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Job DescriptionDescription: Accounting Payable Specialist About Us: Premier Private Jets is a distinguished provider of comprehensive business aviation services, including Charter, Maintenance, Repair, and Overhaul (MRO) [PremierMRO], and Fixed Base Operations (FBO) [PremierFBO]. With a commitment to excellence, we ensure our clients receive unparalleled service across all divisions. We pride ourselves on our commitment to excellence and are looking for an enthusiastic individual who shares our passion for aviation to join our dynamic team at our Stuart, FL headquarters. As Accounts Payable, you will play a crucial role in managing and processing financial transactions for the company. This position requires precision, strong organizational skills, and the ability to work effectively within a fast-paced environment. The ideal candidate will be proactive, possess initiative, and take ownership of their duties. Duties and Responsibilities • Process vendor invoices, ensuring accuracy and compliance with company policies, • Maintain accurate accounts payable records, • Produce aging reports and maintain vendor credits, • Reconcile vendor statements and resolve discrepancies, • Communicate with vendors and internal departments to address billing issues, • Process 1099s at year end and maintain W9s, • Determine correct GL account for posting in the accounting system, • Verify accuracy of expense allocations into accounting system, • Daily general ledger oversight for accuracy and timeliness, • Coordinate with and support Accounts Receivable as needed, • Review and audit of all corporate credit card accounts, • Month-end account reconciliations and assist with month-end close process, • Health, dental, vision, and life insurance, • Short term, and long-term disability, • Supplemental life insurance, • 401k with company match, • PTO and paid sick days, • Microsoft Dynamics 365 | Business Central experience highly desirable, • SAP Concur experience is a plus, • Minimum 2 to 5 years of accounts payable/receivable and accounting/bookkeeping experience required, • Moderate understanding of accrual basis accounting, • Strong knowledge and diverse experience with Microsoft Office – specifically Excel, • Professionalism and high level of confidentiality, • Attention to detail and strong organizational skills, • Ability to thoroughly analyze and research information, • Excellent written and verbal communication skills, • Flexibility to work within constantly changing priorities, • Willingness to learn in a growing and changing environment

Job Description JOB SUMMARY: Seacoast Bank is seeking a detail-oriented and strategic Financial Analyst III to join our accounting team. This role is essential in performing complex accounting processes which may include loans, derivatives, securities and related line of business, ensuring accurate financial reporting, supporting system implementations, and merger and acquisition (“M&A”) activities. ESSENTIAL DUTIES AND RESPONSIBILITIES: • Lead daily and monthly financial deliverables and reconciliations., • Ensure accurate posting of accounting entries and compliance with US GAAP., • Support system upgrades and M&A integration projects., • Monitor data integrity and implement internal controls., • Collaborate with auditors and cross-functional teams., • Contribute to special projects and financial analysis initiatives., • External and Internal audit review and support., • Bachelor’s degree in Accounting, Finance, or related field., • 5+ years of experience in accounting or financial operations., • Experience working for a financial institution or a publicly traded company preferred., • CPA or public accounting experience preferred., • Strong partnership, analytical, and problem-solving skills., • Proficiency in Microsoft financial and collaboration products, and other financial systems., • Excellent communication and organizational abilities.

Job Description About Us UNEW, Inc. is an industry leader in innovative solutions for gas turbines and inspection services. With over 26 years of success and certifications like ISO9001, ISO17025, and NADCAP, we are committed to excellence in quality, innovation, and sustainability. Join our team to help shape the future of a dynamic and growing organization. As Senior Staff Accountant you will support various aspects of finance and accounting for the company. The right candidate will have solid accounting knowledge combined with strong analytical skills and must be highly proficient in excel. The candidate will be self-starting and energetic; one who possesses strong problem-solving skills, work ethic, organizational skills, attention to detail, decision making skills, and ability to work well with others. Job Description • Maintain Purchase Order Processing system., • Manage employee credit card applications and charges, review, and match to employee expense reports., • Process Accounts Payable paperwork by obtaining appropriate documents and signatures., • Prepare weekly check run of payables., • Prepare labels and maintain files and documents as needed within the department in accordance with company policy and GAAP., • Prepare correspondence as needed within the department and respond to all vendor accounting inquiries., • Assist Controller with Invoicing and Accounts Receivable., • Assist Controller with Project Cost Accounting for various types of jobs., • Manage petty cash account., • Assist the Controller in tracking and maintaining company insurance policies, inventory, employee benefits, and vendor supply information., • Maintain the Fixed Asset and associated depreciation schedules; provide monthly detail to the Controller for General Journal entries; insure proper recording of new purchases and disposals., • Assist Controller in month end financial procedures., • Perform such other accounting, financial, or administrative tasks as may be required from time to time – quite often on short notice - by the CFO or Controller., • Back up Shipping Coordinator - Prepare mailings and priority shipments. Requirements • High School Diploma is required, A Bachelor’s degree in Accounting, or a Bachelor’s degree in business with emphasis in accounting, is preferred., • Must have prior database knowledge, Oracle and Access preferred., • Must have prior experience with accounts payable, payroll, and inventory., • Must be highly skilled in dealing with financial and numeric data., • Must be highly skilled and proficient in the use of Excel Spreadsheets., • Must be skilled in use of MS Word and must be a very good writer in order to handle the occasional administrative needs of the department., • Must have very good verbal skills and the ability to interact with employees and vendors in a professional manner., • Must have excellent work habits, including a willingness to work the hours necessary to get the job done, especially when important deadlines cause greater than normal departmental pressures., • Must have strong work ethics and follow strict Confidentiality Procedures., • A minimum of 2 years’ experience in accounting is required. Want to be a part of a team that encourages your innovation and values your abilities? Then Contact UNEW Today!

Job DescriptionDescription: Chief Financial Officer Job Description About Us: Premier Private Jets is a distinguished provider of comprehensive business aviation services, including Charter, Maintenance, Repair, and Overhaul (MRO) [PremierMRO], and Fixed Base Operations (FBO) [PremierFBO]. With a commitment to excellence, we ensure our clients receive unparalleled service across all divisions. Duties and Responsibilities • Coordinate development of annual operating, capital, and program budgets, as well as reporting for the same., • Ensure cash flow is compatible with operations by overseeing day-to-day accounting, recording, reporting, and internal-control activities of the organization., • Develop and implement best practices and tools to ensure a well-controlled yet flexible organization that has strong fiscal management, project coordination, cross-team communications, and workflows., • Comply with national and local financial requirements by studying existing and new legislation and taking appropriate action., • Work with senior managers to efficiently develop budget proposals, provide access to project finance information, and ensure contract/grant compliance and reporting., • Research revenue opportunities and economic trends, analyze internal operations, and identify areas for cost reduction and process enhancement., • Perform risk management through analysis of company liabilities and investments and evaluate and manage capital structure and fundraising initiatives., • Monitor business performance with tracking tools, establish corrective measures as needed, and prepare detailed reports for earnings calls, management team, and rest of company., • Manage finance staff and oversee financial IT systems and payroll., • Medical, dental, vision, and life insurance, • Supplemental life insurance, • Short-term and long-term disability insurance, • Paid time off, sick days and paid holidays, • Five or more years of experience in executive leadership roles., • Excellent leadership skills, with steadfast resolve and personal integrity., • Exceptional verbal, written, and visual communication skills., • Understanding of advanced accounting, regulatory issues, and tax planning., • Working knowledge of how to raise capital outside traditional lines of credit., • Master’s degree (or equivalent experience) in accounting, business accounting, or finance., • International finance experience., • Experience in mergers and acquisitions and investor relations., • Executive experience with SaaS business models and their associated revenue recognition., • Professional certification (Certified Public Accountant).

Job Description We are looking for an experienced Assistant Controller to join our team client's team in Stuart, Florida. In this role, you will oversee critical accounting functions, ensuring accuracy, compliance, and efficiency across financial processes. This position is an excellent opportunity to contribute to the success of our organization through leadership, process improvements, and strategic financial oversight. Responsibilities: • Supervise the accounting team, ensuring accurate and timely completion of tasks while maintaining compliance with organizational policies., • Review and assist with key departmental functions, including invoice issuance, bank reconciliations, cash receipt postings, and payroll oversight., • Collaborate with the corporate tax department to manage tax-related analyses, audits, and reporting requirements., • Oversee the preparation and review of monthly journal entries and account reconciliations., • Develop and implement internal controls, conducting regular audits to ensure compliance and effectiveness., • Drive process improvements by standardizing workflows and creating detailed standard operating procedures (SOPs)., • Assist in the development and preparation of the Annual Operating Plan., • Provide support to both internal and external auditors as needed., • Offer guidance and career development opportunities to finance staff., • Coordinate and document international credit instruments such as letters of credit, drafts, and wire transfers, and provide backup for international bid and performance bond preparation., • A minimum of 5 years of accounting experience, including at least 1-2 years in a supervisory role., • Bachelor's degree in Accounting, Finance, or a related field., • Strong operational knowledge of accounting principles and compliance requirements., • Proficiency in financial and accounting systems, with expertise in month-end close processes and general ledger management., • Demonstrated experience with financial reporting, audits, and regulatory compliance., • Excellent communication and interpersonal skills, fostering team collaboration and driving results., • Preferred qualifications include CPA certification or progress toward CPA certification., • Experience with DCAA compliance and financial statement audits is a plus.

Job Description We are seeking a highly experienced, aggressive, and results-driven medical billing professional with deep expertise in Athena billing workflows. Your mission: clear all manager holds in Athena — 100% — within 3 months so our team can fully transition to the eClinicalWorks (eCW) billing platform. If you do not already have proven, hands-on experience in Athena billing with measurable results, this position is not for you. We are not looking for trainees or “fast learners.” We are looking for someone who can hit the ground running on day one and deliver. Responsibilities * Identify, prioritize, and resolve all manager holds in Athena within the 3-month project period. * Aggressively follow up on outstanding claims, denials, and payer communications. * Audit and correct coding, modifiers, and documentation to ensure clean claim submission. * Communicate proactively with our team to track progress and address bottlenecks immediately. * Prepare status reports showing weekly and monthly progress toward the 100% clearance goal. Requirements * Proven expertise in Athena billing — specifically resolving manager holds and clearing aged claims. * Minimum 3+ years of hands-on medical billing experience in a high-volume environment. * Strong understanding of payer rules, denial management, and medical coding best practices. * Ability to work independently and aggressively to meet strict deadlines. * Excellent communication skills — clear, concise, and proactive. What We Offer * Competitive pay: $25/hour * Full-time hours: 40 hours/week * Short-term, high-impact project with clear deliverables. * Opportunity to make a measurable difference before we transition to our new billing system. To Apply: Send your resume and a brief summary of your specific Athena billing achievements (especially examples of clearing manager holds or reducing outstanding claims) to: Generic applications will not be considered. Company DescriptionDiabetes, Thyroid & Hormone Center Of The Treasure CoastDiabetes, Thyroid & Hormone Center Of The Treasure Coast

Job Description At Dynamic Metals, we don’t just fabricate metal—we forge trust, quality, and long-term relationships. We’re on a mission to deliver unmatched metal roofing products and accessories with integrity and excellence, powered by people who are driven to do the right thing—every time. Now we’re hiring a Full-Charge Bookkeeper to support our growing operations. If you're someone who thrives on accuracy, values accountability, and takes pride in keeping clean, audit-ready financials—you belong here. Our Mission To deliver high-quality metal roofing materials with personalized, reliable service that exceeds customer expectations. At Dynamic Metals, we stand firm in the face of adversity and deliver excellence where others fall short. We’re not just a supplier—we’re a strategic partner. Our Vision To redefine the metal roofing industry through unparalleled quality and unwavering integrity, setting the highest standards of craftsmanship and customer service across Florida and beyond. What You’ll Do (Key Responsibilities): * Record daily transactions into QuickBooks with speed and accuracy * Reconcile bank and credit card statements monthly * Reconcile and record intercompany transactions * Review AR Aging and collections weekly * Oversee accounts payable and vendor payment tracking * Monitor and support inventory data integrity * Ensure sales tax preparation and invoicing are completed on time * Support the controller with month-end close and reporting * Maintain accurate, up-to-date general ledger records * Provide financial insights to support leadership decision-making What Success Looks Like (KPIs & Deliverables): * Clean, timely, and accurate bookkeeping * All accounts reconciled monthly without error * On-time invoicing and sales tax reporting * Financial statements supported and submitted on schedule * Proactive communication with vendors, customers, and internal teams What You Bring: * Minimum 2 years of bookkeeping/accounting experience * Proficiency with QuickBooks (Required) * Strong knowledge of GAAP (Generally Accepted Accounting Principles) * Proficiency in Microsoft Excel for reconciliations and reporting * High attention to detail and the ability to work independently * Bilingual in English & Spanish preferred but not required * Experience in manufacturing, construction, or inventory-heavy environments a plus Why Join Dynamic Metals? Our core values guide everything we do: • Personalized Service – We adapt to every client’s needs., • Commitment to Quality – Premium products. Precision craftsmanship., • Responsibility – We honor every commitment and deadline., • Transparency – Clear communication. No surprises., • Technical Expertise – Constant training = superior service., • Innovation – We stay ahead through continuous improvement., • Empathy – We listen and solve with heart., • Teamwork – United we deliver more., • Safety – Zero compromises. Full-Time | Monday–Friday, 8:00 AM – 5:00 PM * Competitive salary based on experience * Opportunity to grow into senior finance, operations, or controller support roles * Strong team culture built on trust, service, and craftsmanship Are you ready to bring structure and clarity to a company that’s growing with purpose? Apply today and help lay the financial foundation for the next phase of Dynamic Metals.

Benefits: • 401(k), • Dental insurance, • Paid time off, • Vision insurance, • Wellness resources RAW is a leader in the sports nutrition market. We pride ourselves on delivering exceptional products to our customers while maintaining rigorous standards of quality and efficiency. We are looking for a dedicated and detail-oriented Staff Accountant to join our dynamic team and play a key role in managing our financial operations. Job Overview: The Staff Accountant will assist in managing the company's day-to-day financial activities, with a focus on accounts receivable, accounts payable, and maintaining accurate financial records. This hands-on role is critical to ensuring the smooth operation of the company’s financial processes and supporting overall business objectives. Key Responsibilities: Accounts Receivable (AR): • Process customer invoices accurately and in a timely manner., • Monitor customer payments and follow up on overdue accounts to ensure timely collections., • Reconcile AR subledger to the general ledger monthly., • Prepare and distribute AR aging reports to management. Accounts Payable (AP): • Review, verify, and process vendor invoices for payment., • Ensure proper coding and approval of all invoices in line with company policies., • Reconcile vendor statements and resolve any discrepancies., • Prepare and process check runs, ACH payments, and wire transfers. General Accounting: • Assist with month-end, quarter-end, and year-end close processes, including journal entries and account reconciliations., • Maintain and reconcile balance sheet accounts., • Adhere to and enforce internal controls to ensure accuracy and compliance with company policies., • Collaborate with other departments to ensure smooth workflows for financial operations., • Provide support for inventory management and costing as needed., • Assist with special projects and process improvements to enhance efficiency. Qualifications: • Bachelor's degree in Accounting, Finance, or a related field., • 1-3 years of relevant accounting experience, preferably in a manufacturing or distribution environment., • Strong understanding of accounts receivable, accounts payable, and general accounting principles., • Proficiency in accounting software and ERP systems (e.g., SAP, Oracle, QuickBooks)., • Advanced Excel skills, including pivot tables and VLOOKUPs., • Excellent attention to detail and organizational skills., • Strong communication and interpersonal skills. Compensation: $50,000.00 - $60,000.00 per year

At Hog Technologies, our team members take pride in being passionate problem-solvers who embody our core values daily. We are dedicated to upholding the “anything, anytime, anywhere” philosophy. Joining Hog Technologies offers a career path that involves learning from industry-leading experts, engaging with impactful technologies, and fostering a drive for innovation. By becoming a part of our team of expert innovators and problem-solvers, you will contribute to delivering world-class solutions for our esteemed customers. Embrace the opportunity to be a part of something greater with Hog Technologies. Position Overview: The Staff Accountant will be responsible for maintaining the day-to-day operations of the accounting department across various functions such as; preparing and posting journal entries, account reconciliations, tax filings and payments, certified payroll, and other responsibilities as assigned all while ensuring compliance to GAAP and SOX requirements. No Recruiting Agencies Please Specific responsibilities include: Key Responsibilities • Prepare and post journal entries and maintain appropriate support to substantiate entries., • Perform monthly account reconciliations correcting/addressing any discrepancies., • Daily bank reconciliations including posting payments to customer accounts., • Partner with sister companies to balance intercompany receivables/payables., • Fixed asset management including ensuring assets reside in the appropriate GL/department/etc., record monthly depreciation, and appropriately record additions/disposals., • Perform customer and vendor credit checks, as necessary., • Record accruals at month-end as required across various accounts., • Calculate, file, and pay necessary taxes (federal, state, local) timely and register as required., • Prepare and transmit weekly certified payroll as needed., • Partner with internal team members to record changes to deferred revenue on a monthly basis., • Review and upload check, ACH, and wire payments to bank ensuring accuracy of payments to include verifying payment instructions as required., • Other duties as assigned, which may include special projects and/or annual audit preparation. Education: Bachelor’s degree Experience: • 1-2 years accounting experience, • Operational knowledge of GAAP & SOX requirements, • Excellent communication skills driving results while fostering team cohesion Preferred Requirements: • Licensure: CPA, • Industry: Manufacturing, Publicly traded, Construction/Land Development Waterblasting, LLC dba/Hog Technologies is an equal opportunity employer; we do not discriminate against any individual with regards to race, color, religion, sex, national origin, age, disability, marital status, veteran status, sexual orientation or other protected status. Health Insurance, Vision, Dental, Paid Time Off Holidays, 401K, Voluntary Benefits and a Great Work Environment!

Full-time Description Full Time Non-Exempt Position Summary: The Senior Accountant is responsible for assisting in managing the day-to-day accounting operations of the country club, ensuring accurate financial reporting, timely month-end closings, and compliance with internal controls. This role supports the Director of Finance and works closely with department heads to provide financial insights that aid in the club's financial success. Key Responsibilities: Accounting & Financial Reporting • Assist in preparing and reviewing journal entries, general ledger reconciliations, and month-end closing activities., • Maintain and reconcile balance sheet and income statement accounts., • Assist in preparing monthly financial statements for management and board review., • Assist in the development of annual budgets and forecasts., • Complete accounts payable while ensuring proper coding and timely payments., • Reconcile merchant accounts monthly., • Prepare and process monthly Sales Tax returns., • Maintain and update the Fixed Asset listing., • Maintain and improve internal accounting procedures and controls., • Assist with all inventories on a quarterly basis., • Utilize club management software (Clubessential) for financial reporting and accounting functions., • Experience in private club accounting, hospitality, or nonprofit financial management., • Knowledge of membership billing, F&B as well as merchandise cost accounting, and capital project tracking. Work Environment: • Typical office setting within a private club. Occasional evening or weekend hours may be required during special events or fiscal deadlines. Requirements Qualifications: • Bachelor’s degree in Accounting, Finance, or related field required., • HFTP designation preferred., • Minimum 5 years of progressive accounting experience; hospitality or Country Club industry experience strongly preferred., • Strong understanding of internal controls., • Proficiency in Microsoft Excel and accounting software (experience with Clubessential preferred), • High level of integrity, attention to detail, and problem-solving skills., • Ability to work independently and collaboratively in a team environment.

Benefits/Perks • Competitive Compensation, • Paid Time Off, • Exceptional Health Benefits with medical paid by Company Responsibilities • Enter financial data and transactions, • Verify the accuracy of transactions that have been entered, • Payroll Processing, • General Ledger Reconciliation, • Preparation of Financial Statements and Cash flows, • Analyze budgets and other financial information, • Process accounts payable and accounts receivable, • Associates or Bachelor’s degree in accounting or a related field, • Previous experience as an accountant, bookkeeper, or similar position, • Knowledge of generally accepted accounting principles (GAAP), • Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems, • Strong mathematical and analytical skills, • Excellent attention to detail, time management, and communication skills Compensation: $55,000.00 per year Over the past 28 years, IIDA has clearly established itself as the fastest growing company in the worldwide wholesale and retail distribution channels. IIDA’s dedicated commitment to quality and sensitivity to customer satisfaction has set a standard for others to follow. Even from the early stages of business operations, IIDA has grown by incredible proportions from its inception as a corporation in 1987. As he foresaw the diversification of the consumer marketplace, Fred Simon, with over forty-five years of experience, founded IIDA. He formed this specialized marketing and sourcing company to address the unique needs of the ever-changing face of retail for the future. He has successfully coordinated sales and marketing in the industry. IIDA handles both foreign and domestic clients who span a broad spectrum of industries. In this way, and with a better understanding of their needs, IIDA has established a high degree of stability and developed stronger relationships with their customers at the highest levels. IIDA handles a very broad spectrum of food and non-food products, bringing them to the marketplace for both National and International use.

Description Accounts Payable About Us: Premier Private Jets is a distinguished provider of comprehensive business aviation services, including Charter, Maintenance, Repair, and Overhaul (MRO) [PremierMRO], and Fixed Base Operations (FBO) [PremierFBO]. With a commitment to excellence, we ensure our clients receive unparalleled service across all divisions. We pride ourselves on our commitment to excellence and are looking for an enthusiastic individual who shares our passion for aviation to join our dynamic team at our Stuart, FL headquarters. As Accounts Payable, you will play a crucial role in managing and processing financial transactions for the company. This position requires precision, strong organizational skills, and the ability to work effectively within a fast-paced environment. The ideal candidate will be proactive, possess initiative, and take ownership of their duties. Duties and Responsibilities • Process vendor invoices, ensuring accuracy and compliance with company policies, • Maintain accurate accounts payable records, • Produce aging reports and maintain vendor credits, • Reconcile vendor statements and resolve discrepancies, • Communicate with vendors and internal departments to address billing issues, • Process 1099s at year end and maintain W9s, • Determine correct GL account for posting in the accounting system, • Verify accuracy of expense allocations into accounting system, • Daily general ledger oversight for accuracy and timeliness, • Coordinate with and support Accounts Receivable as needed, • Review and audit of all corporate credit card accounts, • Month-end account reconciliations and assist with month-end close process, • Perform ad-hoc projects as assigned Benefits: • Health, dental, vision, and life insurance, • Short term, and long-term disability, • Supplemental life insurance, • 401k with company match, • PTO and paid sick days, • Company paid holidays Requirements Qualifications • Microsoft Dynamics 365 | Business Central experience highly desirable, • SAP Concur experience is a plus, • Minimum 2-5 years of accounting/bookkeeping experience is required, • Moderate understanding of accrual basis accounting, • Strong knowledge and diverse experience with Microsoft Office – specifically Excel, • Professionalism and high level of confidentiality, • Attention to detail and strong organizational skills, • Ability to thoroughly analyze and research information, • Excellent written and verbal communication skills, • Flexibility to work within constantly changing priorities, • Willingness to learn in a growing and changing environment Position Location: This position is in Stuart, FL

Job DescriptionOur busy construction company is seeking an organized problem-solver to join our team as our construction bookkeeper. Our ideal candidate will have 5 years of experience with full-charge bookkeeping, in the construction industry. They will help our team ensure budgets, timelines, and job costs are accurate and oversee all financial transactions for the company, including accounts payable and receivables, payroll, and bank reconciliation. If you’re an experienced bookkeeper, with a great work ethic, excellent communication skills, and experience with accounting software, we’d love to talk with you. Please apply today!Compensation: $50,000 yearly Responsibilities: • Be responsible for the accuracy of the general ledger, and journal entries, and prepare balance sheets and financial reports for review, • Direct all financial transactions, such as credit card and bank reconciliations, and oversee the accounts payables and receivables process, • Ensure accurate financial records, contracts, tax reports, annual budgets, and financial statements are up to date, • Assure costs, timeline, and budget of construction projects are accurately forecasted, by providing detailed financial reporting to the general contractor or project manager, • Process invoices, checks, and payroll accurately and on time and resolve any invoice issuesQualifications:, • Exceptional organization, analytical, problem solving, and communications skills are important, • A high school diploma is required - an associate’s degree in accounting, or business, or related field is preferred, • Minimum of 5 years experience in accounting or full-charge bookkeeping experience in the construction industry, • Knowledge of construction accounting concepts, tax strategies, and best practices, • Proficient with Microsoft Office, Excel, and accounting software, such as QuickBooksAbout Company We are two growing, faith-driven organizations committed to honoring God through every aspect of our work. Dedicated to advancing God’s Kingdom in the transportation and construction industries, we operate with a foundation of excellence, integrity, and wise stewardship. Our mission is to create a lasting impact—both in the marketplace and in the lives of those we serve—by building businesses that reflect Biblical values and Kingdom purpose. As we continue to grow, we’re excited to partner with like-minded individuals who share our vision to bring glory to God through meaningful, high-impact work.

Afterwards, we work with patients to identify insurance eligibility, help them navigate their financial responsibilities and introduce ways to achieve financial well-being through payment arrangement options. The Patient Financial Advocate is responsible to screen patients on-site at hospitals for e

A Senior Auditor performs responsible, professional work in conducting financial audits, operational audits, performance audits, and other engagements at State agencies, educational entities, and local governmental units. Conducts financial audits, operational audits, performance audits, or other en

Collects, registers, verifies, and inputs all pertinent client information in all systems modules: Client Registration, review of Family Financials, verification of Insurance Information, and recording of CSRs with accuracy.

Location: Preference is within the state of FL, however will consider remote options for the right candidate.The Business Continuity Analyst and Emergency Response Coordinator is responsible for supporting the Business Continuity Program Manager by conducting risk assessments and business impact ana

Director of Room Operations| Marriott Hutchinson Island Beach and Resort.The Director of Room Operations leads the property's Rooms Division, including Front Office, Housekeeping, Laundry, Recreation including Pool and Beach.This role ensures that operations run smoothly, meet brand standards, and p

Bachelor's degree in Accounting, Finance, or related field.