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Job Description Position Summary The Dental Insurance & Billing Coordinator plays a key role in ensuring the financial health of the practice by managing patient insurance claims, verifying benefits, posting payments, and overseeing accurate billing processes. This individual serves as the primary point of contact for patients regarding insurance and billing matters, and works closely with the clinical and administrative teams to ensure smooth operations. Key Responsibilities * Insurance Verification & Processing * Verify patient insurance coverage, eligibility, and benefits before appointments. * Submit and track insurance claims promptly and accurately. * Review and appeal denied or rejected claims as necessary. * Billing & Collections * Prepare and send patient statements in a timely manner. * Collect co-payments, deductibles, and balances at time of service. * Manage accounts receivable, follow up on overdue accounts, and maintain low aging reports. * Payment Posting & Reconciliation * Post insurance and patient payments into practice management software. * Reconcile daily deposits and end-of-day reports. * Ensure accurate adjustments and account notes. * Patient Support & Communication * Provide patients with clear explanations of insurance benefits, billing statements, and financial responsibilities. * Respond promptly to patient inquiries regarding balances, claims, or payment options. * Compliance & Accuracy * Ensure compliance with HIPAA and all federal/state billing regulations. * Maintain accuracy and confidentiality of patient financial records. * Work collaboratively with front desk and clinical staff to ensure treatment plans reflect accurate billing. Qualifications * Previous experience in dental billing and insurance coordination (minimum 2 years preferred). * Strong knowledge of dental terminology, CDT codes, and insurance guidelines. * Proficiency in dental practice management software (Dentrix, Eaglesoft, Open Dental, or similar). * Excellent attention to detail and organizational skills. * Strong communication skills with the ability to explain financial matters clearly to patients. * Ability to work independently while contributing to a team-oriented environment. * Compensation & Benefits * Competitive salary (commensurate with experience). * Health, dental, and vision benefits. * Paid time off and holidays. * Opportunities for continuing education and professional growth. Company DescriptionAt The Dental Spa Group, we offer high end dental treatment with the soothing, relaxed feeling of a spa. Our practice offers a full scope of general and cosmetic dentistry, including whitening treatments.At The Dental Spa Group, we offer high end dental treatment with the soothing, relaxed feeling of a spa. Our practice offers a full scope of general and cosmetic dentistry, including whitening treatments.

Job Description 📍 Join Our Team in Bellmawr, NJ! 📍 🧾 Accounts Payable Clerk – Entry Level | Full-Time 🧾 🌟 General Floor – Tri-State's #1 Wholesale Floor Covering Distributor 🌟 Are you organized, detail-oriented, and ready to launch your accounting career with a stable, growing company? 💼 We're looking for an enthusiastic Accounts Payable Clerk to join our Main Office in Bellmawr, NJ! 💡 What You’ll Do: You’ll play a key role in supporting our Accounting Team by: * 📥 Processing and following up on high-volume invoices * 🧾 Ensuring vendors and suppliers are paid accurately and on time * 📞 Communicating with vendors and internal teams * 🧮 Keeping everything running smoothly and on deadline ✅ What You Bring to the Table: * 📚 At least 1 year of A/P, A/R, Billing or Administrative experience * 💻 Proficiency in MS Word, Excel & Outlook * ➕ Strong math skills * ⏱ Ability to meet strict deadlines 🎁 Perks & Benefits: * ⏰ Ideal Work Hours – Monday to Friday only! No weekends! * 💵 Competitive Pay * 🩺 Full Medical, Dental & Vision Benefits * 💰 401(k) with Company Match * 🏖️ Paid Holidays, Personal Time Off, & Training * 🎯 Employee Referral Bonus Program – Get rewarded for great referrals! 💬 Ready to get your foot in the door with a company that values your contributions and helps you grow? Apply today and start your journey with General Floor! Note: After applying, please check your email to complete our pre-employment survey OR click on this link to complete. EOE/DFW. No phone calls or agencies please. Powered by JazzHR cTNYHOILEd

Job DescriptionOverview Allied Universal®, North America's leading security and facility services company, provides rewarding careers that give you a sense of purpose. While working in a dynamic, diverse, and inclusive workplace, you will be part of a team that fuels a culture that will reflect in our communities and customers we serve. We offer medical, dental, and vision coverage, life insurance, retirement plans, employee assistance programs, company discounts, perks, and more for most full-time positions! Job Description As a Security Professional - Armed Financial Facility Patrol - Part Time in Philadelphia, PA, you will serve and safeguard clients in a range of industries such as Financial Institutions and more . Join a leading team where flexibility meets opportunity. As a Part-Time Security Officer, you'll use our exclusive Claim a Shift platform to view and Pick up open shifts based on your availability-giving you the freedom to build a schedule that works for you, while gaining valuable site experience across various industries. Whether you're looking to supplement your income or take the first step toward a full-time role, this position offers unmatched access to hands-on experience and growth opportunities. As a Patrol Armed Officer with Allied Universal, you will play a key role in helping to deter security-related incidents and maintaining a secure environment within a financial institution location. Your responsibilities will include conducting routine patrols throughout the premises, remaining highly visible to help deter unwanted activity, and responding promptly to any security-related concerns. This is an armed post, requiring you to carry a concealed weapon and maintain the necessary permits and qualifications. You will interact with employees, visitors, and clients, providing exceptional customer service and clear communication at all times. At Allied Universal, we value agility, reliability, and innovation, and we foster a caring culture that puts people first. Join our team and contribute to a collaborative environment where integrity and teamwork drive our mission to deliver outstanding security-related services. Position Type: Part Time Pay Rate: $29.41 / Hour Job Schedule: DayTimeTue08:45 AM - 05:15 PMWed08:45 AM - 05:15 PM What You'll Do: • Use our proprietary scheduling platform to claim open shifts at client sites, • Support operations across a range of environments including commercial real estate, healthcare, and education, • Receive site-specific training and guidance from experienced teams, • Deliver consistent, professional security presence and customer service, • Provide customer service to clients by carrying out security-related procedures, site-specific policies, and when appropriate, emergency response activities., • Respond to incidents and critical situations in a calm, problem-solving manner., • Conduct regular and random patrols around the location and its perimeter, helping to deter unauthorized activity and/or suspicious behavior., • Monitor entrances, exits, and other access points to help maintain a secure environment for employees and visitors., • Maintain a visible presence throughout the location to help to deter potential threats and provide reassurance to staff and visitors., • Document and report any security-related incidents, observations, or concerns according to Allied Universal protocols., • Collaborate with local law enforcement and/or emergency services as needed during incidents or emergencies., • Availability across various days and shifts, • Reliability and ability to adapt to different post assignments, • A desire to gain broad experience and grow within the company, • Possess a valid Concealed Carry Weapons Permit., • Possess a valid Armed Guard Card or License., • Possess Act 235 Qualification for Pennsylvania roles only., • Be at least 21 years of age for armed roles., • Possess a high school diploma or equivalent., • As a condition of employment, applicants will be subject to a background investigation in accordance with all federal, state, and local laws., • Allied Universal will consider qualified applications with criminal histories in a manner consistent with applicable laws., • As a condition of employment, applicants will be subject to a drug screen to the extent permitted by law., • Participate in industry-specific security-related training programs., • Licensing requirements are subject to state and/or local laws and regulations and may be required prior to employment., • Flexible Scheduling: Choose from a variety of open shifts that align with your availability and lifestyle., • Career Growth: Clear path to full-time roles and ongoing advancement through paid training programs., • Smart Tools: Access exclusive technology for real-time shift visibility and claiming., • Full-Time Benefits: Health insurance, 401(k) plans, and a comprehensive benefits package for full-time employees. If you have any questions regarding Equal Employment Opportunity, have difficulty using the online system and require an alternate method to apply, or require an accommodation at any time during the recruitment and/or employment process, please contact our local Human Resources department. To find an office near you, please visit: . Requisition ID 2025-1428615

Job Description DEPARTMENT: Fiscal REPORTS TO: Assistant Controller/Controller POSITION SUMMARY: The Senior Accountant is responsible for analyzing financial data, communicating problems, and making recommendations to the Assistant Controller/Controller. This individual will be responsible for the accounting and reporting of various federal, state, local, private foundations, and corporate sponsored social service programs. ATTRIBUTES: • Aligned with the UAC mission of having a strong desire to uplift our community;, • Able to work within a team to make both the team and the client successful;, • Proactive at identifying, communicating and resolving issues before they grow;, • A skilled problem solver able to own partner issues from beginning to end. PRIMARY RESPONSIBILITIES: • Work closely with program leaders to develop budgets and budget modifications;, • Prepare journal and closing entries as required;, • Prepare accurate and timely monthly, quarterly and annual reports to program leaders, including budget comparisons;, • Provide schedules as requested for annual audit;, • Provide information to program partners with regards to grant proposals (i.e. copies of certificates of liability, letters of incorporation, BCO certificates, etc.);, • Prepare monthly invoices to funders;, • Prepare and review Aged Accounts Receivable and Accounts Payable reports by funder and program monthly;, • Follow-up with funders regarding outstanding invoices as requested;, • Conduct new program partner fiscal orientation;, • Perform special projects/duties as assigned by the Assistant Controller/Controller;, • Assist with preparation of the UAC audits and related schedules;, • Management of UAC General Funds Department Accounts and Related assets;, • Work closely with leadership to create Standard Operating Procedures (SOP) for Fiscal team;, • Responsible for supporting and achieving Department Annual and Quarterly Goals;, • Knowledge of federal, state, and local accounting, compliance and reporting requirements as they relate to nonprofit organizations (familiarity with City of Philadelphia regulations a plus);, • Strong knowledge of Microsoft Office software (Word, Excel);, • Detailed-oriented and organized with excellent analytical ability;, • Excellent communication and customer service skills to effectively communicate with employees, business leaders, program managers and directors;, • Must maintain a high level of professionalism, integrity, and confidence;, • Must have the ability to meet established accounting and reporting deadlines;, • Must have the ability to work independently and as a member of a team. EDUCATION AND WORK EXPERIENCE: • BS/BA degree in Accounting, additional education/certification is a plus;, • Proficiency in accounting software (e.g. NetSuite), • Minimum of five (5) years of progressive accounting experience., • Experience working in a nonprofit organization or with nonprofit clients

Job Description Newly created Accountant role with significant impact and growth potential. The organization expects several large grants this year, fueling major financial activity and expanding operations. You’ll play a key part in tracking, monitoring, and ensuring transparency in the use of grant funds. This role is perfect for someone excited to evolve with the team and truly embrace the organization’s mission. Hybrid: 4 days in-office, 1 day remote—flexibility available as needed. Remote work may be considered for highly qualified candidates. DUTIES: • Process accounts payable/receivable daily, weekly, and monthly, • Monthly close and balance sheet reconciliations, • Develop and maintain a grant tracking system, • Prepare for external audits and annual Form 990, • Gather business requirements for financial system enhancements, • Assist with updating accounting policies/procedures, • Support CFO on HR tasks, benefits administration, and special projects Requirements • Bachelor’s degree in Accounting or Finance required., • 1+ years of accounting experience required., • Strong QuickBooks (Online or Desktop) and Excel Benefits • Top-tier medical, vision, dental, and life insurance from day one, • 401(k) with a 4% match + a profit-sharing component, • Generous PTO + paid holidays, • Monthly cell phone reimbursement

Job Description LHH Recruitment Solutions has partnered with a company local to Cherry Hill, NJ. We are seeking a Senior Cost Accountant. The Senior Cost Accountant is responsible for administering the accounting functions of manufacturing plants, including the preparation of all accounting and financial data in accordance with US GAAP.Position: Senior Cost AccountantLocation: Cherry Hill, NJSalary: $75-$95k Reports To: Director of Cost Accounting Key Responsibilities: • Support all aspects of cost accounting for the company, • Meet deadlines and follow a monthly, quarterly, and year-end close schedule, • Understand inventory costing methodology, • Complete the month-end close for all manufacturing locations, • Create standard journal entries (labor and overhead allocations), • Review manufacturing variances and provide analysis, • Complete work order accounting close and review variances for discussion with plants and costing teams; propose adjustments to Bills of Materials (BOMs) if needed, • Produce production, variance, and other reports as needed by the manufacturing team, • Review and analyze standard costs for variances and prepare reports, • Support annual financial statement audit as it relates to cost accounting topics, • Ensure completeness and accuracy of all assigned balance sheet accounts, including monthly balance sheet reconciliations, • Act as a liaison between plant managers and the corporate office, • Collaborate with the FP&A team monthly, quarterly, and annually to ensure complete and accurate results with meaningful variance commentary, including budget and forecast processes, • Support cycle counts, annual physical inventory counts, and monitor inventory existence at third-party facilities and external manufacturing sites, • Perform ad hoc analysis as requested, • Work closely with plant managers to provide financial expertise and guidance, • Manage one employee, • Supervise and mentor plant accountant, assigning tasks, providing training, and evaluating performance, • Regularly review plant accounting processes to identify and rectify errors and procedural updates Minimum Required Qualifications: • Bachelor’s degree in Accounting, • CPA or CMA preferred but not required, • 3-5 years of cost and inventory accounting experience, • Experience in cost analytics, • Experience in a manufacturing environment (food and beverage preferred), • Attention to detail and commitment to accuracy, • Exceptional planning and organizational skills, • Ability to think critically and independently, • Ability to collaborate successfully with others in the organization, • Ability to meet assigned deadlines, • Excellent communication and interpersonal skills, • Strong working knowledge of Microsoft Office, • Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem-solving, and results, • Strategic thinker with a “roll up the sleeves” mentality, • Ability to work as part of a team as well as independently, • Ability to establish relationships across the organization and at various hierarchical levels, • Ability to listen and seek clarification; meet commitments; and maintain confidentiality Frequent: • Sitting, upward and downward flexion of neck, • Fine finger dexterity and light to moderate finger pressure for extended periods of keyboard and mouse use, • Side-to-side turning of neck, walking, standing, bending and stooping, pushing/pulling, twisting at waist, • Squatting, kneeling, reaching above and at shoulder height, • Moderate grasp to manipulate reference books and manuals, • Lifting objects weighing 20-35 lbs. from below waist to above shoulders and transporting distances up to 50 feetBenefitsPulled from the full job description, • 401(k), • Dental insurance, • Disability insurance, • Gym membership, • Health insurance, • Paid time off, • Tuition reimbursement, • Vision insurance Pay Details: $75,000.00 to $95,000.00 per year Search managed by: Cassandra Coakley Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job DescriptionAbout Us: We believe everyone deserves a chance to improve their financial future. We're dedicated to building simple and inclusive financial products that help our members create healthy habits and achieve economic stability. The Perpay team is a motivated group of creative problem solvers who love getting things done and making an impact. Located in Center City, Philadelphia, our one-of-a-kind space promotes a collaborative work environment, unites our team, and feels like a home away from home. As a certified B Corp, Perpay is committed to building a mission-driven culture that balances purpose and performance - Learn more. Some things we're excited about: • $500 million in spending power used by our members, • Increasing members' credit by 32 points (on average) within the first 3 months, • Perpay Marketplace: Combines interest-free payments and modern e-commerce to reduce cost of ownership and promote healthy repayment behavior., • Perpay+: Leverages Marketplace repayment history to help members monitor and build credit with all 3 credit bureaus., • Perpay Credit Card: Expands access to the flexibility and benefits of a World Mastercard by removing common barriers like high security deposits and low approval odds. About the Role: We are seeking an accountable, motivated, and detail-oriented Mid-Level Financial Analyst to join Perpay's Finance & Accounting Team. The ideal candidate will be responsible for analyzing business trends, preparing financial models, and providing insights to support our strategic financial decisions. This role requires strong quantitative skills along with the ability to distill complex information and communicate it effectively. As a key contributor to this team, you will work closely with our Accounting and Analytics functions to strategize and report on various business initiatives, metrics, and ad hoc projects. Our greatest strength is our people and we'd love for you to be one of them! What You'll Do: • Provide support in the financial modeling of our existing operations and key initiatives, • Own and drive various strategic ad hoc projects and analyses while working directly with the Chief Strategy Officer and Senior Finance Manager, • Assist in maintaining the general ledger, • Build communications with internal and external stakeholders, including Perpay Department Heads and external partners, • Own and champion process improvement efforts to streamline financial planning and budget management procedures to drive efficiency and accuracyWhat You'll Bring:, • Bachelor's or Master's degree in Finance, Economics, or a related field, • Excel proficiency (e.g. core functions & formatting, lookup & analysis tools, pivot tables, etc.), • Strong analytical skills and attention to detail, • Ability to communicate effectively, both orally and in writing, with all levels of the organization, • A winning mentality and willingness to go the extra step to get the job done right, • Competitive salary + company equity, • 401k with company match, • Medical / Dental / Vision insurance, • Flexible Spending Account (FSA), • Team member discounts, • Relocation assistance, • Pre-tax commuter benefit, • Student loan repayment match, • Gym subsidy with City Fitness, • Cell phone plan, • Paid parental leave, • Unlimited PTO Additional Perks: • Opportunity to gain experience at one of the fastest-growing financial startups in the country, • Work on both e-commerce & fintech customer-facing products, • Collaborate cross-functionally with product, design, marketing, operations, data teams, and more This is not a remote opportunity; it is 100% onsite (#LI-Onsite) (#LI-TH1) (#LI-AK1) Perpay is proud to be an equal opportunity employer. We value diversity in all its forms and are committed to creating an inclusive environment. We do not discriminate on the basis of race, religion, color, national origin, gender identity, sexual orientation, sex (including pregnancy), marital status, political affiliation, age, veteran status, disability status or other non-merit factor. Please contact us at to request accommodation.

Job Description Location: Philadelphia, PA (on-Site) or Hybrid (Home + On-Site) As Financial Controller, you’ll be responsible for the full oversight of Ehmke’s financial performance, including ownership of our P&L and active participation in strategic decision-making. You’ll directly manage our bookkeeper and oversee key financial functions including payroll administration, account reconciliation, cost control, and financial performance analysis. You’ll report to the President & CEO and serve as a trusted advisor to the senior leadership team as we continue to scale and optimize operations. Key Responsibilities • Oversee and manage all financial operations and reporting of a $15+ Million Company., • Own and manage the company’s profit & loss (P&L) statement, • Prepare daily financial dashboard reports and monthly account analysis, • Lead month-end, quarter-end, and year-end closings, • Collaborate with outside CPA and auditing firms to prepare accurate financial statements, • Manage ACH and wire transfers when needed, • Coordinate monthly sales tax reporting, • Supervise payroll and ensure accurate reconciliations, • Drive cost-reduction initiatives and profitability analysis Whether you’re stepping up into your first senior role or building a solid financial management foundation, we’re looking for someone with sharp financial insight, operational awareness, and a desire to lead and grow with a mission-driven company. Education & Experience: • Bachelor’s degree required (Accounting or Finance preferred), • 5+ years of experience in business accounting, financial management, or bookkeeping, • 2+ years in a Financial Controller or senior accounting management role, • Strong experience with SAGE 100 (or comparable ERP/accounting software), • Background in job costing and margin analysis, • Prior exposure to lean manufacturing or job-shop style production preferred, • Proven ability to manage financial performance and meet P&L objectives, • Strong analytical, organizational, and communication skills, • High integrity and a collaborative, team-first leadership style, • Skilled at preparing and presenting financials to senior leadership, • Self-starter with strong initiative and follow-through, • Adaptability to thrive in a fast-paced, hands-on environment, • Lean Six Sigma or similar process improvement experience is a plus, • Flexible mindset: ability to work on-site, hybrid, or remote as neededCompany DescriptionJoin Our Mission: Help Build the Gear That Supports America’s Warfighters Make a Meaningful Impact—Starting Day One! Ehmke Manufacturing Company, Inc. is looking for a results-oriented, hands-on Financial Controller to join our leadership team. For nearly 100 years, Ehmke has proudly manufactured high-performance textile products that help safeguard U.S. service members—ranging from tactical gear and aircraft interiors to mission-critical sewn systems for every branch of the U.S. Military and Special Operations Command. This is more than a job—it’s a calling. If you’re energized by purpose, passionate about process, and ready to grow within a dynamic manufacturing environment, we want to hear from you.Join Our Mission: Help Build the Gear That Supports America’s Warfighters\r\n\r\nMake a Meaningful Impact—Starting Day One!\r\n\r\nEhmke Manufacturing Company, Inc. is looking for a results-oriented, hands-on Financial Controller to join our leadership team. For nearly 100 years, Ehmke has proudly manufactured high-performance textile products that help safeguard U.S. service members—ranging from tactical gear and aircraft interiors to mission-critical sewn systems for every branch of the U.S. Military and Special Operations Command.\r\n\r\nThis is more than a job—it’s a calling. If you’re energized by purpose, passionate about process, and ready to grow within a dynamic manufacturing environment, we want to hear from you.

Job DescriptionWe Are Committed to an Inclusive Workplace At the Philadelphia Museum of Art, we actively seek to employ a diverse group of people who embody our organizational values. We welcome and encourage individuals of all backgrounds to apply, especially those from marginalized and underrepresented groups in the museum field, who are inspired by our shared purpose and enjoy working collaboratively with others. We are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship or immigration status, color, disability, ethnicity, familial status, gender identity and/or expression, genetic information, marital status, national origin, race, religion, sex, sexual orientation, veteran status, or any other protected status. How You Will Contribute Reporting to the Controller, the Staff Accountant is critical to the execution of the daily accounting function of the Museum and, as such, the successful candidate must work efficiently and effectively in a fast-paced and multi-faceted environment. This is a great position to master a variety of accounting and operational processes while supporting a critically important mission. This individual will bring poise and diplomacy to their interactions with colleagues, visitors, and other members of the PMA community. Additionally, they will bring creativity and ingenuity to help further automate processes. The position offers a competitive salary and a positive work environment. Specifically, you will: • Support accounts payable process, including allocation of expenses to accounts, departments, grants; obtaining appropriate approvals; and maintaining a high standard of accuracy., • Perform monthly general ledger account reconciliations and analysis., • Prepare and enter assigned monthly standard and adjusting journal entries., • Perform reporting and analysis of operational data, such as memberships and attendance., • Assist with grant reporting requirements., • Assist in the annual independent audit process., • Assist with streamlining processes through automation, including assisting with system assessments, testing, and implementation., • Assist with payroll and HR related tasks., • Bachelor’s degree in accounting, finance, business administration or a related field., • Equivalent education, experience and/or training may be substituted for the degree requirement., • 1 to 2 year finance or accounting experience, preferred., • Demonstrated ability to maintain confidentiality., • Strong analytical and problem-solving skills including root cause analysis and ability to provide solutions., • Must be computer literate with proficiency and working knowledge of financial database systems and reporting tools, multiple software programs, especially Financial Edge, Raiser’s Edge, and the entire Microsoft suite., • Experience with ADP Workforce Now and Concur applications preferred., • The salary for this position is $60,000., • This position is Full-Time, Exempt, and 35 hours per week., • This position will report into the Director of Finance., • This position is required to be performed fully onsite at Philadelphia Museum of Art locations., • Physical requirements:, • Able to remain stationary for extended periods of time, to utilize computers and other office equipment required of this job, to perform physically administrative duties in a typical interior office environment, gallery, or exhibit space, and to access most public and staff areas of the museum campus., • Upholds the professional standards of the field, always acts in a manner that is consistent with the best interests of the museum and protects and enhances its reputation and standing within the community of museums., • Adheres to the museum’s code of ethics and Employee Handbook and avoids any real or perceived conflicts of interest., • Shows respect for co-workers and visitors and an understanding of and appreciation for the diversity of the museum’s staff, volunteers, and audiences., • Maintains confidentiality., • Adheres to all museum protocols, procedures, rules, and policies. Application Timeline Applications will be reviewed on a rolling basis. We encourage candidates to apply early as the position will close once we have a robust applicant pool or a candidate has been selected. What We Offer Our employees are at the center of the museum. As an employee, you will have access to numerous museum perks including, but not limited to: • Free general admission to the museum for you and your immediate family, • Discounted guest tickets for admission, • Discounts on gift memberships, • Special staff tours and presentations from our curatorial and conservation teams, • Medical, dental, and vision benefits, • Fully paid short-term disability insurance, long-term disability insurance, and life insurance, • Health savings or flexible spending account program, • Retirement savings program with museum match Powered by JazzHR ivNYmVdBy0

Job Description We're in this for the greater good at ParetoHealth. Our mission is collective greatness, nothing less will do. Our team is a single force united in the drive to transform employee health benefits. The company was founded in 2011 to help small and medium-sized businesses fight the rising cost of employee health benefits. We blazed the trail with financing innovations that reduce the risks in self-insurance and deliver significant savings—and we continue to lead with a growing ecosystem of partners and world-class cost control solutions. But success is measured by more than dollars alone and we measure ours by the good that comes from knowing that every client and all their employees can count on effective, affordable healthcare for years to come. Please note that ParetoHealth does not provide employment visa sponsorship for this position. Candidates must be authorized to work in the United States without sponsorship both now or in the future. Position Overview: Pareto Health is seeking a dedicated and detail-oriented Underwriter to join our team. This role is crucial in assessing and managing the risks associated with self-funded and fully insured health plans, using stoploss insurance. The ideal candidate will bring a foundational understanding of analyzing health risks and developing stoploss strategies that align with our commitment to providing innovative and cost-effective healthcare solutions to our clients. Key Responsibilities: • Support the underwriting process using a best-in-class captive offering to create profitable stoploss offerings for prospective captive members., • Conduct preliminary risk assessments of prospective Pareto captive members, who are currently both fully insured and self-funded health plans, to assist in determining appropriate stoploss coverage levels and premiums., • Assist in analyzing healthcare data, including claims and utilization patterns, to forecast potential risks and cost implications., • Collaborate with the Sales team to provide consultants with the necessary financial information required to join the captive., • Adapt to working in an environment of incomplete information., • Stay informed about competitive market dynamics and respond appropriately., • Work under the guidance of senior underwriters to enhance underwriting skills and knowledge., • Participate in ongoing training to develop a deeper understanding of medical treatments and projected costs in partnership with the clinical risk team., • Bachelor's degree in finance, economics, actuarial science, or a related field or equivalent work experience; relevant professional certifications are a plus., • Minimum of 2-3 years of experience in underwriting, preferably with some exposure to stoploss insurance and health risks. Experience with captives is a plus but not required., • Basic proficiency in underwriting software, data analysis tools, and Microsoft Office Suite., • Ability to analyze data, identify trends, and support underwriting decisions., • Good communication and negotiation skills, with the ability to articulate technical concepts to a non-technical audience., • Team player, capable of working effectively in a dynamic and collaborative environment. The drive to learn, to improve, and to deliver outstanding value every day. See the field The ability to see the big picture and prepare to meet tomorrow's needs. Get it done right The passion to produce at higher rates and to the highest standards. For the greater good A united community creating better health benefit solutions for all. Please note that any communication from our recruiters and hiring managers at ParetoHealth about a job opportunity will only be made by a ParetoHealth employee with an @paretohealth.com address. ParetoHealth does not conduct text message or chat-based interviews. Any other email addresses, agencies, or forums may be phishing scams designed to obtain your personal information. We will not ask you to provide personal or financial information, including, but not limited to, your social security number, online account passwords, credit card numbers, passport information, and other related banking information until we begin onboarding activities, which will be coordinated by a member of the ParetoHealth People Ops Team with an @paretohealth.com email address.Disclosures:ParetoHealth is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion (creed), gender, gender expression, age, national origin (ancestry), disability, marital status, sexual orientation, or military status, in any of its activities or operations. These activities include, but are not limited to, hiring and firing of staff, selection of volunteers and vendors, and provision of services. We are committed to providing an inclusive and welcoming environment for all members of our staff, clients, volunteers, subcontractors, vendors, and clients.California Applicants: See Pareto's CCPA Notice of Collection for California Employees and Applicants for information about how Pareto Captive Services, LLC, Pareto Health, LLC, and Pareto Underwriting Partners, LLC, together with their respective subsidiaries (collectively, "Pareto") collects and uses personal information submitted by employment applicants.

Job Description Our mission is to provide financial security and peace of mind through our insurance, annuity, and investment solutions. We act with integrity and humanity in all our interactions with our policy owners, business partners, and one another. Grounded in both confidence and humility, we serve as stewards for the long term. We are here for good, reflecting both the permanence of New York Life and our commitment to do the right thing in business and society. Everything we do has one overriding purpose: to be there when our policy owners need us. New York Life is currently seeking a self-motivated, driven individual with integrity and a passion for making a positive impact on people’s lives. Through the comprehensive array of financial products and services we offer, you’ll help clients develop a sound, long-term strategy to achieve their financial goals. Training, Support, and Professional Development: New York Life offers a comprehensive three-year training program, marketing support, as well as prospecting and technical assistance. Our programs give you the ability to work with highly successful, established agents and managers who assist you in developing a clientele. New York Life provides the resources and ongoing support you would expect from a Fortune 100 company. About New York Life: New York Life is among the strongest and most respected financial companies in the world. New York Life has received the highest financial strength ratings currently awarded to any U.S. life insurer by each of the four major rating companies: A.M. Best (A++), Standard & Poor’s (AA+), Moody’s Investors Service (Aaa), and Fitch (AAA)¹. For 65 consecutive years, we have led the Million Dollar Round Table with more members than any other insurance or financial institution in the world². New York Life has been recognized as one of the “World’s Most Admired Companies” by Fortune Magazine for 2019. Financial Service Professionals offer investment advisory services through Eagle Strategies LLC, a Registered Investment Adviser. Registered Representatives offer securities through NYLIFE Securities LLC (member FINRA/SIPC), A Licensed Insurance Agency - Equal Opportunity Employer M/F/D/V 1-Full-time agents and their dependents are immediately eligible for medical, dental, vision, long-term disability, and group term life insurance. New York Life reserves the right to amend or terminate any benefit plans, in whole or in part, at any time. 2- Source: Individual Third Party Ratings Reports as of 7/30/18. 3- MDRT (Million Dollar Round Table) is recognized throughout the industry as the standard of excellence in life insurance sales performance. SOURCE: MDRT as of 7/1/2019 4- Based on revenue as reported by “Fortune 500 ranked within Industries, Insurance: Life, Health (Mutual),” Fortune magazine, 6/1/19. For methodology, please see Compensation: $126,000 at plan Responsibilities: • Provide financial recommendations to clients for savings plans, life insurance policies, mutual fund investments, and other financial products, • Identify, seek out, and generate prospects continuously using social media or other marketing tools and create strong relationships with new clients as their trusted advisor, • Work with each client to collect personal financial information including status, cash flow, and expectations for documentation in our CRM, • Employ a research-based approach to providing financial advice and strategies based on educational meetings and/or seminars centered on client risk tolerance and financial goals, • Assess each client’s potential life and financial needs to create an individualized financial plan that leverages the products and serves we offer Qualifications:, • Relationship management skills are required, • Candidates need to be able to communicate complicated concepts and maintain strong principles such as honesty and integrity, • Required to effectively network to identify potential new clients

Job DescriptionBenefits: • Employee discounts, • Opportunity for advancement, • Competitive Compensation Responsibilities • Processing and accurately recording transactions, • Maintaining detailed records of payments and account statuses, • Sending reminders regarding overdue payments, • Researching any account discrepancies and taking appropriate action for resolution, • Creating accurate and informative reports, • Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans, • Communicating with clients regarding the payments on their accountsQualifications, • Bachelors degree in accounting or a related field preferred, • Previous experience as an Accounts Receivable Clerk or in a similar position, • Advanced knowledge of Excel and accounting software, • Familiarity with Microsoft Word, Outlook, and PowerPoint, • Strong understanding of accounting principles and best practices, • Excellent problem-solving and research skills, • Strong written and verbal communication skills, • Commitment to accuracy and attention to detail, • Active knowledge of QuickBooks

Job DescriptionThe Opportunity: Senior Staff AccountantSend resumes to: you ready to take your career to the next level with a prestigious and highly-awarded law firm known for its excellence, integrity, and financial acumen? We are seeking an exceptional Senior Staff Accountant to join our elite Accounting Department. This is a rare opportunity to contribute to the financial stability and strategic vision of a firm that has set the standard in the legal industry. This is more than a job—it is an opportunity to shape the financial future of a renowned law firm that has built its reputation on excellence. You will be part of a dynamic team that values precision, innovation, and strategic financial leadership. In return, we offer: • Top-Tier Medical, Dental, Vision, 401(k), etc., • Competitive Base Salary & Employee Perks, • Stable and Consistent Environment (Strong Retention), • A prestigious and intellectually stimulating work environment, • The opportunity to collaborate with top-tier legal professionals, • Competitive compensation and comprehensive benefits, • A culture of excellence where your financial expertise will be valued and rewardedIn this pivotal role, you will oversee financial operations with the utmost discretion, ensuring the firm’s compliance with all regulations while delivering insightful financial analysis that supports strategic decision-making. As a Senior Staff Accountant, you will be a trusted advisor to firm leadership, responsible for safeguarding and optimizing the firm's financial health through meticulous oversight and strategic foresight. If you thrive in a fast-paced, intellectually stimulating environment and possess the sophistication, precision, and expertise required to manage complex financial operations within a law firm, we invite you to apply. Key Responsibilities, • Overseeing all state and federal tax filings, ensuring full regulatory compliance., • Preparing and filing timely and accurate financial statements., • Managing accounts payable and receivable, maintaining the firm's financial integrity., • Conducting risk analysis to assess operational, compliance, and reputational exposure., • Representing the Accounting Department at board meetings, providing financial insights., • Strengthening and monitoring the firm’s credit, liquidity, and financial integrity., • Preparing and distributing financial reports, productivity statements, and performance evaluations., • Managing and reconciling all IOTA transactions, ensuring strict adherence to legal standards., • Overseeing bank reconciliations, journal entries, payroll processing, and month-end reporting., • Analyzing past financial performance, forecasting future performance, and determining firm equity valuation., • Liaising with external CPA firms and auditors to ensure compliance and accuracy., • Collaborating with attorneys to provide clear and concise financial insights., • Leading annual financial audits, ensuring transparency, accuracy, and adherence to best practices., • Executing and maintaining the firm’s budget, supporting strategic financial planning., • Investigating potential financial violations, enforcing corrective protocols, and upholding regulatory integrity., • Working collaboratively with the Accounting Department in a team-oriented, results-driven environment.Required Qualifications, • Exceptional command of financial regulations, procedures, and policies, particularly within a law firm setting., • Education: Bachelor’s degree in Accounting or Finance required; Master’s degree preferred., • Minimum of three years of IOTA experience in a legal or professional services environment., • Technical Expertise: Advanced proficiency in Microsoft Excel; experience with payroll processing., • Regulatory Mastery: Strong understanding of financial compliance at all levels of government., • Analytical Acumen: Ability to perform financial audits, strategic forecasting, and risk assessments., • CPA certification preferred but not required

Job Description Manager, Finance Data Analytics Power Financial Insight. Support Strategic Decisions. Advance Innovation. At BAYADA Home Health, the FP&A team plays a critical role in driving operational excellence and supporting enterprise growth. We're seeking a Manager, Finance Data Analytics to help turn complex financial data into meaningful insights that inform planning, budgeting, and strategic decision-making. Using advanced analytics and machine learning, you will help model financial performance, identify trends, and deliver data-driven recommendations that directly impact the organization's financial health and future direction. Hybrid position (1–2 days/week in Pennsauken, NJ preferred). What You'll Do • Data Transformation & Modeling: Extract, clean, and model financial and financial driver operational data to support forecasting, scenario planning, and performance analysis., • Machine Learning Focus: Support and develop machine learning models that identify trends, predict business outcomes and enhance processes., • Decision Support: Translate complex financial data into meaningful insights that inform executive and operational decision-making., • Cross-Functional Collaboration: Partner with engineers, data scientists, and finance leaders to design analytics solutions that are scalable and repeatable., • Innovation & Experimentation: Contribute to a culture of experimentation, piloting new data approaches and staying current with emerging analytics techniques and technologies., • Experience: 2–5 years in financial analytics, FP&A, or data analytics; experience with financial modeling and business analysis required., • Technical Skills: Proficiency in Python, SQL, and visualization tools such as Tableau; experience with machine learning techniques (e.g. regression, clustering, classification) strongly preferred. Experience with cloud-based analytics platforms (e.g., Databricks, Sigma Computing) is a plus., • Data Fluency: Strong understanding of financial data structures and experience transforming raw data into usable formats for analysis., • Join a forward-looking finance team embracing digital innovation., • Collaborative Environment: Work alongside digital experts and finance leaders, in a supportive, mission-driven setting., • Help drive financial and operational excellence at a company with a vision to make it possible for millions of people worldwide to experience a better quality of life in the comfort of their own homes while building and maintaining a lasting legacy as the world's most compassionate and trusted team of home health care professionals. As an accredited, regulated, certified, and licensed home health care provider, BAYADA complies with all state/local mandates. BAYADA is celebrating 50 years of compassion, excellence, and reliability. Learn more about our 50th anniversary celebration and how you can join in here. BAYADA Home Health Care, Inc., and its associated entities and joint venture partners, are Equal Opportunity Employers. All employment decisions are made on a non-discriminatory basis without regard to sex, race, color, age, disability, pregnancy or maternity, sexual orientation, gender identity, citizenship status, military status, or any other similarly protected status in accordance with federal, state and local laws. Hence, we strongly encourage applications from people with these identities or who are members of other marginalized communities.

Job Description Seeking an experienced professional to take on the role of Fast Track Manager - Financial Services in the Newark, DE market. The ideal candidate thrives in fast-paced environments. Key requirements include excellent communication and analytical skills, along with a strong background in overseeing project documentation and risk mitigation. Duties involve managing high-speed projects, calling for adept problem-solving abilities and clear communication. Success hinges on a solid grasp of project documentation and risk management protocols. Compensation: $125,000 at plan commission Responsibilities: • Develop strategies for recruiting, training, and retaining new financial advisors within the Newark, DE area, • Foster a team-oriented culture among staff members, • Coordinate and lead sales meetings effectively, • Identify and address any potential issues in a timely manner, • Support and drive the growth of the Delaware Sales OfficeQualifications:, • Successful candidates will have a proven track record in sales management or hold a Master of Business Administration degree, • Proficiency in overseeing sales operations or a Master’s degree in Business Administration is a mandatory requirement, • Future acquisition of Securities Licenses (SIE, 6, and 63) is necessary for this position, • Consistently meeting performance targets is a prerequisite for maintaining eligibility for this roleAbout Company New York Life is among the strongest and most respected financial companies in the world. New York Life has received the highest financial strength ratings currently awarded to any U.S. life insurer by each of the four major rating companies: A.M. Best (A++), Standard & Poor’s (AA+), Moody’s Investors Service (Aaa), and Fitch (AAA)¹. For 65 consecutive years, we have led the Million Dollar Round Table with more members than any other insurance or financial institution in the world². New York Life has been recognized as one of the “World’s Most Admired Companies” by Fortune Magazine for 2019. Financial Advisors offer investment advisory services through Eagle Strategies LLC, a Registered Investment Adviser. Registered Representatives offer securities through NYLIFE Securities LLC (member FINRA/SIPC), A Licensed Insurance Agency - Equal Opportunity Employer M/F/D/V Benefits: • Health/vision/dental insurance, • 401(k) matching, • Pension plan, • Extensive training, • Business cards

Job Description The Faulkner Automotive Group is looking for an enthusiastic, self-motivated Automotive Finance and Insurance Manager to join our team at Hyundai Philadelphia! Faulkner is a place you can establish a career and grow with the organization. While automotive experience is a plus, it is not required! We provide training to all our employees and offer continued growth opportunities for those that have excellent talent, energy, and ambition to succeed. Faulkner has won a combined 60+ Best Places to Work Awards. Automotive Finance and insurance Benefits, include: • Top-tier benefits: Medical, Dental and Vision, • 401k with company match, • Paid time off & paid holidays, • Employee discounts, • Employee referral bonuses, • Annual reviews and merit increases As an F&I Manager, you will work with customers to offer vehicle financing and insurance, and explain aftermarket products and extended warranties. Customers work with the sales team prior to being referred to finance; it is important to provide the sales team with information on the finance and lease programs, as well as the benefits of the dealership’s financing and extended service programs. We are looking for a candidate with exceptional communication skills as you will be seeking out new lending institutions and maintaining good working relationships with current lenders, to secure competitive interest rates and financing programs. Accuracy is essential! An F&I Manager must process financing and leasing deals accurately and secure approval through financial sources and the proper federal, state and corporate channels. The typical schedule for an F&I Manager is Monday through Saturday with one day off during the week. F&I Managers are typically scheduled for 45-48 hours per week. Become part of the Faulkner Family and join our team! Automotive Finance and Insurance Manager Requirements • High School Diploma required. Bachelor's Degree in Finance or related field highly preferred., • 1 - 2 years experience in the automotive industry, • Ability to manage detail-oriented processes, • Excellent computer skills and very detail oriented, excellent communication skills, • Ability to achieve sales goals with high customer satisfaction ratings, • Ability to work well with customers, co-workers, and lending institutions, • Highest ethical standards, • Valid, clean driver’s license About Faulkner The Faulkner Automotive Group is a family-owned and -operated automotive group serving Central and Southeastern Pennsylvania with the best vehicles and services. Our dealership group is composed of 31 dealership locations and 23 franchises, making us one of the largest family-run dealer groups in the country. Faulkner is an Equal Opportunity Employer and a Drug Free Workplace.

Job Description Prepares monthly network payments and accruals for. Applicant is also responsible for reconciling payments and accruals while also providing financial analysis, reporting, and general support for the Program Accounting Department. Preferably is able to manage time and workload independently. Core Responsibilities: Tracks and analyzes key financial metrics and operational procedures to foster process improvements. Drives operational efficiencies and cost savings. Analyze, review, and modify large data sets using various database and querying solutions in order to be able to calculate payments and accruals, provide analytics and reporting for transactional products offered by . Participates in the development and utilization of financial models and analysis. Helps to prepare budgets and forecasts as directed by Manager. Evaluates financial risks and opportunities by creating and reviewing operational and financial metrics. Assists with the preparation of weekly, monthly, and annual financial reports. Researches variance to budget and forecast through detailed operational and financial metrics and explains results. Prepare and reviews journal entries during month and year-end processes. Consistent exercise of independent judgment and discretion in matters of significance. Regular, consistent and punctual attendance. Must be able to work nights, weekends and variable schedules as necessary. Prepare and distribute financial reports and analysis to support the monthly, quarterly and year-end financial close processes to ensure that financial statements are accurate and complete in all aspects. Prepare and analyze monthly invoices and accruals to ensure accuracy to financial statements and subscriber reporting, which includes the research, resolution and communication of any potential issues or misstatements. Assist in process improvement and standardization projects by identifying risk areas and recommendation for improvements. Review audits presented by the networks, and develop a process to streamline the efforts in the research, analysis, and tracking in this area. Perform various ad hoc projects including researching, analyzing and summarizing data/analysis requests as assigned. Other duties and responsibilities as assigned. Education Level: Bachelors Degree or Equivalent Experience Field of Study: Accounting, Finance, MIS Years Experience: Generally requires 3-5 years related experience Additional Requirements: Experience in industry and/or public accounting or similar work environment. Strong analytical skills Ability to manage work with large data sets Excellent communication skills, both written and verbal Strong knowledge of Essbase and experience with Oracle Strong knowledge of database tools (Teradata, SQL, Microsoft Visual Studio) Strong knowledge of Microsoft Office Products (Excel, Word, and Outlook)

Are you ready to join Connecticut Innovation’s vibrant community of innovators? Connecticut Innovations (“CI”) is Connecticut’s strategic venture capital arm, and we are passionate about serving our portfolio of 220+ companies across various industries, with strengths in life sciences, technology, and climate tech. Come join ___!! About Quorus Quorus is reshaping how custom, tax-managed portfolios are delivered. We partner with leading asset managers to deliver personalized, tax-optimized investment strategies to financial advisors and their clients without the operational complexity that typically makes this offering cost-prohibitive. We believe every client deserves access to personalized investment solutions. But for financial advisors, running hundreds of custom portfolios while maintaining investment integrity and tax efficiency is nearly impossible without robust technology. That’s where Quorus comes in. We’re a high-growth, venture-backed startup with a modern infrastructure purpose-built for active portfolio management at scale. Our overlay enables real-time tax and investment optimization at the individual account level. Financial advisors gain access to differentiated strategies and scale their practice without extra overhead. Asset managers get a new distribution channel for their actively managed strategies. Everyone wins. As the number of financial advisor clients we serve grows, we are looking for a talented individual to join our team. Director of Customer Success, Operations & Strategy We’re looking for a hands-on player-coach to build, scale, and own our financial advisor success infrastructure. You’ll design and operationalize the post-sale experience for financial advisors, including onboarding, education, support, reporting, and retention. You’ll partner cross-functionally with trading, product, engineering, and sales to deliver a consistently exceptional experience to every advisor. This is a ground-up, builder role for someone who wants ownership over both the advisor journey and the systems that enable it. You’ll also be a thought partner in defining how financial advisors engage with custom, tax-managed strategies and how we scale that engagement across tens of thousands of clients. What You'll Do • Own the end-to-end advisor success experience, including defining the advisor lifecycle from onboarding through expansion and renewal., • Design and execute scalable systems and workflows, • Translate advisor experience into CRM and success workflows (e.g., Airtable, Salesforce, Zapier, and our proprietary code base), • Work closely with Quorus’s asset manager partners and their go-to-market teams to develop and deploy process and collateral to support their sales efforts, • Enable and educate advisors about Quorus, and help answer questions about our platform and offering, • Create playbooks, FAQs, and toolkits to help advisors understand and communicate the value of custom, tax-managed strategies, • Build lightweight training and enablement programs to drive advisor self-sufficiency, • Partner with PM and engineering to deliver advisor-level AUM, performance, and tax value reporting, • Explore ways to increase team leverage through automation, AI-based triggers, and recommendation engines, • Work closely with portfolio management, trading, engineering, and asset manager success to ensure aligned service across stakeholders, • Serve as the voice of the advisor within Quorus product and ops discussions, • Support the Quorus executive leadership team and board of directors with various internal strategy projects and analysis What You'll Bring • 5+ years in customer success, client operations, or strategy at an asset manager, fintech, RIA aggregator, TAMP, or advisor tech platform, • Deep familiarity with the independent advisor channel, especially how the different pieces of RIA custodial platforms and technology providers operate, • Proven ability to build advisor enablement systems and journeys (onboarding, success metrics, risk scoring, renewal planning), • Comfortable working in a fast-paced, rapidly changing startup environment, • The ability to work autonomously, support multiple functions, and execute at a high level while designing for the future., • Ability to leverage a range of tools, including generative AI, to work quickly and iteratively on a wide range of projects, including product development, client service, marketing, and portfolio management, • Excellent strategic thinker and communicator with a bias for clarity, follow-through, and systems thinking, • Comfortable in ambiguity and excited to build from zero, • Ruthlessly aggressive self-starter, able to identify, prioritize, and execute to drive Quorus’s overarching goals. Bonus: • Experience with tax-managed SMAs, UMAs, or direct indexing platforms, • Series 65, or the ability to obtain the required license, shortly after starting employment, • Experience with SQL and Python, with an emphasis on data analysis libraries such as Pandas, • An advanced degree, such as an MBA, a Master's, or a Doctorate in a technical field Why Quorus • Seed-stage startup backed by institutional venture capital firms and industry leaders such as WisdomTree, • Strong culture of collaboration, autonomy, and work-life balance, • Opportunity for meaningful impact on business growth, product development, and company direction, • Meaningful equity-ownership with additional grants for impactful employees Benefits • A hybrid work schedule for most positions to promote strong, in-person collaboration and a healthy work-life balance., • Competitive pay, as well as equity for eligible positions, • Reimbursement for healthcare, dental, and vision insurance plans, • 401k savings plan, • Unlimited Paid Time Off (PTO) Important Notes • Quorus is a Registered Independent Advisor. This role will need to adhere to the Quorus employee handbook, including trade restrictions and disclosures, and Code of Ethics., • Employment is contingent on the completion of a background check, • Role is a Hybrid role with in-office presence required 2 days a week., • The role can be based in the Greater Philadelphia or Greater Harford area. The applicant will be expected to relocate to the area. Quorus is committed to providing equal employment opportunities to all applicants and employees without regard to race, color, creed, religion, sex, sexual orientation, gender identity, marital status, citizenship status, age, national origin, ancestry, disability, veteran status, or any other legally protected status, and to affirmatively seek to advance the principles of equal employment opportunity.

The Senior Financial Analyst reports to the Sports & Entertainment Director of Investments. This professional will support the new business and retention efforts of both the Sports & Entertainment Line of Business, and other sector needs through pro forma development and contract structure analysis. In addition, the professional will be responsible for other aspects of the Investments role to include ad hoc financial analysis as needed by the Sector/LOB. The individual will be expected to work closely with the regional operating teams, Global Business Services (GBS) Center, the Business Development teams and senior Finance leadership. • Supporting the development of financial pro forma models to support new and retained business proposals on an as-needed basis to include:, • Coordinating financial pro forma workup with Business Development and Regional Finance and Operations teams, • Developing financial models to assess incremental investment opportunities, • Suggesting financial proposal strategies and options for the proposal team to consider, • Providing new and lost business reporting support for corporate reporting, • Lead analytical discussion with Sector/LOB senior leadership, • Completing ?Make-Good? analysis on previously awarded business to highlight accuracy of pro forma development, and areas of needed attention moving forward, • Supporting other functional areas (such as LOB Finance and Data & Analytics team) with analytical needs., • Finance, Accounting, or Business degree, • Requires 3 years minimum experience in accounting or financial analysis, • Strong working knowledge of spreadsheet and data base software required, • Excellent oral and written communication skills, organization skills, and results driven motivation to effectively coordinate activities and accomplish goals, • Ability to handle multiple priorities from many levels of management Rooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet. At Aramark, we believe that every employee should enjoy equal employment opportunity and be free to participate in all aspects of the company. We do not discriminate on the basis of race, color, religion, national origin, age, sex, gender, pregnancy, disability, sexual orientation, gender identity, genetic information, military status, protected veteran status or other characteristics protected by applicable law. About Aramark The people of Aramark proudly serve millions of guests every day through food and facilities in 15 countries around the world. Rooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet. We believe a career should develop your talents, fuel your passions, and empower your professional growth. So, no matter what you're pursuing - a new challenge, a sense of belonging, or just a great place to work - our focus is helping you reach your full potential. Learn more about working here at ___ or connect with us on ___, ___ and ___.

We are seeking a polished, client-focused Client Relations Supervisor (Hospitality Supervisor) to support the day-to-day operations of a prominent financial advisory firm located in Philadelphia, PA. This full-time, on-site role is ideal for a hospitality-minded professional who thrives in a fast-paced, high-touch service environment and takes pride in delivering white-glove support to both clients and internal stakeholders. Key Responsibilities: Client Experience & Satisfaction • Serve as the key point of contact for clients, resolving issues promptly and professionally, • Build and strengthen client relationships with a service-first approach, • Conduct satisfaction surveys to identify service improvements and ensure a premium client experience, • Deliver cost-saving and service enhancement proposals, • Take full ownership of issue resolution and client outcomes Operational Oversight • Manage daily operations of the client service team with precision and professionalism, • Ensure service delivery meets all deadlines and compliance standards within a financial advisory setting, • Implement new best practices in staffing, service design, and technology, • Keep the site “tour ready”—organized, polished, and client-facing at all times, • Monitor project timelines and risks, and lead mitigation efforts proactively, • Generate and analyze weekly operational and performance reports, • Participate in regular leadership meetings and contribute to strategic planning Qualifications: • 2–3+ years of experience in hospitality, event planning, hotel/restaurant management, or other service-driven industries, • Proven leadership abilities and a client-first mindset, • Exceptional communication and interpersonal skills, • Polished, professional demeanor and excellent organizational habits, • Tech-savvy, with strong proficiency in Microsoft Office Suite, Google Workspace, and AV equipment, • Ability to stand and walk for extended periods in a fast-paced workplace Be the face of exceptional service at a trusted financial advisory firm. If you're ready to lead with excellence and create meaningful client experiences, we invite you to apply. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Internal candidates only: The compensation outlined is applicable for candidates who fully meet the qualifications of the role based on their education and experience. If Forrest Solutions selects an internal candidate who does not meet all requirements, the position title, structure, and compensation may be adjusted accordingly.

Senior Recruiter – Senior Associate Level - Hybrid Opportunity! Accounting & Finance – 80% Contract & 20% Direct Hire Company Overview Established in 1986, firstPRO Inc. is a specialized recruiting firm recognized as the #1 Contingent Search Firm in Philadelphia by the Philadelphia Business Journal for 2020. With over 40 recruiters based in Center City Philadelphia, firstPRO provides Accounting & Finance, Supply Chain & Engineering, and Information Technology professionals on a contract, contract-to-hire, and permanent basis. Position Overview The Senior Associate Recruiter will join a high-performance team of over 20 specialized industry professionals located in Center City, Philadelphia. Although focused on professional level contract placements, this individual will also have the unique ability to recruit on both contract and direct hire placements. Position Description • Responsible for identifying and building professional relationships with passive and active candidates for professional level accounting & finance opportunities in the Philadelphia area., • Effectively able to learn firstPRO clients, position descriptions, and specific requirements to perform in depth needs analysis to qualify candidates and manage relationships strategically for maximum short- and long-term value., • Successfully work within a high-performance team model gaining respect of team members, developing individual relationships and trust, and utilizing excellent problem solving and leadership skills., • Demonstrate a strong knowledge and/or intellectual curiosity of corporate Accounting & Finance organizational structures, position descriptions, and responsibilities to provide guidance and direction for candidates and recruiting strategy., • Develop as a subject matter industry expert on market demographics, hiring trends, corporate talent acquisition strategy, and best practices within the recruiting, staffing, and human resources industry., • Assist/advise with interviews, interview preparation, debriefs, and negotiations., • Identify, recruit, and develop relationships with both active and passive candidates using our market APS/CRM and social media tools such as bull horn, LinkedIn, specialty job boards, & professional networking practices., • Conduct monthly to quarterly performance reviews with Senior Vice Presidents and Executive Leadership in order to evaluate progress and performance., • Meet weekly activity standards and follow company internal reporting processes to promote highly effective communication and work-flow within the division., • Utilize excellent written communication skills to represent and present candidates to both external clients as well as internal stake holders. Requirements • 2 or more years of recent experience in the Staffing or Recruiting industry., • World-class communication skills both verbal and non-verbal., • Four-year degree from competitive university a plus, • A contagiously positive, self-starter attitude and desire to exceed expectations at every opportunity., • Strong desire to achieve goals and excel in a highly collaborative team environment., • Competitive by nature, career driven, with a passion to win and be paid for it. The Senior Recruiter position will offer: • Competitive base salary plus high variable compensation plan in the industry. An uncapped variable compensation package with unlimited room to grow both in responsibility and compensation., • Significant potential for rapid career development into management within firstPRO’s unique team model., • A team of high-performance professionals to help scale business and elevate individual results and production levels., • A company dedicated to providing unlimited financial support for internal resources (i.e. software & technology, subscriptions, client relationship spend; network groups, internal training, etc.), • The ability to service clients and earn commission on both direct hire and contract recruiting placements., • Full healthcare benefits as well as employee resources including company phone cell phone reimbursement, company zip car account, monthly contest & incentive bonuses, team building events, and more., • Dynamic, team orientated, fun, friendly, and professional work environment. Compensation • Base salary ranging from $55,000-$75,000 depending on experience, • Uncapped monthly commission ranging from 10% to 22% of personal GM including on both contract and direct hire placements., • Full benefits including additional incentives.

$90-120K + Bonus Hybrid - Philadelphia Area Leading Trading Systems FINTECH firm seeks entrepreneurial Client Support/ Trading Systems Integration Analyst with 2+ years SQL, and 1-2 years scripting in Java, Python or .NET, from a financial services, investment management, fintech or similar environment - to join a successful trading platform implementation company in a client services financial software implementation role (any ETL - Extract Transform Load data management experience is a plus). This is a client support focused role, working with asset managers and hedge fund clients helping them to implement front office trading software solutions, and integrate data across IaaS, SaaS platforms and Data Warehouse applications – providing technical support on issues including Transaction Processing, Data Mapping, Data and System Integration, trade and custodial data uploads. This is an excellent opportunity to join a collaborating and growing team with lots of growth and opportunity to learn, and advance your career in FinTech. Requirements: • Bachelors in Computer Science, IT, Engineering, Math, or similar is a plus, • 2+ years SQL / SQL Server experience, along with 1-2+ years coding/ scripting in either Python, Java or .NET., • Any ETL Data management / integration experience is a plus., • Some knowledge of VBScript or related data integration experience - light programming / basic scripting in either JavaScript, SQL or Python., • Some Financial Services, Capital Markets, FinTech, Investment Management or similar industry experience - ideally in a Client Services, Investment Operations, Trade Support or Data Analyst/ Database Support role., • Experience with Extract Transform Load (ETL) systems like SSIS, Informatica, or Talend, • Ability to problem solve and successfully manage client relationships, • Entrepreneurial and passionate about using software to solve problems, • Excellent communication skills *HYBRID - Philadelphia Area For immediate consideration please submit resume in Word or PDF format AN EQUAL OPPORTUNITY EMPLOYER

Required Skills & Qualifications: Bachelor's degree in Accounting, Finance, or a related field (required) Minimum 3 years of experience in a similar accounting or operations finance role Strong knowledge of general ledger, job costing, and month-end close Advanced proficiency in Microsoft Excel (for

EMR is seeking a Staff Accountant with 1–3 years of relevant experience to support general accounting functions, including journal entry preparation, reconciliations, and financial reporting. Perform day-to-day accounting tasks and assist with accounts payable functions. Generate ad hoc reports an

Required Skills & Qualifications: Bachelor's degree in Accounting, Finance, or a related field (required) Minimum 3 years of experience in a similar accounting or operations finance role Strong knowledge of general ledger, job costing, and month-end close Advanced proficiency in Microsoft Excel (for

Job DescriptionBenefits: • 401(k), • Dental insurance, • Health insurance Job Function: The function of this job is to assist the Branch Managers at all branches in various operational responsibilities in the bank-- personal banker, customer service representative, teller, and new accounts. Duties and Responsibilities: • All teller duties, including processing transactions for savings, checking, CD and loan accounts, • Presenting new and existing customers to Lakeside Bank products and account services and opening their accounts, • Order checks/debit cards/credit cards for new and existing customers, • Resolve CIP exceptions for new accounts, • Perform maintenance of all account types, • Handle incoming and outgoing wires for customers, • Primary contact for answering Bank telephones, • Creating and maintaining customer relationships and products within the core bank system and other programs.Minimum qualifications: High School diploma minimum. Previous banking experience, strong PC skills including Excel and Microsoft word. Problem solver, adapt to change and respond positively to new ideas, conditions and branch requirements. Willing to learn new skills within time frames. Respond quickly when a customer service is needed. Experienced in handling multiple tasks and difficult issues. Knowledge of bank products and systems a must. To perform this job successfully, an individual should have strong knowledge of PC skills including Microsoft Word and Excel. Knowledge, skills and abilities: • Previous banking experience, strong PC skills including Excel and Microsoft word., • Proven experience in working effectively in a team environment, • Proven ability to communicate to superiors, • Proven knowledge in bank operations and systems, • Must be a self-starter, dedicated and highly motivated to excel, • Able to function in a fast paced, high pressure environmentLakeside Bank is an Equal Opportunity/Affirmative Action Employer and is committed to providing employment opportunities to minorities, females, protected veterans and disabled individuals. Lakeside Bank does not discriminate in employment opportunities or practices on the basis of race, color, religion, sex, gender, sexual orientation, gender identity, national origin, age, genetics, disability or any other legally protected characteristic or activity.

Job Description SEEKING Store Teller Part time position available. Financial Service Center seeks - Experienced Teller. Responsibilities • English and Spanish speaking a plus, • Must know basic computer skills, • Must have your own transportation, • Saturday and Sunday shifts required

Benefits: • Company parties, • Competitive salary, • Free uniforms, • Health insurance, • Opportunity for advancement, • Paid time off Join the largest and fastest-growing sign company in Philadelphia! Signarama Philly is looking for a sharp, organized Permit & Billing Coordinator who understands the fast-paced nature of the sign industry and can keep projects moving smoothly from permit to payment. What You’ll Do: • Prepare and submit sign permit applications to city and township zoning/building departments, • Track all active permits and maintain communication with municipalities, • Coordinate with sales, project management, and install teams to ensure accurate documents and timelines, • Create and issue invoices based on completed fabrication and installations, • Follow up on outstanding payments and maintain accurate billing records, • Ensure compliance with local code requirements and landlord criteria What We’re Looking For: • Experience in the signage, construction, or permitting field preferred, • Strong administrative and follow-up skills, • Familiarity with Philadelphia and surrounding township zoning/permit processes is a big plus, • Proficient in Microsoft Excel, Outlook, and project tracking tools, • Detail-oriented, reliable, and a team player who can work across departments Why Join Signarama Philly? • Be part of the largest sign company in the region, • Competitive salary & benefits (health, dental, PTO), • Growth opportunities within a family-run, fast-growing business, • Work with major brands, franchises, and iconic local businesses Compensation: $20.00 - $25.00 per hour At Signarama, the world’s leading sign and graphics franchise, we offer you an unparalleled opportunity to develop and enhance your career within the industry. Recognized globally, we have nearly 900 locations across over 60 countries, offering limitless opportunities for professional growth. Whether you're passionate about sales, have a flair for design, excel in production, or are skilled in installation or administration, Signarama has a place for you. Our expansive network provides an exceptional environment where your skills can flourish and where you can make a significant impact. Working at Signarama means joining a family of professionals who are dedicated to innovation and quality. We take pride in our collaborative culture where creativity and efficiency are rewarded. We are on the lookout for individuals who are eager to drive their careers forward and make their mark in the signage industry. Apply today and step into a career where your work will be seen and appreciated across cities and communities worldwide. Become a part of the Signarama family—where your journey can take you anywhere! This franchise is independently owned and operated by a franchisee. Your application will go directly to the franchisee, and all hiring decisions will be made by the management of this franchise. All inquiries about employment at this franchise should be made directly to the franchise location, and not to Signarama Corporate.

The Senior Accountant is a valuable member of the Finance team.Our Finance team develops and implements strategies to enable process improvement, clarity, accountability and transparency in financial and operational reporting.The position reports to the Assistant Director, Budget and General Account

___, one of the fastest growing insurance brokerage and consulting firms in the US, is adding an Accountant to their ___ team in the Philly Metro Region. Job Summary: The Accountant will support both the Controller and Assistant Controller, focusing on financial analysis, reporting, and identifying anomalies in financial data to ensure accuracy and efficiency in financial processes. Essential Functions: • Able to work within a general ledger environment and have an understanding of financial statements., • Reconcile balance sheet accounts and analyze income statement accounts., • Develop a deep understanding of financial workstreams, including direct bill processes, vendor payables, and accounts receivable, and how they impact financial statements., • Collaborate with the Controller, Assistant Controller, and Commission Analysts to identify and resolve workflow anomalies., • Prepare financial management reports for corporate submission., • Analyze income statement and balance sheet accounts to identify inconsistencies., • Develop and maintain income statement and balance sheet trending reports., • Assist the Assistant Controller in the month-end close process., • Conduct detailed analysis of financial statements and provide insights. Competencies & Qualifications: • Knowledge of generally accepted accounting principles (GAAP) and working knowledge of accounting procedures and practices., • Ability to analyze financial transactions and understand their impact on financial statements., • Strong interpersonal, analytical, and problem-solving skills with the ability to troubleshoot complex financial issues., • Proficiency in MS Excel, with a willingness to stay up to date on advanced functions to improve efficiencies., • Experience with Applied Epic is a plus; knowledge of other broker ERP systems (AMS360, Sagitta) is beneficial., • Flexibility to accommodate deadlines related to month-end close, budgeting, and financial reporting. Education & Experience: • Bachelors degree in Accounting, Finance, or related field., • Minimum of 5 years related experience in a general accounting or analytical role., • Experience with Microsoft Office Suite, including Excel and PowerPoint. Disclaimer: While this job description is intended to be an accurate reflection of the job requirements, management reserves the right to modify, add, or remove duties from particular jobs and to assign other duties as necessary. Equal Employment Opportunity (EEO): FRP provides equal employment opportunity to qualified persons regardless of race, color, sex, religion, national origin, age, sexual orientation, gender identity, disability, veteran status, or any other classifications protected by law. Benefits: FRP offers a comprehensive range of health-related benefit options including medical, vision, and dental. We offer a 401(k) with company match, company paid life insurance, STD, LTD and a generous PTO policy starting at 18 days per year plus 10 paid holidays & 2 floating holidays!

Do you want to make an impact in your career? Do you like challenges and opportunities to grow? Do you want to be in an environment where commitment to client service and your team is key? If you answered “YES” to those questions, read on. About the Role: We are seeking an experienced and ambitious Senior Client Accountant to join our dynamic public accounting firm. The ideal candidate will have a strong background in bookkeeping and accounting, with the ability to manage multiple client accounts simultaneously. This role requires a combination of technical expertise, client relationship skills, and a willingness to travel locally for client visits. We are looking for someone who is not only skilled in the role but also eager to grow professionally and contribute to the expansion of our client services. Key Responsibilities: • Manage bookkeeping and accounting functions for a diverse portfolio of clients, • Prepare and review financial statements, including balance sheets, income statements, and cash flow statements, • Reconcile bank and credit card accounts, • Process accounts payable and accounts receivable, • Manage payroll processing and related tax filings, • Assist with month-end and year-end closing procedures, • Provide guidance on accounting software and systems to clients, • Conduct regular local client visits to review financials, provide insights, and maintain strong client relationships, • Provide clients with recommendations for process improvements, • Collaborate with internal team members and other departments as needed, • Stay current with accounting standards, tax regulations, and best practicesQualifications:, • 5+ years of experience in bookkeeping or accounting, preferably in a public accounting firm or client services environment, • Strong proficiency in accounting and payroll software (e.g., QuickBooks Online, Xero, Sage, or similar platforms), • Excellent knowledge of GAAP and financial reporting standards, • Bachelor's degree in Accounting, Finance, Business or related field, • Bookkeeping certification (e.g., Certified Bookkeeper) is a plus, • QuickBooks Online (QBO) certification is preferred for enhanced proficiency in managing client accounts efficiently, • Exceptional attention to detail and accuracy, • Strong analytical and problem-solving skills, • Excellent communication and interpersonal skills, • Ability to manage multiple clients and prioritize tasks effectively, • Willingness and ability to travel within the Greater Philadelphia area for frequent client visits, • Ambitious and motivated to grow professionally, with a desire to take on additional responsibilities and contribute to the development of our client accounting services department. (NOTE: This position is not geared towards those who are “pleasantly plateaued” in their career). Additional Requirements:, • Valid driver's license and reliable transportation for client visits, • Flexibility to occasionally work extended hours during peak periods, • Commitment to maintaining client confidentiality and professional ethicsWork schedule can be hybrid but must be local to conduct client site visits. In addition to a great base salary… here are additional benefits we offer our employees to give them an excellent total benefits package! • Fully paid medical dental and vision insurance by the firm effective first day, • Generous monetary contributions to HSA account by the firm (if enrolled in HSA plan), • Employer paid life insurance (2x salary), • Monthly cell phone stipend of $50, • 401(k) plan and 50% employer match up to 10% of salary - eligible to contribute first day of employment, • HSA, FSA, 529 plans, and Supplemental Disability plans, • Tuition, professional dues, and fees reimbursement, • Generous PTO days and paid holidays, • Casual attire and atmosphere, • Employee Assistance Program, • Looking for a place where open communication, streamlined processes and accountability matter? Look no further. We run on ___., • We offer all our employees the opportunity for extensive training and professional development coaching, team bonding, wellness and volunteer activities throughout the year.

About Athena Athena is a marketing consultancy where great ideas are activated. With a blend of strategic thinking, creative vision, and hands-on execution, we partner with organizations looking to transform their presence, reputation, and performance. For over ten years, we’ve delivered business insights, marketing strategies, and brand activations for leading organizations in industries ranging from telecommunications to major league sports. Our people make Athena, Athena. They’re what help set us apart from traditional ad agencies and consultancies. As a 2024 Philadelphia Inquirer Top Workplace, we take pride in fostering a work environment where passion meets excellence. Our people are solutions-oriented individuals who eagerly roll up their sleeves to make work that works while sharing a couple of laughs along the way. About the Position Athena is looking for a dedicated and detail-oriented Accountant to join our growing Operations Team. The ideal candidate will have a strong background in accounting, excellent analytical skills, and the ability to work collaboratively in a dynamic environment. What you'll be responsible for: • Strategic planning, directing and coordinating of accounting operational functions; inclusive of budgeting, forecasting, risk identification and offering recommendations for key stakeholder decision making., • Support regulatory reporting, frequently including tax planning and compliance., • Establish a strong rapport with clients and vendors to support service contract negotiations and maintenance of receivables and payables., • Preparing balance sheet, profit and loss statement, and other reports monthly and as requested to summarize and interpret current and projected company financial position for management., • Monthly closing duties, account analysis, and special projects inclusive of account reconciliation and banking functions., • Prepare, analyze and present monthly, quarterly and year-end financial reporting and in support of regular leadership meetings and requests., • Conduct daily accounts payable and accounts receivable functions such as management of General Ledger entries, ACH and wire transfers, client invoicing, management of billing systems, bill payment, corporate credit card program, reconciliation of expenses and disburse payments. Rigorous adherence to schedules and deadlines., • Review, research and resolve financial discrepancies., • Conduct meetings and collaborate with project leads to prepare and maintain statements of work, external invoices and schedules. Report out operational information including project performance metrics, data pulls., • Maintain and reinforce compliance and support for ISO27001 certification., • Bachelor’s degree in Accounting required (CPA or MBA a plus), • 1 -2 years minimum experience in a financial role, • Proficiency with QuickBooks Online (Plus or Advanced) required, • In-depth working knowledge of accounting systems (A/P, A/R, Billing, General Ledger), • Proficient in Microsoft Office product, • Ability to demonstrate analytical processes, identify opportunities and execute improvements utilizing logical decision-making skills, • Characteristics of high integrity, passion, and self-discipline with a strong attention to detail, • Excellent interpersonal, verbal and written communication skills, • High emotional intelligence, • Demonstrate outstanding leadership and organizational skills, • Ability to handle confidential and sensitive information, • Ability to balance attention to detail with swift execution, • Ability to handle difficult situations and respond to changing priorities, • Possess an entrepreneurial spirit and exposure to high-growth, fast-paced, and collaborative environment, • Medical/Dental benefits including of 1K Health Reimbursement Account, • Matching 401K, • Generous PTO policy Analyst --> Sr. Analyst -->Manager --> Sr. Manager --> Director --> Sr. Director --> Executive Director Oh, and our application process is open, easy, as transparent as we can make it, and painless. We need team members like you to join us! Let’s get started. Athena is an equal opportunity/affirmative action employer committed to a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regards to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status or any other basis prohibited by law. If you are an individual with a disability and need assistance in applying for a position, please contact us at 866.299.6040.

Do you want to make an impact in your career? Do you like challenges and opportunities to grow? Do you want to be in an environment where commitment to client service and your team is key? If you answered “YES” to those questions, read on. About the Role: We are seeking an experienced and ambitious Outsourced Client Accountant to join our dynamic public accounting firm. The ideal candidate will have a strong background in bookkeeping and accounting, with the ability to manage multiple client accounts simultaneously. This role requires a combination of technical expertise, client relationship skills, and a willingness to travel locally for client visits. We are looking for someone who is not only skilled in the role but also eager to grow professionally and contribute to the expansion of our client services. Key Responsibilities: • Manage bookkeeping and accounting functions for a diverse portfolio of clients, • Prepare and review financial statements, including balance sheets, income statements, and cash flow statements, • Reconcile bank and credit card accounts, • Process accounts payable and accounts receivable, • Manage payroll processing and related tax filings, • Assist with month-end and year-end closing procedures, • Provide guidance on accounting software and systems to clients, • Conduct regular local client visits to review financials, provide insights, and maintain strong client relationships, • Provide clients with recommendations for process improvements, • Collaborate with internal team members and other departments as needed, • Stay current with accounting standards, tax regulations, and best practicesQualifications:, • 5+ years of experience in bookkeeping or accounting, preferably in a public accounting firm or client services environment, • Strong proficiency in accounting and payroll software (e.g., QuickBooks Online, Xero, Sage, or similar platforms), • Excellent knowledge of GAAP and financial reporting standards, • Bachelor's degree in Accounting, Finance, Business or related field, • Bookkeeping certification (e.g., Certified Bookkeeper) is a plus, • QuickBooks Online (QBO) certification is preferred for enhanced proficiency in managing client accounts efficiently, • Exceptional attention to detail and accuracy, • Strong analytical and problem-solving skills, • Excellent communication and interpersonal skills, • Ability to manage multiple clients and prioritize tasks effectively, • Willingness and ability to travel within the Greater Philadelphia area for frequent client visits, • Ambitious and motivated to grow professionally, with a desire to take on additional responsibilities and contribute to the development of our client accounting services department. (NOTE: This position is not geared towards those who are “pleasantly plateaued” in their career). Additional Requirements:, • Valid driver's license and reliable transportation for client visits, • Flexibility to occasionally work extended hours during peak periods, • Commitment to maintaining client confidentiality and professional ethicsWork schedule can be hybrid but must be local to conduct client site visits. In addition to a great base salary… here are additional benefits we offer our employees to give them an excellent total benefits package! • Fully paid medical dental and vision insurance by the firm effective first day, • Generous monetary contributions to HSA account by the firm (if enrolled in HSA plan), • Employer paid life insurance (2x salary), • Monthly cell phone stipend of $50, • 401(k) plan and 50% employer match up to 10% of salary - eligible to contribute first day of employment, • HSA, FSA, 529 plans, and Supplemental Disability plans, • Tuition, professional dues, and fees reimbursement, • Generous PTO days and paid holidays, • Casual attire and atmosphere, • Employee Assistance Program, • Looking for a place where open communication, streamlined processes and accountability matter? Look no further. We run on ___., • We offer all our employees the opportunity for extensive training and professional development coaching, team bonding, wellness and volunteer activities throughout the year.

The FreedomPay Commerce Platform is the technology of choice for many of the largest companies across the globe in retail, hospitality, lodging, gaming, sports and entertainment, foodservice, education, healthcare and financial services. FreedomPay’s technology has been purposely built to deliver rock solid performance in the highly complex environment of global commerce. The company maintains a world-class security environment and was first to earn the coveted validation by the PCI Security Standards Council against Point-to-Point Encryption with EMV standard in North America. FreedomPay’s robust solutions across payments, security, identity and data analytics are available in-store, online and on-mobile and are supported by rapid API adoption. The award winning FreedomPay Commerce Platform operates on a single, unified technology stack across multiple continents allowing enterprises to deliver a consistent, repeatable experience on a global scale. FreedomPay is a fast paced, high growth company with a great culture with competitive benefits and compensation with a business casual atmosphere. • The Accounts Receivable Specialist is the point person for internal and external payment related inquires throughout our company., • Entering daily deposit efficiently, • Credit card processing, • Credit card reconciliation, • ACH reconciliation, • Customer account billing and payment disputes, • Calling customers to follow up on discrepancies in payment, • Support the Finance Team by investigating and resolving payment related inquires, • Other responsibilities and enterprise duties as assigned, • Experience with foreign currencies is preferred but not required., • Minimum 2 years’ experience in an Accounts Receivable Role Preferred, • Strong data entry skills, • Strong in Excel or other spreadsheet software, • Ability to Multi Task, • Attention to Detail, • Strong Analytical Skills, • Strong Communication Skills, • Strong Mathematical skills, • Experience working with NetSuite is a plus

Description OVERVIEW As a Billing Analyst on the tru Independence team, you will manage client billing, invoicing, and financial transactions to ensure accuracy, compliance and efficiency. This role involves processing fees, reconciling billing data and collaborating with clients, internal teams, and custodians. The ideal candidate has RIA or financial services experience, proficiency in Portfolio Accounting Systems (PAS), and strong analytical and communication skills. With opportunities for career growth and process improvement, this role is ideal for an independent, detail-oriented professional. This is a role for tru Independence - ESSENTIAL DUTIES AND RESPONSIBILITIES: Billing & Invoicing: · Generate and process client billing based on discretionary agreements, ensuring accuracy and adherence to timelines. · Review and verify account values, fees, and charges in accordance with client agreements. · Track outstanding fees and follow up to ensure timely collections and resolution of billing discrepancies. Client Account Management: · Assist with new client onboarding, including setting up fee schedules, invoice templates, and billing methods. · Maintain and update client billing information, ensuring accuracy in payment methods and billing preferences. Data Analysis & Reporting: · Conduct audits of client accounts and billing settings to ensure accuracy and compliance. · Reconcile fee billing data and generate reports to identify variances and process improvement opportunities. Compliance & Process Improvement · Ensure billing practices align with company policies and regulatory requirements. · Identify inefficiencies in billing workflows and collaborate with teams to enhance operational efficiency. Customer Service & Collaboration · Serve as a primary contact for client billing inquiries, ensuring prompt and professional resolution of issues. · Work closely with internal teams to maintain accurate billing data. · Assist with daily advisor requests and participate in meetings, committees, and projects as needed Requirements ESSENTIAL SKILLS and/or EXPERIENCE · 1+ years of experience with a Registered Investment Advisor (RIA) or within the financial services industry, preferably in a fee billing capacity. · Strong understanding of billing processes, financial transactions, and investment advisory services. · Proficiency in Microsoft Excel and familiarity with Portfolio Accounting Systems (PAS), including Orion, Advyzon, Tamarac, or Black Diamond. · Experience with custodian systems such as Fidelity, Schwab, Pershing, Goldman Sachs, and Raymond James. · Excellent attention to detail with strong analytical and problem-solving skills. · Knowledge of industry regulations and compliance standards. · Strong verbal and written communication skills, with the ability to interact professionally with clients and internal team members. · Ability to manage multiple tasks, meet deadlines, and work independently in a fast-paced environment. · Bachelor's degree preferred.

Description Position Summary The Intern-Staff Accountant, reporting to the Associate Controller at the Camden Coalition, collaborates closely with the organization's financial team. This role primarily focuses on managing and controlling the General Ledger accounts and business transactions of the organization. It involves applying Generally Accepted Accounting Principles (GAAP), conducting analytical work, and conducting comprehensive reviews of financial records to ensure accuracy and compliance. Requirements Essential Functions • Review and confirm alignment of expenditure coding with budgets and grant funding., • Assist with month end procedures according to published deadlines., • Assists with bank account reconciliations and analyze activity., • Follow internal controls and recommend process improvement where needed to ensure accuracy and to maintain integrity of financial data., • Participate in ad-hoc projects as requested or assigned., • Assist with customer invoicing for HIE and other contracts., • Assist with accounts receivable aging and collections., • Assist with the expense reimbursement platform and process., • Attend relevant training as necessary to maintain professional certification and/or knowledge., • Adheres to CCHP’s guidelines and ensures the appropriate handling of sensitive information., • May work non-traditional hours based on operational needs and to meet the needs of the community., • Completes special projects specific to the function of the department or as needed for the department., • Knowledge of generally accepted accounting principles (GAAP), • Knowledge of Microsoft Office products., • Ability to learn Abila MIP fund accounting software., • Excellent written and verbal communication skills., • Demonstrates critical thinking skills with an orientation towards problem solving., • Ability to adapt to a changing environment and handle multiple priorities., • Demonstrates the ability to set priorities systematically, meet deadlines consistently, and allocate time efficiently to achieve objectives., • Exhibits strong follow-up and follow-through capabilities, ensuring accuracy and precision in financial records and reports., • Works effectively with colleagues through cooperative efforts, fostering a positive and productive working environment. Experience: 0 years of accounting work experience. Knowledge of accounting principles is a must. Education: working towards Associate or Bachelor’s degree in Accounting or Finance preferred. Competencies • Communication: Demonstrates effective oral and written communication, facilitating inclusive conversations within our diverse communities (e.g., colleagues, partners, and consumers) while practicing empathetic listening., • Growth Mindset: Seeks personal and professional development opportunities; embraces change; demonstrates curiosity and eagerness to learn., • Problem Solving: Identifies challenges and formulates solutions by leveraging input and expertise from others; makes decisions effectively and responsibly., • Relationship Building: Supports colleagues as needed and views responsibilities as shared. Represents the organization among external stakeholders, influences audiences, and communicates effectively about the organization’s vision and work., • Workload Management: Breaks down tasks or projects into manageable steps and executes them effectively, adjusting as needed. Uses self-management techniques to continuously improve behavior and performance. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • While performing the duties of this job, the employee will frequently stand; walk and sit in an office environment. This position is based in Camden, NJ. The Intern Staff Accountant will be required to be present in the office at least two days per week (currently Tuesdays and Wednesdays; subject to change), and on other days as needed. This is not a full-time remote position. The work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • The noise level in the work environment is usually moderate.

Comoto Holdings is America’s largest and fastest-growing omnichannel platform in the powersports aftermarket-products industry; dedicated to advancing the experience of powersports enthusiasts across the globe. Comoto’s brands, RevZilla, Cycle Gear, J&P Cycles, REVER, and Common Tread, deliver premium products, dedicated expertise, engaging media, and passionate customer support of the powersports community, through best-in-class e-commerce and retail experiences. *This is a hybrid remote position that will require 2-3 days per week in our Philadelphia office. The Accounting & Finance Department at Comoto consists of highly motivated people who are encouraged to bring their skills and initiatives to the table. They drive efficiency and change to improve internal systems and processes through skills, development, and collaboration. We operate in a fast-paced, changing environment. This role will be part of the Accounting team and will report directly to the Senior Manager, Accounting. The Staff Accountant is responsible for assisting the accounting team in creating accurate and timely financial records for the organization. You must be someone who can work independently and be able to understand basic to moderate accounting concepts. Clear communication skills, documentation skills, accuracy, and attention to detail are key requirements. Our Next Staff Accountant Will: • Perform monthly reconciliations and ensure accuracy of assigned GL accounts., • Be responsible for activities relating to the maintenance of the general ledger, and related financial analysis and reports, in addition to assisting with the financial statements., • Apply financial concepts to financial planning and business analysis to ensure adequate controls are available to achieve the desired results., • Think creatively to solve complex accounting challenges., • Assist in any special projects that rise through the course of business., • Support various aspects of our annual audit including but not limited to interim testing, year-end testing and managing audit requests Our Next Staff Accountant Has: • 3+ years experience in accounting, • Strong knowledge of GAAP, reconciliation principles, and accounting guidance interpretation, • Excellent verbal and written communication skills, • Strong Excel skills, including complex formulas such as index-match, vlookups, and macros, • A positive attitude that likes to hustle and improve processes, • Self-starter with the ability to manage multiple tasks/responsibilities simultaneously in a fast-paced environment., • Ability to build strong working relationships to effectively navigate across the organization, • CPA or CPA Candidate, • Experience with JD Edwards and RetailPro not required, but a strong advantage, • Preferred experience in retail, ecommerce, technology, or consumer products industries, but not required. Comoto Family of Brands provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.

Overview: We’re looking for a Senior Inventory Accountant to join our Gopuff North America Accounting team. Building and maintaining a best-in-class accounting function are core to what will make Gopuff successful. This will be a key role in the Accounting organization that will provide critical analysis related to inventory and product margin reporting and will also play an integral part to our inventory accounting system implementation. This role reports to the Inventory Accounting Manager and partners with teams across the global organization. We recognize that people come from diverse backgrounds and skills and welcome all to apply. This is a hybrid position (onsite Tues-Thurs) in our Philadelphia or Miami office \n You Will: • Prepare month-end summary of inventory and COGS activity, • Participate in month-end closing activities, including preparing journal entries and account reconciliations, • Collaborate with IT and Engineering teams to ensure accurate inventory reporting within the accounting system, • Partner with operations to establish appropriate inventory controls to ensure accurate reporting, • Review and investigate the perpetual inventory; work with operations to review and adjust inventory transactions as necessary, • Establish, implement, and document new policies and internal controls related to inventory, • Partner with accounts payable, merchandising, and operations to reduce variances related to invoicing pricing and receiving information, • Prepare documentation and schedules required for audits, • Ad hoc analysis as necessary You Have: • Four-year college degree required, with an emphasis in accounting or finance and strong understanding of procure-to-pay and order-to-cash accounting processes, • 3+ years of experience in an inventory accounting role or public accounting experience auditing CPG or retail food service companies, • Strong Excel skills (index, pivot tables, lookups, power query) and experience working with large datasets, • Experience using inventory accounting and reporting systems (Oracle, NetSuite, SAP) and data tools such as SQL and BI tools is a plus, • Ability to perform multiple tasks simultaneously, work effectively in a remote team environment and meet deadlines, • Excellent judgment and creative problem-solving skills, • Strong communication skills - verbal and writing, • Excellent attention to detail and organization, • Good at working independently - proactive, self-starter \n Benefits: We want to help our employees stay safe and healthy! We offer comprehensive medical, dental, and vision insurance, optional FSAs and HSA plans, 401k, commuter benefits, supplemental employee, spouse and child life insurance to all eligible employees. : Gopuff employee discount Career growth opportunitiesInternal rewards programs Annual performance appraisal and bonus Equity program *Not applicable for contractors or temporary employees. At Gopuff, we know that life can be unpredictable. Sometimes you forget the milk at the store, run out of pet food for Fido, or just really need ice cream at 11 pm. We get it—stuff happens. But that’s where we come in, delivering all your wants and needs in just minutes. And now, we’re assembling a team of motivated people to help us drive forward that vision to bring a new age of convenience and predictability to an unpredictable world. Like what you’re hearing? Then join us on Team Blue. Gopuff is an equal employment opportunity employer, committed to an inclusive workplace where we do not discriminate on the basis of race, sex, gender, national origin, religion, sexual orientation, gender identity, marital or familial status, age, ancestry, disability, genetic information, or any other characteristic protected by applicable laws. We believe in diversity and encourage any qualified individual to apply.

The Accounts Receivable Specialist position performs various fiscal duties. This individual will assist the Accounts Receivable Manager to ensure that the AIR Department runs efficiently. The Specialist represents and supports the fiscal policy and procedures of the office, assisting with interpretation and follow up. Works with minimal instruction or supervision. Billing • Responsible for checking Unbilled Report for claims that can be coIlected prior to billing., • Maintains contact with Business Account Specialist regarding Encounter EITor Log coIections., • Prepares and processes all billing of services accurately and efficiently, on assigned billing dates., • Checks billed files against Invoice Summary in Credible software. Note any differences on Billing Cover Sheet., • Updates Billing Analysis spreadsheet on a weekly basis., • Compares CBH's accepted files report against the Billing Analysis spreadsheet to ensure all files were adjudicated., • Separates CBH rejections per programs and enters them into the Credible system within 1 week of receipt., • Enters all rejections received from other payors (i.e. MA, Medicare, BHSI, Magellan, etc.) into Credible., • Prints Denial Summary report for each program and attach to CBH or other payer's rejection sheets., • Responsible for collection efforts for all payers., • Keeps track of corrections and resubmissions of rejections using Collection Efforts Worksheet., • Prepares all 3rd party billing claims to submit new claims and rejected claims from CBH., • Filing system includes, billing files created weekly for CBH, MA, Medicare, BHSI, & Magellan. All documentation must be detailed and organized., • Correspondence file for all payors., • Separate files kept for all reports in dated order per week., • Assist with the development of Accounts Receivable Policies and Procedures. Identify process enhancements and efficiencies., • Adheres to duties and responsibilities as outlined in the Fiscal Policies and Procedures Manual., • Maintains accurate records and supporting materials for all Accounts Receivable billing for audit purposes., • Must be able to meet all deadlines that are imposed by the accounts receivable processing procedures. • Adherence to deadlines that are set by the Accounts Receivable Manager., • Timely alerts to Financial Management of problems or concerns affecting assignments., • Weekly status report - due Monday by 12:00 pm., • Performs other related duties and tasks as assigned by the Accounts Receivable Manager., • High school graduate, courses in bookkeeping and/or business practices., • Minimum of two (2) years experience in record processing, preferably in Accounts Receivable., • Data entry experience, in a Health or Business office setting, preferably with knowledge of billing processing., • Collection experience • Health Care Plan (Medical, Dental & Vision), • Retirement Plan (401k, IRA), • Life Insurance (Basic, Voluntary & AD&D), • Paid Time Off (Vacation, Sick & Public Holidays), • Family Leave (Maternity, Paternity), • Short Term & Long Term Disability

___ is North America’s leading provider of integrated entertainment, sports content, and casino gaming experiences. From casinos and racetracks to online gaming, sports betting and entertainment content, we deliver the experiences people want, how and where they want them. We’re always on the lookout for those who are passionate about creating and delivering cutting-edge online gaming and sports media products. Whether it’s through ___, Hollywood Casino, ___, or ___ media app, we’re excited to push the boundaries of what’s possible. These state-of-the-art platforms are powered by proprietary in-house technology, a key component of PENN’s omnichannel gaming and entertainment strategy. When you join PENN Entertainment’s digital team, you’ll not only work on these cutting-edge platforms through theScore and PENN Interactive, but you’ll also be part of a company that truly cares about your career growth. We’re committed to supporting you as you expand your skills and explore new opportunities. With locations throughout North America, you can build a future at PENN Entertainment wherever you are. If you want to challenge conventions in gaming, media and entertainment, we want to talk to you. About the Work We are seeking a Senior Accountant to join our finance team. You will report to the Manager, Accounting and be responsible for day-to-day accounting, financial reporting, and technical accounting activities for the sports betting, online casino, media and general and administrative areas of operations. In this role, the individual will be a key contributor in the monthly accounting close process, assist in technical accounting and financial reporting projects, and support the continuous improvement of processes and growth of each business. This is an incredible opportunity to join our organization on an exciting journey to provide the best online sports betting and casino experience in North America! About the Role • Support the accounting and reporting functions of complex monthly working papers including, but not limited to, online sports betting and online casino operations, revenue shares, and commission calculations, • Provide advice and guidance on technical accounting matters, including research of new and developing U.S. GAAP standards, and practical application to PI, • Post journal entries to record business transactions., • Prepare monthly account reconciliations to validate the completeness and accuracy of GL account balances., • Support the preparation of financial statements and related disclosures., • Coordinate requests with internal and external auditors, • Develop and maintain knowledge and understanding of rules and regulations as promulgated by, among other governing bodies, FASB generally accepted accounting principles, the Securities and Exchange Commission, the Internal Revenue Service, state departments of revenue, and state gaming commissions, • Support internal control and process improvement projects, • Maintain strict confidentiality in all departmental and company matters., • Comply with all accounting and financial reporting internal controls as required by internal policy, • Enthusiastically support, actively promote, and demonstrate superior customer service in accordance with department and company standards and programs., • Assist with other ad hoc accounting and finance projects as needed., • Other duties and responsibilities as assigned. About You • Bachelor’s Degree with specialization in accounting and/or related field; 3+ years of Accounting experience., • CPA required, • Must have the ability to understand and apply basic concepts of US GAAP, • Must have the ability to present information and respond to questions from groups of managers and employees., • Superior communication skills; both written and verbal. Communication methods used in this position include video, telephone, in-person and e-mail, • Must have the ability to calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages., • Must have the ability to interpret a variety of technical instructions in mathematical or diagram form., • Proven analytical, communication, problem-solving and decision-making skills, • Intermediate computer knowledge; MS Office., • Experience with Oracle is an asset What We Offer • Competitive compensation package., • Comprehensive Benefits package., • Fun, relaxed work environment., • Education and conference reimbursements. #LI-HYBRID Salary Range $90,000 - $105,000 USD Initial placement within the salary range is based on an individual's relevant knowledge, skills, and experience. Base salary is just one component of our competitive Total Rewards package, which includes wellness programs designed to support our team members' financial, physical, and mental well-being. Specific benefits—such as day-one medical coverage, 401(k) matching, annual performance bonus and equity package — depending on position. Paid time off is earned according to the local policy and increases with the length of employment. Click ___ to discover how we empower team members to grow, thrive, and advance in their careers. ___ Click to discover how we empower team members to grow, thrive, and advance in their careers.

💼 Grow Your Accounting Career with General Floor! 💼 Are you ready to take the next step in your accounting career with a stable, growing company? General Floor, a privately held wholesale flooring distributor with 18 locations across NJ, PA, and DE, is looking for a motivated Financial Accountant to join our team at our Bellmawr, NJ headquarters! As a Financial Accountant, you’ll play a key part in developing and maintaining our accounting principles and ensuring the accuracy and timeliness of our financial statements. You’ll work closely with our CFO and collaborate with Accounts Payable and Accounts Receivable to handle: ✔️ General ledger preparation ✔️ Financial reporting and analysis ✔️ Year-end audit preparation ✔️ Budget and forecast support This is an excellent opportunity for an ambitious accounting professional looking to grow — future advancement is available for those who excel! * Bachelor’s degree in Accounting or Finance * Hands-on accounting experience * Strong Microsoft Excel skills * Comfortable with accounting technology and systems * Excellent written and verbal communication skills * Ability to pass a thorough background screening ✨ Work-Life Balance: Enjoy your evenings and weekends — we believe in balance! 🦷 Comprehensive Benefits: Full medical, dental & vision coverage. 💸 401(k) with Company Match: Invest in your future. 🎈 Paid Time Off & Holidays: Company-paid PTO, holidays, and training. 👥 Employee Referral Bonus: Get rewarded for bringing talented people on board. 🚀 Career Development: We’re committed to helping you grow. Salary Range: $85k-100k The listed range is a guideline and does not limit consideration of candidates with exceptional qualifications. Final compensation will be determined based on candidate qualifications, internal equity, and market factors. Ready to build your career with a company that values stability, teamwork, and professional growth? 📈Apply today and join the General Floor family! Note: After applying please check your email to complete our pre-employment survey OR click on this ___ to complete. EOE/DFW. No phone calls or agencies please.

Description THE ORGANIZATION: A private nonprofit organization founded in 1973, Philadelphia Corporation for Aging (PCA) is a large agency that is part of the Area Agency on Aging (AAA) nationwide network. Founded as a result of the federal Older Americans Act, the AAAs are mandated to “facilitate the area-wide development and implementation of a comprehensive, coordinated system for providing long-term care in home and community-based settings, in a manner responsive to the needs and preferences of older individuals and their family caregivers.” PCA carries out this mission through advocacy, stewardship of public funding, planning, development and administration of programs, and service coordination. The mission of PCA is to improve the quality of life for older Philadelphians and adults with disabilities and assist them in achieving their maximum level of health, independence, and productivity. Requirements OVERVIEW: The Accounts Payable (AP) Manager plays a critical leadership role within PCA’s Fiscal Department, overseeing the integrity, accuracy, and security of all accounts payable operations. This individual is responsible for managing day-to-day disbursement processes—ACH, checks, and other payments—ensuring that vendor invoices, grant-related disbursements, and employee reimbursements are processed in a timely, accurate, and compliant manner. The AP Manager leads efforts to safeguard PCA’s financial resources by maintaining strong internal controls, verifying vendor information to prevent fraud, and managing banking relationships related to ACH processing. This role requires close collaboration with the Controller, Procurement, IT, and grant compliance teams to align payables with contract requirements, cash flow forecasts, and regulatory reporting. The ideal candidate combines strong technical knowledge of AP and disbursement practices with a high level of integrity, attention to detail, and a proactive approach to managing risk in a grant-funded nonprofit environment. Education and Experience • Bachelor’s degree in accounting, Finance, or related field required, CPA a plus., • At least 3-5 years of progressive AP experience, including in a supervisory or managerial role., • Strong knowledge of AP processes, controls, and GAAP., • Familiarity with federal and state grant compliance., • Exceptional attention to detail, organizational, and problem-solving skills., • Ability to manage multiple priorities in a fast-paced environment., • Excellent interpersonal and communication skills., • High integrity and a strong commitment to accuracy, security, and compliance., • Detail-oriented with sharp analytical skills; able to spot and resolve discrepancies quickly., • Clear and concise communicator, both written and verbal., • Self-motivated and accountable; manages multiple deadlines without close supervision., • Supports peers and staff with technical guidance in a collaborative, respectful manner., • Manage the full AP cycle, including invoice receipt, verification, coding, entry, and disbursement., • Ensure timely and accurate processing of vendor payments, employee reimbursements, and grant-related disbursements., • Oversee the AP calendar to align with monthly close, grant reporting, and cash flow needs., • Enforce and enhance internal controls and segregation of duties in the AP process., • Ensure AP procedures comply with PCA’s procurement policies, federal and state grant guidelines, and audit standards., • Oversee vendor onboarding and ongoing account maintenance, ensuring all required documentation (W-9s, ACH forms) is complete and up to date., • Independently verify vendor banking details and changes through direct contact to prevent fraud and ensure payment security., • Establish and enforce strict protocols for vendor data changes, with a strong commitment to protecting PCA from payment fraud and cyber threats, including business email compromise (BEC) and fake vendor schemes., • Collaborate with IT and Procurement teams on vendor-related risk management and fraud prevention strategies., • Manage vendor inquiries and resolve discrepancies and payment issues., • Supervise AP staff, providing day-to-day direction, coaching, and performance feedback., • Develop and maintain training resources and standard operating procedures (SOPs) for the AP function., • Monitor AP aging, prepaid expenses, and recurring payments; provide regular reports to finance leadership., • Maintain and improve AP modules within the accounting system; lead or support automation and digitization initiatives., • Support financial close processes, annual audit preparation, and fiscal year-end tasks., • Participate in cross-functional initiatives to improve financial operations and interdepartmental workflows. This is a full-time, exempt, and hybrid position in a flexible work environment with the Philadelphia Corporation for Aging at 642 N. Broad Street, Philadelphia, PA 19130. Starting Salary Range: The starting salary range for the position is $60,049.45 to $76,127.02, depending on experience. The compensation package also includes an automatic 4% employer contribution to a 403(b) retirement plan—no employee match required. Benefits: medical, prescription drug, vision, and dental coverage; flexible spending plan (health and dependent care); employee assistance program (EAP), life insurance, short- and long-term disability insurance, pre-tax commuting and parking benefits; 403(b) retirement plan with employer contributions and optional employee pre-tax contributions. Annual paid time off includes 13 holidays, 10 sick days, 2 personal days, and 3 weeks of vacation. (Note: vacation and personal days are front-loaded and are pro-rated if date of hire is not January 1st; sick days are accrued based on hours worked). All offers of employment are subject to and contingent upon satisfactory completion of background checks as determined by PCA. TO APPLY PCA has retained Dunleavy & Associates as its partner for this search. In order to be considered, please submit your resume or CV and a cover letter via the following ___. EEO/AAP STATEMENT Philadelphia Corporation for Aging provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, and any other characteristic protected by federal, state, or local laws.

Support and train junior accounting staff. Bachelor's degree in Accounting or Finance; CMA or equivalent. Proficient in accounting software (e.

Full-time Description Will perform administrative and office support activities for the Accounting Department. Generating and validating reports, creating, and maintaining Excel worksheets, posting journal entries and other transactions in the company’s accounting system, preparing documents or other related paperwork, assisting with general ledger account reconciliations, accounts payable, credit and collections and other general accounting functions. Job Summary: This position reports to the AP-Project Manager. The ideal candidate will have a working knowledge of GAAP and must be able to work in a team environment and possess excellent written and verbal communication skills. This position is responsible for certain accounting activities in the following areas: cash, accounts receivable, accounts payable, prepaid assets, inventory, and fixed assets. Additionally, this position assists in the preparation of journal entries, account analysis and reconciliations as well as maintenance of complete and accurate subledger details that support month-end close procedures. Must have basic reading, writing, and arithmetic skills. Ability to follow established procedures and instructions. Strong attention-to-detail, accuracy, problem-solving skills. Ability to accomplish tasks in a timely manner. Strong written and verbal communication skills. Strong interpersonal skills and ability to work with internal and external customers in a professional manner. Ability to adapt to change and work in a fast-paced environment. Qualifications: • Excellent attention to detail and possesses the ability to successfully multi-task in a deadline-driven environment, • Handles confidential and sensitive information and records with discretion, diligence and sound judgment, • Listens effectively, conveys information clearly and accurately and actively seeks feedback, • Well-organized, self-directed team player; prioritizes and plans work activities, uses time efficiently and develops realistic action plans, • Identifies and assists in resolving problems in a timely manner and gathers and analyzes information skillfully, • Adapts to changes in dynamic work environment, able to manage competing demands and can deal with frequent change, delays or unexpected events, • Operates with process improvement mindset to increase operational efficiency and accuracy of the accounting/finance department, • Demonstrates a high level of professionalism, discretion and sound judgment in all interactions with colleagues Responsibilities: Cash Management & Reconciliation • Reconcile daily cash transactions, including bank deposits, petty cash, electronic payments, and credit card accounts., • Monitor daily cash positions and prepare cash flow forecasts and variance analyses weekly and monthly., • Research and resolve discrepancies in cash transactions, making adjustments as needed., • Maintain and document journal entries for cash, loans, inter-company transfers, etc., • Generate cash position and performance reports, including analyses of foreign exchange exposure and any hedging activities., • Support month-end and year-end closing for cash-related GL accounts., • Coordinate with banks on deposits, wire transfers, ACH, positive pay, and fraud issues., • Manage petty cash., • Assist with external audits and comply with internal controls., • Collaborate with AP/AR, finance teams, and bank representatives to optimize cash operations., • Accident prevention – actively identify, correct and/or report safety hazards to prevent accidents., • Actively identify and pursue cost reduction and efficiency/profit improvement opportunities., • Support the ISO 9001 Quality Management System and the Sea Box Quality Policy calling for self-inspection of your work product., • Manage entries, data, and training for the company’s ERP system., • Performs other duties as assigned, • Process AP invoices: receive, validate, code, and route for approval; match invoices with POs and receipts., • Manage AP aging: generate reports, review outstanding invoices, and communicate with vendors on payment status., • Schedule and execute vendor payments via check, ACH, wire, electronic, and credit card channels; maintain front-end positive pay., • Onboard vendors: set up vendors in ERP, complete credit applications, gather W 9/NJ ST 3 forms, evaluate taxability, and issue 1099s., • Close out open purchase orders and maintain vendor master data and contracts, • Handle exceptions: resolve disputed invoices, vendor credits, statement reconciliations, and escalate issues when required., • Collaborate with procurement, operations, and shipping/receiving to ensure PO approval aligns with received goods/services., • Ad hoc / other accounting/finance/projects work as assigned Requirements Education and Experience: BS Degree in Accounting, Finance or related field, required 0-2 years of related accounting experience, required CPA Candidate / Pursuing CPA Certification, preferred Proficiency in MS Office, specifically Excel Strong attention to detail and documentation skills Ability to work in a fast-paced environment and work independently at times Salary range: $50K - $65K Why work for Sea Box? We offer benefits to our full-time employees that include: • Health Insurance, • Dental Insurance, • Vision Insurance, • Basic and Voluntary Life, • Long-Term Disability, • Flexible Spending Accounts, • Employee Assistance Program, • Paid Time Off, • Paid Holidays, Bereavement, Jury Duty, • 401(k) with company match Location: This position is onsite (non-remote) at the Company’s corporate headquarters in Cinnaminson, NJ. This position may occasionally require working overtime and/or working outside of the Company’s normal 8:30am – 5:30pm hours of operation. Salary Description $50,000 - $65,000

Inland Marine Executive Sales Underwriter. You will apply Underwriting, Sales, and Distribution Management skills to manage overall book of business to achieve profitability goals. Excellent underwriting process and compliance skills; distribution management and sales acumen.

Payrate: $35.00 - $35.00/hr. Summary: This role oversees all aspects of payroll and time/attendance systems which ensure payroll accuracy and timeliness for payroll operations adherence to compliance, controls and third- party vendors (Accenture) and various other vendors. This role is evaluated on performance with customer level performance metrics, ensuring service level agreements are in line with the Human Resources Service Delivery principles. Overseas related controls, process improvements, system upgrades, projects and year-end closing including internal and external auditors. An orientation towards problem solving, managing priorities, in depth knowledge of payroll operations and time management, exhibiting a sense of urgency are critical attributes needed in this role. Responsibilities: Serve as the Payroll operations wage and hour analyst spanning over all payroll companies within the organization. Participate in analysis, communication, testing to outsourced vendors and internal functions to deliver accurate and timely payrolls. Work with internal and external departments to identify gaps, deliver compliance, demonstrate best practices, outsourced suppliers and systems. Implement payroll process updates to drive change. Work with functional partners for testing and implementing solutions to achieve business goals. Provide support to employees and teams to improve overall customer service and effectiveness. Work with functions and outsourced vendors to support projects, initiatives, fiscal and year-end requirements. Conduct operational analysis and audits to resolve issues in a proactive and positive environment, promoting trust among the customers, while maintaining the highest level of customer service. Handle incoming and outgoing mail related to garnishments, tax notices, employee wage verifications, return checks and other payroll related documentation. Requirements: An orientation towards problem solving, managing priorities, in depth knowledge of payroll operations and time management, exhibiting a sense of urgency are critical attributes needed in this Advanced knowledge of time and attendance, garnishments, complexity within gross to net calculations, payroll taxes, general ledger and their impact on the financials. Drive and develop recommendations and managing improvement initiatives across end-to-end payroll including time and attendance, garnishments, FLSA and policy. Active role in special payroll processes which include planning, development and analysis for special payrolls (off-cycles, bonuses, long-term incentive payouts, annual merit increases). Responsible for service and customer service metrics for payroll including performance management to support operating model. Support tiered support model (Tier 2, Tier3) for payroll delivery including customer service and on-going maintenance. Subject matter expert for payroll operational issues. Ability to navigate effectively in a highly matrixed organization with multiple deadlines and projects. Interact with all levels of employees, tax agencies, outsourced vendors in an effective manner. Ability to work independently and part of a team to develop and implement solutions, after diagnosing issues serving as subject matter expert. Oversee all aspects outsourced vendor, third-party supplier groups. Advanced Payroll operational knowledge to ensure payroll accuracy, time/attendance, garnishments and tax compliance related to accountability for driving supplier’s overall performance, continuous improvements, and corporate initiatives, tax updates, set-ups, system enhancements Qualifications: CPP (Certified Payroll Professional) preferred A bachelor’s degree in accounting, Finance, or a related field is preferred. 2+ years of experience in payroll processing and administration. Advanced multi-state payroll, multi-pay cycle processing, payroll tax and accounting skills experience 2+ years payroll experience in a large, multi-state manufacturing environment preferred ADP Services preferred Workday (Payroll) experience, preferred Kronos Time/Attendance preferred Larger payroll platform experience required Proficient in Microsoft Office Excel. Ability to multi-task and manage multiple projects and work with other teams to meet deadlines Ability to remain flexible, positive and enthusiastic to change and new assignments Applicant must demonstrate: Self-motivation Detail orientation Continuous improvement/problem solving orientation Analytical/systemic thinking (understand and anticipate process upstream and downstream implications) Strong communication & collaboration (effectively work with internal and external partners) Ability to Manage 3rd parties Strong organizational skills and able to manage multiple tasks and deadlines Ability to maintain confidentiality and handle sensitive information. Pay Transparency: The typical base pay for this role across the U.S. is: $35.00 - $35.00/hr. Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education and experience and the benefits package you select. Full-time employees are eligible to select from different benefits packages. Packages may include medical, dental, and vision benefits, 10 paid days off, 401(k) plan participation, commuter benefits and life and disability insurance. For information about our collection, use, and disclosure of applicant's personal information as well as applicants' rights over their personal information, please see our Privacy Policy (). Aditi Consulting LLC uses AI technology to engage candidates during the sourcing process. AI technology is used to gather data only and does not replace human-based decision making in employment decisions. By applying for this position, you agree to Aditi’s use of AI technology, including calls from an AI Voice Recruiter.

Calling all financial professionals looking for a role 100% focused on sales! As a Regional Vice President of Sales, you will cover a territory within driving distance and manage the other parts of your business remotely. You will report to the Director of Sales who will make sure you have the train

Job Description Seeking an experienced bookkeeper specializing in property management for rental properties in Philadelphia, PA. Join a reputable company with a 40-year legacy. Key Responsibilities: • Manage finances for various commercial and residential rental properties., • Monitor property income and expenses, handle rent, late fees, and utility bills., • Process payables, including taxes, mortgage payments, and vendor invoices, using specialized software (Appfolio)., • Process receivables using specialized software (Appfolio). Looking for a detail-oriented, well-organized person. Responsibilities include managing property expenses and handling tenant payments. Provide excellent customer service to property owners and tenants by assisting with their daily needs. This position offers stability and a friendly work environment. THIS IS NOT A REMOTE JOB Compensation: $45,000 - $52,000 yearly Responsibilities: • Maintain precise financial records for Philadelphia rental properties using Appfolio., • Record daily transactions promptly and ensure compliance with laws regarding security deposits., • Process receivables and payables efficiently, posting payments and management fees monthly., • Address tenant delinquencies proactively and clarify charges and credits for tenants and landlords., • Review all accounts carefully for accuracy, manage utility bill payments as needed, and record annual real estate tax payments promptly., • Keep detailed tenant records and provide necessary reports for owners.Qualifications:, • Experience with AppFolio or similar systems, as well as proficiency in key accounting software, is essential for this position., • We appreciate strong attention to detail, excellent organizational skills, and flexibility. Candidates should have previous experience in bookkeeping, property management, management accounting, or related fields. Important skills include good time management, problem-solving, and effective communication., • Familiarity with Google Workspaces, MS Word, Excel, and property management software is beneficial., • The ability to excel in a fast-paced industry is vital., • Strong communication skills are required for interactions with residents and staff., • A friendly and professional telephone manner is also necessary. Experience in real estate is a plus.About Company We are the number one Century 21 firm in Pennsylvania, with 10 locations serving PA and NJ. We are a tech-forward company dedicated to helping our agents increase their business. If you're producing one million in sales and want to grow to three million, or you're currently producing three million and aiming to expand to five or six million, or even ten million. In that case, we are the company for you. We have the technology and the support systems in place to help you double, triple, or quadruple your income! We've done it for others, and we can do it for you. Let us help you grow!