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Job Description We are looking to add to our expanding operations team. AmpThink provides a wide range of services to the most impressive venues around the world, which calls for a wide range of skills and personalities. The ideal candidate will be comfortable working within a collaborative team of engineers and creatives alike. Theprimary focus is keeping our projects on track and organized from an operations perspective. This role's main function is to support our sales, operations and engineering teams from project kick-off to completion. This includes but is not limited to: • Procure products or services in support of our needs on or off site, • Ensure products or services are delivered on time, • Keep an active dialogue with stakeholders on the status of jobs and purchases, • Ensure all expenses are allocated to the project appropriately, • Provide reporting from our accounting system as needed, • Ensure all pertinent documents are stored appropriately, • Track project milestones to support procurement and invoicing, • Invoice for products delivered or services rendered, • Manage your own time effectively and allocate it to the appropriate project Job Requirements: • A detail oriented personality with strong problem-solving skills, • The ability to think critically, • The ability to operate in a fast-paced, collaborative, team oriented environment, • An interest in developing, refining, and implementing quality business processes, • The ability to build and maintain strong relationships inside and outside the organization, • Excellent communication and organizational skills, • Experience with Microsoft 365 The ideal candidate will possess: • A working knowledge of basic accounting functions, • Prior experience as a project coordinator is a plus, • Ensure jobs are accurately captured and tracked through each phase of engagement using the company's ERP system., • Ensure required raw materials are on-hand in time to meet committed production schedules., • Efficiently schedule work through all phases of delivery, design, procurement, fabrication, assembly, and QC., • Proactively communicate lead times and delivery dates to our customers, reviewing documents such as production schedules, work orders, and staffing to determine personnel or materials requirements to achieve production targets., • Collaborate with co-workers, vendors, and/or customers to coordinate production or shipping activities, resolve complaints, and/or eliminate delays., • Coordinate shipping and logistics with external parties and customers., • Support Internal Sales team by taking an active role in calls and/or meetings, recording meeting notes and tracking sales milestones to completion. Maintain and drive CRM use and follow up within our sales team., • Support External Clients by participating in calls and/or meetings, tracking project milestones to completion using project planning tools and provide outstanding customer service., • Track project milestones using project planning tools, maintain current invoice schedule, as well as process daily invoicing for current orders., • Reconcile inventory at project conclusion, produce job cost reports, support coordination of staging and shipping., • Proactively build and maintain a strong working knowledge of assigned accounts and strategic OEM and manufacturers products and services., • Develop in-depth knowledge and use of reseller tools, processes, and partner facing applications to build and validate technical configurations., • Proactively provide detailed quotes and order management reports to key stakeholders., • A detail oriented personality with strong problem-solving skills, • The ability to operate in a fast-paced, collaborative, team oriented environment, • An interest in developing, refining, and implementing quality business processes, • The ability to build and maintain strong relationships inside and outside the organization, • Excellent communication and organization skills, • Capability to multi-task and adjust priorities in response to change, • Experience with Microsoft Office and specifically strong Microsoft Excel skills, • Possess prior experience tracking project tasks/milestones, • Possess a Bachelor’s degree or equivalent work experience, • Possess a working knowledge of basic accounting functions including purchasing, invoicing, receiving, etc., • Possess prior experience working as an account manager, project coordinator or inside sales representative AmpThink offers benefits which include 3 weeks of paid leave per year, 8 paid holidays, health insurance (PPO) premium paid in full for employees, and a Simple IRA retirement savings plan which matches dollar for dollar up to 3% of employee's annual salary. Our AmpForce program allows employees to use 3 paid workdays to work for a charity or non-profit of their choosing. Our AmpThink gear program allows employees to select AmpThink logo gear each year. AmpThink employees also have access to optional, voluntary group benefits such as dental, life, disability, and financial planning.

Job DescriptionCompany Description Since opening our first self-storage facility in 1972, Public Storage has grown to become the largest owner and operator of self-storage facilities in the world. With thousands of locations across the U.S. and Europe, and more than 170 million net rentable square feet of real estate, we're also one of the largest landlords. We've been recognized as A Great Place to Work by the Great Place to Work Institute. And, our employees have also voted us as having Best Career Growth, ranked us in the Top 5% for Work Culture, and in the Top 10% for Diversity and Inclusion. We're a member of the S&P 500 and FT Global 500. Our common and preferred stocks trade on the New York Stock Exchange. Job Description Public Storage is seeking a hands-on and highly driven Corporate Development Manager to join the team. In conjunction with the Vice President of Investor Relations and Strategic Partnerships, the Corporate Develop Manager will work closely with key internal and external constituents to support Public Storage’s broader corporate strategies. The role will provide unique exposure across the company’s best-in-class operations, with a focus on identifying, analyzing, and managing external strategic initiatives and partnerships to help drive growth and value creation. KEY RESPONSIBILITIES • Develop deep understanding of Public Storage’s business in support of cross-functional corporate teams and strategies, • Foster collaborative and trustful relationships with internal teams, including operations, technology, asset management, and real estate acquisitions and development, • Design and execute corporate development plan, with focus on external initiatives and partnerships, • Identify, analyze, underwrite, and present business cases for new initiatives and partnerships to executive leadership team, • Foster and maintain excellent external relationships with entities including industry and non-industry participants, venture capital firms, and proptech innovators, • Track effectiveness and performance of initiatives and partnerships, identifying and remediating issues while leveraging successes, • Serve as a positive ambassador of the Public Storage brand, both internally and externallyQualifications, • Bachelor’s degree in a related field, including business, finance, or accounting, • 7+ years related experience, including corporate strategy and development, consulting, and/or investment banking, • Track record of success in enhancing corporate performance through internal and external strategic initiatives and partnerships preferred, • Strong experience in identifying, analyzing, underwriting, and developing business cases for potential opportunities preferred, • Excellent Microsoft Office skills with a focus on Excel, PowerPoint, and additional technical capabilities a positive (e.g., Tableau, SQL, Python), • Strength of character and ability to communicate with internal and external colleagues at all levels through excellent analytical, verbal, written, and broader interpersonal skills, • Highly motivated and organized with the ability to learn and work independently and collaboratively, • Strong work ethic and ability to support multiple projects in parallel and prioritize competing demands under the pressure of time-sensitive deadlines Additional Information REF3239M Workplace • One of our values pillars is to work as OneTeam and we believe that there is no replacement for in-person collaboration but understand the value of some flexibility. Public Storage teammates are expected to work in the office five days each week with the option to take up to three flexible remote days per month.

Job Description Summary: We are seeking a Manager of our OneStream Platform with an FP&A background to join our FP&A organization. This role will be responsible for administering and enhancing our OneStream platform while also partnering with Accounting, Operations, and FP&A to support forecasting, budgeting, and reporting processes. The ideal candidate bridges the gap between finance and technology, ensuring the system empowers data-driven decision-making. This individual will work closely with finance, lines of business, IT and other business stakeholders to ensure the system supports financial planning, reporting, consolidation, and analysis processes. As the primary owner of the OneStream platform, the manager will ensure the system runs efficiently, integrates with other corporate systems, and supports the company's financial objectives. Key Responsibilities: System Administration (60%) • System Configuration & Maintenance: Maintain and enhance OneStream platform functionality, including business rules, workflows, dimensions, hierarchies, cube views, dashboards, and forms., • User Access & Security: Manage role-based user access, ensuring appropriate segregation of duties and alignment with SOX and IT compliance standards., • Data Integration: Design, implement, and troubleshoot integrations between OneStream and source systems such as ERP, HCM, and data warehouses. Monitor data loads for accuracy and completeness., • System Enhancements & Upgrades: Partner with IT and vendors to test and deploy system patches, upgrades, or new modules. Provide change impact assessments and ensure minimal business disruption., • Workflow Optimization: Refine data entry, validation, and certification workflows to streamline FP&A and consolidation processes across business units and regions., • Documentation & Training: Develop and maintain process documentation, user guides, and training resources. Conduct end-user training and support sessions for Finance, Accounting, and Business users., • Collaborate with the Accounting, Operations and FP&A organizations to enhance actuals, planning, forecasting, and budgeting models within OneStream., • Partner with Finance and Business Unit leaders to translate reporting needs into OneStream solutions., • Develop financial reports and analytics that align with business requirements (e.g., variance analysis, actuals vs. budget, KPI dashboards)., • Support scenario planning, sensitivity analysis, and ad hoc financial modeling using OneStream capabilities. Education: • Bachelor’s degree in Finance, Accounting, Information Systems, Business Administration, or related field (MBA or equivalent advanced degree is a plus)., • Bachelor’s degree in Finance, Accounting, Information Systems, or related field., • 3+ years of experience in financial systems administration, with 2+ years specifically in OneStream., • Strong understanding of FP&A processes, financial modeling, and corporate planning cycles., • Hands-on experience with metadata configuration, cube builds, workflow design, and reporting in OneStream., • Proficiency in Microsoft Excel, with strong analytical and problem-solving skills., • Ability to communicate effectively with both technical and finance stakeholders., • CPA, MBA, or CFA designation (or in progress)., • Experience with ERP systems such as Microsoft D365, NetSuite, Oracle, SAP, or Workday., • Prior involvement in OneStream implementation or optimization projects. Familiarity with scripting (VB.NET, SQL) used within OneStream platform., • Exposure to data visualization tools (Power BI, Tableau) is a plus.

Job Description Description Noble 33 is a hospitality and lifestyle company with an ever-evolving lineup of unique, social dining restaurants stateside and abroad, Noble 33 leads the management and continued expansion of iconic brands Toca Madera and Casa Madera, while also developing brand new concepts such as Sparrow Italia and Meduza Mediterrania that will further expand the boundaries of high-energy fine-dining. Future targets for new locations include West Hollywood, New York, Kansas City, and Miami. The Payroll Manager will oversee and supervise the organization's payroll functions, ensuring pay is processed on time, accurately, and in compliance with government regulations. Responsibilities: • Implements, maintains, and reviews payroll processing systems to ensure timely and accurate processing of payroll transactions including salaries, benefits, garnishments, taxes, and other deductions., • Ensures accurate and timely processing of payroll updates including new hires, terminations, and changes to pay rates., • Prepares and maintains accurate records and reports of payroll transactions., • Ensures compliance with federal, state, and local payroll, wage, and hour laws and best practices., • Facilitates audits by providing records and documentation to auditors., • Identifies and recommends updates to payroll processing software, systems, and procedures., • Extensive knowledge of the payroll function including preparation, balancing, internal control, and payroll taxes., • Excellent organizational skills and attention to detail., • Strong analytical and problem-solving skills., • Strong supervisory and leadership skills., • Bachelor's degree in Accounting, Business Administration, or related field required., • Prolonged periods of sitting at a desk and working on a computer. · Medical/healthcare insurance, dental, vision; · Employee dining discount; · Paid time off; · Opportunity for advancement. Schedule: ● Monday to Friday in office | 9AM - 6PM Ability to commute: ● Plano, TX ; Reliably commute to and from office (Required)

Job Description Tax Manager|CPA About the Firm: Mid-size public accounting firm that provides comprehensive tax, advisory, and accounting services to a diverse client base. Known for its collaborative culture and commitment to professional development, the firm is seeking an experienced person to join their team in a fully remote capacity. This is an excellent opportunity for a tax professional looking to work with a firm that values work-life balance, flexibility, and career growth while working with a high-caliber client portfolio. Key Responsibilities:Lead and manage multiple tax engagements, ensuring timely and accurate filings for corporations, partnerships, and high-net-worth individuals.Provide strategic tax planning and compliance services, identifying opportunities for tax savings and risk mitigation.Review complex tax returns and research technical tax issues to ensure compliance with federal and state tax laws.Build and maintain strong client relationships, acting as a trusted advisor on tax-related matters.Mentor and develop junior tax staff, providing training and guidance.Stay current with tax law changes and advise clients accordingly.Assist in business development efforts, including identifying and cultivating new client opportunities.Qualifications:CPA or EA designation required.Bachelor's degree in Accounting, Finance, or a related field (Master’s in Taxation preferred).5+ years of public accounting experience with a strong focus on tax.Expertise in federal and state tax regulations.Experience with tax software such as CCH, ProSystem, or UltraTax.Strong analytical, problem-solving, and client management skills.Ability to work independently in a remote environment.Why Join This Firm? Flexible scheduling Competitive base salary + performance-based bonuses. Comprehensive benefits package, including health, dental, and 401(k) match. Generous PTO and paid holidays. Strong leadership team that prioritizes professional development and career growth. If you're a highly motivated individual looking for a remote opportunity with a growing public accounting firm, we'd love to hear from you! Apply today by sending your resume to or Direct Phone: 605-910-9530

Job DescriptionCompany Description Since opening our first self-storage facility in 1972, Public Storage has grown to become the largest owner and operator of self-storage facilities in the world. With thousands of locations across the U.S. and Europe, and more than 170 million net rentable square feet of real estate, we're also one of the largest landlords. We've been recognized as A Great Place to Work by the Great Place to Work Institute. And, our employees have also voted us as having Best Career Growth, ranked us in the Top 5% for Work Culture, and in the Top 10% for Diversity and Inclusion. We're a member of the S&P 500 and FT Global 500. Our common and preferred stocks trade on the New York Stock Exchange. Job Description The Indirect Tax Manager will lead and manage all aspects of indirect tax compliance and audit management for Public Storage and its related entities in 40 states across the U.S. This newly elevated managerial role includes strategic leadership of the company’s Sales Tax process outsourcing to a third-party service provider, ensuring comprehensive oversight, performance monitoring, and alignment with organizational objectives. This position reports directly to the Director, Indirect Tax. As a key leader within the tax team, the Indirect Tax Manager will direct, mentor, and support team members and collaborate closely with internal stakeholders including accounting, finance, and IT, as well as with external partners and third-party vendors. The manager is responsible for the overall integrity, accuracy, and timeliness of indirect tax compliance processes—including sales and use tax, property tax, gross receipts, business licenses, and unclaimed property—across a complex and dynamic multi-state operating environment. The Indirect Tax Manager will play a pivotal role in steering process improvements, implementing best practices, and fostering a culture of compliance, efficiency, and accountability within the tax function. Key Responsibilities • Provide strategic direction and oversight for all indirect tax compliance activities, including sales and use tax, property tax, gross receipts, business licenses, and unclaimed property for Public Storage and its related entities in 40 states., • Lead, manage, and develop the outsourced property tax team ensuring high performance and effective resource allocation., • Oversee the end-to-end outsourcing relationship for sales tax processes, including performance management, contract compliance, issue resolution, and process optimization., • Ensure accurate compilation, review, and reconciliation of sales data to prepare and file 200+ state and local tax returns monthly, either in-house or via the third-party provider., • Maintain and monitor filing schedules and deadline tracking to ensure timely and accurate payment and compliance for all entities, including third-party managed properties., • Direct communication with tax authorities, overseeing tax notice management, resolution of inquiries, and compliance with regulatory requirements., • Lead state and local indirect tax audits, appeals, amended returns, refund claims, and internal reverse audits with a focus on risk mitigation and optimal outcomes., • Conduct and supervise indirect tax research and advisory services, providing guidance to the business, customers, and vendors, and maintaining productive relationships with all stakeholders., • Identify and champion opportunities for process automation, improvement, and efficiency gains, driving the implementation of approved changes across the tax function and outsourced processes., • Monitor tax compliance for all company locations, ensuring adherence to company tax policies and the latest tax regulations., • Oversee the monthly maintenance, integration, and enhancement of Thomson Reuters OneSource Sales & Use Compliance and its connectivity with point-of-sale and SAP systems., • Review and update tax procedure manuals to reflect current practices and regulatory developments., • Lead special projects and provide strategic ad hoc analysis as requested by senior leadership.Qualifications, • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field., • 7+ years of progressive experience in a corporate tax environment, public accounting, or a similar relevant field, with at least 4 years in indirect tax compliance or related functions., • Minimum 2 years’ experience managing staff, projects, or processes, preferably in a multi-state or large enterprise context., • Proven success in managing third-party vendors or outsourced business processes, preferably in tax compliance., • Demonstrated ability to lead teams, drive process improvements, and implement automation solutions., • Advanced proficiency with Microsoft Excel, Word, and Access; expertise in advanced Excel functions (PivotTable, VLookup, Database Query, etc.) is preferred., • Experience with SAP and Thomson Reuters OneSource is highly desirable., • Strong analytical, problem-solving, and decision-making skills with a solution-oriented mindset., • Exceptional interpersonal and communication skills, with a focus on collaborative leadership and stakeholder engagement., • Ability to excel in multifaceted, dynamic, and fast-paced environments while maintaining high standards of accuracy and timeliness., • Experience with CMI certification is a plus. Additional Information Workplace REF3330Z

Job DescriptionJoin Our Team as a Financial Planning and Analysis Manager at Luminator Technology Group! About Us: Luminator Technology Group is a global leader in technology solutions that enhance intelligence, safety, and efficiency for public transit operations. With a universal portfolio of hardware and software solutions, we serve customers in over 85 countries and employ nearly 1,000 people worldwide. Our small-enterprise approach and commitment to customer success make us a unique and dynamic workplace. Position Overview: We are seeking a Financial Planning and Analysis Manager to join our growing Finance and Accounting team. This role is integral to our mission, providing strategic insights and supporting key decision-making processes through comprehensive financial analysis. If you are committed to transparency, diversity, teamwork, and excellence, this is an exciting opportunity to be part of something new within our Finance and Accounting department. Why Work at Luminator: • Collaborative Environment: Encourages creativity, personal growth, and professional development., • Competitive Compensation: Includes a generous vacation and sick leave plan, 10 paid company holidays, and 2 floating holidays., • Comprehensive Benefits: Healthcare, dental, vision, and 401k options., • Financial Planning: Lead the development, implementation, and monitoring of financial planning processes, including annual budgets, quarterly forecasts, and long-range strategic plans., • Financial Analysis: Conduct in-depth analysis of financial data, performance metrics, and operational drivers to provide insights and recommendations., • Budgeting and Forecasting: Collaborate with teams to develop and maintain budgets, forecasts, and financial models., • Strategic Planning: Provide financial insights and projections to aid in decision-making processes., • KPI Development and Monitoring: Identify relevant KPIs, establish benchmarks, and monitor performance against targets., • Risk Assessment: Identify and assess potential risks, evaluate financial impact, and propose mitigation strategies., • Reporting: Prepare and present comprehensive reports, dashboards, and presentations., • Investment Analysis: Analyze investment opportunities and assess ROI., • Regulatory Compliance: Ensure compliance with financial regulations., • Collaboration: Work cross-functionally with various departments to gather data and support decision-making., • Education: Bachelor’s degree in Finance or Accounting required; MBA preferred., • Experience: At least 3+ years in financial planning and analysis; 5-10 years in finance within manufacturing preferred., • Certifications: CPA, CFA, or CMA preferred., • Skills: Advanced financial modeling and analysis using Microsoft Excel; proficiency with Microsoft Office applications., • Analytical Abilities: Strong skills in interpreting complex financial data and providing actionable insights., • Communication: Excellent abilities to articulate financial concepts to diverse audiences., • Teamwork: Ability to work with cross-functional teams across multiple geographies., • Technical Knowledge: Experience with databases, ERP systems, and financial modeling tools., • Problem-Solving: Knowledge of problem-solving solutions in finance and accounting. Luminator Technology Group intends to provide a safe and drug-free work environment for our customers and our employees. As a condition of employment Luminator Technology Group will require a negative drug screen during the pre-employment process due to working on or with federal contracts. It is the policy of Luminator to ensure equal employment opportunity without discrimination or harassment on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, age, disability, marital status, citizenship, national origin, genetic information, or any other characteristic protected by law. Luminator prohibits any such discrimination or harassment. The above described responsibilities and requirements are a general guide for the role you are applying for and are not all inclusive of the job requirements. Luminator Technology Group does not accept staffing agency candidates for our postings. All positions posted are required to be in office unless otherwise posted. Powered by JazzHR ECTdsHVG5G

Job DescriptionCompany Description Since opening our first self-storage facility in 1972, Public Storage has grown to become the largest owner and operator of self-storage facilities in the world. With thousands of locations across the U.S. and Europe, and more than 170 million net rentable square feet of real estate, we're also one of the largest landlords. We've been recognized as A Great Place to Work by the Great Place to Work Institute. And, our employees have also voted us as having Best Career Growth, ranked us in the Top 5% for Work Culture, and in the Top 10% for Diversity and Inclusion. We're a member of the S&P 500 and FT Global 500. Our common and preferred stocks trade on the New York Stock Exchange. Job Description We are looking for a Procurement Program Manager to join our team at our corporate office in Plano, TX. We are looking for a dependable and energetic professional who takes pride in providing excellent customer service and doesn't mind wearing multiple hats. The Procurement Program Manager performs corporate, field and IT purchasing, vendor management, contract negotiation and coordinates purchasing, quoting, and bidding for goods and services in support of program operations. The Procurement Program Manager should be experienced in managing and resolving a wide range of projects. * Participates in ERP project team meetings to integrate a flexible, robust procurement module within SAP * Creates, edits, and otherwise manages workflow through carefully controlled purchasing accounts for field personnel with established vendors * Negotiates and executes contract terms and conditions with suppliers * Leads sourcing activity across all categories as required * Reviews and recommend process improvement for purchasing group * Prepares, negotiates, analyzes, and administers contracts with suppliers; should be familiar with standard contract language and applicable uses; and assists in the preparation of contract specifications * Develops positive relationships with vendors and suppliers, reviews costs, negotiates to get the lowest possible prices and resolves price disputes * Manages vendor contract items by researching lower cost items, identifying and adding newly requested items and replacing discontinued items * Makes special purchases outside of approved contract items at the direction of the Corporate Services Director, Chief Operating Officers and Divisional Managers * Manages, tracks and reports on exception purchasing * Tracks and reports on field printing volume * Performs password resets as needed * Creates and receives Purchase Orders in ServiceNow. Adds new items in ServiceNow * Provides important accounting functions by managing through SAP and ServiceNow delivery confirmations and goods received and processes supplier invoices through SAP. Qualifications * Minimum of 5 years of purchasing, sourcing, and contract experience or relevant experience * Project management experience in a plus * Excel proficiency is required. (Ability to create pivot tables and vlookups.) * Manage enterprise procurement platforms, including systems comparable to SAP, to streamline supplier onboarding, purchasing workflows, and compliance tracking. * Effective negotiation skills * Prior vendor management experience * Detail oriented, able to accurately interpret information * Excellent written and verbal communication skills * Strong interpersonal and organizational skills required Additional Information Public Storage is an equal opportunity employer and embraces diversity. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or any other protected status. All qualified candidates are encouraged to apply.

Job DescriptionCompany Description Since opening our first self-storage facility in 1972, Public Storage has grown to become the largest owner and operator of self-storage facilities in the world. With thousands of locations across the U.S. and Europe, and more than 170 million net rentable square feet of real estate, we're also one of the largest landlords. We've been recognized as A Great Place to Work by the Great Place to Work Institute. And, our employees have also voted us as having Best Career Growth, ranked us in the Top 5% for Work Culture, and in the Top 10% for Diversity and Inclusion. We're a member of the S&P 500 and FT Global 500. Our common and preferred stocks trade on the New York Stock Exchange. Job Description Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance and promote financial transparency within the organization. The Internal Auditor will be based in Plano, TX. They will plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital role in contributing to the safeguarding of our company's assets, and the oversight of our financial and business records. They will also assess risk management strategies and systems. If you possess a strong attention to detail, in-depth knowledge of business operations, and a solid understanding of financial guidelines, you could be an ideal fit. KEY RESPONSIBILITIES • Performing corporate audits and advisory reviews, including Sarbanes Oxley (SOX) testing over Business Process Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit., • Using business tools and conducting data analyses to evaluate business risk and support audit conclusions., • Directly support the growth through acquisitions strategy by conducting property site reviews during the due diligence period., • Conducting or assisting in special examinations and projects at the request of management or the Audit Committee, including matters involving conflicts of interest or irregularities., • Building and managing internal and external relationships by demonstrating professionalism, a facilitative and collaborative communication style and responsiveness to internal partners., • Interacting or consulting with multiple stakeholders in the identification of functional, organizational and procedural issues, including recommendations for improvements/efficiencies., • Working as project lead with other internal auditors on audit assignments.Qualifications, • Bachelors Degree in Finance/Business, Accounting or related discipline., • Minimum 6 years of internal audit, financial or operational experience., • Professional certification, such as CPA, CIA, CFE highly preferred. MBA a plus., • Hands on experience with internal control concepts to support performing and reporting on evaluation of various processes, areas and functions., • Previous public accounting and/or private industry experience with knowledge of operations and internal controls., • Demonstrated experience with Sarbanes-Oxley (SOX) compliance, including testing and documentation of internal controls over financial reporting (ICFR)., • Deep experience in Microsoft Office Suite products, including Excel, Powerpoint and Word. (Must possess intermediate proficiency in Excel including the ability to create and manipulate pivot tables and use functions such as VLOOKUP, XLOOKUP, and HLOOKUP for data analysis and reporting.), • Experience auditing in an ERP environment such as SAP is preferred., • Experience with automated workpaper systems (AuditBoard, Workiva, Diligent) and data analytics., • Excellent written and verbal communication skills, including the ability to effectively present complex concepts in a clear and understandable manner to stakeholders., • Strong interpersonal skills to collaborate with cross-functional teams., • Ability to work efficiently under pressure, accurately meet deadlines, present a professional demeanor and work well independently., • Requires domestic travel of 10-20% annually. Additional Information Workplace

Job Description Tax Senior/Experienced Tax Staff | Public Accounting Firm Job Type: Full-Time Department: Tax Reports to: Tax Manager/Senior Manager Job Summary: We are seeking a detail-oriented and motivated team member to join our growing tax team. The ideal candidate will assist with preparing federal, state, and local tax returns, perform tax research, and support clients and internal teams with compliance and planning. Key Responsibilities: Prepare individual, corporate, and partnership tax returns Assist with tax planning and consulting projects Maintain client relationships and respond to inquiries in a timely manner Research tax issues and summarize findings Keep up to date on current tax practices and changes in tax law Ensure accuracy and compliance in all tax filings Qualifications: Bachelor's degree in Accounting or related field (required) CPA or CPA candidate preferred Strong Excel and general computer skills Excellent analytical and communication skills Ability to manage multiple projects and deadlines Benefits: Competitive salary Health, dental, and vision insurance 401(k) with employer match Paid time off and holidays CPA exam support and continuing education Why Join This Firm? Flexible scheduling Competitive base salary + performance-based bonuses. Comprehensive benefits package, including health, dental, and 401(k) match. Generous PTO and paid holidays. Strong leadership team that prioritizes professional development and career growth. If you're a highly motivated individual looking for a remote opportunity with a growing public accounting firm, we'd love to hear from you! Apply today by sending your resume to or (2) Brian Tjepkes-Public Accounting Recruiter- | LinkedIn to learn more! Direct Phone: 605-910-9530

Job Description Are you an experienced accounting professional that thrives on problem-solving, building efficient processes, and working in a fast-paced healthcare environment? If so, we have the perfect opportunity for you! We are seeking a Senior Accountant to join our client’s accounting team. This role will play a pivotal role in integrating new acquisitions into the corporate accounting system, ensuring compliance, accuracy, and seamless transitions. Key Responsibilities: • Oversee the accounting system integration for acquisitions, including closing books and documenting processes., • Collaborate with the Billing and Revenue Cycle Management teams to reconcile monthly payments., • Perform detailed analysis of A/R ledger accounts to ensure revenue accuracy., • Review purchase agreements, work across multiple EMRs, and convert cash-based accounting to accrual accounting when needed., • Reconcile all bank statements monthly and audit various expense accounts for accuracy and timeliness., • Assist with financial statement preparation and analysis., • Work closely with the VP of Finance and Accounting Manager to address budget, audit, and investor information requests. This is an opportunity to make a meaningful impact by contributing to major transitions and growth initiatives at a reputable healthcare organization. You’ll work closely with senior leadership and develop processes that influence the company’s success. If you thrive in dynamic environments, this is the role for you! • Bachelor’s degree in Accounting or Finance is required., • 4+ years of full-cycle accounting experience is required., • Healthcare industry experience is preferred, • CPA or CPA candidacy is preferred., • Must have strong technical skills, including Great Plains, QuickBooks, and Microsoft Excel (Pivot Tables & VLOOKUP)., • Demonstrated knowledge of financial statement preparation and compliance with standard accounting concepts., • Experience converting cash-based financials to accrual accounting is a strong plus.

PROJECT MANAGER Company: HC Interiors (___) Location: Carrollton, Texas About HC Interiors HC Interiors is a leading manufacturer of window treatments, privacy curtains, and bedding products for the senior living and hospitality markets. We take pride in delivering high-quality, customized solutions to our commercial clients while fostering a culture of respect and continuous improvement. You would be joining a collaborative team where your contributions directly impact client satisfaction and company success. Position Details We are looking to immediately add a detail-oriented and highly organized Project Manager to our team. • $26.50 to $31.25 per hour (equivalent of $55K to $65K per year), depending on experience. This is a non-exempt hourly position., • Approximately 40 hours per week. Overtime paid at 1.5x regular hourly rate., • Regular business hours, Monday through Friday., • In office. No travel. Our clients are located throughout the country, so interactions with them are via email and phone. Key Responsibilities: • Manage our complex orders that are related to renovation or new construction projects in the senior living and hospitality sectors., • Serve as the primary point of contact for clients, ensuring a positive overall experience., • Maintain accurate records and proactively manage schedules to ensure projects stay on time and clients receive excellent execution., • Collaborate with team members across functions including estimating, purchasing, scheduling, manufacturing, shipping, and accounting., • Schedule and coordinate with installers in the field, occasionally (but not often) taking phone calls from them during evenings or weekends as required. Qualifications • Exceptional organizational skills and meticulous attention to detail., • Proven problem-solving and critical-thinking skills to resolve issues quickly and effectively., • Ability to work in a fast-paced manufacturing environment., • Strong time management skills to balance multiple projects simultaneously., • Excellent written and verbal communication skills with a focus on customer service., • Deadline-driven mindset to ensure projects progress smoothly., • A desire for growth and continuous improvement., • 2+ years of experience in project management, project coordination, or related responsibilities., • Industry experience in FF&E, A&D, interior design, specialty construction, or similar fields is a plus., • Window treatment experience ideal, but not required., • College degree not required., • Clean background checks and excellent references. HCI Benefits • Weekly pay, on the first Wednesday after the week in which hours were worked., • 6 paid holidays per year., • Paid Time Off: 10 days in years 1-3, 15 days in years 4-5, 20 days in years 6+., • 401(k) retirement plan. HCI will match up to 4% of pay. Eligibility begins after 2 months., • Short-term disability insurance., • $25,000 of life insurance., • If you choose to participate in our health insurance program, 70% of your BlueCross BlueShield health insurance premiums will be paid by HCI. HCI does not contribute to premiums for employee family members. Eligibility begins the 1st day of the month following 30 days of employment. Additionally, we’re looking for someone who shares our Core Focus of ‘Making Things Better’ and lives our Core Values… • Cares for our customers., • Contributes to a positive and respectful environment., • Eagerly learns and teaches.

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Health insurance, • Paid time off DUTIES AND RESPONSIBILITIES: Interact with management, suppliers and technicians and provide outstanding support that includes but is not limited to: • Coordinate deliveries to and from job sites, customers, and suppliers., • Verify counts and prices on shipments, • Oversees update pricing as items are placed in inventory., • Supervise loading and unloading of trucks and take proactive measures to protect against warehouse losses., • Maintain stock control systems and plan future capacity requirements., • Ensure incoming supplier packers to invoices are matched and submitted to the Accounting department daily., • Assist in product and material research for technicians; determine price and availability., • Ensure materials are pulled for vehicle restock and received items are placed in warehouse inventory., • Track and update all material and equipment in job holding area., • Oversee inventory cycle counting and ensure that bins, prices and inventory lists are updated and maintained., • Ensure warehouse is secure at all times and that vehicles, warehouse, and grounds are in safe working condition., • Conduct regularly scheduled safety inspections of jobsites and equipment at the warehouse, including fleet and vehicles and report any safety violations to the Director of Safety., • Oversee the planned maintenance of vehicles, machinery, and equipment., • Participate in ALL company sponsored training classes. EDUCATION REQUIREMENTS: High school diploma or general education degree (GED). PHYSICAL REQUIREMENTS: • Capability of lifting 75 pounds., • Capability to carry items weighing 75 pounds., • Ability to stand, walk, and climb., • Ability to continually bend, kneel, stoop, stretch, climb, twist, and reach., • Natural or corrected vision to see and focus for close, distance, peripheral vision with normal depth perception.WORK EXPERIENCE & KNOWLEDGE:, • At least two or more years shipping and receiving experience., • A working knowledge of plumbing and familiarization with associated parts., • Knowledge of inventory/warehouse management and distribution software., • Experience working with contractors and vendors., • Excellent verbal and written communication skills as well as excellent interpersonal skills., • Must have computer experience with Microsoft Office, Excel, PowerPoint, Outlook and Access., • Experience operating warehouse equipment including forklifts., • Valid drivers license and a clean driving record., • Ability to work in both climate controlled and outside environments, • Warehouse environment., • Frequent bending, stooping, kneeling, stretching, climbing, twisting, and reaching. SUPERVISION: None

LiquidAgents Healthcare, a fast-growing, healthcare staffing firm, seeks a Staff Accountant. This position is responsible for preparing journal entries, auditing Vendor Management System (VMS) fee invoices and preparing monthly usage reports, reconciling bank statements, analyzing general ledger accounts, assisting with the month end close, full-cycle bookkeeping for a small subsidiary, and other responsibilities as needed. The ideal candidate will have a positive attitude, be self-motivated, hardworking, detail-oriented, and possess strong accounting skills. Job Duties • Utilize computerized accounting software programs (Access, Excel, Word, and Oracle NetSuite) to perform duties and responsibilities., • Operate office equipment including computer, copiers, scanners, fax machines and 10-key calculator., • Read, use and be familiar with computerized accounting systems manuals and procedures, maintain and update procedural manuals as needed., • Organize and maintain timely financial records and retention files for required period of time., • Work with management and multiple departments within the Company Accounting Duties • Audit VMS fee invoices against billings and cash receipts each month, • Prepare monthly usage reports for those VMS requiring self-assessment of fees, • Reconcile monthly banks statements and corporate credit cards, • Prepare journal entries for payroll, benefits, fixed assets, and monthly expense accruals, • Analyze general ledger accounts for A/P coding errors, • Full-Cycle bookkeeping for small subsidiary company, • Record Credit Card Transactions & Reconcile Credit Card Statements, • Post ACH and Debit Payments made to vendors, • Assist Accounts Payable with year-end 1099 review and reporting, • Maintain and create standard reporting for management review, • Assist Accounting Manager with month end close and financial statement preparation, • Assist in the preparation of schedules as needed for annual audit and tax returns, • Other duties as assigned by the Accounting Manager Requirements This position requires a detail oriented with determination, fortitude, commitment, and the following qualifications: • Bachelor’s degree in accounting and 2 years relevant experience, • Proficiency in Excel functions such as VLOOKUP and PivotTables is required., • Computer skills: Microsoft Excel, Word, Access, & Outlook, NetSuite a plus, • Ability to prioritize while paying great attention to detail, highly organized, multi-task and respond to change in a fast paced environment, • Critical thinking, analytical and negotiating skills, • Strong oral and written communication skills with attention to detail We recognize the value of this role in our overall success. In exchange for your skills and efforts, we offer an outstanding compensation and benefits package, and a unique company environment that encourages individual input and creativity. Working for LiquidAgents Healthcare means flexibility, loyalty, teamwork and exposure to new ways of doing business. We want the best and we strive to keep the best. What sets us apart: Certified by The Joint Commission’s Gold Seal of Approval, LiquidAgents provides staffing solutions for the healthcare industry. Our people use proven identification and selection methods to recruit healthcare talent, including nurses and allied health professionals, and place them in public and private facilities looking to secure traveling and direct-hire healthcare personnel. Recognized as an Inc. 500 fastest-growing company and employee-voted as a “Best Place to Work” for more than decade, LiquidAgents is a trusted name in healthcare staffing.

A minimum of 7 years of accounting experience, with public accounting experience. This position will also assist in technical accounting assessments and providing technical accounting guidance support on a variety of complex transactions. This role will include drafting technical accounting white pa

Neiman Marcus Group is a relationship business that leads with love in everything we dofor our customers associates brand partners and communities. Our legacy of innovation and our culture of Belonging guide our roadmap for Revolutionizing Luxury Experiences. As a Seasonal Operations Associate you will work to enhance our client experience with our operations team during our most magical time of year. Reporting to an Operations Manager the team Makes Life Extraordinary by leading with a people first mentality and ensuring exceptional execution of assignments. • Unload and sort inbound merchandise and prepare the merchandise for the selling floor, • Prepare outbound merchandise to be shipped to a client another store or the distribution center, • Complete daily inventory control operations, • Execute merchandise price changes as needed, • Ensure all safety procedures are followed on the receiving dock and in all other work areas, • Minimum 1 year of experience in an operations or warehouse role(s), • Familiar with and able to use retail and mobile technologies, • Requires standing bending climbing stairs and lifting and carrying up to 35 pounds, • Must be willing to work a flexible schedule based on business needs which will include nights weekends and holidays, • Financial Solutions including Credit Union membership, • NMG Associates Core Discount of 30% with multiple in-store opportunities for an additional 30% off across select brands, • NMG Discount Marketplace featuring 1000s of products and services with over $5000 in saving Our legacy of innovation and culture of Belonging guide our roadmap for Revolutionizing Luxury Experiences. As a female-founded female-majority organization that outpaces the U.S. population in racial and ethnic diversity our people are at the heart of our progress and we take great care to protect and empower them. We are committed to equal employment opportunity regardless of race color religion sex pregnancy sexual orientation gender identity and/or expression marital status age national origin disability genetic information veteran status or any other status protected by federal state or local law. We are committed to providing reasonable accommodations during our Talent Acquisition process. If you have a disability and need assistance or an accommodation please email us at Required Experience: IC Key Skills Business,Information Management,Accounting,Corporate Risk Management,Faculty,Jms Employment Type : Temp Experience: years Vacancy: 1

Job Description Kickstart Your Career with American Communities! Are you ready to grow, challenge yourself, and build a rewarding career in real estate? Join us as a Property Services Associate and become part of our dynamic Management Training Program at American Communities. Whether you're just starting out or making a career pivot, we're looking for driven individuals eager to take on responsibility and make a meaningful impact. Program Start Date: September 22, 2025 This 90-day, hands-on training program gives you the opportunity to experience all aspects of property management—from leasing and operations to accounting and marketing. You'll work alongside experienced professionals, tackle real challenges, and build the skills needed to thrive in the real estate industry. Who Should Apply? * Self-motivated individuals who take initiative and find solutions * Reliable professionals who are punctual, prepared, and focused * Winners who thrive in a fast-paced environment and manage pressure with professionalism * Adaptable talent who are comfortable with travel and have reliable transportation throughout the program between Dallas, Houston, and Abilene What Can You Expect? * First 30 Days: Immersive, hands-on training at our Plano, TX corporate office. * Full-time Schedule: You’ll work approximately 40 hours per week, including weekends. Your schedule will align with the office hours of our apartment communities: * Monday–Friday: 9:00 AM – 6:00 PM * Saturday: 10:00 AM – 5:00 PM * Sunday: 12:00 PM – 5:00 PM * (Specific days and hours may vary based on business needs; your manager will notify you in advance.) * Leadership Exposure: Learn directly from top professionals in the industry. * Competitive Environment: Perfect for individuals ready to push their limits and embrace growth. What Comes Next? After completing the 90-day program, participants will have the opportunity to interview with our leadership panel to be considered for a full-time position as an Operator I. This is a continued rotational role designed to expand your experience across multiple departments. Our goal is to develop multifaceted professionals who understand how each part of our business fits together. As an Operator I, you’ll continue rotating through different areas of property management to gain cross-functional expertise. From there, you may progress into advanced operator roles or transition into a specialized function, depending on your strengths and business needs. Why Choose Our Management Training Program? * Structured Career Path: A clear opportunity to advance into full-time roles after successful training and leadership review. * Cross-Functional Development: Become well-versed in how all areas of the business operate before specializing. * Travel Support: Housing provided during the first 30 days (for Houston and Abilene participants), plus a daily per diem for meals and gas. #NowHiring #RealEstateCareers #ManagementTraining #LeadershipDevelopment #AmericanCommunities #LIST1 Full-time Schedule: You’ll work approximately 40 hours per week, including weekends. Your schedule will align with the office hours of our apartment communities: Monday–Friday: 9:00 AM – 6:00 PM Saturday: 10:00 AM – 5:00 PM Sunday: 12:00 PM – 5:00 PM (Specific days and hours may vary based on business needs; your manager will notify you in advance.)

Prepare/review quarterly and annual tax provision components, including book-tax differences and tax footnote disclosures. As Direct Tax Manager, you will play a critical role in driving income tax compliance, accounting and reporting, forecasting, strategy, and analysis, and managing a professional

Oversee daily accounting activities, including accounts payable, receivable, payroll, and ledger oversight Prepare and review monthly financial summaries, assist in budget planning Support compliance efforts related to internal policies, tax filings, and audits Maintain accurate records for inven

The hands-on Accounting Manager will own the day-to-day accounting and monthly closing process for the Corporate entity. Accounting Manager - Carrollton, TX. In addition, this role will provide counsel and guidance and review to six plant locations (with Plant Controllers), provide guidance on regar

Audit Manager / Senior Audit Manager CPA (Public Accounting). We are a Seeking Senior Audit Manager with at least 5 years of Public Accounting experience. Working with Audit Staff, Seniors, Managers and Partners to ensure timely completion of projects.

Open positions may span a range of departments, including Loan and Lease Accounting, Insurance Accounting, Treasury Accounting, Financial Reporting, or others. Toyota's TMCC Accounting Department has multiple Accounting Manager/Consultant positions open. Serve as the SME in technical accounting, bus

Manage Settlements Accountant team of six, along with client account reconciliations on settlement workups, client and credit card expenses; maintain client accounts and reconciliations; approve all payments for the team; help resolved stale checks. As the Client Accounting Manager, you will be supp

Develop and implement global and scalable accounting and tax reporting processes for our US and international legal entities. Maintain accounting policies and procedures. Deep understanding of US GAAP and the ability to prepare relevant technical accounting memos.

Ready to be a Titan? ServiceTitan has ambitions to become the "Operating System of the Trades".We spend every day trying to deliver the best experience possible to the hard working professionals of the Trades (HVAC, Plumbing, Electrical, etc.We are looking for a Product Manager with the 10x impact m

Working cross-functionally as the project manager and point of contact with other teams, including accounting, legal, compliance, systems, data science, IT, and other parts of Treasury to develop requirements, platforms, databases and capabilities for hedge accounting purposes. Specialized knowledge

Job DescriptionBenefits: • Employee discounts, • Flexible schedule Accountabilities/Duties: • Prioritizes the guest experience, models superior guest engagement and fosters a positive work environment., • Partners with the Bakery Manager in leading all aspects of the guest experience, cake production, brand and merchandise presentation, work environment, P&L management, and inventory control., • Supports the Bakery Manager in recruiting, selecting and training team members, directing daily work responsibilities, and providing performance feedback and coaching., • Ensures NbC product, service, bakery environment, and visual merchandising standards are consistently upheld and that all bakery operations adhere to food and health safety standards and NbC policies and procedures., • Assists the Bakery Manager in executing operational and administrative responsibilities, which may include cake production plans, productivity goal setting, team scheduling, supply ordering, sales and labor reporting, basic accounting and expense control procedures, and payroll processing., • Co-manages special-order fulfillment via web and email for individual guests and corporate accounts as well as large, complex orders and deliveries., • Co-facilitates the opening and closing of the bakery, including cash-drawer balancing and bank deposits., • Contributes to marketing strategy execution in the local community by helping to coordinate and participating in special, brand-building events., • Maintains hands-on knowledge of all bakery roles and steps in regularly to perform various responsibilities as business needs dictate. Core Values and Leadership Competencies: • Servants Heart, • Goes above and beyond to support and develop the team and create a superior guest experience., • Keeps the good of the team and guests ahead of personal interests or gain., • Leads by example and displays humility and empathy for others., • Spirit of a Champion, • Demonstrates an intense drive, a commitment to excellence and a passion to succeed., • Seizes 100% ownership of responsibilities, with zero excuses for issues within direct control., • Operates with a sense of urgency, exercises sound judgment and seeks feedback to improve performance., • Genuine Connections, • Projects warmth, enthusiasm, and optimism that attracts and energizes others., • Builds positive, productive relationships and communicates often and openly., • Serves as a strong Cake Celebrity/Brand Ambassador in the local community. Knowledge, Skills, and Abilities: • Demonstrates an unwavering guest focus and strong interpersonal skills, with the ability to engage, empower and motivate a team and communicate effectively in both oral and written form., • Has the ability to delegate tasks, communicate clear expectations, direct others work and manage performance., • Is highly organized and resourceful, can balance multiple priorities and demonstrates strong follow-up skills., • Possesses strong problem-solving skills, with the ability to accurately assess situations and identify issues, develop possible solutions and take the appropriate courses of action., • Demonstrates strong learning agility, with a passion to grow and excel. Education, Certifications and Work Experience Requirements: • High school diploma or GED; post-secondary education is a plus., • 1-3 years of guest-facing experience in a retail, restaurant or food service environment, preferably in a lead role with progressive managerial responsibilities., • Demonstrated success creating a superior guest experience and coaching others to do the same, training new team members, directing the work of others, and achieving productivity goals., • Basic proficiency in Microsoft Word, Excel and Outlook, with comfort in learning new technologies. Work Availability: Must have the flexibility to work various shifts, including early mornings, evenings, weekends and holidays, based on changing business demands.

Job DescriptionDescription: Shift Manager (Line Coach) - Zalat Pizza Location: Richardson, TX Job Type: Full Time or Part Time, Full Time Preferable About Us: Zalat Pizza is Texas’ fastest growing funky pizzeria, and we’re actively hiring both inexperienced and experienced Pizza Makers. If you consider yourself kitchen savvy with solid communication skills, we want to work with you! Zalat Pizza is on a romantic mission to become a national multi-unit pizzeria with handmade products at mass volume. Best known for serving specialty pizzas with unique flavor combinations, Zalat has become a late-night staple across DFW. We have three primary goals – 1 is to make perfect tasting pizzas, 2 is to make customers for life, and 3 is to make our front-line pizza Zealots wealthy with stock options. A day in the life of a pizza Zealot: • Channel your inner artist to create pizzas that not only taste amazing but look spectacular., • Ensure every pizza that leaves the oven is up to our high standards of deliciousness., • Maintain quality standards and consistency of food by complying with sanitation standards and ongoing training & development., • Spread the pizza love by ensuring every customer has a memorable and delicious experience., • Lift up to 25lbs repeatedly, stand for extended periods of time, and work quickly and calmly around hot ovens. Shift Lead Specifications: • Must understand company policies and procedures and ensure that you team follows them., • Lead shift opening and closing procedures to maintain facilities and equipment to the highest standards., • Manage cook line to drive the highest levels of safety, cleanliness, quality, and speed., • Exhibit strong communication skills., • Learn operation support functions including purchasing, receiving, accounting processes, and inventory. Perks & Benefits: • Health, Vision, Dental & Life Insurance that doesn’t cost an arm and a leg., • 401k Plan with Company Match, • Employee Meal Discounts, • Online and Hands-on Training, • Stock Options (yes! Stock options for folks on the front lines of pizza making! We’re like, the opposite of Jeff Bezos), • Career advancement opportunities in new cities as we continue to grow., • Closed on Thanksgiving, Christmas Eve & Christmas Day., • Free Z tattoo after 1 year, • Zalat Call Sign Initiative*Requirements:, • Food Handler’s certification is required. If you do not have one, we will pay for you to get one., • Part time or full time, weekend, and nighttime availability - we’re open super-duper late., • Successful completion of a mandatory background check. What We’re Looking For: • BYOB – Be Your Original Badass: We want your most authentic, badass self every single day!, • Dedication to serve only the best quality pizzas., • 1 year+ experience in pizza making, supervising a team, or a similar role., • Friendly, outgoing, and ready to make every customer’s day a little better with a delicious slice of pizza. *After 90 days, you get to choose your own unique work identity; we call this your Zalat Call Sign. Who do you want to be? If you’re looking for a job where you finally feel like you belong, join our badass crew of committed and open-minded Pizza Zealots and redefine yourself. Your Zalat Call Sign will be used as your email address and network display name. Zalat Pizza is an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, ancestry, national origin, religion, creed, age (over 40), disability (mental and physical), sex, gender identity, sexual orientation, gender expression, medical condition, genetic information, marital, military, and veteran status. Our company will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable laws. Responsibilities and tasks outlined here are not exhaustive and may change as determined by the needs of the company

Job DescriptionWE WANT YOUR VOICE AT OUR TABLE. Culture, Talent, Marketplace - These principles are Papa Johns strength and competitive advantage. Were all about creating an inclusive culture that reflects the expansive nature of our brand and encourages team members from all backgrounds and experiences to be the best they can be. Compensation and Benefits: EVERYONE BELONGS • Competitive compensation we aim to recognize your dedication and hard work., • Complimentary meals while on duty Better Ingredients. Better Pizza!, • Instant Pay Card / Earned Wage Access Requirements: • Minimum of 2 years experience in the Quick Service Restaurant (QSR) industry is required., • High School Diploma/GED, preferred., • Basic accounting including; cash management skills, invoice reconciliation, debit/credit review, and financial statement analysis., • Strong knowledge of team leadership., • Familiarity with positive conflict resolution., • Exceptional written and verbal communication skills., • Able to withstand comfortably the physical demands a restaurant environment holds.We are an Equal Opportunity Employer.

Job Description Summary: Beal Bank USA is seeking a detail oriented and experienced Loan Accountant with expertise in SBO,net and a strong background in banking and financial services. The successful candidate will be responsible for loan accounting operations, including allowance for credit losses, reconciliation, reporting and compliance with regulatory requirements. This individual will also support model risk management activities and utilize Abrigo for allowance and credit risk analysis. This position is based onsite at our Plano. TX headquarters. Essential Job Duties & Responsibilities (include but not limited to): • Maintain and reconcile loan accounting records within SBO.net, • Prepare monthly, quarterly and annual loan accounting reports in compliance with GAAP, regulatory requirements and internal policies, • Manage the credit loss allowance process, including CECL modeling, data validation and reporting, • Utilize Abrigo to perform credit loss forecasting, allowance calculations and stress testing, • Support the implementation and monitoring of model risk management frameworks for loan and allowance models, • Collaborate with Finance, Risk and Audit teams to ensure accuracy, compliance and operational efficiency, • Assist in regulatory examinations, external audits and internal reviews related to loan accounting and allowance processes, • Identify opportunities for process improvement in loan accounting, reporting and systems utilization, • Bachelor's degree in Accounting, Finance or related field; CPA or advanced certification preferred, • Minimum of three to five years of experience in banking or financial services with a focus on loan accounting, • Proficiency with SBO.net and familiarity with core banking systems, • Experience with loan loss allowance methodologies (ALLL, CECL) and related regulatory standards, • Hands on experience with Abrigo for credit loss allowance and risk modeling, • Understanding of model risk management frameworks and regulatory expectation, • Strong analytical, organization and problem solving skills, • Medical, dental and vision coverage, • 401K with company match, • 10 paid holidays, • Accrue up to 17 vacation/sick days per year in your first year on a pro rata basis, • Applicant may be eligible for annual discretionary bonus No relocation assistance provided. If you are looking to be a part of a winning team and meet the above requirements, we look forward to hearing from you. Beal Bank, Beal Bank USA, and their affiliates are Equal Opportunity Employers. Beal Bank, Beal Bank USA, and their affiliates do not discriminate against any candidate or employee on the basis of race, national origin, color, genetics, sex, marital status, sexual orientation, gender identity, age, disability, pregnancy, religion or religious affiliation, veteran or service member status, or any other characteristic protected by federal, state or local laws. All applicants have rights under federal employment laws. To view your rights and government notices on the Family Medical Leave Act (FMLA), the Equal Employment Opportunity (EEO) and the Employee Polygraph Projection Act (EPPA), please see the following Department of Labor links: FMLA EEO EPPA Notice to California Residents: Beal Bank, Beal Bank USA, Beal Service Corporation, Beal Nevada Service Corporation, CLMG Corp., and CSG Investments, Inc. may collect personal information about you as part of the job application or employment process. Please see the California Privacy Rights Act Policies at CPRA Policy, CPRA Policy | CLMG Corp, CPRA | CSG Investments CPRA Policy | for details.

Job DescriptionWe are looking for an experienced Senior Accountant to join our team in Galrand, Texas. In this role, you will oversee key financial operations, ensuring accuracy, compliance, and efficiency in all accounting processes. This position offers an opportunity to contribute to strategic decision-making and enhance the financial health of the organization. Responsibilities: • Prepare detailed monthly financial reports to support executive decision-making and ensure timely and accurate reporting., • Lead the development of financial forecasts and annual budgets in alignment with organizational goals., • Manage and optimize accounting systems to ensure scalability and operational efficiency., • Identify inefficiencies in accounting processes and implement best practices to enhance workflows., • Collaborate with the Operations Territory Manager to ensure accurate job costing and review work-in-progress reports., • Oversee accounts receivable functions, including invoicing, collections, and reporting., • Conduct inventory monitoring and reconciliations to maintain general ledger accuracy., • Manage the general ledger by maintaining the chart of accounts and supervising the month-end close process., • Develop and refine accounting procedures and controls to align with parent company standards and acquired business practices., • Assist in implementing controls for accurate tracking of project costs, including materials, labor, subcontractors, and overhead.• Bachelor’s degree in Accounting, Finance, or a related field., • At least 5 years of hands-on experience in accounting roles., • Strong knowledge of U.S. accounting standards, financial reporting, and budget forecasting., • Proficiency with accounting software and systems, including QuickBooks and Microsoft Excel., • Proven ability to lead process improvements and manage diverse accounting functions., • Excellent analytical, organizational, and communication skills., • Ability to work on-site in Galrand, Texas., • Preferred qualifications include certifications in accounting and experience with job costing or cross-border accounting practices.

Job Description Position Title: DINING SERVICES DIRECTOR-PLANO, TX Salary: $100,000/annually As the leader in business and industry dining, Eurest is the company to join if you want a rewarding career packed with limitless opportunities. We feed the employees of the nation's largest and most-prestigious companies -- in every state and across all industries. As a member of Eurest's leadership and professional support team, you will help our 16,000 chefs, and in-unit associates excel as they deliver world-class meals in corporate cafes and executive dining rooms with on-site catering through vending innovations and more. Our company is innovative, high performing and fast growing. Our teammates are enthusiastic, committed to quality and thrive on consistently delivering unparalleled results. And did we mention we work with exciting companies and at interesting locations? Come grow your career with Eurest. Job Summary The Director of Dining Services is an exciting opportunity for an energetic, entrepreneurial manager who is constantly seeking a better way to conduct business. This key leadership position is directly responsible for the successful operation of Dining Services. The Director ensures client, customer service/satisfaction with efficient cost effective management that both meets and exceeds stated expectations. They are responsible for all foodservice-related activities; including care (retail, cafeteria, catering etc), quality improvement, sanitation, infection control, and all client-related activities. Key Responsibilities: • Manages salaried managers and hourly associates in the Food Service Department, • Oversees the overall direction, coordination, and evaluation of the account, • Interviews, hires, and trains associates; plans, assigns, and directs work; appraises performance; rewards and disciplines associates; addresses complaints and resolves problems, • Prepares and manages annual budget, • Utilize company systems for completion of required daily/weekly/monthly reports such as inventory, cash reports, production records, payroll/time-keeping, etc., • Oversees and participates in the preparation and service of food and beverage items in adherence to company food standards for preparation, presentation, sanitation and safety (meeting HACCP and OSHA guidelines) and portion control, • Other duties as assigned Preferred Qualifications: • B.S. Degree in Food Services Technology/Management or related field; or A.A. Degree plus four years of directly related experience preferred, • Five to seven years of direct foodservice operational management experience with inventory and purchasing knowledge and control, • Strong knowledge of food and catering trends with a focus on quality, production, sanitation, food cost controls, and presentation, • Previous P&L accountability or contract-managed service experience is desirable, • Strong supervisory, leadership, management and coaching skills, • Strong communication skills, both written and verbal, • Ability to communicate on various levels to include management, client, customer and associate levels, • Excellent financial, budgetary, accounting and computational skills, • Proficient computer skills to include; various computer programs, Microsoft Office programs, e-mail and the Internet Eurest is a member of Compass Group USA Click here to Learn More about the Compass Story Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. We will consider for employment all qualified applicants, including those with a criminal history (including relevant driving history), in a manner consistent with all applicable federal, state, and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York Fair Chance Act. Eurest maintains a drug-free workplace. Applications are accepted on an ongoing basis. Associates at Eurest are offered many fantastic benefits. • Medical, • Dental, • Vision, • Life Insurance/ AD, • Disability Insurance, • Retirement Plan, • Paid Time Off, • Holiday Time Off (varies by site/state), • Associate Shopping Program, • Health and Wellness Programs, • Discount Marketplace, • Identity Theft Protection, • Pet Insurance, • Commuter Benefits, • Employee Assistance Program, • Flexible Spending Accounts (FSAs), • Paid Parental Leave, • Personal Leave Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Washington State, Maryland, or to be performed Remotely, click here for paid time off benefits information. Req ID: 1453378 Eurest [[req_classification]]

Job Description We are looking to fill a Staff Accountant position in Carrollton, TX with a stable healthcare organization. You will be responsible for assisting with balance sheet reconciliations, preparing journal entries, and maintaining accounting ledgers by verifying and posting transactions. You will be reporting directly to the Accounting Manager. This company is going through some exciting growth due to some recent acquisitions. They are looking for someone that is looking to grow into a Senior Accountant role within a short period of time. This position pays 75K-80K and offers flextime and a hybrid work schedule. Responsibilities: · Assisting with balance sheet account reconciliations and analysis · Generating and filing month end reports · Monitoring revenue and budget · Preparing journal entries, including all fixed asset and accrual entries · Maintain accounting ledgers by verifying and posting account transactions · Other projects as assigned Qualifications · Bachelor’s degree in Accounting and/or Finance · Proficient with Microsoft Office, Excel, Word and PowerPoint · 2-3 years of experience · Strong communication and written skills “Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.” Pay Details: $75,000.00 to $80,000.00 per year Search managed by: Rami Muhanna Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description We are actively seeking a Staff Accountant for a company in Garland. Some of the Staff Accountant's responsibilities will be performing journal entries, account reconciliations, posting accruals and assisting with the month end close process. The ideal candidate is someone who is looking to learn and eager to gain knowledge from a great mentor. This company offers a family friend environment and promotes a good culture and good work-life balance. This is a Hybrid position and pays 70K-75K. Responsibilities: * Review the general ledger * Prepare and review monthly balance sheet/bank reconciliations * Prepare monthly accruals * Various cash management functions * Compile data and prepare a variety of reports and forms * Create ad hoc reports as requested by the Accounting Manager Qualifications: * 1-3 years of accounting experience * Bachelor’s degree in Accounting/Finance or related field required * Strong excel skills * Exceptional written and interpersonal communication skills “Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.” Pay Details: $70,000.00 to $75,000.00 per year Search managed by: Rami Muhanna 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 DescriptionBenefits: • 401(k) matching, • Dental insurance, • Employee discounts, • Health insurance, • Paid time off, • Parental leave, • Vision insurance Essential Functions • Customer Record Maintenance, • Prepare customer invoices and statements, • Create and build customer relationships, • Identify and resolve billing issues, • Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger for multiple brands, • Research and resolve cash exceptions or returns, • Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared, • Process refund requests for franchisees and members who are in good standing, • Monitor and collect accounts receivable by contacting clients via telephone, email, and mail, • Process improvements and documentation, • Other duties and projects as assignedCompetencies, • Intermediate to Advanced Microsoft Excel skills, • Self-starter that can work independently, • Attention to details, • Able to multitask, • Manages to deadlines, • Positive Attitude, • Team PlayerRequired Education and Experience, • 5 years of general accounting experience required with collections experience preferred, • Proficient in Microsoft Excel and other Microsoft Office products Flexible work from home options available.

Job Description • Maintains record of accounts payable to ensure timely payment of invoices, confirming valid payables and gathering approvals., • Manage process for proper coding of invoices and vendor invoices and company approvals for payment processing, • Set up and track projects in Deltek; maintain project related information electronically, including documents, invoices, and special billing arrangements, coordinate billing contact on new projects., • Prepare draft invoices for Project Manager review and approval., • Finalize project invoices, along with backup documentation, and submit to Clients via email, • Post client cash receipts to project invoices., • Assist with the Collection of Accounts Receivable, including preparation and distribution of statements to Clients when necessary., • Monitors weekly timesheets to ensure time is coded to correct projects and billing codes, • Understands how projects earn revenue in the accounting system and assists the monthly reporting and analyzing project earnings, • Assists with assembling information for internal financial reporting requirements and external financial reporting requirements (e.g., government agencies, taxes)., • Maintain office supplies for both office, • QUALIFICATIONS, • 3 or more years of experience with accounting within the architectural/engineering and/or construction industry, • This role is an in-office position., • Excellent attention to detail, • Strong organizational, written and verbal communication skills, • Ability to multi-task and meet deadlines in a fast-paced, dynamic environment., • Flexible and willing to work towards team goals in a high-paced, deadline driven department, • Must have excellent computer skills (MS Word, Outlook and Excel)

Job DescriptionCompany Description Since opening our first self-storage facility in 1972, Public Storage has grown to become the largest owner and operator of self-storage facilities in the world. With thousands of locations across the U.S. and Europe, and more than 170 million net rentable square feet of real estate, we're also one of the largest landlords. We've been recognized as A Great Place to Work by the Great Place to Work Institute. And, our employees have also voted us as having Best Career Growth, ranked us in the Top 5% for Work Culture, and in the Top 10% for Diversity and Inclusion. We're a member of the S&P 500 and FT Global 500. Our common and preferred stocks trade on the New York Stock Exchange. Job Description The General Ledger Consolidations Manager will oversee all aspects of the accounting close cycle, ensuring accuracy using efficient processes. This position reports directly to the Senior Director of Accounting and will work cross-functionally with several teams, including Finance, Tax, and Property Operations. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: • Lead the month-end, quarter-end, and year-end close processes to ensure timely, accurate, and compliant financial reporting in accordance with U.S. GAAP, • Review and approve journal entries, account reconciliations, and support schedules to ensure accuracy and completeness, • Prepare and analyze internal management reports, including consolidated financial statements, variance analysis, and key performance indicators, • Provide insights into financial trends and transaction details to support decision-making by senior leadership, • Identify opportunities to streamline and standardize close processes, implementing best practices to improve efficiency and internal controls, • Manage and develop a team of general ledger accountants, setting clear goals, providing regular feedback, and supporting career development, • Serve as a key liaison with internal and external auditors, ensuring timely and accurate audit deliverables and resolution of audit inquiries, • Partner cross-functionally with Finance, Tax, and Property Operations teams to ensure alignment and integrity of financial data and reportingQualifications Skills • Strong understanding of general ledger accounting practices, • Proven ability to lead, develop, and engage high-performing teams, • Skilled in analyzing complex financial data, identifying trends, and delivering actionable insights, • Ability to manage competing priorities and meet deadlines in a dynamic, fast-paced environment, • Excellent written and verbal communication skills, with the ability to convey financial information clearly to non-financial stakeholders, • Proactive problem-solver with a continuous improvement mindset, • Collaborative approach to cross-functional work, fostering strong partnerships with Finance, Tax, and Operations teams, • Demonstrated ability to drive process improvements and standardization across accounting functions, • Strong analytical skills with attention to detail and the ability to translate complex financial data into actionable insights, • Excellent communication skills with the ability to collaborate across functions and present to senior stakeholders Qualifications • Bachelor’s degree in accounting or related field required, advanced degree a plus, • Minimum of 5 years of progressive accounting experience with a focus on general ledger accounting, real estate industry experience strongly preferred, • Proven experience managing or leading accounting teams in a fast-paced, deadline-driven environment, • CPA designation preferred, • Experience with SAP ERP systems is highly desirable; familiarity with financial reporting and consolidation tools is a plus, • Proficiency in ERP systems (preferably SAP) and strong Excel skills; experience with financial reporting tools is a plus Additional Information Public Storage is an equal opportunity employer and embraces diversity. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or any other protected status. All qualified candidates are encouraged to apply. REF3067Z

Job DescriptionCompany Description Since opening our first self-storage facility in 1972, Public Storage has grown to become the largest owner and operator of self-storage facilities in the world. With thousands of locations across the U.S. and Europe, and more than 170 million net rentable square feet of real estate, we're also one of the largest landlords. We've been recognized as A Great Place to Work by the Great Place to Work Institute. And, our employees have also voted us as having Best Career Growth, ranked us in the Top 5% for Work Culture, and in the Top 10% for Diversity and Inclusion. We're a member of the S&P 500 and FT Global 500. Our common and preferred stocks trade on the New York Stock Exchange. Job Description The Senior Manager, Property Tax Appeals and Analysis, is a key member of the Public Storage tax team, responsible for strategically managing the property tax appeals process across a national portfolio. This position reports directly to the Director, Indirect Tax. The role requires a proactive leader who can identify value-creating opportunities within the appeals process, coordinate with external consultants, and deliver insightful analysis of year-over-year tax trends by state, district, and property. The ideal candidate will combine tax technical expertise, superior analytical skills, and strong communication abilities to support business objectives and ensure optimal property tax outcomes. Key Responsibilities • Identify and evaluate opportunities to reduce property tax liability through the appeals process, leveraging data analytics and comprehensive market research., • Develop and execute property tax appeal strategies in collaboration with internal stakeholders and cross-functional teams., • Act as the primary liaison between Public Storage and external consultants, ensuring all potential appeal opportunities are identified, thoroughly evaluated, and effectively pursued., • Monitor and review the performance of external consultants, establishing clear expectations, tracking progress, and holding partners accountable for deliverables., • Analyze and report on year-over-year property tax trends at the state, district, and property levels, providing actionable insights and recommendations to senior leadership., • Maintain a comprehensive database of appeal activity, results, and cost-benefit analyses to guide future decisions and optimize resource allocation., • Stay informed on changes in property tax laws, local market conditions, and industry best practices to ensure compliance and maximize cost savings., • Prepare and present regular updates, reports, and presentations for executive management, highlighting key findings, risks, and opportunities., • Support the budgeting and forecasting process by anticipating tax impacts from appeals and market trends., • Assist with ad-hoc tax projects and initiatives as required to support the overall strategy of the tax department.Qualifications, • Bachelor’s degree in Accounting, Finance, Business Administration, Real Estate, or related field; CPA, CMI, or advanced degree preferred., • Minimum of 7 years of experience in property tax appeals, analysis, or related roles, with multi-state or national exposure preferred., • Strong knowledge of property tax laws, assessment methodologies, and the appeals process., • Proven experience managing relationships with external consultants and vendors., • Exceptional analytical and problem-solving skills, with advanced proficiency in Excel and data visualization tools., • Excellent written and verbal communication skills, including experience presenting to senior executives., • Ability to prioritize and manage multiple projects in a fast-paced, deadline-driven environment., • High level of integrity, professional judgment, and attention to detail. Additional Information Workplace REF3331O

Job Description We are looking to fill a Staff Accountant position in Carrollton, TX with a stable healthcare organization. You will be responsible for assisting with balance sheet reconciliations, preparing journal entries, and maintaining accounting ledgers by verifying and posting transactions. You will be reporting directly to the Accounting Manager. This company is going through some exciting growth due to some recent acquisitions. They are looking for someone that is looking to grow into a Senior Accountant role within a short period of time. This position pays 70K-80K and offers flextime and a hybrid work schedule. Responsibilities: · Assisting with balance sheet account reconciliations and analysis · Generating and filing month end reports · Monitoring revenue and budget · Preparing journal entries, including all fixed asset and accrual entries · Maintain accounting ledgers by verifying and posting account transactions · Other projects as assigned Qualifications · Bachelor’s degree in Accounting and/or Finance · Proficient with Microsoft Office, Excel, Word and PowerPoint · 2-3 years of experience · Strong communication and written skills “Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.” Pay Details: $70,000.00 to $80,000.00 per year Search managed by: Rami Muhanna 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 DescriptionDescription: Zhone Technologies is seeking a motivated and detail-oriented Collections Specialist to join our team! In this role, you will report directly to the Accounts Receivable Manager and play a vital role in ensuring the timely collection of outstanding customer balances. Your primary focus will be to reduce delinquent accounts while delivering a positive customer experience and maintaining strong relationships. We're looking for someone who thrives in a fast-paced environment, communicates effectively, and can manage their responsibilities with minimal supervision. This position is based in our Plano headquarters, conveniently located near the Dallas North Tollway. We offer flexible start and end times to help support your work-life balance. Essential Duties and Responsibilities: • Report to the Accounts Receivable Manager and be accountable for assigned clients, and participate in periodic Collection Team status meetings., • Monitor accounts for outstanding balances and follow up with business clients on overdue payments., • Initiate contact with clients via phone, email, or other communication channels to facilitate payment collections and resolve payment discrepancies., • Identify, document, and resolve complex issues regarding invoicing, purchase orders, statements, payments, customer refunds, and payment discrepancies, • Establish effective communication lines with other departments, • Accurately post customer payments by recording cash, checks, and credit card transactions, and document account or invoice status with appropriate details, • Maintain backup support for credit requests, adjustment requests, and write-off requests for potential audits, • Handle sensitive information in a confidential manner, • Verify compliance with company policies and procedures, • Exhibit good judgment on prioritizing collection efforts based on risk and exposure, and knowing when to deviate from a predetermined cadence and email template, • Work closely with Sales, Order Management, Logistics, and Legal to resolve issues, including bankruptcies, cancellations, billing inquiries, etc., • Support the process to suspend accounts associated with unpaid invoices, • Adheres to and enforces company policies and procedures, • Complete special projects and other responsibilities ad hoc. Requirements: • Minimum of 1-2 years of experience in accounts receivable, collections, or related field., • Proficiency with Microsoft Office programs – Outlook, Teams, Excel, Word & PowerPoint., • Oracle NetSuite ERP, QuickBooks, Salesforce experience helpful, • Strong communication skills and the ability to work well in a team environment., • Strong attention to detail with a dedication to accuracy, • An assertive yet professional demeanor when communicating with customers is desired., • Ability to analyze large sets of data, • Exceptional organization and analytical skills, • Ability to follow detailed processes and procedures, • Problem solver with strong self-initiative and motivation, • Experienced and comfortable calling customers when needed., • Associate’s degree in accounting, finance, or a related discipline