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We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Bachelors/Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: • This is a full-time or part-time REMOTE position, • You’ll be able to choose which projects you want to work on, • You can work on your own schedule, • Give AI chatbots diverse and complex problems and evaluate their outputs, • Fluency in English (native or bilingual level), • Detail-oriented, • Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management, • A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Bachelors/Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: • This is a full-time or part-time REMOTE position, • You’ll be able to choose which projects you want to work on, • You can work on your own schedule, • Give AI chatbots diverse and complex problems and evaluate their outputs, • Fluency in English (native or bilingual level), • Detail-oriented, • Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management, • A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Bachelors/Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: • This is a full-time or part-time REMOTE position, • You’ll be able to choose which projects you want to work on, • You can work on your own schedule, • Give AI chatbots diverse and complex problems and evaluate their outputs, • Fluency in English (native or bilingual level), • Detail-oriented, • Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management, • A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Bachelors/Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: • This is a full-time or part-time REMOTE position, • You’ll be able to choose which projects you want to work on, • You can work on your own schedule, • Give AI chatbots diverse and complex problems and evaluate their outputs, • Fluency in English (native or bilingual level), • Detail-oriented, • Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management, • A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

Oversee and manage the day-to-day accounting operations and maintenance of General Ledger and Accounting Books Manage project accounting Activities establishing and maintaining Project GL accounts Asses current practices and procedures, and make recommendations for improvements Prepare, review, and

Job Description Underwriter - Contact Center CURE Auto Insurance is a leading direct writer of auto insurance in New Jersey, Pennsylvania, and Michigan. CURE offers a great working environment, competitive salary, and comprehensive benefits package which includes health and dental coverage, life and disability insurance, 401k with generous company match, and much more! A Contact Center Underwriter is responsible for handling auto insurance calls and requests from CURE’s customers. This position works closely with our customers, answering questions, solving issues and fostering relationships with current clients. In this position, you will also process various underwriting-related activities, like policy changes and cancellations, ensuring accuracy and recognizing logical next steps resulting from such changes. You will spend a significant portion of each day on the phone, demonstrating empathy for customers’ needs while working efficiently and with accuracy to meet priorities. Essential Job Functions * Responding with professionalism and appropriate urgency to telephone inquiries * Having the 'right' conversations with customers (right questions, right guidance, right amount of time) that address issues or concerns * Accurately processing various underwriting activities such as policy changes and payments and recognizing the logical next steps that result from those changes. * Managing your time to ensure calls to related tasks are completed in a timely manner and efficient manner * Analyzing your own work for accuracy and identifying opportunities for process improvement * Communicating and collaborating with team members to share information, document processes, resolve issues, and provide support for learning * Must be willing to complete tasks outside of formal job requirements * Performs other duties as assigned. CURE will pay for the cost to obtain your Personal Lines License. Obtaining your license is a requirement during the new hire process. Requirements: * High School Diploma or GED equivalent required. * Recent college graduates are encouraged to apply! * Excellent written, oral and interpersonal skills, as well as a strong customer service orientation. * Prior experience in Customer Service and/or in a Call Center. * Prior experience in Insurance industry a plus * Great organizational skills. * Must be able to multitask while being detail oriented. * Ability to follow directions. * Team player who is self-motivated. * Ability to utilize critical thinking to recognize discrepancies and problem-solve. * Openness to feedback and a strong desire to learn. * Bilingual Spanish is a plus. Physical Actions/Environment: Required job duties consist of prompt and regular attendance, ability to frequently move about the office to coordinate work with others; standing, sitting and typing for extended periods; and lifting and/or carrying up to 5 lbs. Ability to frequently communicate with others in-person, on the phone/virtually, and in writing. Ability to read, understand, process and evaluate large amounts of technical information and make related, informed decisions. Starting Salary: Salary for this position starts at $23/hour, if licensed, with additional salary consideration commensurate with licensing and experience. Operating Hours: This department is open from 8 AM - 7 PM Monday - Friday and 8:30 AM - 4:30 PM on Saturday. Work schedules/shifts will vary based on business needs. Overtime as business needs dictate. Schedule: Candidates based in New Jersey must be willing to work a hybrid schedule in the Princeton, NJ office. Candidates based in Michigan must be willing to work a hybrid schedule in the Downtown Detroit, MI office. You will be expected to come on-site several times a week. Location: Detroit, MI or Princeton, NJ We recruit, hire, employ, train and promote, and compensate individuals based on job-related qualifications and abilities. We respect the dignity and worth of each individual and are committed to an employment environment that is free from all forms of employment discrimination. CURE Auto Insurance 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, pregnancy, 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. Disclaimer: This job description reflects management's assignment of essential functions; it does not prescribe or restrict the tasks that may be assigned. This job description may be subject to change at any time. Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.

Job DescriptionDescriptionThe Mannik & Smith Group, Inc. (MSG) is a people focused, award-winning, full-service consulting firm that offers a wide array of services including civil and geotechnical engineering, environmental consulting, planning, landscape architecture, agriculture, surveying and construction support. Our talented staff of more than 650+ professionals deliver integrated planning, design, engineering and construction solutions. The Chief Financial Officer (CFO) will be responsible for the financial health and strategic planning of The Mannik & Smith Group, Inc. and will report to and partner with the President to develop and implement financial strategies that support and drive the growth of the business and build a business with an enduring strategy to deliver solid returns. They will provide leadership and direction in all financial aspects of the organization, including financial planning, budgeting, forecasting, and financial analysis. The successful candidate will exemplify entrepreneurial spirit and demonstrate exceptional leadership in financial controls and strategic thinking. Key Responsibilities • Maintain executive responsibility for financial operations, including working capital, capital expenditures taxes, budget, and general accounting., • Develop and direct financial plans to the strategic business plan, company growth, and market opportunities and direction., • Drives the thinking around important financial decision making around revenue and EBITDA growth., • Establish and maintain stable cash flow management policies and procedures. Work with Trilon finance leadership to create efficient cash management strategies. Set up and/or oversee all financial and operational controls and KPIs within the organization., • Analyze current and future business operations and plans to determine financial effectiveness., • Prepare financial reports to ensure compliance with GAAP, SEC, and taxing entity requirements., • Partner with Trilon finance and M&A to coordinate, leverage systems and processes to create the best outcomes for the company and integration with the broader Trilon., • Lead, mentor and develop the finance team, fostering a culture of collaboration, accountability, and continuous improvement., • 10+ years of progressive experience within senior-level finance roles in a medium or large-size company (relevant AEC or professional services industry experience preferred, • Bachelor’s degree in accounting/finance or MBA (Master of Business Administration), • Strong knowledge of all aspects of US GAAP; experience in public accounting preferred, • Experience managing an audit, • Capability for budget development and forecasting, • Strong leadership, organizational, communication, and people skills, • Ability to strategize and solve problems, • M&A financial integration exposure, • Understanding of fixed-price/lump-sum, T&M contracts, and other common AEC contract types is preferred, • Tools: Knowledge of Deltek Vision and excel proficiency preferred Benefits • 401(k) w/ company match, • Health insurance w/ HSA option, Vision, Dental, Life, • Flexible schedule, • Paid time off, • Referral program, • Tuition reimbursement, • Catalytic Coaching - Employees draft a development plan aimed at improving contributions in their current job and increasing the potential for other opportunities. MSG is all about bringing out the best in people at work!It is the policy of our company to follow equal employment opportunity procedures in compliance with federal, state and local criteria. We will provide all applicants for employment, and all employees, with equal opportunity without regard to race, color, religion, national origin, age, sex, height, weight, marital status, arrest record, disability, pregnancy, sexual orientation, gender identity or expression, genetic information, military or veteran status, and/or any other protected classes covered by any local, state and federal laws. #LI-KR1

Job DescriptionSalary: Accounting Associate

Job DescriptionFinance Manager Location: Remote Department: Finance Reports to: Chief Financial Officer Position Summary The Finance Manager is a key member of Concentric’s finance team responsible for overseeing day-to-day accounting operations, cash flow tracking, and financial reporting. This role ensures the accuracy, compliance, and efficiency of all financial systems while supporting strategic decision-making and enabling the organization’s continued growth. Working closely with the CFO and external finance partners, the Finance Manager is accountable for managing invoicing, accounts receivable, payroll coordination, month-end close, and financial controls. This role also supports budgeting, fundraising, and internal reporting for both the executive team and investors. The ideal candidate combines precision in execution with a strong understanding of nonprofit or education-related financial operations. Key ResponsibilitiesFinancial Operations & Reporting * Manage invoicing processes and oversee accounts receivable to ensure timely and accurate collections. * Post cash transactions, reconcile bank accounts, and perform routine balance sheet reconciliations. * Coordinate the monthly close process and ensure timely preparation of financial statements. * Prepare weekly budget-to-actual and cash flow reports to support cash management and forecasting. * Maintain strong internal controls, accounting procedures, and documentation standards. Payroll & Workforce Coordination * Oversee payroll processing in collaboration with Concentric’s PEO and Operations teams. * Ensure compliance with federal, state, and local wage and hour laws, particularly for a disaggregated, hourly workforce. * Maintain payroll systems, resolve discrepancies, and ensure accurate record-keeping. Accounts Payable & Budget Oversight * Manage accounts payable (AP) and ensure proper expense tracking aligned with organizational budgets. * Monitor vendor payments, subscriptions, and reimbursements to maintain budget compliance. * Support cross-functional teams with real-time financial information and budget insights. Financial Strategy & Systems * Assist the CFO and external finance team in developing and implementing financial strategies. * Support organizational fundraising and investor relations by providing clear, accurate reporting and financial documentation. * Manage accounting software and systems, ensuring accuracy and efficiency across platforms. Compliance, Auditing & Special Projects * Ensure proper documentation and record-keeping to support audits, grant reporting, and regulatory compliance. * Participate in special initiatives related to organizational growth, new programs, or funding requirements. * Track and report on financial performance metrics and KPIs that inform strategic planning. Core Competencies * Accounting and financial reporting * Budgeting and cash flow management * Payroll coordination and workforce compliance * Internal controls and audit readiness * Attention to detail and data accuracy * Cross-departmental collaboration * Systems thinking and process optimization * Mission-aligned decision-making Preferred Qualifications * Bachelor’s degree in Accounting, Finance, or related field (Master’s or CPA preferred) * 3–5 years of experience in accounting or financial management * Proficiency with accounting systems such as QuickBooks, NetSuite, or similar platforms * Strong analytical, organizational, and communication skills * Ability to work independently and across remote/hybrid teams * Experience in nonprofit, education, or mission-driven environments Preferred Skills * Familiarity with K-12 procurement practices and public funding flows * Experience supporting remote or hybrid organizations * Understanding of PEO coordination and multi-state payroll compliance * Knowledge of grant reporting, fund accounting, or investor relations * Demonstrated integrity, discretion, and a commitment to accuracy Why Concentric * Mission-driven team reshaping student engagement and community impact * Opportunity to lead transformative work at the intersection of education and equity * Flexible PTO and generous holidays * Comprehensive health, dental, vision, and life benefits * Nationally recognized brand trusted by school systems and community leaders Concentric Educational Solutions is proud to be an Equal Opportunity Employer. Diversity and Inclusion is an integral part of our organization and reputation. At CES, we do not discriminate and we are committed to recruit, retain, develop and promote regardless of race, religion, color, national origin, sexual orientation, gender, gender identity, disability, age, veteran status and other protected status as required by law. APPLY TODAY and be part of a team that’s changing lives—one home visit at a time!

Job Description CoreWeave is the AI Hyperscaler™, delivering a cloud platform of cutting edge services powering the next wave of AI. Our technology provides enterprises and leading AI labs with the most performant, efficient and resilient solutions for accelerated computing. Since 2017, CoreWeave has operated a growing footprint of data centers covering every region of the US and across Europe. CoreWeave was ranked as one of the TIME100 most influential companies of 2024. As the leader in the industry, we thrive in an environment where adaptability and resilience are key. Our culture offers career-defining opportunities for those who excel amid change and challenge. If you're someone who thrives in a dynamic environment, enjoys solving complex problems, and is eager to make a significant impact, CoreWeave is the place for you. Join us, and be part of a team solving some of the most exciting challenges in the industry. CoreWeave powers the creation and delivery of the intelligence that drives innovation. What You'll Do: The Accounting Operations team manages the global accounting for CoreWeave's data center inventory and fixed assets. They oversee month-end close, reconciliations, and reporting, ensuring accuracy under US GAAP, while driving process improvements, automation, and strong internal controls to support the company's rapid growth. About the role: We are seeking an Operations Accounting Manager who will play a critical role supporting CoreWeave's Finance function. This role reports to the Senior Manager of Data Center Operations Accounting. The Manager will be responsible for managing asset-backed debt accounting, monthly activities, and other accounting processes. You will also support the ongoing management and administration of our data center financing transactions by abstracting and maintaining accurate data and producing recurring and ad hoc reporting. You will also maintain ownership of SOX key controls, support audits, and drive process improvements to streamline processes. You will work with internal and external cross-functional partners across the organization. Who You Are: • 5+ years of related experience with a large public multinational company or Big 4 Accounting experience, • Strong understanding of US GAAP and SOX compliance, • Ability to work under pressure and meet tight deadlines, • Strong technical accounting knowledge and experience with complex debt and equity transactions., • Knowledge of treasury operations and financial instruments., • Excellent analytical and problem-solving skills., • Effective communication and interpersonal skills for collaborating with cross-functional teams., • Big 4 public accounting experience is a plus, • Debt accounting and covenant reporting experience is plus, • You love to streamline complex accounting processes and ensure accuracy in financial reporting., • You're curious about finding new ways to optimize operations and enhance cross-functional collaboration. At CoreWeave, we work hard, have fun, and move fast! We're in an exciting stage of hyper-growth that you will not want to miss out on. We're not afraid of a little chaos, and we're constantly learning. Our team cares deeply about how we build our product and how we work together, which is represented through our core values: • Be Curious at Your Core, • Act Like an Owner, • Empower Employees, • Deliver Best-in-Class Client Experiences The base salary range for this role is $115,000 to $153,000. The starting salary will be determined based on job-related knowledge, skills, experience, and market location. We strive for both market alignment and internal equity when determining compensation. In addition to base salary, our total rewards package includes a discretionary bonus, equity awards, and a comprehensive benefits program (all based on eligibility). What We Offer The range we've posted represents the typical compensation range for this role. To determine actual compensation, we review the market rate for each candidate which can include a variety of factors. These include qualifications, experience, interview performance, and location. In addition to a competitive salary, we offer a variety of benefits to support your needs, including: • Medical, dental, and vision insurance - 100% paid for by CoreWeave, • Company-paid Life Insurance, • Voluntary supplemental life insurance, • Short and long-term disability insurance, • Flexible Spending Account, • Health Savings Account, • Tuition Reimbursement, • Ability to Participate in Employee Stock Purchase Program (ESPP), • Mental Wellness Benefits through Spring Health, • Family-Forming support provided by Carrot, • Paid Parental Leave, • Flexible, full-service childcare support with Kinside, • 401(k) with a generous employer match, • Flexible PTO, • Catered lunch each day in our office and data center locations, • A casual work environment While we prioritize a hybrid work environment, remote work may be considered for candidates located more than 30 miles from an office, based on role requirements for specialized skill sets. New hires will be invited to attend onboarding at one of our hubs within their first month. Teams also gather quarterly to support collaboration California Consumer Privacy Act - California applicants only CoreWeave is an equal opportunity employer, committed to fostering an inclusive and supportive workplace. All qualified applicants and candidates will receive consideration for employment without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity, national origin, veteran status, or genetic information. As part of this commitment and consistent with the Americans with Disabilities Act (ADA), CoreWeave will ensure that qualified applicants and candidates with disabilities are provided reasonable accommodations for the hiring process, unless such accommodation would cause an undue hardship. If reasonable accommodation is needed, please contact: . Export Control Compliance This position requires access to export controlled information. To conform to U.S. Government export regulations applicable to that information, applicant must either be (A) a U.S. person, defined as a (i) U.S. citizen or national, (ii) U.S. lawful permanent resident (green card holder), (iii) refugee under 8 U.S.C. § 1157, or (iv) asylee under 8 U.S.C. § 1158, (B) eligible to access the export controlled information without a required export authorization, or (C) eligible and reasonably likely to obtain the required export authorization from the applicable U.S. government agency. CoreWeave may, for legitimate business reasons, decline to pursue any export licensing process.

Job Description First Merchants Bank is seeking a Customer Relationship Representative to join our team! This full time position will focus on providing high quality customer service by accurately and efficiently completing bank transactions and suggesting the products and services that meet the current and future financial needs of bank customers. We support you so you can exceed personal sales and service goals while delivering a meaningful customer experience. As part of this role you will: • Provide excellent customer service by:, • Responding to customer requests for banking transactions., • Answering customer inquiries and problems with solutions that meet the customer’s current needs., • Continually building customer loyalty and customer advocates., • Contribute to overall banking center operation by:, • Balance cash, daily transactions, vault and ATM., • Understanding and ensuring compliance, regulations and reporting., • Following information security policy and verification procedures to protect customer privacy., • Assist with opening and/or closing banking center., • Actively participate in a high performing sales environment by:, • Selling bank products, making customer referrals and other activities to support the goals., • Knowing about all bank products., • Participating in daily/weekly meetings and coaching sessions., • Lead and act as an example to others by:, • Training, coaching, and guiding staff with operational and sales skills., • Attending and/or completing applicable and required training sessions., • Actively participating in leading the sales and service activities at the Banking Center., • High School Diploma or Equivalent., • Minimum of 6 (six) months of experience selling products or services., • Minimum of 1 (one) year of sales, banking and/or related experience., • S.A.F.E. Act Registration at the time of employment through the Nationwide Mortgage Licensing System (NMLS). This must be met within 3 (three) months of hire date., • Prior banking experience., • Base Pay PLUS Bonuses, • Medical, Dental and Vision Insurance, • 401k, • Health Savings and Flexible Spending Accounts, • Vacation/Sick Time, • Paid Holidays, • Paid Parental Leave, • Tuition Reimbursement First Merchants is guided by a genuine philosophy of being a meaningful place to work and having a prosperous impact across all walks of life throughout the communities we serve, including consumers, businesses and other organizations. Our Vision, Mission and Team statement reflect and reinforce that authentic service philosophy. Our Vision is: To enhance the financial wellness of the diverse communities we serve. Our Mission is: To be the most responsive, knowledgeable, and high-performing financial organization for our clients, teammates, and shareholders. Our Team: "We are a collection of dynamic colleagues with diverse experiences and perspectives who share a passion for positively impacting lives. We are genuinely committed to attracting and engaging teammates of diverse backgrounds. We believe in the power of inclusion and belonging." Apply today to begin your career with us!

Job Description Job Title: Part-Time Financial Manager Reports To: Executive Director Location: Hybrid – Detroit-based preferred Hours: 20–25 hours per week Compensation: $30–$40 per hour, commensurate with experience Start Date: September 2025 Organizational OverviewMOSES (Metropolitan Organizing Strategy Enabling Strength) is a faith-based community organizing nonprofit that builds power in Metro Detroit through leadership development, grassroots organizing, and policy advocacy. We operate both a 501(c)(3) charitable organization and a 501(c)(4) advocacy arm (MOSES Action), working on issues such as housing, public safety, health equity, and civic participation. Position SummaryThe Part-Time Financial Manager will oversee the financial operations of MOSES and MOSES Action, ensuring accuracy, compliance, and strategic financial planning. This includes managing budgeting, reporting, and audits across both entities, supervising the bookkeeper, and overseeing payroll via ADP. The ideal candidate will be a detail-oriented professional with nonprofit finance experience, especially in managing both 501(c)(3) and 501(c)(4) finances. Key ResponsibilitiesFinancial Oversight • Maintain oversight of financial records for MOSES and MOSES Action, • Prepare monthly and quarterly financial reports and dashboards for leadership and the board., • Lead the development and monitoring of annual organizational and program budgets, • Supervise and support the bookkeeper in maintaining accurate accounting entries.Payroll & HR Coordination, • Oversee biweekly payroll processing through ADP., • Track payroll expenses and allocations across C3 and C4 entities, • Ensure compliance with payroll-related tax filings and benefit contributions.Grant & Contract Compliance, • Track restricted and unrestricted funds; support accurate grant reporting., • Monitor grant budgets and ensure compliance with funder requirements., • Assist in preparing financial components of grant proposals and reports.Audit & Compliance, • Coordinate annual audits and IRS Form 990s with external accountants, • Ensure compliance with all local, state, and federal financial regulations, • Maintain internal financial controls and update policies as needed., • Manage and enforce cost-sharing agreements between C3 and C4 entities.Qualifications, • Bachelor’s degree in accounting, finance, or related field (CPA preferred but not required), • 3+ years of nonprofit financial management experience, • Strong knowledge of 501(c)(3) and 501(c)(4) accounting practices, • Experience with QuickBooks and ADP payroll system, • Proven ability to supervise staff and coordinate across teams, • Strong organizational, communication, and analytical skills, • Commitment to MOSES’ mission and values of justice, equity, and grassroots empowermentPreferred, • Experience with grassroots, faith-based, or community organizing nonprofits, • Familiarity with shared staffing, cost-allocation, or fiscal sponsorship models

Job Description Our company is dedicated to providing innovative solutions and services that promote environmental sustainability and green initiatives. We are a mission-driven organization committed to making a positive impact on our local community and the planet. Join our team and be a part of this exciting journey! Job Summary: As an Accounts Payable Clerk, you will play a crucial role in maintaining the financial health of our organization. You will be responsible for processing invoices, managing vendor payments, and ensuring the accuracy and timeliness of our accounts payable records. Your attention to detail and strong organizational skills will be essential in this position. Key Responsibilities: • Verify and code invoices for payment., • Process vendor payments and maintain accurate records., • Reconcile accounts payable statements and resolve any discrepancies., • Assist with the preparation of financial reports and analysis., • Collaborate with cross-functional teams to ensure efficient and effective accounts payable processes., • Provide excellent customer service to internal and external stakeholders. Qualifications: • 1-2 years of experience in accounts payable or a related accounting role., • Strong proficiency in accounts payable and general accounting principles., • Excellent organizational and time management skills., • Attention to detail and accuracy., • Proficient in using accounting software and spreadsheet applications., • Excellent communication and customer service skills.

Job Description Accounts Payable Clerk Location: Troy, Michigan [In Person] McDonald Baas Livingston PLLC (MBL) is a place where your expertise will shine amongst a group of committed, focused, and team-oriented individuals, allowing both personal and professional growth. MBL strives to provide Expertise and Excellence for all who work here and for our clients. We offer client-centered services, possess integrity and transparency, and our teams excel with innovation and problem-solving as well as collaboration and teamwork. Who We Are: MBL MBL provides legal services in a variety of disputes related to automobile claims, premises liability cases, insurance coverage disputes, government and municipal claims, trucking accidents, and transportation cases. Our skilled attorneys, legal professionals, and staff take a personalized interest in our clients to navigate the intricacies of our clients’ cases. Working together, we can provide a legal solution to protect their best interests. Every day, we bring energy, passion, and a customized approach to provide an exceptional client experience consistently. We’re looking to add to our team! If you’re passionate about supporting legal services, thrive in a culture with meaning, and are committed to excellence in your work, we’d love to hear from you!Job Summary We are seeking an Accounts Payable Clerk to manage the end-to-end vendor payment process and ensure accurate, timely disbursement of funds. This includes processing a high volume of invoices, coordinating payments, reconciling vendor statements, and maintaining organized financial records. This role requires strong attention to detail, organizational skills, and the ability to work collaboratively with internal teams and vendors.Responsibilities • Accurately process vendor invoices, following internal approval and coding protocols, • Coordinate and issue vendor payments, ensuring timeliness and accuracy, • Investigate and resolve invoice discrepancies in collaboration with internal teams and vendors, • Maintain organized payable records, logs, and audit documentation, • Reconcile vendor statements and support the monthly close and audit preparation, • Monitor and process employee expense reports in compliance with company policy, • Provide support and answer internal inquiries regarding expenses, billing, and payments, • Ensure all transactions comply with GAAP and internal accounting policiesRequirements, • Bachelor’s degree in Accounting, Finance, Business Administration, or related field OR equivalent work experience (preferred), • At least 3 years of experience in accounts payable or a related financial role (preferred), • Familiarity with accounting and eBilling software (preferred), • Strong skills in Microsoft Excel (formulas, pivot tables), Word, and Outlook, • Experience with Google Suite (preferred), • Solid understanding of GAAP and accounts payable best practices, • Must pass an extensive background check as requiredPerks/Benefits, • Competitive Salary, • Robust Health and Wellness Benefits, • Company-Paid options for Medical, Dental, Vision, Life Insurance, Short/Long Term Disability Insurance, • 401K with Matching, • Paid Time Off Program, • Paid Parental Leave Powered by JazzHR 7sURZw4snz

Job Description ABOUT US Working at Hello Innovation is more than just a job. It’s an invitation to reinvent the world as we know it, to go against the grain of what’s possible and to rewrite the rules along the way. Every day we get up and challenge ourselves to solve problems that matter, the problems that impact billions and bring radical change and improvement to humankind. This may sound like a crazy, lofty goal, but we came from nothing (no investors or debt) and for nearly two decades our products have touched hundreds of millions of people. We’ve proved that industries change, problems are solved and lives are improved when design, technology, and the unexpected collide. And we’re just getting started. A career at HI isn’t for everyone. We’re an eclectic team of dreamers, creators and doers who are on a mission to bring meaningful innovation to the world. If you’re looking to be inspired, challenged and leave work every day knowing you did the best work of your life, you’ve come to the right place. ABOUT THE JOB We are looking for a forward-thinking Controller to help lead the financial success of our quickly-growing company. This isn’t your typical Controller position - you have the opportunity to to put your ideas into action by helping to rehaul the accounting operation at one of Michigan’s fastest growing private companies. If you think this role is padded with layers of processes and corporate structure, this isn’t the position for you. Our Controller will need to have a proactive approach, work hard, be flexible, never let anything slip, and take personal responsibility for our accounting department. ABOUT YOU • You’re a modern-day McGiver. You can make sense of complex, high quantity information and see ahead to future possibilities to create breakthrough strategies., • You’re a systems thinker who lives to streamline operations. You have the ability to see the big picture, zoom into the details and understand how all of the pieces work together. Your natural knack for connecting the dots helps you systemize operations., • You get sh*t done. You’ve worked with small, scrappy teams and aren’t afraid to roll up your sleeves to get the job done., • ...And you get it done right, down to the last detail. You believe the difference between mediocrity and excellence is attention to detail., • You’ve mastered the art of communication. You understand how people think and work, and can determine the best way to get things done by speaking their language., • This isn't your first rodeo. You have 2+ years experience as a controller, accounting manager, or in a senior-level accounting position; a CPA or CMA certification is also a major plus. YOUR RESPONSIBILITIES • Take responsibility for the daily operation of the accounting department, ensuring that all financial and bookkeeping functions are carried out efficiently, accurately and in accordance with accounting best practices., • Guide financial decisions by playing a strategic role in maximizing return and limiting risk on cash., • Prepare strategic reports by collecting, analyzing, and summarizing information and trends., • Protect the company’s assets by establishing and monitoring internal controls., • Administer and provide guidance on insurance and benefits. COMPENSATION & PERKS • Meaningful work. This is not just a job. You can find a job anywhere. This is a place for the bold to get paid to give a sh*t and make a real impact on people’s lives when they need it most., • Be a part of something (really) big. Our products touch over 45 million people every month, and we are chasing problems that billions suffer from. Not just any problem, the ones that are filled with purpose and meaning. This is your chance to be more than a number and make history., • No red tape. Say goodbye to pointless meetings or political hoops to jump through. We’re scrappy, believe in autonomy and empower our teams to do whatever it takes to do the unthinkable., • Learning animal environment. Learn more here than any other place on earth. We make sure you never stop growing and offer an allowance for continued learning., • We ignite the best in you. We exist not only to deliver meaningful innovation, but to ignite and inspire the creative problem solver in you., • A creative, come-as-you-are environment. Our team never stops pushing you to be the best that you can be and still makes time to have some fun., • Top of market pay. Along with a full benefits package including health, dental and 401k., • Plus many more. Additional perks include daily catered lunches, team activities, paid holidays, bonuses and much more. Diversity isn’t just a checkbox. At Hello Innovation, our eclectic team from all walks of life is our secret sauce to meaningful innovation. Needless to say, we are an equal opportunity employer and do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Powered by JazzHR BwJsF9SwT0

Job DescriptionSalary: Company Overview: Our company is dedicated to providing innovative solutions and services that promote environmental sustainability and green initiatives. We are a mission-driven organization committed to making a positive impact on our local community and the planet. Join our team and be a part of this exciting journey! Job Summary: As an Accounts Payable Clerk, you will play a crucial role in maintaining the financial health of our organization. You will be responsible for processing invoices, managing vendor payments, and ensuring the accuracy and timeliness of our accounts payable records. Your attention to detail and strong organizational skills will be essential in this position. Key Responsibilities: Verify and code invoices for payment Process vendor payments and maintain accurate records Reconcile accounts payable statements and resolve any discrepancies Assist with the preparation of financial reports and analysis Collaborate with cross-functional teams to ensure efficient and effective accounts payable processes Provide excellent customer service to internal and external stakeholders Qualifications: 1-2 years of experience in accounts payable or a related accounting role Strong proficiency in accounts payable and general accounting principles Excellent organizational and time management skills Attention to detail and accuracy Proficient in using accounting software and spreadsheet applications Excellent communication and customer service skills High school diploma or equivalent Working Conditions: This is a full-time, office-based position with a standard 40-hour work week. The work environment is professional and collaborative, with opportunities for growth and development. Some occasional overtime may be required during peak periods. We also offer a comprehensive benefits package, including health insurance, retirement savings plan, paid time off, and professional development opportunities. Equal Opportunity Employer Our company is an equal opportunity employer and is committed to creating a diverse and inclusive work environment.

Job Description Technical Accounting Leader Our client, a publicly traded services company supporting the energy industry, is seeking a Technical Accounting Leader to join their growing team. This high-visibility role supports technical accounting research, complex transaction analysis, and external reporting requirements. You’ll play a key part in ensuring accurate financial reporting, implementing accounting policy, and supporting regulatory compliance. Key Responsibilities • Interpret and apply U.S. GAAP accounting standards and SEC guidance to assess and document the accounting treatment for complex or unusual transactions and agreements., • Review and evaluate revenue contracts under ASC 606 and lease agreements under ASC 842., • Support the Technical Accounting and External Reporting Manager with preparation of quarterly and annual consolidated financial statements (Form 10-Q and 10-K)., • Coordinate with internal and external auditors to facilitate audit requests and ensure compliance with internal controls., • Assist with preparation of financial and operational reporting to regulatory agencies such as FERC, MPSC, and others., • Research and monitor emerging accounting issues, implementing related policy updates as required., • Identify opportunities for process improvements and contribute to building an efficient reporting environment. Qualifications • Bachelor’s degree in Accounting or Finance required., • CPA required., • 8+ years of progressive experience in accounting and/or auditing., • Strong technical accounting knowledge with proven ability to interpret and apply GAAP and SEC guidance., • MBA or Master’s in Accountancy., • Demonstrated ability to drive change and achieve project goals., • Proficiency in MS Office and reporting platforms such as Workiva., • Strong leadership, communication, and presentation skills with the ability to influence across all levels of the organization. The role is based in a professional office environment with moderate noise levels. While performing the duties, the employee may be required to sit, stand, walk, reach, and occasionally stoop or kneel. Reasonable accommodations will be provided as needed.

Job DescriptionThe duties and responsibilities specified below represent the range of duties and responsibilities assigned to this position and are not intended to be an inclusive list. • Plans, organizes, directs, and controls the work activities for the work area., • Participate in finance system implementation projects., • Perform general accounting activities in the general ledger., • Reviews, approves, and posts journal entries., • Prepare various Prepared by Client Schedules (PBC) during the Audit period., • Assist with preparing various PBCs for auditors and with the annual audit and closing process., • Support financial decision-making by collecting, analyzing, investigating, and reporting financial data., • Work with internal and external auditors to execute internal control and financial statement audits., • Prepare monthly journal entries, account reconciliations and variance analysis., • Assist in drafting and maintenance of accounting and finance policies., • Act as a liaison with internal and external auditors in executing internal control and financial statement audits., • Research technical accounting issues and draft memos documenting accounting and disclosure conclusions., • Apply accounting principles and guidelines to accounting activities., • Retrieve data from financial reporting systems, analyze accounts and various reports, and make account adjustments., • Analyze and interpret financial reports and records to ensure accuracy., • Support other special projects or initiatives as needed., • Review and document the process flows if necessary.The knowledge, skill, and ability required of a Senior Financial Consultant include, but is not limited to, the following:, • Proficiency in Microsoft Office Suite programs, including Outlook, Word, SharePoint, and Internet Explorer, and extensive experience with Excel., • Advanced knowledge of standardized bookkeeping processes, accounting terminology, generally accepted accounting procedures (GAAP), accounting techniques, and other financial rules and regulations., • Ability to identify problem areas and recommend appropriate solutions based on logical consideration of alternatives., • Ability to think critically and flexibly respond to changing requirements., • Ability to establish and maintain effective working relationships with managers, directors, program, and support staff in a government environment., • Proven ability to communicate well verbally and in writing to many teams to compile, monitor, and report financial information., • Strong cultural competency with the ability to work effectively in an environment with diverse cultures, multiple perspectives, and competing needs., • Self-motivated and able to work independently with minimal direction., • Knowledge of the principles of economic and public finances and financial management., • Strong attention to detail and data accuracy with an ability to consolidate multiple sources of information/analyses.Preferred Qualification:, • Experience working with State and Local Governments like Counties Flexible work from home options available.

Job DescriptionPerigee Manufacturing Company is accepting applications for the following position: *Office Manager / Customer Service Manager / Bookkeeper Requirements and responsibilities: • Oversee, facilitate, & manage all administrative duties, • Exceptional accounting & bookkeeping skills, • Manage cash flow, • Strong customer service skills, • Comprehensive QuickBooks experience, • Skilled in all A/P & A/R processes, bank reconciliations, • Support HR department, • Prepare and file financial documents, • Manage all tax payments, • Process payroll (ADP), • High proficiency in Microsoft Office (Word, Excel, PowerPoint, Outlook), • ERP experience beneficial, • Strong project management skills, • Exceptional attention to detail, • Strong computer skills, • Excellent e-mail and typing skills, • Strong written & verbal skills, • Excellent scheduling ability, • Good multitasking ability, • Strong organizational skills, • Professional & friendly (answering phone calls, good interpersonal communication), • General office work (data entry, typing, filing, archiving, scanning, copying, etc), • Maintain a clean, organized work environment, • Office / common housekeeping duties

Job DescriptionJob Description: FINANCE MANAGER Are you interested in joining a growing business that is committed to family, promotes employees from within, is Passionate about protecting the environment, has an inspiring company culture, and is actively involved with the community and local charities? If so, this opportunity might be for you! THE POSITION: The Finance & Insurance Manager is responsible for producing additional revenue for the facility by selling finance and insurance products to new and used vehicle customers. Must comply with information security program. Must present a professional appearance. THE PERKS: Competitive Compensation Employee Referral Program Employee Discounts on Sales and Service Benefits Package (Medical, Dental, Vision, Employer Paid Life/AD&D, Employee Assistance Program, Pet Insurance) Voluntary Benefits (Flexing Spending Account, Life/AD&D, Short-Term and Long-Term Disability, Critical Illness, Accident Insurance, Legal & Identity Theft Protection) 401(k) and Employer Match Holiday Savings Program with Employer Match Paid Time Off Holiday Pay Skills & Qualifications: Minimum of two years in automotive sales. Excellent oral and written communication skills. Ability to read and comprehend instructions and information. Education and Experience: High school diploma or general education degree (GED). One to two years related experience and/or training. Essential Duties & Responsibilities: Establish and maintain positive working relationships with all sources of finance and insurance products, factory and otherwise. Submit proper documentation to obtain approval for all possible finance transactions. Work with sales management to establish and maintain a program that will ensure a 100-percent turnover to the Finance & Insurance department. Work with Sales Managers to secure a reasonable profit from each transaction. Establish forecast for finance department in conjunction with sales department to achieve a desired percent of penetration and income. Verify the accuracy of all title, lien information, taxes, and other documents on customer paperwork. Ensure accuracy of customer information in dealership data bases (including e-mail addresses). Notarize deal paperwork as required. Forward completed deals to office in a timely manner. Acquire licenses for selling insurance, if applicable. Prepare monthly reports on finance penetration and products sold. Keep sales management up to date with regard to rates and products. Complete all training certifications as directed by management. Follow policies and procedures as set forth in the Personnel Policy Manual and other corporate policies. Any other duties as assigned. Physical Requirements: Prolonged periods of sitting at a desk and working on a computer. Must be able to lift 15 pounds at times. Must be able to access and navigate each department at the organization’s facilities. THE COMPANY: Founded in 1980 by Michael Sr. and Maureen LaFontaine, the award-winning and nationally-recognized LaFontaine Automotive Group includes 54 retail franchises, 9 collision centers and 34 Michigan retail locations. The group employs nearly 2,500 individuals. It’s the mission of the LaFontaine Family to personalize the automotive experience by building lifelong relationships that connect families and strengthen communities. The LaFontaine commitment to customers, staff, and local communities is demonstrated by active participation and contributions to numerous non-profit organizations, educational institutions, and charities throughout southeast Michigan. The combination of both the mission and core values provides the basic foundation of our promise … to treat every customer like they are members of our family. From sales to service to parts, LaFontaine Automotive Group is able to meet any customer’s specific needs. LaFontaine represents the following brands: Buick, Cadillac, Chevrolet, Chrysler, Dodge, Ford, Fiat, Genesis, Honda, Hyundai, Jeep, KIA, Lincoln, Mazda, RAM, Polestar, Subaru, Toyota, Volvo, and Volkswagen. The LaFontaine Family Deal; it’s not just what you get, it’s how you feel. Visit for additional details. Our Mission: To Build Lifelong Relationships that Connect Families, Strengthen Communities, and Personalize the Automotive Experience. Our Core Values: Accountability, Responsibility, Respect, Communication, Teamwork, Passion. LaFontaine Automotive Group is an equal opportunity employer. TIER1

Job DescriptionWe are looking for a skilled Payroll Specialist to join our team on a contract basis in Detroit, Michigan. This role is ideal for a candidate with extensive experience in payroll operations, particularly in unionized environments, and a strong understanding of compliance and tax regulations. As part of our team, you will play a critical role in ensuring seamless payroll processing and supporting employees across various locations. Responsibilities: • Process full-cycle payroll for union and non-union employees, ensuring accuracy and compliance with wage laws and union agreements., • Utilize Paycor software to manage payroll operations, including data entry, reporting, and audits., • Conduct detailed payroll audits to identify discrepancies and resolve errors promptly., • Collaborate with managers, employees, and union representatives to address payroll-related inquiries and concerns., • Ensure compliance with federal, state, and local tax regulations, as well as union-specific labor agreements., • Prepare customized reports and analyze payroll data using advanced Microsoft Excel functions., • Assist in managing multi-state payroll operations, adhering to varying state-specific regulations., • Implement and maintain accurate records for payroll deductions, including union dues and benefits., • Support occasional in-office tasks and meetings to coordinate with other departments or union representatives.• Minimum of 3 years of experience in payroll processing, with a focus on union employee payroll., • Proficiency in Paycor software is mandatory., • Strong knowledge of payroll compliance, tax laws, and wage regulations., • Advanced skills in payroll auditing, data analysis, and error resolution., • Bachelor’s degree in finance, accounting, business, or a related field preferred., • Effective verbal and written communication skills for liaising with employees, managers, and union representatives., • Familiarity with union contract payroll complexities, such as dues, overtime rules, and shift differentials., • Advanced Microsoft Excel skills for data analysis and reporting.

Recruitment Incentive: Applicants may be eligible for a $40,000 recruitment incentive in accordance with regulatory requirements.Click apply for complete details on the recruitment incentive details and eligibility.At their core, those who join the Secret Service are courageous, intelligent, strong

Our ideal candidate would be someone with comprehensive experience in Quality Management Systems (QMS) with a strong IATF background with understanding of ISO, IATF and/or VDA Quality Auditing and raw material supplier audits. Are you at a point in your career where you enjoy sharing the quality kno

Our history: From our start in 2009, Conexess has established itself in three markets, employing nearly 200+ individuals nationwide.Operating in over 15 states, our client base ranges from Fortune 500/1000 companies to mid-small range companies.For the majority of the mid-small range companies, we a

The accounting analyst position is responsible for providing general accounting support to the organization, including but not limited to preparing and posting journal entries, reconciling accounts, month-end closing activities, forecasting, budgeting and performing cost and variance analysis. Execu

Direct point of contact for technology industry client engagements Partners with client or Fractional CFO/Finance Directors to maintain and foster relationships within the tech-innovation industry Research and share knowledge of best practices in areas of business concern or interest to each clien

Allied Universal - JobID: 1435200 [Safety Officer / Security Guard] As a Security Officer at Allied Universal, you'll: Ensure the facility is provided with high quality security services to protect people and property; Report safety concerns, security breaches and unusual circumstances both verbally

Chicago, IL / Remote / Hybrid / Detroit, MI.Project Management / Full Time Hybrid.CGS is seeking an experienced Finance Project Manager to provide oversight of financial and procurement services for a large Federal agency initiative.CGS brings motivated, highly skilled, and creative people together

Direct point of contact for technology industry client engagements Partners with client or Fractional CFO/Finance Directors to maintain and foster relationships within the tech-innovation industry Research and share knowledge of best practices in areas of business concern or interest to each clien

Prepares financial reporting for a division, customer or segment that may include linking financial information from various sources to provide meaningful financial reports or to assure appropriate data reconciliation. These duties may include variance analysis, account reconciliation, transaction p

Under direct supervision, the Accountant I applies principles of accounting to maintain accurate accounting records.Responsible for handling the account reconciliations, bank reconciliations, and assisting Fiscal staff on various projects.Using basic knowledge of accounting principles and practices,

Our people are core to everything we dothe catalyst behind our ability to create exceptional impact and extraordinary results.We encourage each individual to follow their own path.People truly matter and they feel it.For those looking to make a difference and find a professional home, Wipfli offers

Use your accounting background to become an FBI special agent! The transition from finance to special agent is more than a career move—it's an opportunity to upskill and become an expert in your field. EDUCATION* * Candidates must have a bachelor's degree or higher (preferably in accounting or a

Our people are core to everything we dothe catalyst behind our ability to create exceptional impact and extraordinary results.We encourage each individual to follow their own path.People truly matter and they feel it.For those looking to make a difference and find a professional home, Wipfli offers

Bachelor of Science/Business Administration, Master of Science in Accounting or Taxation.

Accounting Assistant / Remote] - Anywhere in U. Up to $22 per hour - As a Bookkeeper at Kickstart Accounting, Inc. Prepare and submit monthly, quarterly, and annual financial reports; Assist with budgeting and forecasting processes; Communicate with clients and team members to ensure timely and accu

Competitive pay / Medical, dental & vision / 401k match / PTO - As an Accounting Assistant at Landrum & Brown, you will: Manage and maintain financial records and documents; Prepare and process invoices and payments; Reconcile accounts and ensure accuracy of financial data; Assist in budgeting and f

Up to $74K per year / Medical, dental & vision / 401k match / PTO / WFH stipend - As an Accounting Clerk at Stingray Direct, you will: Enter and reconcile sales transactions from multiple e-commerce platforms; Process accounts payable and accounts receivable, ensuring accuracy and timely completion;

Above average knowledge in accounting as demonstrated by college GPA; Preferred 3. Interns will be responsible for utilizing educational knowledge and experience to perform numerous accounting related responsibilities such as:. Understand and effectively use current tax and accounting software appli

Bachelor of Science/Business Administration, Master of Science in Accounting or Taxation.

Planning and implementing security designs for National Special Security Events.

Accountemps - JobID: 02270-0013281520-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free

Up to $77,900 per year / Benefits - As an Accounting Associate at Invisible Technologies, you will: Support the month-end close process by preparing journal entries, reconciling accounts, and maintaining accurate records; Assist with accounts payable, accounts receivable, and expense categorization

Focus only on in-production suppliers using standard components.Process Auditor Certification (issued by VDA-QMC).IATF 16949 Certification (as backup only).Solid understanding and use of VDA 6.Preferred: Experience conducting partial-scope (P5-P7) audits.Experience auditing Tier 1 and Tier 2 supplie

A bachelor's degree in accounting, finance, public administration, or a related field. Minimum three (3) or more years of experience in accounting or finance including auditing, non-profit or human services. Associate's degree in accounting, finance, public administration or a related field.

Coordinates and supports the billing functions for assigned clinicians, across multiple practices and specialties.Works with the RCM vendor partner on daily revenue specific job functions, budget targets and all other responsibilities as assigned job functions/responsibilities; and reporting complia

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, a

Ally Financial only succeeds when its people do - and that's more than some clich people put on job postings.We live this stuff! We see our people as, well, people - with interests, families, friends, dreams, and causes that are all important to them.Our focus is on the health and safety of our team