approaches the hybrid work environment through flexible workplace options of working mostly from home or working mostly from the office. We want our people to work where they work best! Interviews for this position may be conducted via Zoom video. Additional Information: At Abdo, we are committed to providing fair, transparent, and competitive compensation that reflects the unique skills and experiences of each candidate. The estimated base pay range for this role is $72,000 - $97,000. Offers are typically made below the maximum to allow room for future compensation increases in the role. The compensation offer will be based on factors such as experience, education, licensure, certifications, skills, and business needs. All employees have the opportunity to earn discretionary bonuses based on demonstration of extraordinary performance, special projects of significant importance, or other major accomplishments. Abdo cares about the wellbeing of our team members and offers a comprehensive benefits package to support this. Our benefits package includes: • Medical, dental, vision, HSA with employer match, FSA medical and dependent care, long & short-term disability insurance options, • 22 days per year of PTO, 8 full holidays, 2 half holidays, 24 hours paid volunteer time, parental and grandparent leave, • 401(k) plan with employer contributions up to 4.5%, • Abdo-sponsored telehealth platform, • Technology reimbursement, • Half day Fridays June through September, • Professional expenses and CPA support and bonus Benefits offerings are based off benefits eligibility requirements being met. View more information on our comprehensive benefits package on ourCareers page. Abdo LLP is committed to providing equal employment opportunities to all employees and applicants for employment without regard to any legally-recognized basis protected class including but not limited to: race, color, religion, sex, national origin, age, veteran status, disability, sexual orientation, marital status, or any other characteristics protected under federal, state, or local laws. If you need assistance or reasonable accommodations through our recruiting process, please email us at . We will not be hiring candidates from agencies for this position.

Job DescriptionCompany Description At Sectigo, we align around our mission and pride ourselves in helping thousands of customers sleep better at night. Sectigo is a leading provider of digital identity and cybersecurity solutions, offering a comprehensive suite of products to protect online transactions and communications. Our mission is to secure the digital landscape for enterprises worldwide. “When people think Online trust management, they think Sectigo because we offer our customers unparalleled peace of mind.” How we show up with each other and our customers every day is just as important, and we win as #OneSectigo by living out our core values - Support, Excellence, Communication, Teamwork, Integrity, Growth and Openness. We are committed to investing in our diverse teams where everyone understands their role and how they support our strategic goals, we drive operational excellence through scale and efficiency, and we strive to delight our customers and become the market leader in our industry. If you aspire to join a driven team that holds each other accountable to meeting our lofty goals and you’d like to be part of our growth story in delivering a market leading user experience, we’d like to talk to you. Job Description We are looking for a new Collections Specialist to join our growing global team at Sectigo. The Collections Specialist will be responsible for managing the collection process to ensure timely payments from customers and minimize outstanding receivables. This position involces proactive communication with clients, reconciliation of overdue accounts, and resolution of payment-related issues to support cash flow objectives. This is a full-time position working in the hybrid model and at least 3 days a week from our Scottsdale, Arizona office. The working schedule for this position is Monday through Friday, from 8AM to 4:30PM local time. Here are the core functions, responsibilities, and expectations for this role: • Follow up proactively on overdue accounts via email, phone, and other appropriate channels., • Monitor customer account details for non-payments, partial payments, and other irregularities., • Analyze customer aging reports and prioritize collection efforts based on risk and exposure., • Investigate and resolve payment discrepancies in coordination with internal stakeholders., • Negotiate payment plans or settlements with customers when necessary., • Maintain accurate records of collection efforts and customer communications in the ERP system., • Collaborate with sales, customer support, and finance teams to resolve disputes that delay payment., • Prepare and report collection metrics (e.g., DSO, aging reports) on a regular basis., • Escalate high-risk or severely delinquent accounts appropriately within the organization., • Provide documentation and support during audits or credit assessments., • Participate in process improvement initiatives related to credit and collection efficiency., • Perform other tasks and projects as assigned by management., • Other duties as assigned and related to the nature of this role and company initiatives.Qualifications Education: • Minimum of 1+ years of experience in a credit & collections or accounts receivable role is required. Ideally at lesat 2 to 5+ years of experience is strongly preferred., • Proficiency with Microsoft Office (especially Excel) is required., • Experience with Microsoft Dynamics 365 Business Central or other ERP tools., • Strong interpersonal and negotiation skills., • Ability to work independently in a high-volume, fast-paced environment., • Excellent communication skills in both written and verbal formats., • Detail-oriented with strong organizational and analytical skills., • Comfortable handling confidential information and sensitive situations with professionalism., • Ability to prioritize tasks and manage time effectively., • Ability to work independently and collaboratively, as required, in a fast-paced, team environment consisting of internal and external team members. Additional Information All your information will be kept confidential according to EEO guidelines. Global team. Global reach. Global impact. At Sectigo, we believe doing good is good business. Our strength and our success come from our team of passionate, engaged individuals who make a difference, both locally and globally. Our commitment to engagement is rooted in an unconditionally inclusive workforce, embodying our unique perspectives, heritages, and backgrounds, all as diverse as the experiences of each Sectigo employee. Importantly, we strive to be recognized not only as the CLM leader but also for our intentional efforts to promote employees into the roles that most challenge and excite them, into experiences that allow them to grow their interests as we grow the business. We are committed to bringing a little bit of fun and a whole lot of happiness into everything we do so that our work – and our team members – reflect the positive outcomes we deliver to our customers every day.

Job Description IES headquarters in Tempe, AZ, is seeking a seasoned Senior Accountant who has experience within construction or related industries. This person must be highly detailed and a team player. This person must have accrual accounting experience. Job Summary: The Senior Staff Accountant is responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports, and account reconciliations and ensure appropriate accounting control procedures. Job Duties and Responsibilities: · Ensure financial records are maintained in compliance with Sarbanes-Oxley and the Company’s policies and procedures · Ensure all financial reporting deadlines are met · Responsible for preparation of journal entries, maintenance and reconciliation of Fixed Assets Accounting System, maintenance and reconciliation of general ledger accounts related to Fixed Assets, and preparation of specified accounting records for month-end closing and analysis. · Complete Fixed Assets roll-forwards · Establish a physical inventory process and accounting control procedures for Fixed Assets · Prepare journal entries and related reconciliations for Prepaid Expenses and other asset accounts · Resolve accounting discrepancies and irregularities · Research issues/questions from the tax department and other groups · Interface with internal and external auditors and provide audit schedules and data · Self-manage assigned workload distribution. · Monitor, record, and report project/job administrative progress and project/work- related quality and safety issues and provide periodic reports on status to assigned supervisor. · Effectively coordinate and maintain all project financial documents, software system inputs, and related billing/invoicing issues per Company policies and procedures. · Monitor, record, and report project/work-related quality and safety issues to the assigned supervisor. · Ensure accurate and appropriate recording and analysis of expenses. · Establish a lease agreement accumulation process and accounting control procedures for Leases · Create, develop, implement, and revise project process improvement(s). · Able to preserve confidential information, self-sufficient problem solver, work with little or no supervision, and handle multiple projects simultaneously. · Other responsibilities as assigned. Physical and Mental Requirements: · Must be self-motivated, positive in approach, professional and help to create, develop, and implement process improvement(s). · Must promote the Company culture and mission to all employees, vendors, clients, and business partners. · Must possess proven problem-solving skills, critical thinking skills, and the ability to effectively read, write, and give oral direction(s) to project personnel. · Strong technical, analytical, and problem-solving skills. · Must be able to work in a fast-paced environment. · Strong organizational skills with great attention to detail. · Must possess the ability to learn Company and customer project management systems. · Regular attendance is mandatory Education, Certification, License, and Skill Requirements: · Must possess at least a bachelor’s degree in Accounting. CPA preferred. · Must have at least two (2) years general office or accounting experience, minimum of 1 year of Fixed Assets experience · Must possess strong General Ledger Skills · Prefer a minimum of two (2) years of experience in a related telecommunications or construction accounting position. · Must be proficient with Microsoft Office (Word, Excel, and MS Project) and general accounting software. · Must be able to effectively operate office equipment and computing devices commonly used in the industry. · Must meet Company minimum driving standards. · Must be able to manage multiple tasks/projects simultaneously. · Must have demonstrated verifiable ability to identify a project, create a project filing system, develop detailed associated administrative tasks, and manage these for project final record keeping and audit. Career Path: · Click here to enter text. Physical and Mental Requirements: · Must be self-motivated, positive in approach, professional and help to create, develop, and implement process improvement(s). · Must promote the Company culture and mission to all employees, vendors, clients, and business partners. · Must possess proven problem-solving skills, critical thinking skills, and the ability to effectively read, write, and give oral direction(s) to project personnel. · Strong technical, analytical, and problem-solving skills. · Must be able to work in a fast-paced environment. · Strong organizational skills with great attention to detail. · Must possess the ability to learn Company and customer project management systems. · Regular attendance is mandatory Education, Certification, License, and Skill Requirements: · Must possess at least a bachelor’s degree in Accounting. CPA preferred. · Must have at least two (2) years general office or accounting experience, minimum of 1 year of Fixed Assets experience · Must possess strong General Ledger Skills · Prefer a minimum of two (2) years of experience in a related telecommunications or construction accounting position. · Must be proficient with Microsoft Office (Word, Excel, and MS Project) and general accounting software. · Must be able to effectively operate office equipment and computing devices commonly used in the industry. · Must meet Company minimum driving standards. · Must be able to manage multiple tasks/projects simultaneously. · Must have demonstrated verifiable ability to identify a project, create a project filing system, develop detailed associated administrative tasks, and manage these for project final record keeping and audit. Career Path: · Click here to enter text. Company DescriptionIES Communications, LLC, provides the highest level of design, build, and maintenance services in the market. Our national footprint success is based on our reputation, trust, and relationships with our customers. We provide the same feel across the country because of our people, processes, financial stability, safety record, training, consistency in our quality of work, partnerships, bonding capacity, competitive pricing, and our ability to scale up quickly with certified technicians. IES Communications culture is to provide our employees with a safe, healthy, productive, and growth-oriented workplace. For 38 years, we have maintained a professional, well-trained staff that collectively represents a proven track record of leading industry knowledge and expertise. IES Communications offers a great experience from the beginning to the end of every project.IES Communications, LLC, provides the highest level of design, build, and maintenance services in the market. Our national footprint success is based on our reputation, trust, and relationships with our customers. We provide the same feel across the country because of our people, processes, financial stability, safety record, training, consistency in our quality of work, partnerships, bonding capacity, competitive pricing, and our ability to scale up quickly with certified technicians. IES Communications culture is to provide our employees with a safe, healthy, productive, and growth-oriented workplace. \r\nFor 38 years, we have maintained a professional, well-trained staff that collectively represents a proven track record of leading industry knowledge and expertise. IES Communications offers a great experience from the beginning to the end of every project.

Job Description Job Title: Full Cycle Bookkeeper Location: N. Scottsdale, AZ (Onsite) Salary: $31.25/hr - $38.46/hr depending on experience (overtime Jan - April) Schedule: Monday through Friday, 8:00 AM to 5:00 PM (some flexibility available) A well-established CPA and investment firm in Scottsdale is seeking a full cycle bookkeeper to join their team. This is a full-time, onsite position supporting multiple clients with a wide range of accounting needs. The ideal candidate will be highly organized, detail-oriented, and experienced in managing all aspects of bookkeeping. Key Responsibilities: * Manage daily accounting functions including accounts payable, accounts receivable, and general ledger entries * Reconcile bank and credit card statements to ensure accuracy * Process payroll and maintain payroll records in compliance with federal and state regulations * Prepare financial reports including profit and loss statements, balance sheets, and cash flow statements * Assist with budgeting, forecasting, and financial planning * Support month-end and year-end closing procedures * Ensure compliance with accounting standards and regulatory requirements * Collaborate with internal teams and clients to deliver timely and accurate financial information * Identify and implement process improvements to enhance efficiency * Assist with audits and special financial projects as needed Qualifications: * Minimum of 3 years of recent experience in bookkeeping or accounting * Strong proficiency in QuickBooks and Microsoft Excel * Solid understanding of accounting principles and practices * High level of accuracy and attention to detail * Ability to manage multiple client accounts and prioritize tasks effectively * Strong communication skills and a professional demeanor * Comfortable working independently and as part of a team This role offers the opportunity to work in a professional environment with a team that values accuracy, integrity, and client service. If you’re looking for a position where your accounting expertise can make a meaningful impact, we encourage you to apply. Pay Details: $31.25 to $38.46 per hour Search managed by: Angela Walton Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance

Job Description We are seeking an experienced and detail-oriented Full-Charge Bookkeeper for a contract-to-hire opportunity in Scottsdale, Arizona. The ideal candidate will possess strong accounting expertise, the ability to manage multiple clients, and proficiency in QuickBooks Desktop. This role is perfect for a self-motivated individual who thrives in a dynamic environment and has a passion for providing exceptional accounting services to clients. Key Responsibilities: • Manage full-cycle bookkeeping for multiple clients, including accounts payable (AP), accounts receivable (AR), journal entries, and bank reconciliations., • Prepare and maintain financial records, ensuring accuracy and compliance with GAAP standards., • Generate financial reports, including balance sheets, income statements, and cash flow statements., • Manage payroll processing and ensure compliance with relevant regulations., • Reconcile and maintain general ledger accounts for clients., • Support tax preparation by organizing and maintaining accurate financial documentation for each client., • Communicate regularly with clients to address questions, request additional information, and provide reports., • Minimum of 3+ years of full-charge bookkeeping experience, preferably in a multi-client environment., • Proficiency in QuickBooks Desktop is required., • Strong understanding of accounting principles, including general ledger, reconciliations, and payroll., • High attention to detail, organizational, and time management skills., • Excellent communication skills, both written and verbal., • Experience working in a public accounting firm or managing books for multiple clients., • Bachelor’s degree in Accounting, Finance, or a related field, or equivalent work experience., • Familiarity with tax preparation processes and financial reporting.

Job Description This position will be primarily responsible for the general financial and operational accounting functions, including inventory management, month-end close, financial reporting, and supporting the financial forecasting function. The successful candidate will be a vital member of a growing team, assisting with the decarbonization of aviation through comprehensive sustainability solutions. The candidate will have a role in all pillars of sustainability including carbon offsets, sustainable aviation fuel, in addition to supporting the financial reporting function, such as month-end duties, financial forecasting, and analysis. Location: Remote – Office space available in Cleveland, OH, Columbus, OH, New York City, NY, and Scottsdale, AZ. Essential Functions: 1. Direct preparation of reports and analyses in areas such as budgets, forecasts, financial performance, and metrics., 2. Assist with month-end close, including completing monthly operational journal entries., 3. Assist with inventory procurement, management, and inventory allocation to clients., 4. Ability to effectively adapt to changing responsibilities and priorities, in a sometimes ambiguous and evolving area of scope., 5. Creates new tools and processes to improve company private and public resources., 6. Becomes a subject matter expert on carbon accounting within aviation., 7. Provide oversight on vendor and customer management., 8. Performs other related duties as assigned. Key Skills and Competencies • Working knowledge of process improvement methodology and application, cost accounting and budgeting principals necessary to read and interpret profit/loss statements, develop and build financial-based models., • Interpersonal skills necessary to establish and maintain effective working relationships with management, employees, partners, external contacts, and other departments. Ability to professionally represent the company at industry events., • Ability to accept feedback and work collaboratively as part of a team to develop and apply skills in a unique setting., • Thoughtful application of inventory management, recordkeeping and documentation principles., • Ability to meet deadlines, must be comfortable prioritizing tasks, demonstrate flexibility, display a strong work ethic, fanatical attention to detail, and sense of urgency., • Proven ability to identify problems based on quantitative figures then solve those problems., • Highly proficient numerical skills necessary to effectively calculate, problem solve, model and understand new concepts., • Create and analyze complex financial models utilizing Microsoft Excel and PowerBI. Minimum Qualifications: • Bachelor’s degree in accounting or finance., • Minimum of 2 years of experience in accounting or financial reporting., • Strong understanding of GAAP principles and financial reporting standards., • Successful candidate should be highly motivated, self-directed, proactive, and able to work effectively under time constraints with a positive attitude. Additional Desired Qualifications: • Working knowledge of business aviation industry, products, and services., • Working knowledge of sustainability industry, including carbon offsets, sustainable fuels, and new technology., • Background in public accounting., • Has obtained or started towards a pilot’s license.

Job DescriptionDescription: Position Summary: The Property Accountant plays a crucial role in ensuring accurate financial reporting and management for assigned properties. With a focus on implementing best practices and improving efficiencies, this position requires a candidate with a positive attitude, flexibility, and adaptability to navigate the dynamic challenges of property accounting. The ideal candidate will demonstrate a proactive approach to identifying and implementing solutions, contributing to the growth and success of the organization while embracing opportunities for personal and professional development within the role. This role is 100% in-office/on-site. About Roberts Resorts & Communities: This company operates nationally and is growing by the day. At Roberts Resorts & Communities, we're on a mission to build community and fulfilling dreams. Through our core values of resourcefulness, integrity, passion, and epic customer service, we're dedicated to making a difference in the lives of 30,000 families. If you're passionate about creating meaningful impact, thrive in a culture of integrity, and are committed to delivering exceptional service, we invite you to join us in turning dreams into reality! PERFORMANCE OBJECTIVES: • Adhere to the Core Values Platform and Policies and Procedures Manual, ensuring compliance with company standards., • Manage employee petty cash accounts and charges, as well as company credit card accounts, for assigned properties., • Reconcile company accounts and process billbacks accurately and in a timely manner., • Perform general ledger reconciliations and post correcting entries to maintain accurate financial records., • Conduct weekly bank reconciliations and reconcile loan statements to ensure financial transparency., • Review aged accounts payable and accounts receivable, submitting reports promptly to field staff., • Set up new vendors and calculate/book monthly management fees as required., • Assist in budget preparation and process tax forms such as 1098 and 1099., • Provide support to field staff with invoice coding and assist senior staff and Controller as needed., • Record revenue entries for assigned properties and ensure accuracy in financial reporting., • Conduct monthly financial statement reviews, preparing reports for field staff and performing profit and loss variance analysis., • Collaborate with teams to investigate discrepancies, post accruals, and research missing invoices to maintain financial integrity.Requirements: KEY COMPETENCIES: • Timely Bank Reconciliations: Ability to complete bank reconciliations for assigned properties by day 5 of each month, ensuring accuracy and transparency in financial records., • Efficient Month-End Close: Proficiency in managing month-end close processes to ensure completion by day 12, maintaining efficiency in financial reporting., • Prompt Balance Sheet Reconciliations: Capability to conduct balance sheet reconciliations for assigned properties by day 15, maintaining accuracy and compliance with accounting standards., • Correcting Entries Management: Skill in identifying and posting all correcting entries during financial review processes by the end of each month, maintaining accuracy and integrity in financial reporting., • Accounting Principles: Strong understanding of basic accounting principles and concepts, ensuring accurate financial reporting and general ledger management., • Financial Reporting Expertise: Ability to prepare accurate and timely financial reports for properties, including income statements, balance sheets, and cash flow statements., • Attention to Detail: Meticulous attention to detail in financial records, reconciliations, and property-related transactions, ensuring accuracy and compliance with accounting principles., • Analytical Skills: Strong analytical abilities to interpret financial data, analyze variances, and identify trends or anomalies, enabling data-driven recommendations for property improvement., • Communication Skills: Effective communication skills to liaise with property managers, tenants, vendors, and stakeholders, facilitating clear and professional interactions., • Bachelor's degree in Accounting, Finance, or related field., • 3-4 years of accounting experience, preferably in property management or real estate accounting., • Proficiency in accounting software, • Demonstrated ability to complete bank reconciliations, month-end close processes, and balance sheet reconciliations within specified timelines., • Experience in identifying and posting correcting entries during financial review processes., • Constantly sit, talk, or hear; Frequently use hands., • Manual dexterity for handling paperwork and using office equipment., • Clear vision and hearing for reviewing documents and communicating effectively., • Medical, Dental, Vision, • Employer Paid Life Insurance, • Voluntary STD, LTD, Accidental, and Critical illness, • PTO and 11 Paid Holidays, • 401(k) and 401 (k) Match, • Working in an inclusive community! Roberts Resorts & Communities stands firm in our commitment to Equal Employment Opportunity. We believe in a workplace free from discrimination based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or any other protected characteristic. Diversity is our strength. We foster an inclusive environment where authenticity is valued, and everyone feels a sense of belonging. We empower individuals to reach their full potential and contribute their best. Join us in creating a workplace where diversity is celebrated, voices are heard, and excellence thrives. If this position caught your eye, send us your resume! For best consideration, include the job title and source where you found this position in the subject line of your email to .

Job DescriptionAbout San Blas Securities: San Blas Securities is a rapidly growing, full-service investment bank and independent advisor network. We are dedicated to providing our advisors and their clients with exceptional service and innovative financial solutions. We foster a collaborative and supportive work environment where our employees can thrive and grow professionally. • Privately owned, well capitalized and strong balance sheet for our size, • Experienced senior management team, • Over $1 Billion of Customer Assets under management, • In-house CIO, • Top Tier Clearing, Custody and Technology, • Highly Competitive Payouts (80% to 90%+ for independents) & Incentives, • Onboarding Incentives including upfront forgivable transition loans, • BD, RIA, and Insurance Platforms, • We will consider both W2 and 1099 affiliations, • Custody & Clearing with RBC & Schwab, • We have attracted advisors from Regional, Wirehouse and Independent Firms Qualifications:, • 5+ years of proven success, • Series 7 (6) and 63 licenses are required, • Self-starter with a strong work ethic and ability to work independently Powered by JazzHR xll6mRLyd6

Job DescriptionAbout Us: As human beings we have a strong intrinsic need for safety and security. It could be said that at some level our happiness depends on it. We believe that financial peace of mind forms the fabric of strong families and even stronger communities. If your idea of a dream career combines business ownership with the opportunity to create impact, you may have just landed on a winning combination. As a Financial Advisor at Touchstone Wealth, you will work directly with real people pursuing real dreams and facing real challenges as they prepare for long-term financial freedom. Touchstone Wealth symbolizes a point of reference, a standard of quality, and a guiding principle. We aim to emphasize our dedication to becoming the trusted touchstone in the financial services industry. Consider becoming a touchstone to your community, where you will join an elite group of financial professionals who share your passion for excellence and benefit from a great training and support system. Innovation and Flexibility. You’ve spent a good portion of your career building the practice you envisioned. You also know that the next step of your journey would benefit from a bold, forward-thinking partner. We respect your experience and your expertise. At our firm, you’ll have the freedom to build your practice the way you want to, with the support of a business partner who mirrors your desire for innovation. We’re seeking experienced Financial Advisors who welcome our flexible approach, recognize the strength of our products and our brand, embrace our investment in cutting edge technologies, and see a strong teaming model as a means to better serve their clients. If you're a successful entrepreneur looking to accelerate your practice, we will support you through... • State-of-the-art technology platforms and tools, • A diversified portfolio of investment, insurance, and retirement solutions - all manufactured here, so your input can directly impact the products we develop, • A one-stop shopping hub for insurance solutions when your clients' needs must be met with products we do not offer, • A unique business markets process that will differentiate you and help you add more value to conversations with business owners, • Concierge-level support including access to priority in force service, new business and underwriting, advanced sales support, and dedicated compliance resources, • A team of seasoned investment and trust specialists to meet your clients' unique estate planning and wealth management needs, • Strategic alliance programs that can help you grow your practice through relationships with local financial institutions and professional firms #LI-TW1

Job DescriptionDescription: JOB SUMMARY: As a Senior Accountant, you will be responsible for performing a variety of complex accounting tasks, including financial reporting, reconciliations, and analysis. You will play a key role in ensuring the accuracy and integrity of financial data, as well as providing insights and recommendations to support decision-making processes. REPORTING RELATIONSHIP Reports To: Director of Accounting Supervises: N/A ESSENTIAL JOB FUNCTIONS Senior Accountant job responsibilities would include but not be limited to: • Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements, to ensure accuracy and compliance with accounting standards., • Perform month-end and year-end close activities, including journal entries, accruals, and reconciliations of general ledger accounts., • Prepare and review complex account reconciliations, ensuring proper documentation and resolution of variances., • Assist in the preparation of financial reports and presentations for internal and external stakeholders., • Conduct financial analysis, variance analysis, and trend analysis to identify opportunities for improvement and areas of concern., • Collaborate with cross-functional teams to provide financial expertise and support decision-making processes., • Assist with the implementation and maintenance of accounting policies, procedures, and internal controls to ensure compliance with regulatory requirements and best practices., • Participate in audits, both internal and external, by providing documentation and responding to inquiries as needed., • Mentor and train junior accounting staff, providing guidance and support to help them develop their skills and knowledge. QUALIFICATIONS Minimum Education: • Bachelor’s degree in Accounting, Finance, or related field preferred or equivalent work experience., • CPA desired. Working Conditions: Work is carried out in an office environment. Safety Requirements: Must follow all safety rules and exhibit safe work practices. Travel: Minimal. Activity: 10% standing, 75% sitting, 15% walking. Requirements: Minimum Skills and Experience: • 5 years of relevant experience, preferably including public accounting or in a similar role., • Experience with the preparation of financial statements., • Experience with the preparations of SEC filings in a plus., • Strong knowledge of accounting principles and practices, including US GAAP., • Proficiency in accounting software and Microsoft Excel; experience with ERP systems is a plus., • Excellent analytical skills, with the ability to interpret financial data and provide actionable insights., • Strong attention to detail and accuracy, with the ability to manage multiple priorities and meet deadlines., • Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams., • Ability to work independently with minimal supervision and as part of a team., • Commitment to continuous learning and professional development.

Job Description About the Opportunity Regional public accounting firm that values great service, strong client relationships, and an even stronger team culture! What You’ll Be DoingPreparing and reviewing individual, corporate, partnership, and trust tax returns. Managing client relationships and being a go-to resource for their tax needs. Supervising and mentoring junior staff and seniors. Leading tax planning projects and identifying new opportunities for clients. Researching and resolving complex tax issues. Participating in client meetings and communicating tax concepts clearly and simply. Managing deadlines and keeping projects moving smoothly. Background CPA license (or actively pursuing it). Bachelor’s Degree in Accounting, Finance, or a related field. 5+ years of public accounting tax experience Solid knowledge of federal, state, and local tax laws. Comfortable with tax software (e.g., CCH Axcess, UltraTax, or similar). Strong communication skills — written, verbal, and interpersonal. Someone who can prioritize and manage multiple projects at once. What’s In It For You Competitive salary plus bonus opportunities Health, dental, and vision insurance 401(k) with firm contribution Generous PTO and paid holidays Paid CPE, licensing, and professional development Flexible scheduling and remote/hybrid work options A supportive, collaborative, and laid-back work environment Apply today by sending your resume to to learn more! (2) Brian Tjepkes-Public Accounting Recruiter- | LinkedInDirect Phone: 605-910-9530

Job Description Are you a leader who has the following traits? • Competitive, • Entrepreneurial, • Coachable, • Communicative, • Self-disciplined, • Authentic If yes, consider a career at Chris McCoy State Farm to drive positive impact in the lives of families every day. Backed by a Fortune 50 company that is a leader in the financial services industry, we will invest in you from the start, training you in valuable skills such as marketing, customer relationship management (CRM) and communication, and providing you with a development team and sales support to guide your success. What we’re looking for... We’re looking for people who want to make a lasting impact on the financial well-being of individuals, families and small businesses. This is not just a sales job—it’s a career with purpose and opportunity. You’ll provide peace of mind to customers while helping them navigate challenges that many of them find complex and confusing, such as preparing for retirement and saving for college. As an insurance agent, you will have the opportunity to see the positive impact of your work for years to come. You will grow personally and professionally along with our customers. What we offer... Training and development We’ll equip and train you with a multi-faceted approach that includes an industry-leading learning platform, personalized coaching from dedicated training professionals and the ability to obtain industry professional designations. You’ll also get rewarded and acknowledged with sales incentives and professional development trips for our top performing team members. Digital tools Beyond this training and support, we will equip you with the tools you need to succeed day-to-day, including experts on hand to answer your questions and a suite of digital sales, prospecting and marketing tools that will help you attract and retain customers with web, social and email content. Products and solutions Together with its subsidiaries, State Farm provides a range of products, including home, auto & life insurance, annuities, disability income insurance and investment products such as mutual funds through our broker-dealer arm STATE FARM VP MANAGEMENT CORP. (member of FINRA and SIPC), ensuring that the solutions you develop with your clients can help them and their families achieve their financial goals. You’ll also be able to specialize and gain expertise in different areas, such as security licensing to offer wealth management and advisory services, estate planning strategies and business solutions. Human guidance When you join Chris McCoy's State Farm, you’re joining a strong team with peer-to-peer support options like study groups, mentorship and other opportunities to engage with fellow Agent Aspirants.

Job DescriptionExciting Full-Cycle Accounting Opportunity with Growth Potential Are you a recent graduate or an early-career professional looking for an opportunity to build your accounting expertise with a rapidly growing company? Ageless Men’s Health is seeking a dynamic and detail-oriented individual to join our corporate team in North Scottsdale as we continue to expand across the nation. What You'll Be Doing: • Journal Entry Preparation – Accurately record and manage financial transactions., • Account Reconciliations – Ensure the integrity of financial data through comprehensive reconciliations., • Month-End Close – Assist with timely month-end close processes, ensuring accuracy and completeness., • Audit Assistance – Collaborate with external auditors to provide necessary financial documentation., • Financial Reporting – Support the preparation of financial reports for management review., • Accounts Payable – Process and track company payments, ensuring timely and accurate disbursements., • Additional Responsibilities – Take on various accounting and finance tasks as needed.What We're Looking For:, • Education – A bachelor’s degree in accounting or a closely related field (Finance, Business, Financial Planning, etc. with accounting classes taken)., • Experience – Previous accounting internships or relevant part-time/full-time work experience preferred., • Skills – Strong attention to detail, organizational ability, and flexibility in handling various tasks independently and as part of a small team., • Communication – Exceptional written and verbal communication skills, with the ability to manage multiple priorities independently. Ageless Men’s Health is a rapidly growing healthcare organization with growing operations in 20 states, offering a unique opportunity to be part of an expanding, industry-leading team that truly cares about our patients and employees leading healthier, happier lives. This role provides a chance to develop a diverse skill set, make a meaningful impact, and grow with us during a period of significant expansion. We offer a competitive compensation package, comprehensive benefits including medical, dental, and vision insurance, paid time off, free and reduced services at our clinics and much more! If you're ready to take your accounting career to the next level and contribute to an exciting, fast-growing company, we encourage you to apply today! Job Type: Full Time Schedule: Monday-Friday 9am-5pm Job Location: North Scottsdale 85260 (Cactus and the 101) Pay Range: $60,000 - $70,000 annual salary #INDCLIN Powered by JazzHR CD4GUZVPcw

Job DescriptionDescription: BARROW BRAIN AND SPINE JOB DESCRIPTION Patient Financial Counselor JOB TITLE: Patient Financial Counselor DEPARTMENT: Business Office REPORTS TO: Revenue Cycle Director FLSA STATUS: Non-exempt JOB SUMMARY: Position interacts with patients for the purpose of collecting outstanding patient accounts TYPICAL PHYSICAL DEMANDS: • Prolonged sitting, standing, some bending, stooping and stretching and/or walking, • Eye-hand coordination and manual dexterity sufficient to operate a computer keyboard, photocopier, fax machine, telephone, calculator, and other office equipment, • Work is performed in an office environment, with contact with patients, office staff, physicians, etc. · Answers and handles telephone calls pertaining to outstanding account balances · General filing as needed. · Interacts with physician and/or his/her representative regarding problem patient outstanding account. · Makes financial arrangements with patients for payment. · Interacts with collection agencies as required. · Defines and monitors budget payment programs, making sure that patients are complying with their agreements. · Composes correspondence as required. · Follows up on all Bankruptcy Accounts and Deceased Patient Account Processing, etc. · Work new status in collection module on a regular basis. · Follows up on mail return · Mails form letters to patients to encourage payment of delinquent accounts. · Confers with patients by telephone in attempt to determine reason for overdue payment, reviewing terms of credit policy · Records information about financial status of patient and status of collection efforts · Process patient receipts per BBS standards. · Return all voice mail messages within a 24 hour period · Attends staff meetings and participates in special committees · Other duties and assignments as necessary PERFORMANCE REQUIREMENTS: · Reports to work regularly without undue tardiness · Maintains positive attitude and demonstrates the utmost in professionalism · Dresses appropriately and professionally · Completes work accurately and in a timely manner · Excellent oral, written & telephone communication skills, along with tact, diplomacy, and strong customer service orientation · Prioritizes work activities and receives and assumes multiple job duties · Maintains effective working relationships with physicians, administration, BBS staff members, and hospital personnel · Requires flexibility to work occasional evenings or weekends EDUCATION & EXPERIENCE: · Requires flexibility to work occasional evenings or weekends · Prior experience in a private practice or hospital setting preferable · Insurance billing experience utilizing CPT and ICD-10 coding · Extensive background knowledge of the hospital admitting process · High school or G.E.D. Requirements:

Job Description As a Barron’s Top 100 RIA firm and voted Best Places to Work by Fortune, Pacific Coast Business Times, Inc. (Best Workplaces), and Investment News, Mission Wealth is hiring a growth-minded Chief Financial Officer to join our award-winning team! If you are ready to elevate your career in a leading wealth management company with a commitment to giving back to the community and expanding nationally, let’s go! Our ideal candidate is a Finance professional with hustle and several years of experience working in a leadership role in finance. You define ambition, have a sense of adventure, and a passion for purpose, both in life and in your approach to financials and strategy. The Chief Financial Officer (CFO) is responsible for overseeing the financial health of the company, ensuring strong financial management, and supporting strategic decision-making. The CFO will lead and grow the department, manage budgeting, financial planning, accounting, reporting, and compliance. This role also oversees accounts payable, employee reimbursements, and facilities management to ensure operational efficiency. Mission Wealth has offered 360-degree wealth management services to affluent families since 2000. Our dynamic planning process ensures that every piece of the puzzle is put into place as our clients’ lives unfold and their needs evolve. This gives them the complete picture and confidence in their financial future. Day-to-Day as Chief Finance Officer: Financial Strategy & Planning: • Develop and implement financial strategies to support business growth and profitability., • Lead budgeting and forecasting processes, ensuring alignment with business goals., • Oversee financial reporting, ensuring accuracy, compliance, and timely submission., • Ensure adherence to regulatory and tax requirements, including GAAP and other applicable financial standards., • Oversee accounts payable processes, ensuring timely and accurate payments to vendors., • Implement and manage policies for employee reimbursements and expense reporting., • Oversee facilities management, ensuring optimal office space utilization and maintenance., • Manage vendor relationships and negotiate contracts for office operations., • Lead and mentor the finance and accounting team, fostering a culture of accountability and excellence., • Collaborate with other senior executives to align financial goals with company objectives., • Communicate financial performance and risks effectively to the CEO and Board of Directors. What You Bring as Chief Financial Officer: • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field (MBA or CPA preferred)., • 10+ years of progressive financial leadership experience, preferably within the finance industry., • Strong knowledge of financial planning, accounting principles, and risk management., • Experience with financial reporting, budgeting, and internal controls., • Proven ability to lead teams and work cross-functionally with leadership., • Excellent analytical, strategic thinking, and decision-making skills., • Strong communication skills and ability to present financial insights to stakeholders. Job Type: Full-time, salaried non-exempt Location: This is a hybrid position based out of one of our offices. Salary: $300,000 - $400,000 annually plus equity compensation We offer competitive compensation packages that include base salary, regional revenue shares, performance-based incentives, and a transparent pathway to equity ownership. We are deeply committed to professional growth and long-term alignment with our team members. Qualified individuals have the opportunity to become Partners through a clearly defined and merit-based process, allowing for equity participation in the firm’s success and strategic direction. Benefits include medical, dental, and vision coverage, 401(k) with Profit Sharing, Volunteer Time Off (VTO), Family Medical Leave (FMLA), sabbaticals, wellness benefits, and ongoing educational reimbursements. Our holistic approach supports your financial security, personal well-being, and long-term career growth within the firm.

Job DescriptionDescription: STORE Capital Advisors, LLC is seeking a solution- orientated, professional with high attention to detail and a passion for commercial real estate to join our team. How you will contribute to STORE’s mission: The Real Estate Accounting Supervisor leads the Real Estate Accounting team responsible for recording real estate acquisition and disposition transactions and managing the day-to-day processing of company transactions in accordance with established accounting policies and procedures. This role includes reviewing and approving tasks performed by staff accountants and collaborating closely with peers across other accounting teams and departments throughout the company. What will make you successful (Qualifications) • 5+ years of relevant financial accounting experience, including public accounting and/or industry; real estate experience preferred, • Experience supervising and mentoring entry-level staff, including delivering constructive feedback and support, • Certified Public Accountant (CPA) license or actively pursuing licensure, • Strong understanding and application of U.S. GAAP; leasing and real estate-specific experience is a plus, • Working knowledge of internal controls and Sarbanes-Oxley (SOX) compliance requirements, • Proficiency in Microsoft Office, including advanced Excel skills (e.g., pivot tables, VLOOKUP, formulas), • Experience with Oracle Cloud Financials is a plus, • Proven ability to assess and improve accounting processes for efficiency and automation, • Highly organized, detail-oriented, and able to take ownership of work and drive results, • Ability to manage multiple tasks and meet tight deadlines in a fast-paced environment, • Review and approve real estate accounting transactions, including acquisitions, sales, and lease modifications, • Oversee and review purchase price allocations for real estate acquisitions, • Review lease classification testing in accordance with U.S. GAAP, • Analyze legal documents (e.g., settlement statements, lease agreements, purchase and sale agreements) to determine appropriate accounting treatment, • Review journal entries and month-end account reconciliations for accuracy and completeness, • Conduct research and provide guidance on complex or unusual accounting and reporting scenarios, • Provide support and serve as a backup to other team members as needed, • Perform other duties and ad hoc analysis as assigned by leadership What’s in STORE for you (Benefits & Perks) • Competitive Pay and Long-Term Pay Incentives, • Hybrid Work Schedule/Time Flexibility, • Comprehensive Health Benefits w/ $0 Cost Employee Benefit Plan Options, • Employer Sponsored Life and Disability Policies, • Generous Paid Time Off Program and Paid Parental Leave, • Thirteen (13) Paid Holidays Per Year, • 401(k) Profit Sharing Plan with 4% match; with NO vesting schedule, • Employee Wellness Program, • Employee Training Reimbursement Program, • Employer Sponsored Electric Vehicle (EV) Charging Program STORE Capital Advisors, LLC is a proud equal opportunity employer. We do not discriminate on the basis of race, color, religion, national origin, sex, age, disability, or any other status protected by law. It is our intention that all qualified applicants be given equal opportunity and that selection decisions be based on job-related factors. We celebrate diversity and are committed to creating an inclusive environment for all employees. Requirements:

Job Description Make a difference with us! At Alliance Defending Freedom, we believe God has brought you here for His purpose—to stand for truth and defend the God-given right to live and speak it. Together, we protect religious freedom, free speech, the sanctity of life, marriage and family, and parental rights. Review our Statement of Faith to ensure we're a fit for you. Locations: Scottsdale, AZ Team Overview As a Staff Accountant I, you are a vital part of the Finance team at ADF. In this role, you will report to the Accounting Manager and support the organization's financial operations by managing daily accounting tasks, general ledger entries, account reconciliations, fixed asset tracking, accounts payable processing, and compliance activities. This role provides an excellent opportunity to grow your accounting career in a mission-driven organization, contributing to excellence in stewardship, accountability, and financial management. Key Responsibilities Accounting and Financial Operations: • Prepare and post journal entries and assist with month-end and year-end close processes, • Reconcile general ledger accounts and assist in maintaining an accurate and organized chart of accounts, • Assist with revenue accounting, disbursements, accruals, and initiative-based transactions, • Track and maintain fixed asset records, including capitalization, depreciation, and disposals, in accordance with accounting policies, • Generate and review management reports to support internal financial planning and decision-making Accounts Payable: • Process vendor invoices, team member reimbursements, and internal payment requests, • Review and code invoices according to the chart of accounts, • Prepare checks and electronic payments in accordance with policy and deadlines, • Support the corporate credit card program, including issuance and reconciliations, • Set up and maintain vendor records and ensure W-9 collection and 1099 reporting compliance Compliance and Reporting Support: • Assist with annual audit preparation and IRS Form 990 documentation, • Support state charitable solicitation registration efforts and document filings, • Contribute to implementing and maintaining internal controls and process improvements, • Support efforts to ensure alignment with ECFA standards and other financial compliance initiatives Team and Administrative Support: • Maintain organized and secure financial files, • Collaborate cross-functionally with other departments and teams, • Participate in identifying and implementing process improvements to increase efficiency and accuracy, • You will be asked to perform related duties or special projects as assigned Minimum Qualifications • Bachelor's degree in Accounting, Finance, or a related field required., • 2+ years of accounting experience (general ledger experience preferred)., • Knowledge of U.S. GAAP and accounting principles, • Knowledge of general ledger systems and financial reporting, • Proficient in Microsoft Office Suite, particularly Excel and Outlook, • Ability to manage multiple tasks and meet deadlines with a high level of accuracy, • Effective communication skills and the ability to present financial information clearly to non-financial team members, • Comfortable working independently while contributing to a collaborative team environment, • Ability to maintain confidentiality and integrity in handling financial information Preferred Qualifications • Experience in a nonprofit or mission-driven environment is a plus., • Experience with enterprise-level accounting software preferred (e.g., Sage Intacct or similar), • CPA track or certification is a plus, but not required. Pay & Benefits At Alliance Defending Freedom, we offer a competitive compensation and benefits package to support your well-being and growth. While we do not disclose specific salary ranges, our compensation is competitive with top non-profit law firms. Our benefits include 100% covered medical and dental insurance, medical and dependent care reimbursement, paid disability, long-term care, life insurance, and a 401(k) plan with a 4% company match. We prioritize work-life balance with paid time off and 12 paid holidays each year. Want to Know More About ADF?

Job Description Job Description Atlas Neurosurgery & Spine is looking for a positive and motivated Medical Biller to join our company. Being part of our team will allow you to join a company which values patient care and high employee satisfaction. Position Summary: Responsible for full-cycle billing needs as directed by the Practice Manager. Coding experience a plus. Essential Functions: Daily input of billed charges into billing platform Payment posting Accounts Receivable Denials Appeals Claim scrubbing Insurance verifications Procedure authorizations Scanning, faxing, and copying EMR (Practice Fusion) Reporting Auditing of schedules Mail sorting / Records Request processing Paper billing submission as needed Education and Knowledge, Skills, & Abilities: Proficient in Microsoft Office (Word and Excel minimum) Ability to multi-task EMR proficient Proficient in insurance verification and authorization processes Bilingual a plus CollaborateMD a plus Neurosurgical Coding experience preferred Expectation: At Atlas Neurosurgery & Spine, our passion to improve our patients’ lives for the better through patient centered care and trust. It is our expectation that every team member within our clinic share the same passion and drive to make a difference every day. Working Conditions/Physical Demands: Frequent standing/bending/kneeling for extended periods of time Must be able to lift at least 50 lbs This job description in no way states or implies that these are the only duties to be performed by this employee. He or she will be required to follow any other instructions and to perform any other duties requested by his or her supervisor. Proficient using Microsoft Office Strong oral and written skills Job Type: Full-time Salary: $20.00 to $25.00 /hour

Job DescriptionAbout Us: As human beings we have a strong intrinsic need for safety and security. It could be said that at some level our happiness depends on it. We believe that financial peace of mind forms the fabric of strong families and even stronger communities. If your idea of a dream career combines business ownership with the opportunity to create impact, you may have just landed on a winning combination. As a Financial Advisor at Touchstone Wealth, you will work directly with real people pursuing real dreams and facing real challenges as they prepare for long-term financial freedom. Touchstone Wealth symbolizes a point of reference, a standard of quality, and a guiding principle. We aim to emphasize our dedication to becoming the trusted touchstone in the financial services industry. Consider becoming a touchstone to your community, where you will join an elite group of financial professionals who share your passion for excellence and benefit from a great training and support system. How will you grow your business? You will… • Establish networks and cultivate referrals, • Develop and maintain long-term relationships with clients, • Provide financial solutions through fact gathering and needs analyses, • A strong relationship builder with a focus on putting people first, • A connector of people, • Leadership support, business advice and guidance, • Lots of training/support opportunities for collaboration and mentorship, • Cutting edge technologies that make doing business much easier, • A team-based environment that sees collaboration as key to success • BA, BS and/or graduate degree or equivalent work experience required, • Market development/networking abilities, • Securities licenses preferred but not required (SIE, Series 7 and 66) #LI-TW1

Job Description This well-established organization in the residential construction industry, focused on creating thoughtfully designed communities and homes. This company values innovation, efficiency, and delivering quality experiences to its customers. This company is looking for their next Accounts Payable Specialist! If this is a company you'd like to work with, apply now! Qualifications: 1-3 years of Accounts Payable experience Basic experience in Excel functions Bachelors degree preferred Job Description: We are seeking a dedicated Accounts Payable Specialist to join our dynamic team. This role is crucial in ensuring smooth financial operations through the accurate processing and management of invoices, payments, and financial records. The successful candidate will have the opportunity to work in a supportive team environment with access to state-of-the-art technology and career growth within a national organization. Responsibilities include: Process invoices, work orders, and purchase orders for payments. • Verify approvals on requests using the authorization matrix, adhering to policy limits., • Run check reports and review them prior to generating checks or ACH payments., • Generate weekly checks following the payment cycle., • Process and maintain lien waivers as they are returned., • Scan utilities and invoices into the scanning system for approvals and coding., • Track closed lots and disconnect services for utilities., • Process wire transfer requests., • Generate reports from EBIX and review them for compliance., • Generate and review the Auto Voucher Report daily., • Correspond with trades and divisional teams., • Assist with research on past due invoices., • Organize check copies and corresponding reports for yearly audits., • Perform filing duties., • Assist with special projects as needed., • Approve expense reports in Concur. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision, • Critical Illness, Accident, and Hospital, • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available, • Life Insurance (Voluntary Life & AD&D for the employee and dependents), • Short and long-term disability, • Health Spending Account (HSA), • Transportation benefits, • Employee Assistance Program, • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a hybrid position in Scottsdale,AZ. Application Deadline This position is anticipated to close on Aug 29, 2025. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email for other accommodation options.

Job Description Job Title: Accounts Payable Specialist (Contractor) Location Type: Hybrid (Onsite and Remote) Schedule: Monday–Friday, 8 AM–5 PM, with up to 10 hours of overtime per week (including weekends) Pay Rate: $25–$26/hour Start Date: ASAP Duration: 6+ months (potential to extend based on project needs) Overview: LHH is seeking multiple Accounts Payable Specialists to support a major Workday system transition and the rollout of a new AI invoice processing tool, Relish. This is a hands-on role requiring strong AP expertise, adaptability to evolving technology, and the ability to maintain high-volume invoice operations. Key Responsibilities: * Process and route large volumes of invoices and credit memos * Collaborate with Supply Chain to resolve discrepancies and follow up on purchase orders * Reconcile vendor statements and manage AP aging * Prepare invoice imports and review weekly summary reports * Support training and configuration of the Relish AI invoice automation tool Qualifications: * 3+ years of direct Accounts Payable experience * Strong understanding of invoice workflows and reconciliation * Experience with Workday and/or OCR systems preferred * Proficiency in Excel and Outlook * Detail-oriented, organized, and able to work independently * Willingness to work overtime and weekends as needed * Must be based in Arizona or able to work hybrid from Scottsdale Note: These roles are critical to the success of a major system rollout. We’re looking for professionals who can contribute immediately and help manage a high workload during implementation. Pay Details: $25.00 to $26.00 per hour Search managed by: Abigail Revalee 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 To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts 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 The Executive Underwriter Primary Casualty ("EUPC") is responsible for developing, managing and maintaining a profitable book of primary casualty business on behalf of IFG Companies. This experienced underwriter is expected to develop strong relationships with wholesale producers (i.e., agents and brokers) that will result in favorable submission flows and profitable long-term underwriting results. The EUPC will evaluate submissions for new and renewal business, prioritize them and prepare quotes for those acceptable submissions while strictly adhering to IFG Companies' underwriting guidelines and operating within the bounds of the EUPC's Letter of Authority or otherwise referring business for higher levels of approval. The EUPC should employ IFG Companies' advanced underwriting tools to support the underwriting and quoting process, including its rating matrices, predictive analytics, crime and credit scores, and other third-party data to facilitate risk selection, evaluation, quoting and binding process, using approved forms. POSITION RESPONSIBILITIES INCLUDING New Business • Meeting and working with producers in assigned territories to ensure high-quality submission opportunities are presented to the EUPC for quoting., • Identifying and selecting suitable submissions for quoting, with assistance from IFG Companies' submission prioritization tools that employ predictive analytics, loss history and third-party data to score each submission., • Determining appropriate pricing, structure and coverage terms, with assistance from IFG Companies' rating tools and underwriting guidelines as well as appetite guidance as respects the class of business considered., • Maintaining excellent communication with producers to keep them informed about the IFG Companies' product line offerings., • Promoting the IFG Companies' brand., • Assisting IFG Companies' marketing efforts generally by providing feedback pertinent to the product line with respect to competitors, products, and the overall marketplace., • Providing or seeking referral counsel with other underwriters, the unit head and/or Corporate Underwriting, to discuss individual risk acceptance or declination, pricing and terms, when appropriate under the circumstances., • Monitoring the performance of new business underwritten., • Monitoring the performance of the EUPC's business in force to determine what underwriting actions are most appropriate with respect to renewal, pricing, non-renewal or changes in coverage terms., • Preparing renewal quotes sufficiently in advance of renewal dates to satisfy producer and retailer needs., • Maintaining excellent communication with producers so they know what to expect at renewal, are then less likely to take actions to move the business and are given due notification whenever possible, if non-renewal or changed terms are expected., • Being generally familiar with regulatory and contractual considerations as regards contingent renewals or non-renewals to ensure compliance with the respective state regulations and consulting with IFG Companies' Compliance, as needed., • Exhibiting sound judgment and strong technical knowledge of underwriting principles, while applying IFG Companies' underwriting guidelines that apply to the risks being underwritten., • Monitoring and meeting production, marketing and profitability goals for the EUPC's book., • Keeping informed of industry, competitor and claim trends that may impact the relative and absolute attractiveness of risks being underwritten., • Being or becoming a subject matter expert for certain classes of business that are within IFG Companies' underwriting appetite., • Regularly traveling to meet with assigned producers to build and maintain strong relationships and ensure their awareness of IFG Companies' product offerings and appetite., • Collaborating and assisting other team members on underwriting and marketing matters., • Knowledge of commercial primary casualty lines business, classifications, pricing and coverage options with adherence to applicable statutory compliance requirements and corporate guidelines., • Ability to manage the EUPC's primary portfolio with appropriate overall limits, attachment points and diversification., • General knowledge of the wholesale producer distribution system., • Demonstrated ability to analyze data and make well informed, calculated risk decisions., • Strong problem solving, reasoning, and decision-making skills that aid in providing solutions for producers and insureds, while protecting IFG Companies' economic interests., • Excellent written and oral communication skills., • Excellent analytical and organizational skills, with excellent attention to detail., • Ability to plan, organize, prioritize and manage multiple tasks while meeting deadlines., • Proven team player, with an energetic personality and strong interpersonal skills., • Required: minimum of 8-10+ years of commercial primary casualty underwriting experience, combined with sound knowledge of commercial primary casualty underwriting coverages., • Required: A bachelor's degree from an accredited U.S. college/university, with a major or coursework in insurance, risk management, economics, actuarial science or related fields., • Physical demands are considered to be that of a climate-controlled office environment, with minimal physical exertion., • Position is hybrid and requires the ability and willingness to work in an IFG Companies' office at least three (3) days per week., • Position requires prolonged sitting, extensive utilization of computers and interactions with others in person and via phone., • IFG Companies offers competitive compensation and benefits, including medical, dental, vision, 401(k), flexible spending, short-term and long-term disability insurance, life insurance, long-term care, paid parental leave, vacation and other paid time off. #LI-JG1

Job Description Reporting to the Financial Controller, the Senior Accountant will play a key role in supporting the finance and accounting function, bringing a solid foundation in healthcare financial accounting and operations, preferably within a medical laboratory or broader healthcare setting. Experience with grant accounting and familiarity with federal funding requirements (e.g., OMB Uniform Guidance) is highly desirable. This role is responsible for ensuring accurate financial reporting, maintaining compliance, and contributing to the overall efficiency of financial operations. The ideal candidate is a proactive problem solver with strong knowledge of GAAP and understanding of the financial processes unique to healthcare, including payer reimbursement workflows. As part of a dynamic, high-growth, organization, the Senior Accountant will also support various ad hoc projects and special requests as the company continues to scale. Job Responsibilities: • Healthcare Revenue Accounting & Reporting:, • Ensure accuracy of general ledger entries related to healthcare transactions such as billing revenue recognition and payments., • Work closely with Revenue Cycle Management team to develop, maintain, and record A/R reserve analyses, along with other revenue and collections-related reports., • Month-End and Year-End Close:, • Prepare and review journal entries, accruals, and account reconciliations., • Support the preparation of the monthly financial reporting package., • Maintain audit-ready workpapers and assist with the annual external audit process, interfacing directly with audit team., • Financial Analysis and Reporting:, • Analyze financial variances and trends across projects and departments., • Generate and present ad hoc management reports to support strategic planning and decision-making., • Contribute to annual budgeting and forecasting processes., • Process Improvement & Internal Controls:, • Identify and implement enhancements to accounting policies, procedures and workflows., • 5-7 years of progressive experience in accounting and/or audit, with a strong preference for experience in healthcare, hospital, or medical laboratory settings, • Grant accounting experience is a plus, • Deep knowledge of Generally Accepted Accounting Principles (GAAP) and healthcare revenue cycle operations., • Proficient in entry- to mid-level accounting platforms such as Xero, QuickBooks Online, NetSuite, etc., • Experience with general ledger migrations or system implementations is a plus, • Background in the healthcare or medical diagnostics industry strongly preferred., • Advanced proficiency in Microsoft Excel (including pivot tables, lookups, etc.) and the Microsoft Office Suite, • Strong attention to detail with a high degree of accuracy, • Strong analytical, critical thinking, organizational, and problem-solving skills, • Ability to work independently while also thriving in a collaborative environment, • Excellent verbal and written communication skills, • Combination of seated and standing work to complete the core functions of the role, • The position is located at CND's headquarters in Scottsdale, AZ; with flexibility to work remotely 1-2 days per week as coordinated with manager.

Job Description About Us Founded in 2018, Bakkt builds technology that connects commerce. Our vision is to connect the digital economy by offering one ecosystem for cryptocurrency and digital assets, loyalty, and commerce. We enable our partners and clients to deliver new opportunities to their customers through SaaS and API solutions that unlock crypto and drive loyalty, powering engagement and performance. Come build with us! The ideal candidate will be a hands-on professional responsible for key operational accounting duties, including the month-end close process, reconciliations, and maintaining compliance with U.S. GAAP. This role requires extensive experience with NetSuite, a strong background in a U.S. public company environment, and expertise in consolidation accounting and SOX controls. Responsibilities • Play a key role in the month-end close process, including drafting and posting journal entries, performing account reconciliations, and managing accruals and prepaid expenses., • Maintain fixed asset accounts and perform roll-forwards., • Manage the cash posting process and account for leases in accordance with U.S. GAAP., • Determine and record capitalized software development costs., • Oversee vendor and purchase order processing and management., • Record, manage, and reconcile activity for several credit card programs., • Assist with managing the general ledger coding for the balance sheet and statement of operations., • Ensure financial statements are prepared in accordance with U.S. GAAP., • Conduct financial statement fluctuation analysis and provide commentary., • Provide support to address internal and external audit requests and inquiries., • Perform and document internal controls to support Sarbanes-Oxley (SOX) compliance requirements., • A Bachelor’s degree in Accounting, Finance, or a related field is required., • Extensive experience with NetSuite., • In-depth knowledge of U.S. generally accepted accounting principles (U.S. GAAP)., • Proven experience working with a U.S. publicly traded company., • Strong understanding of consolidation accounting, including managing stand-alone subsidiaries and foreign exchange translation accounting., • Demonstrated experience in an operational accounting role with proficiency in areas such as journal entries, account reconciliations, accruals, prepaids, fixed assets, and cash posting., • Ability to anticipate and meet the needs of both internal and external customers., • Delivers high-quality service; is committed to continuous improvement., • Must be able to multi-task in a fast-paced work environment., • Experience with SAP Concur and AuditBoard is a plus.

Job DescriptionDescription: STORE Capital Advisors, LLC is seeking a Real Estate Accountant to join our team! How you will contribute to STORE’s mission The Real Estate Accountant is responsible for the accounting of real estate acquisition and sale transactions and day-to-day processing of company transactions within the accounting system in accordance with the company’s established accounting policies and procedures. This role collaborates regularly with other accounting teams as well as other company departments. What will make you successful (Qualifications) • Bachelor’s degree from an accredited college or university with an emphasis in Accounting, Finance, or a related field required, • 2+ years of relevant financial accounting experience, including public accounting and/or industry; real estate experience preferred, • Certified Public Accountant (CPA) license or actively pursuing CPA licensure, • Demonstrated knowledge and successful application of U.S. GAAP; leasing or real estate-specific experience a plus, • Familiarity with internal controls and SOX compliance preferred, • Strong computer skills, with proficiency in Microsoft Office; advanced Excel skills required, • Experience with Oracle Cloud Financials is a plus, • Ability to identify opportunities for process improvements, efficiency, and automation, • Highly organized, detail-oriented, and self-motivated with a strong sense of ownership over work, • Ability to manage multiple priorities and meet deadlines in a fast-paced environment, • Demonstrates the highest standards of honesty, integrity, and professionalism, • Strong ability to work independently with minimal supervision while also collaborating effectively as part of a team, • Review and approve real estate accounting transactions, including acquisitions, sales, and lease modifications, • Perform purchase price allocations for real estate acquisitions, • Conduct lease classification testing in accordance with U.S. GAAP, • Analyze settlement statements, lease agreements, purchase and sale agreements, and other legal documents to determine appropriate accounting treatment, • Prepare journal entries and complete month-end account reconciliations, • Provide support and serve as a backup for other team members as needed, • Competitive Pay and Long-Term Pay Incentives, • Hybrid Work Schedule/Time Flexibility, • Comprehensive Health Benefits w/ $0 Cost Employee Benefit Plan Options, • Employer Sponsored Life and Disability Policies, • Generous Paid Time Off Program and Inclusive Paid Parental Leave, • Paid Volunteer Time Off, • Thirteen (13) Paid Holidays Per Year, • 401(k) Profit Sharing Plan with 4% match; with NO vesting schedule, • Employee Wellness Program, • Employee Training Reimbursement Program STORE Capital Advisors, LLC is a proud equal opportunity employer. We do not discriminate on the basis of race, color, religion, national origin, sex, age, disability, or any other status protected by law. It is our intention that all qualified applicants be given equal opportunity and that selection decisions be based on job-related factors. We celebrate diversity and are committed to creating an inclusive environment for all employees. Requirements:

Job DescriptionDescription: THE COMPANY Cogir Senior Living, based in Scottsdale, Arizona, proudly oversees a network of senior living communities spanning 11 states nationwide. As a trusted leader in senior housing, we are dedicated to growth while maintaining our commitment to exceptional care for our residents and a supportive, growth-focused environment for our team members. At Cogir, our culture is rooted in the core values of human focus, creativity, and excellence, which inspire us to continuously improve and achieve excellence in all we do. Join us in our mission to enrich the lives of our residents while building a meaningful and fulfilling career! POSITION SUMMARY The Assistant Corporate Controller is responsible for all financial reporting, forecasting, cash management, and adherence to company accounting policies for Cogir Management and its subsidiaries. The Assistant Controller reports to the Corporate Controller and Treasurer and is located in the Scottsdale, AZ, corporate office. The Assistant Controller oversees two Accounts Payable managers and one Corporate Accountant. BENEFITS • Competitive salary, generous bonuses, and growth opportunities., • Heath, Dental, Vision, and Life insurance., • 401K Plan with matching., • Paid Vacation, Sick Leave, and Holidays., • Coordinate and direct the preparation of monthly, quarterly, and annual financial statements for Cogir Management and its subsidiaries., • Actively manage the close process to ensure the tasks for the month-end close are performed promptly., • Oversight of the Intercompany invoicing and vendor payments process., • Manage the invoicing billback process for managed communities, covering salaries, travel, and other expenses., • Monitor, forecast, and report all cash flow activity daily and monthly., • Prepare key dashboards, including revenue, travel, and salary billback summaries., • Oversee the new vendor setup process and vendor statement reconciliations for Cogir Management. Education: • At least 3 to 6 years of relevant managerial experience is required., • Thorough knowledge of accounting principles and procedures., • Experience with intercompany and multi-company accounting and consolidation., • Excellent communication and leadership skills, including the ability to drive collaboration and teamwork with others in the accounting department, • Advanced Excel skills., • In-person, Monday to Friday., • Corporate Office in Scottsdale, AZ.