Trabajos accounting en Arizona - Page 13

Director of Office Services Job Summary: The Director of Office Services is responsible for managing the day-to-day operations and the supervision of the internal office team, comprised of accounting, media services, sales support services, general office operations, and human resources. The position reports to the CEO and advises management of each of the office operations progress, any glitches, solutions to those issues, personnel performance, and any new and innovative ideas for providing client and customer service. JOB DUTIES: Responsible for overseeing the day-to-day operations in the office staff scheduling, assigning tasks and projects. Directly supervises media services and accounting management. Responsible for determining staffing needs, hiring and training of new employees, and onboarding process for new employees. Monitors and oversees the performance of the office staff and providing timely performance feedback. Responsible for overseeing the training and support of all office staff and coaching of team members who are experiencing difficulty with their duties. Responsible for completing the termination procedure for all employees leaving the Company. All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.

Grace Management Inc. is looking for an experienced and motivated Executive Director to manage the daily operations of Vista Pointe at Sierra Vista in Sierra Vista, AZ! POSITION SUMMARY: Manage daily operations of the senior living community within parameters of established policies and procedures and in keeping with the philosophy and mission of the organization. Maintain compliance with federal, state, and local regulations. Supervise and direct the work activity of department supervisors and associates. Create and maintain a high level of resident, family, and associate engagement and satisfaction. RESPONSIBILITIES: • Prepare and enforce policies regarding duties and activities of community associates., • Ability to prepare all reports as required by management and home office., • Oversee all department supervisors and administrative personnel., • Manage the entire personnel function; recruitment, employment, performance, on-going evaluation, promotion and discharge of associates, per Grace Management procedure., • Responsibility for all financial transactions; maintain financial records, including petty cash; Participate in accounts receivable and payable functions, as defined by supervisor., • Collect (or coordinate with business office manager) all rent and service fees by designated date and ensure deposit in bank, per Grace Management procedure., • Assure confidentially of all verbal and written information pertaining to residents and associates., • Oversee the confidentiality and safe storage of current and closed resident records, associate records, and physical plant records in compliance with regulatory requirements., • Interface with accounting and personnel departments at the Grace Management Home Office to meet objectives pertaining to financial and payroll deadlines., • Assist with preparation of an annual budget and adherence within budgeted guidelines., • Assure all necessary supplies/equipment are purchased, maintained, and accounted for at all times within the community., • Oversee purchase of supplies, equipment, or services; including all vendor contracts and capital improvement requests as assigned by supervisor., • Develop, schedule, plan, and procure materials for associate in-services and meetings., • Develop relationships with a variety of community agencies that can be of benefit to community., • Develop one-on-one relationships with residents, families, and associates., • Arbitrate complaints and disputes concerning residents, family, and/or personnel., • Meet with and review and evaluate all recommendations of the community’s resident council and their meetings., • Observe and enforce all sanitation, safety and infection control policies and procedures., • Maintain and oversee all community insurance programs., • Prepare and/or oversee time reporting of associates and oversee all payroll functions to ensure associates are actually paid on designated payroll dates., • Serves as the Sales Leader of the community by assuring sales and marketing objectives are achieved and maintained and occupancy goals are met; and that the community has an effective business development plan and presence in the greater community., • Coordinate details related to move-ins and move-outs., • Meet with new residents and families to explain residency agreement and process at time of move-in and ongoing if questions arise., • If applicable, work with the wellness team to assess resident functional status and social, psychological, and spiritual needs on an ongoing basis, but especially prior to move-in and after hospital stays; Assure that care plans are completed and arrange services and support to meet resident needs; Refer residents to community-based services and medical services as necessary; Implement approaches and services to maintain or enhance resident independence., • Initiate action plans and family conferences for resolving problems identified by associates, residents, or family members., • If applicable, initiate resident/family conferences when a change of service level is required; Document goals and action plans and review dates on appropriate forms., • Assure final determination on eligibility of continued residency., • Assure continuity and consistency in delivery and quality of services., • Assure state regulations are met and work closely with state oversight agencies; including review of state deficiencies and the development of plan of corrections., • Maintain high degree of resident satisfaction and evaluate resident satisfaction regularly; Implement programs and changes to enhance resident satisfaction with approval of supervisor., • Prepare weekly and monthly reports as directed by supervisor., • Assume on-call responsibilities on a rotational basis and assign on-call responsibilities to other associates on a rotational basis to ensure after-hours response to resident emergencies and physical plant problems., • Organizes, maintains, and participates in weekend Manager on Duty., • Ensure appropriate handling of on-the-job injuries as reported by associates and any incidents involving residents and visitors., • Maintain and upgrade knowledge and implementation of standards and requirements specified by federal and state laws., • Carry-out other duties as assigned by supervisor or as necessary to maintain quality and continuity of services, safety of residents, and security of premises., • Supports and participates in the resident centered activity programs., • Participates in projects or committees as assigned., • Attends all associate meetings including in-service education and associate functions, as requested by supervisor., • Assists in a variety of tasks involving residents as assigned. KNOWLEDGE & SKILLS: • Bachelor’s Degree preferred; Minimum of High School Diploma or GED equivalent and five years of relevant senior living community management experience or comparable post-high school education which may include vocational or college education; and three years of relevant senior living community management experience with proven leadership and management skills., • Meet the state specific regulatory requirements for administration of a community; including independent, assisted, and memory care (AZ license required), • Excellent computer skills including: Windows, Office, Word, Excel, Outlook, internet based and property management programs., • Exceptional grammatical and writing skills, proficient with email process and etiquette., • Ability to read, write, and speak English., • Ability to comprehend and apply regulations, employment and labor laws, local, state, and federal standards and requirements., • Must have the interpersonal skills to work with various levels of people, associates, and residents., • Physical requirements include bending, standing, lifting, stooping, sitting, walking, stretching, and ability to lift/carry up to 40 pounds., • Able to travel for regional meetings and other meetings as requested by supervisor.

Job Description: As a Revenue Accounting Data and Analysis Analyst, you’ll be responsible for daily monitoring of the data and processes that create, load, and distribute the sales data and the flown ticket lift data. You will work with end-users of this data across the company to answer questions, address concerns and coordinate enhancements. You will be responsible for reporting on and analyzing the Sales and Flown data for Revenue Accounting and other departments. You are expected to identify issues, propose solutions, and coordinate/contribute to the implementation of proposed solutions. Responsibilities: • Daily monitoring and reporting on the timeliness and accuracy of Sales data and Flown ticket lift data. This monitoring includes a variety of tests on the reasonableness of data and often includes exhaustive analysis on outliers and possible data issues., • On-going analysis and advice on departmental changes, company initiatives and industry mandates., • Communication with end-users of Revenue Accounting data regarding questions/ concerns about Revenue Accounting data/projects., • Work as advisor and technical support for Revenue Accounting end-users on existing (Cognos, Excel, Power BI, Azure Databricks, etc.) reports., • Work as advisor, technical support, and liaison with development team when other groups in Revenue Accounting are developing new reports., • Bachelor’s Degree or equivalent experience/education required, • Experience with SQL, Python, Azure Databricks, Azure Data Factory, Alteryx, Tableau, Microsoft Excel, Power BI, or other Business Intelligence tools is strongly preferred, • Thorough understanding of company Financial and Accounting data preferred, • Self-starter with strong quantitative and planning skills required, • Ability to independently identify issues, conduct research, analyze data, and propose solutions, • Leadership and organizational skills, • Creative thought process and visionary attitude, • Ability to build alliances & reach effective solutions across multiple departments, • Ability to work independently and manage multiple dependencies, • Ability to effectively communicate verbally and written with all levels of the organization, • Outstanding interpersonal skills - for building relationships and working successfully with business partners, technical teams, and all levels of management, • Must have the ability to understand and explain complex systems and be effective working as a liaison between technical and non-technical groups, • The successful applicant will have an aptitude for problem identification and resolution including securing inter-departmental and intra-departmental cooperation, • Attention to detail and an ability to understand complex, interrelated elements are necessary, • Capable of effectively working with people of varying backgrounds and levels, • Significant and demonstrated analytical ability. Must be able to independently identify a problem area, sift through multiple data sources and develop a sound analysis framework and present resulting recommendations to senior management, • Ability to effectively use Microsoft Office Products (e.g. Word, Excel, PowerPoint, etc.), • Innate curiosity - How do things work? How can they be improved?, • Willingness to show initiative and take ownership of job responsibilities

Contemporary Staffing Solutions is seeking a Facilities Director to join our client to lead and develop comprehensive facilities operations for a regulated pharmaceutical environment. This direct-hire, onsite position based in the Tempe, AZ area requires a dynamic leader to oversee the relocation of operations, implement preventative maintenance programs, and ensure seamless functionality of critical systems. The role plays a vital part in maintaining compliance, optimizing reliability, and driving strategic improvements across building infrastructure and equipment. With responsibility for both short-term responsiveness and long-term planning, this individual will directly influence safety, efficiency, and business continuity. Compensation: $150,000 – $160,000 annually Work Schedule: Onsite, Monday – Friday, 8:00 AM – 5:00 PM (with flexibility as needed) Key Responsibilities of the Facilities Director: • Direct the transition of operations during a site relocation and oversee the setup of a fully operational facilities program., • Design and manage systems for utilities, HVAC, cleanrooms, environmental controls, and specialized lab equipment to ensure compliance and reliability., • Establish and maintain preventive maintenance programs, asset management systems, and emergency response protocols., • Lead troubleshooting and incident response to mitigate risks and resolve urgent facilities issues., • Oversee vendor and contractor relationships, including negotiations, performance evaluations, and capital project planning., • Develop policies, SOPs, and compliance documentation to meet local, state, federal, and industry-specific requirements., • Provide strategic leadership to facilities staff, setting high standards for safety, responsiveness, and operational excellence. Qualifications and Skills for the Facilities Director: • 8–10+ years of facilities management experience in a regulated manufacturing, healthcare, or pharmaceutical setting., • Bachelor’s degree in Mechanical Engineering, Electrical Engineering, or a related discipline preferred; equivalent experience considered., • Proven ability to create facilities systems and programs from the ground up., • Experience with CMMS platforms, vendor management, and cost control strategies., • Background in cleanroom design, commissioning, or operations within cGMP environments., • Strong problem-solving and project management skills, with the ability to respond to urgent issues effectively., • Hands-on leadership style with the ability to guide teams and collaborate cross-functionally., • Willingness to respond to off-hours needs and physically navigate all facility areas. Why Join Us? This is a high-visibility leadership role where you’ll have the opportunity to design and shape facilities operations from the ground up. You’ll gain exposure to complex systems, cross-functional collaboration, and mission-critical decision-making in a regulated environment. Join a team that values innovation, operational excellence, and career growth. About Us: Contemporary Staffing Solutions (CSS) is a trusted leader in providing contract, temporary, temp-to-hire, and direct hire staffing solutions. With decades of experience, we’ve grown from a staffing agency to a nationwide provider of workforce management solutions. Our niche recruitment expertise spans Accounting & Finance, Call Center & Office Support, Human Resources, Sales & Marketing, and Information Technology. Explore more about CSS and how we connect great talent with exceptional opportunities by visiting .

Our client, a Registered Investment Advisor (RIA), is seeking a Financial Investment Analyst with commercial Real Estate experience to join their office. This is an in-office role. MUST HAVE PRIOR EXPERIENCE The Analyst will play a central role in evaluating opportunities, conducting financial due diligence, and supporting portfolio management in the rapidly expanding field of litigation finance. This role provides direct exposure to private credit and alternative investments. This role will work closely with the executive leadership team, and the career path is to CIO! KEY RESPONSIBILITIES • Investment Analysis: Evaluate potential litigation finance opportunities by assessing financial performance, damages models, and projected returns, • Due Diligence: Review case files, financial records, and market data, • Financial Modeling: Build and maintain cash flow models, ROI analyses, and scenario forecasts, • Market Research: Track industry developments, financial market trends, and emerging opportunities within litigation finance, • Portfolio Monitoring: Monitor ongoing investments, prepare performance reports, and support risk management, • Collaboration: Work with law firms, claimants, and financial professionals to collect information and support negotiations, • Reporting: Draft investment memoranda and recommendations, • Strategic Support: Partner with leadership on cross-functional initiatives to align financial analysis with business objectives SKILLS • Education: Bachelor’s degree in Finance, Economics, Accounting, Business, or a related field (required). Advanced degree preferred, • Experience: 3-5 years of experience in investment analysis, financial modeling, private credit, private equity, or related financial services role. Litigation, insurance, or commercial claims experience a plus, • Financial Skills: Strong proficiency in Microsoft Excel (financial modeling), financial statement review, and valuation techniques, • Analytical Skills: Ability to synthesize financial and legal information into clear, actionable investment insights, • Work Style: Highly organized, detail-oriented, and comfortable balancing multiple projects in a fast-paced environment., • Mindset: Entrepreneurial, motivated, and eager to grow within the litigation finance and alternative investments industry Salary $80-$120k + commissions

Job Description Our company is currently seeking a Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • Previous 5 years of experience in accounting, bookkeeping, finance, or other related fields, • Quick Books experience a must, • Fundamental knowledge of GAAP, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-oriented

Job Description Lead the Mii amo Spa Coordinators and be responsible for delivering an unequaled spa experience for guests. Work with other managers and supervisors to oversee all aspects of the spa and related services including, but not limited to, developing, and monitoring front desk staffing, reservations, bell services, concierge, Operator, locker room, guest billing, check-in procedures, and guest service. Act as additional support and cover shifts as a Spa Coordinator and Lounge Attendant as needed. Position requires shift flexibility in support of Spa Operations. The Spa Front Office Manager reflects a warm, personal, efficient, engaging and anticipatory service ethic across a range of tasks and functions in alignment with the Forbes 5 Star Resort Standards. Is a Mii amo Ambassador and role-model for fellow teammates, other departments, and guests. Work Performed: • Assist General Manager during operation with the Spa Coordinators, Concierge, Bell, Telephone Operator and Lounge Attendants including positive reinforcement and disciplinary action when appropriate., • Monitor and reinforce quality standards through daily feedback with employees as set by Management and Preferred standards., • Review staffing levels for today, tomorrow and the next day to ensure levels are appropriate given business needs. Cover the shifts as needed., • Assist in preparing and executing Spa Coordinators, Concierge, Bell, Telephone Operator and Lounge Attendants evaluations with Spa Operations Director., • Maintain open communication with management, employees, and guests and communicate all goals and appropriate information with spa staff., • Prepare and evaluate coordinator and lounge scheduling to be effective with department needs and resort goals., • Assist in monitoring payroll., • Maintain SOPs, Training Manuals and operational checklists., • Lead and monitor new hire training for Spa Coordinators, Concierge, Bell, Telephone Operator and Lounge Attendants., • Ensure guests satisfaction and resolve challenges as they occur., • Ensure proper procedures of cash handling and billing for services received are being followed., • Complete billing adjustments to both guest bills and house accounts., • Participate in hiring staff and ensuring proper on boarding/training for maximum efficiency in department., • Conduct daily, weekly and monthly training of the staff to ensure highest possible guest experience to Forbes 5 Star level., • Orchestrate all group billing and communication to coordinator team and accounting department., • Continually update department documentation including training binder, SOP and checklists., • Ensure arrival preparation is complete including communication of nuggets and room moves., • Attend Spa Coordinator and Lounge Attendant meetings., • Facilitate daily crossover meetings and lounge line ups., • Work diligently to uphold facility standards by completing and monitoring completion of walk-throughs., • Diligently work towards promoting a team environment within the department and with the resort as a whole., • Promote cross and upselling by team members., • Cross train and work within Mii amo Reservations as needed., • Act as MOD to rectify potential guest and staff issues., • Fill in when necessary at the Front Desk, Concierge, PBX and Lounge. Attend necessary meetings at the resort., • Other duties as assigned. Supervision Received: General Manager Responsibilities and Authorities: • Serve as a destination guest point person ensuring proper preparation, check-in and check-out procedures., • Act as a Visual One specialist to assist in training and monitoring that staff is following the correct procedures for data entry and correcting discrepancies. Excellent communication skills and possess a working knowledge of the spa and health industry. Skilled in the operation of hotel Property Management Systems. The ability to read and interpret documents such as safety rules, operating and procedure manuals, reservation printouts and budget reports. The ability to think and respond quickly to pending problems and ability to effectively process information and prioritize tasks at hand. Ability to make decisions that are in the best interest of the guests and the spa. Physical Requirements: 20% Sitting 80% Walking, standing and bending Lifting/carrying up to 50 lbs. Hearing and manual dexterity Distance vision 1-3 feet Ability to drive golf cart on occasion as necessary

Job Summary Homeland is excited to partner with a leading healthcare provider in the Havasu region to hire a talented Financial Analyst! This is an incredible opportunity to join a growing healthcare finance team where your work as a Financial Analyst will make a direct impact on hospital and physician practice operations. In this role, you’ll collaborate closely with leadership, gain hands-on experience in healthcare finance, and build the foundation for long-term career growth. We’re looking for a dependable, motivated, and career-driven Financial Analyst who is eager to learn and passionate about supporting the future of healthcare finance. Responsibilities • Prepare and deliver monthly financial and operational reports, • Complete provider bonus analyses and support accrual/payment processing, • Assist with the preparation of the Monthly Operations Report (MOR), • Develop monthly financial packets for each COID, present at meetings, and document outcomes, • Educate providers on financial statements, wRVU reports, bonus structures, and related financial topics, • Support annual budgeting and ongoing variance analysis, • Assist with month-end close processes, including account reconciliations, • Collaborate with the CFO and finance team to ensure accurate financial postings, • Maintain spreadsheets for physician contracts, employment agreements, and building leases, • Provide financial analysis to support performance improvements and evaluation of new business opportunitiesRequirements, • 0–2 years of experience in finance/accounting (healthcare or hospital setting preferred, but not required), • Bachelor’s degree in Accounting, Finance, Business, or Healthcare Administration, • Strong Excel skills and general understanding of financial reporting/analysis, • Dependable, detail-oriented, and eager to learn within a healthcare finance environment, • Strong critical thinking, organizational, and problem-solving skills, • Team-oriented with the ability to adapt in a fast-paced environment, • Able to work independently with accountability while contributing to team goalsAdditional Information, • Make an Impact: Get hands-on experience in healthcare finance while supporting hospital leadership and driving meaningful financial decisions, • Build Your Skills: Sharpen your expertise in financial modeling, reporting, and analytics within a dynamic hospital setting Summary Apply today! EEO Notice Homeland LLC is an Equal Opportunity Employer. Homeland LLC provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state, and local laws. Homeland LLC complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.

Title: Payment Reconciliation Specialist Company: Aarista/ Altea Healthcare IT Location: Onsite in Gilbert, AZ Job Type: Full-Time Job Summary: The Payment Reconciliation Specialist is responsible for ensuring the accuracy and integrity of payment postings and reconciliations within the revenue cycle. This position identifies and resolves discrepancies and supports timely and accurate financial reporting. The specialist plays a key role in safeguarding the organization’s financial health by maintaining precise payment records and ensuring compliance with company policies, payer requirements, and regulatory standards. The Payment Reconciliation Specialist reports to the Director of Revenue Cycle Management and Analytics. This position supports the organization by providing focused task performance and high-level outcomes related to revenue cycle process in accordance with Local, State and Federal laws and regulations. Essential Functions • Reconcile daily deposits, electronic remittance advice (ERA), explanation of benefits (EOB), and patient payments against billed claims., • Accurately post insurance and patient payments, contractual adjustments, and write-offs into the billing system., • Investigate and resolve payment variances, underpayments, and denied claims in collaboration with the billing and collections team., • Ensure all payments posted align with bank deposits and payer remittances., • Generate and review reconciliation reports to ensure completeness and accuracy., • Escalate recurring payer issues or unresolved discrepancies to management., • Maintain organized documentation of reconciliations for audit and compliance purposes., • Support month-end close processes and provide reporting to the finance and accounting departments as needed., • Uphold strict confidentiality of patient and financial information in compliance with HIPAA and organizational standards. Qualifications • Proficient in all Microsoft Office applications as well as medical office software. High school diploma or equivalent required; associate’s or bachelor’s degree in healthcare administration, accounting, or related field preferred., • Minimum of 1–3 years of experience in medical billing, payment posting, or healthcare revenue cycle management., • Strong interpersonal and organizational skills., • Excellent customer service skills., • The ability to work in a fast-paced, multi-task environment. Knowledge, Skills, and Abilities • Strong knowledge of insurance billing processes, payer reimbursement methodologies, and medical terminology., • Proficiency with practice management/billing software, electronic health records (EHR), and Microsoft Office (especially Excel)., • High attention to detail and accuracy with strong analytical and problem-solving skills., • Ability to prioritize tasks, meet deadlines, and work independently or within a team in a fast-paced environment., • Strong verbal and written communication skills., • Possess or proactively obtain considerable knowledge of revenue cycle processes required for job related activities and performance., • Strong collaborative skills that foster positive performance to achieve or exceed department goals., • Move equipment weighing up to 35 pounds., • Positively engage in change., • Engage in process improvement., • Follow policies and procedures of the company., • Exhibit ethics and integrity.

The Commercial Lines Account Manager position is responsible for proactively managing the overall workflow for the books of business assigned to them. Commercial Lines Account Managers handle all lines of commercial insurance for their accounts and serve as the main contact for the clients. Principal Duties and Responsibilities • Main point of contact for the client – addresses general questions, provides guidance on appropriate coverage changes and/or contractual requirements, informs/educates client on exclusions and exposures, prepares binders prior to expiration date, and resolves accounting discrepancies, • Maintain contact and collaborate with internal (Sales Executives, Department Heads, Marketing personnel, Claims personnel, Accounting personnel, Loss Control personnel) and external (Clients and Insurance Companies) parties, • Plan, prioritize and complete day-to-day workload taking into account new business, renewal business and day-to-day service responsibilities for the accounts assigned in a timely manner ensuring internal/external deadlines are met, • Determine and coordinate the new/renewal marketing strategy for assigned clients, where applicable, • Review and update applications and general information (attachments, activities, follow-up) into the agency management system for assigned books of business, • Process, delegate and/or oversee audits, cancellation notices, endorsements, certificates and policy checking, • Conduct all business in accordance with established policies and procedures, • May attend client meetings on or off site on occasion, • Other duties as assigned Knowledge, Skills and Abilities Required: • 3+ years in commercial lines insurance, • Licensed in Arizona Property/Casualty (or ability to transfer existing license), • Ability to effectively communicate, both written and verbally, to internal and external parties, • Excellent time management, organizational and multi-tasking skills with high attention to detail, • Ability to build and maintain effective relationships with clients, carriers and peers, • Ability to work independently and in cross-functional teams, • Some college or technical training in related discipline, • CIC, CPCU, CRM, CISR designations, • Previous Sagitta and ImageRight experience

Are you a quality-driven project leader who can effectively communicate and interact with internal and external stakeholders? Do you thrive on taking ownership from the design-build stage through close-out? Are you looking for a company that recognizes that the reason we work is to support the people and things we love to do outside of work? Are you curious why our culture, values, and people have made us a five-time Best Place to Work? If so, our Project Manager opportunity may be perfect for you. What you’ll do • Collaborate with Preconstruction to shepherd projects through the design-build and design-assist delivery methods, providing schedules as appropriate, in order to arrive at a final contract, • Review and qualify sub quotes to determine the lowest qualified bidder and issue Notices to Proceed, • Provide Accounting with necessary project information to facilitate project setup in the accounting system, • Procure, review and document submittals from Subcontractors/Suppliers/Vendors to ensure timely delivery of materials and subsequent delivery of the project, • Create and issue subcontracts with assistance from the Project Administrators, • Provide Superintendent with all necessary items to allow them to get the project started in a timely and efficient manner, • Ensure that all required permits and approvals are obtained, • Execute the Proven Process, • Conduct and lead project kick-off meeting with all project stakeholders, • Coordinate and lead weekly project meetings, keeping minutes and driving accountability amongst the entire project team, • Review, issue and document RFI’s, • Provide support to the Superintendent in solving project issues to ensure cost and schedule impacts are mitigated, • Assist the Superintendent in creating and updating project schedules at least weekly, • Prepare and publish monthly job cost reports, • Review jobsites with a critical eye, noting any safety, quality and/or stormwater concerns and ensuring they are addressed immediately, • Schedule and lead punch walk, document and publish the punch list, and ensure that all punch items are addressed in a timely manner, • Collaborate with Project Administrator to obtain all closeout documentation from Subcontractors/Suppliers/Vendors, • Collaborate with Accounting to ensure proper financial closeout, • Schedule and lead 11-month warranty walk with stakeholders and Superintendent, ensuring all items are resolved in a timely manner What you bring • Bachelor’s degree in Construction Management, Engineering, Architecture, etc. and 5+ years’ experience in similar roles, • Commerical project experience including ground-up and tenant-finish, • MS Office Suite, MS Project, Viewpoint Vista, Procore and Bluebeam experience, • OSHA 10-Hour (30 preferred), • Outstanding attention to accuracy and timeliness, top-notch relationship-building skills, with a focus on profitability Why you’ll love working at Alcorn • We’re five-time award winners of Denver Business Journal Best Place to Work, • Our mission is to be a place where great, high-performing people love to work, • We offer the strength and stability of a large general contractor with the agility of a start-up Compensation In addition to the base salary, employees in this role will also be paid a vehicle allowance and are eligible to earn additional performance incentives. Alcorn also offers a benefits portfolio that includes Health, Dental, Vision, employer-supplemented Health Savings Account, 401k plan with company match, vacation, flexible schedule and remote work options, subsidized gym membership, cell phone allowance, and more! Your next move If this sounds like the opportunity you’ve been looking for, apply here with your resume and project list (if applicable). No online applications, no robots, no agencies. We’re real people that will review your qualifications and respond to qualified applicants promptly (see, we’re different already)! Equal Opportunity Employer Alcorn Construction is proud to be an equal opportunity employer and is committed to providing a workplace free from harassment and discrimination. Employment decisions are based on business needs, job requirements and individual qualifications, and we do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, gender identity or expression, age, marital status, veteran status, disability status, pregnancy, parental status, genetic information, political affiliation, or any other status protected by the laws or regulations in the locations in which we operate. Accommodations are available for applicants with disabilities. Alcorn Construction does not accept unsolicited resumes from recruiting agencies. Any resume submitted to any employee of Alcorn without a prior executed agreement will be considered unsolicited and the property of Alcorn Construction. Recruiting agencies, if we are not actively partnering with you, thank you for not contacting us.

About the Team Our Finance team ensure we are accountable and on track to company strategies. Their responsibilities include forecasting, in-season management, and analysis across business units. From sales and margin to operations and expenses, our Finance team provides consistent, accurate information to cross-functional partners to support PetSmart's growth initiatives. About the Location Collaborative & Flexible Work Environment: We believe in fostering growth, teamwork and creativity in a dynamic workplace. This role is based at PetSmart’s Phoenix Home Office, where associates currently enjoy the benefits of in-person collaboration while having the flexibility to work remotely one day per week (a “flex workday” with leader approval), and an expected four days in the office. At PetSmart, you’ll be part of an engaging and supportive environment designed to help you and our teams thrive. About the Job Overview We are seeking an accomplished Director of Financial Reporting, Subsidiary Accounting, and Valuations to join our team. This high-impact role provides direct exposure to executive leadership, partnering with leaders across multiple areas of the business to develop and/or review complex financial models, primarily for those used within valuations. The position will also oversee external financial reporting, accounting for a variety of wholly-owned subsidiaries, technical accounting research, and apply proven knowledge of valuation methodologies, income tax concepts, US GAAP, and IFRS to financial reporting and valuation modeling. This is a leadership role requiring a CPA with advanced technical expertise, management experience, and the ability to collaborate with multiple teams. Key Responsibilities Financial Reporting • Direct the preparation and review of consolidated financial statements, management reports, and subsidiary reporting packages., • Ensure compliance with US GAAP and/or IFRS for all external reporting requirements., • Collaborate with FP&A, Tax, and Operations teams to deliver timely and accurate reporting to senior leadership., • Partner directly with leadership to design and develop complex financial models for valuations., • Coordinate with external valuation specialists to ensure accuracy and compliance with accounting standards., • Review valuation reports, challenge assumptions, and coordinate with internal business partners to ensure completeness and accuracy of inputs and assumptions used in valuations., • Lead technical accounting research and prepare well-documented position papers for executive review., • Interpret and implement new accounting standards across subsidiaries., • Ensure accounting conclusions and reporting comply with US GAAP and/or IFRS., • Direct accounting and reporting processes for multiple subsidiaries., • Oversee the preparation of financial statements under US GAAP or IFRS for subsidiaries with separate reporting requirements., • Lead, mentor, and develop a team of accounting professionals, fostering a culture of excellence, accountability, and growth., • Drive cross-functional collaboration across accounting, tax, FP&A, and operations., • CPA required., • Bachelor’s degree in accounting; Master’s degree preferred., • 10+ years of progressive accounting experience, including management responsibilities., • Demonstrated working knowledge of valuations, income tax concepts, and financial reporting., • Deep knowledge of US GAAP; working knowledge of IFRS preferred., • Proven track record managing accounting and reporting., • Exceptional analytical and communication skills., • Strategic thinker who balances detail orientation with big-picture vision., • Confident and collaborative leader who builds credibility with executives and cross-functional teams., • Proactive problem-solver with excellent judgment in applying complex accounting and valuation concepts. At PetSmart, we work hard to create a culture where ___ and we celebrate the unique stories, backgrounds, and experiences our associates share. These experiences not only bring new perspectives in shaping our Belonging culture but they’re core to PetSmart’s success. Not sure if you meet 100% of the position requirements and whether you should apply? We’d still like to hear from you and encourage you to apply with us! You just may be the ideal candidate for this role, and if not this one, perhaps another position. Our home office offers outstanding amenities in a fun and rewarding workplace including: • Pet friendly environment, bring your pets to work!, • On-site Dog Park, • “Top Dog” gym with equipment, fitness classes, massage therapists and personal trainers, • “Sit & Stay” Café serving fresh breakfast and lunch options, • On-site coffee bar, • “Lil’ Paws” learning center and onsite daycare facility (associate paid), • Volunteer events with PetSmart Charities, • Learn more about #LifeAtPetSmart here: ___, • Check out Associate stories and share in some celebrations at PetSmart: ___, • Explore PetSmart Benefits here: ___

About the Team Our Finance team ensure we are accountable and on track to company strategies. Their responsibilities include forecasting, in-season management, and analysis across business units. From sales and margin to operations and expenses, our Finance team provides consistent, accurate information to cross-functional partners to support PetSmart's growth initiatives. About the Location Collaborative & Flexible Work Environment: We believe in fostering growth, teamwork and creativity in a dynamic workplace. This role is based at PetSmart’s Phoenix Home Office, where associates currently enjoy the benefits of in-person collaboration while having the flexibility to work remotely one day per week (a “flex workday” with leader approval), and an expected four days in the office. At PetSmart, you’ll be part of an engaging and supportive environment designed to help you and our teams thrive. About the Job As a Lead Analyst in Financial Reporting, you will play a pivotal role in delivering accurate, timely, and insightful financial disclosures that support compliance, transparency, and strategic decision-making. This role offers high visibility across the organization and the opportunity to influence financial reporting processes, technical accounting assessments, and investor communications. Expanded Responsibilities • Lead the preparation of quarterly and annual external financial reports, including footnotes and MD&A, in accordance with US GAAP and SEC requirements., • Own the preparation of statutory financial statements for select subsidiaries and the company’s 401(k) benefit plan, coordinating with external auditors and internal stakeholders., • Research and evaluate emerging accounting standards and complex transactions, draft technical memos, and advise leadership on implications., • Maintain and update the company’s accounting policy manual to ensure alignment with evolving standards and internal controls., • Prepare and analyze the company’s adjusted EBITDA calculation for debt covenant compliance, partnering with Treasury and FP&A., • Coordinate the quarterly earnings support binder used by senior leadership, ensuring completeness and consistency for investor communications., • Respond to government surveys and regulatory reporting requests with precision and timeliness., • Bachelor’s or master’s degree in accounting; CPA required., • 3–5 years of experience in public accounting (Big 4 preferred) or a mix of public and corporate financial reporting., • Strong understanding of US GAAP, SEC reporting, and technical accounting concepts., • Experience with ERP systems (e.g., SAP, Oracle) and financial reporting tools (e.g., Workiva, Hyperion) preferred., • Advanced proficiency in Microsoft Excel; familiarity with data visualization tools (e.g., Power BI) is a plus., • Excellent communication skills, with the ability to translate complex accounting issues into clear, actionable insights. At PetSmart, we work hard to create a culture where ___ and we celebrate the unique stories, backgrounds, and experiences our associates share. These experiences not only bring new perspectives in shaping our Belonging culture but they’re core to PetSmart’s success. Not sure if you meet 100% of the position requirements and whether you should apply? We’d still like to hear from you and encourage you to apply with us! You just may be the ideal candidate for this role, and if not this one, perhaps another position. Our home office offers outstanding amenities in a fun and rewarding workplace including: • Pet friendly environment, bring your pets to work!, • On-site Dog Park, • “Top Dog” gym with equipment, fitness classes, massage therapists and personal trainers, • “Sit & Stay” Café serving fresh breakfast and lunch options, • On-site coffee bar, • “Lil’ Paws” learning center and onsite daycare facility (associate paid), • Volunteer events with PetSmart Charities, • Learn more about #LifeAtPetSmart here: ___, • Check out Associate stories and share in some celebrations at PetSmart: ___, • Explore PetSmart Benefits here: ___

About the Team Our Finance team ensure we are accountable and on track to company strategies. Their responsibilities include forecasting, in-season management, and analysis across business units. From sales and margin to operations and expenses, our Finance team provides consistent, accurate information to cross-functional partners to support PetSmart's growth initiatives. About the Location Collaborative & Flexible Work Environment: We believe in fostering growth, teamwork and creativity in a dynamic workplace. This role is based at PetSmart’s Phoenix Home Office, where associates currently enjoy the benefits of in-person collaboration while having the flexibility to work remotely one day per week (a “flex workday” with leader approval), and are expected to spend four days in the office. At PetSmart, you’ll be part of an engaging and supportive environment designed to help you and our teams thrive. About the Job Position Overview The Manager of Financial Reporting is responsible for leading the preparation, review, and delivery of accurate and timely financial reporting in compliance with GAAP and regulatory requirements. This role will oversee the external reporting process, support financial statement audits, and provide insights to senior leadership. The manager will directly supervise two analysts, ensuring high-quality work, professional growth, and collaboration within the reporting team. Key Responsibilities, including but not limited to: • Financial Reporting & Compliance, • Manage the preparation and review of quarterly and annual consolidated financial reporting., • Oversee the accuracy of financial statement footnote disclosures., • Prepare management’s disclosure and analysis section within consolidated financial statements, including the calculation and disclosure of certain non-GAAP metrics such as adjusted EBITDA., • Coordinate external financial statements audits, responding to requests and ensuring timely completion., • Support the preparation of quarterly earnings releases, including review of earnings call materials, in partnership with Investor Relations and senior leadership., • Manage the preparation and review of annual external financial reporting for select subsidiaries and the company’s 401(k) benefit plan., • Leadership & Team Management, • Supervise, mentor, and develop two direct reports, providing coaching and performance feedback., • Allocate responsibilities, ensure timeline deliverables, review work for accuracy, and foster a culture of accountability., • Support team development through training, knowledge sharing, and career growth opportunities., • Process Improvement & Internal Controls, • Identify opportunities to streamline reporting processes and improve efficiency., • Maintain and enhance the accounting policy manual and ensure compliance with internal controls over financial reporting., • Partner with cross-functional teams (Accounting, Investor Relations, FP&A, Treasury, Tax) to improve data integrity and reporting accuracy., • Strategic Support & Analysis, • Provide analysis and insights into financial results for management and executive decision-making., • Assist with ad hoc projects, technical accounting research, and implementation of new accounting standards., • Education: Bachelor’s degree in Accounting, Finance, or related field; CPA or equivalent required., • Experience:, • 5-6 years in Public Accounting, Big4 preferred, or 3-4 years in Public Accounting and 1-2 years in corporate financial reporting, • Strong technical accounting knowledge (US GAAP required, IFRS a plus)., • Prior experience with financial reporting systems (e.g., Workiva or similar)., • Skills:, • Excellent leadership and people management skills., • Strong analytical, problem-solving, and organizational abilities., • Effective communication skills (written and verbal) with the ability to explain complex topics clearly. At PetSmart, we work hard to create a culture where ___ and we celebrate the unique stories, backgrounds, and experiences our associates share. These experiences not only bring new perspectives in shaping our Belonging culture but they’re core to PetSmart’s success. Not sure if you meet 100% of the position requirements and whether you should apply? We’d still like to hear from you and encourage you to apply with us! You just may be the ideal candidate for this role, and if not this one, perhaps another position. Our home office offers outstanding amenities in a fun and rewarding workplace including: • Pet friendly environment, bring your pets to work!, • On-site Dog Park, • “Top Dog” gym with equipment, fitness classes, massage therapists and personal trainers, • “Sit & Stay” Café serving fresh breakfast and lunch options, • On-site coffee bar, • “Lil’ Paws” learning center and onsite daycare facility (associate paid), • Volunteer events with PetSmart Charities, • Learn more about #LifeAtPetSmart here: ___, • Check out Associate stories and share in some celebrations at PetSmart: ___, • Explore PetSmart Benefits here: ___

About Brink's: The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers, and other commercial operations. Our network of operations in 52 countries serves customers in more than 100 countries. We believe in building partnerships that secure commerce and doing that requires fostering an engaged culture that values people with diverse backgrounds, ideas, and perspectives. We build a sense of belonging, so all employees feel respected, safe, and valued, and we provide equal opportunity to participate and grow. Job Description Who We Are: Brink's U.S., a division of Brink's, Incorporated, is the premier provider of armored car transportation, currency and coin processing, ATM servicing and other value added services to financial institutions, retailers and other commercial and government entities. The company has a proud history of providing growth and advancement opportunities for its employees. We have a challenging opportunity for a Coin Processor - Warehouse. Who You Are: You are interested in being the backbone of modern finance by connecting banks and businesses around the world with solutions that keep them moving forward. We take pride in being the ones totaling the day's balance and offering new solutions that make our teams more efficient. With a strong mechanical/machine maintenance acumen and a high motivation, we lead the pack in Coin Processing. The Coin Processor - Warehouse Role: In branch locations around the world, we're doing the critical coin accounting work that keeps modern commerce moving. Our work is essential, so our team members are essential. We verify bank deposits, prepare shipments and connect money from one place to the next. We do it because it makes us proud - #BrinksProud. As a Coin Processor at Brink's, you'll work within our branch locations to account for the coin we transport to banks and businesses worldwide. Additional responsibilities include: • Guard and maintain the safety and security of our employees, vault, and liability at all times, • Process, verify, and reconcile inbound and outbound currency transactions, • Monitor all aspects of production, detecting, and resolving malfunctions with necessary procedures to ensure maximum quality and efficiency, • Monitor levels of coin bin at all times to maintain constant coin supply during production, • Complete preventative maintenance requirements and properly troubleshoot malfunctions, • Enter all verification activity into logs as processed, • All other essential and assigned job functions The Qualifications You Must Have: • Minimum of 18 years of age, • Able to lift at least 50 pounds, • Data Entry skills, • Money handling experience, • Customer Service experience, • Ability to work independently in a fast paced, ever-changing environment, • Ability to satisfactorily complete and maintain all required internal training applicable to the position. The Additional Qualifications We Prefer: • Previous banking or professional finance experience, • Previous experience working with machinery, • Military background Some Perks for You: • A strong, team-oriented culture, • The strength and stability of our 160+ year history, • Robust internal growth potential, • Some uniform and protective equipment provided, • Insurance: including health, dental, and life (full time only), • 401K with company match (full time only), • Paid Time Off (full time only) A Career Worth Building: At Brink's, we value our team members and offer our Coin Processors a fast-paced work environment. We invest in growth and opportunity by providing world-class training. We also believe in cross training our team members in order to ensure diverse skillsets and to promote the internal growth of our team members. What's Next? Upon completion of the application process (including the pre-hire questionnaire), you will receive an email confirming that we have received your application. We will review all candidates and will reach out to you directly should this role match your credentials. Thank you again for your interest in a career at Brink's U.S. For more information about future career opportunities, join our talent network, like our Facebook page or follow us on Twitter. You deserve the best! Discover what it's like to be #BrinksProud - complete the application to be considered for a Brink's Team near you! Brink's is an equal opportunity/affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, marital status, protected veteran status, sexual orientation, gender identity, genetic information or history or any other characteristic protected by law. Brink's is also committed to providing a drug free workplace. What's Next? Thank you for considering applying for a job at Brink's. To be considered for this position, you must complete the entire application process, which includes answering all prescreening questions and providing your eSignature. Upon completion of the application process, you will receive an email confirming that we have received your application. We will review all candidates and notify you of your status should we deem you fit for a job. Thank you again for your interest in a career at Brink's. For more information about future career opportunities, join our talent network, like our Facebook page or Follow us on X. Brink's is an equal opportunity/affirmative action employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, marital status, protected veteran status, sexual orientation, gender identity, genetic information, or history or any other characteristic protected by law. Brink's is also committed to providing a drug-free workplace. We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.

Job Description Scope of Position The Front Office Manager supports the Director of Front Office in overseeing guest service operations—including guest registration, bell services, telephone services, night audit, and reservations—to ensure exceptional guest satisfaction while maximizing profitability. Primary Responsibilities * Assist in the training, supervision, and performance management of Guest Service Agents, Front Desk Agents, and Night Auditors. * Oversee and actively participate in guest registration and front desk operations. * Prepare and manage staff schedules in alignment with labor standards and occupancy forecasts; assign daily tasks and monitor labor costs to remain within departmental budgets. * Address and resolve guest concerns promptly and professionally, ensuring guest satisfaction through effective follow-up. * Ensure compliance with hotel accounting procedures, credit and financial controls, cash handling, guest security, and emergency protocols. * Model professional conduct and maintain a polished, businesslike appearance at all times. * Support the hiring process in accordance with company standards, including behavioral interviewing, reference checks, evaluations, and team-based interviews. * Assist in conducting training programs related to safety, security, department procedures, and service guidelines. * Maintain the business center with appropriate supplies on a daily basis. * Represent the Front Office at bi-weekly management meetings in the absence of the Director of Front Office. * Uphold and communicate company policies and procedures effectively to team members.

Job Description Scope of Position: The Front Desk Agent will be responsible for supervising night accounting and general hotel operations to ensure the maintenance of financial controls, compliance with standards and regulations, customer satisfaction, and protection of the guests, staff, and assets. This may include recommending and implementing procedural/safety changes. Must be able to accurately balance all hotel income and expenses for a 24 hour operating period. Position Responsibilities and Qualifications: Education & Experience: • High school diploma or GED certificate preferred and/or equivalent work experience., • At least one year guest service experience in hospitality environment or equivalent experience required., • Previous experience in accounting roles desired., • Alcohol awareness certification required. Physical Demands: • Long hours sometimes required, including nights and weekends., • Ability to stand for long periods of time. Required Competencies • Must be able to work with alone with little or no supervision during the 3rd shift., • Must be able to convey information and ideas clearly, both oral and written., • Must be able to evaluate and select among alternative courses of action quickly and accurately., • Must maintain composure and objectivity under pressure., • Must have the ability to work in a fast paced environment., • Must be able to work with and understand financial information and data, and basic arithmetic function. Responsibilities may include any and all of the following: • Approach all encounters with guests and team members in a friendly, service-oriented manner., • Comply at all times with Prism standards and regulations to encourage safe and efficient hotel operations., • Balance and audit for accuracy all room and tax charges, cashier’s reports and guest and house accounts., • Respond quickly to guest requests in a friendly manner. Follow up to ensure guest satisfaction., • Maintain key control for end of shirt of all departments., • Deliver all guest folios to correct rooms by 4am for early departure guests., • Determine the correct cash figure based on reports minus corrections and adding machine tape., • Verify that all food and beverage figures have been accounted for by cash, charge or corrections., • Prepare sales summary and distribute on front office system., • Ensure security of all departments upon end of shift and note any irregularities in log book., • Post all late charges and all guest check corrections to guest folios for express checkouts., • Post all room and tax to all active guest accounts., • Run all computer reports necessary to complete gross revenue report worksheets in a timely manner., • Fulfill Manager on Duty shifts., • Perform other duties as requested by management., • Attend meetings/training as required by management. Etic function

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Competitive salary, • Dental insurance, • Health insurance, • Opportunity for advancement, • Paid time off Are you organized, friendly, and ready to be the face of a growing construction company? Werelooking for a reliable Front Office Administrator to join our team and help keep our operationsrunning smoothly. Location: Glendale, AZ Schedule: Full-Time, MondayFriday Compensation: Competitive pay based on experience + benefits (Health, optical, dental & lifeinsurance, Paid vacations, Paid holidays, 401k w/company match) Key Responsibilities: • Greet visitors and manage incoming calls with professionalism and courtesy, • Handle daily administrative tasks including filing, data entry, and document management, • Assist with scheduling, invoicing, and coordination between field crews and office staff, • Maintain office supplies and ensure a clean, organized workspace, • Previous office experience (construction industry a plus but not required), • Strong communication and organizational skills, • Proficiency in Microsoft Office (Word, Excel, Outlook), • Ability to multitask and work independently in a fast-paced environment, • Friendly, hardworking team, • Opportunities for growth and advancement, • Stable company with a strong reputation in the industry, • Your work will make a real impact every dayApply Today!!

Job DescriptionJob Summary: The Front Desk position checks the front office accounting records for accuracy and, daily, summarizes and complies information for the hotels financial records. This position is also responsible for tracking room revenue, occupancy percentages and other front office operating statistics. Additionally, the Front Desk is expected to prepare a summary of cash, check, and credit card activities, reflecting the hotels financial performance for the day. This position is also responsible for posting room charges and room taxes to guests accounts including guest transactions not posted during the day by the front office cashier. Job Responsibilities: • Posts room charges and taxes to guests accounts, • Processes guest charges voucher and credit card vouchers, • Post charges to the guest accounts that have not been posted or were incurred on the night audit shift, • Verifies all account postings and balances, • Verifies that room rates are correct and posts those rates to guest accounts, • Serve as a front desk agent especially in terms of check-in and check-out procedures, • Prepares a summary of cash, check, and credit card activities, • Summarizes results of operations for management, • Check figures, postings, and documents for accuracy. Record, store, access, and/or analyse computerized financial information, • Must have complete knowledge of emergency procedures, • Balance the days charges, making corrections as necessary, • Run end of day process in property management software (PMS), • Understand principles of auditing, balancing, and losing out accounts, • Respond to guest needs, special requests and complaints and alert the appropriate manager as needed, • All other duties as assignedEducation and Experience:, • Sufficient education and literacy needed to identify and read product labels and to communicate with guests., • Ability to read, write, speak, understand, and communicate in basic English preferred, • Previously hospitality experience skills preferredKnowledge, Skills, & Abilities:, • Detail-oriented and thorough., • Ability to remain discreet and respect the privacy of guests., • Ability to perform consistent work to the highest of standards., • Ability to interact with guests in a pleasant, friendly way, • Knowledge of hospitality operations, • Strong eye for details, • Good problem-solving skills, • Ability to multitask, • Basic Accounting skills, • Solid customer service skills, • Ability to clearly and pleasantly communicate both verbally and in writing in English with guests, management, and co-workers, both in person and by telephone, • Ability to work well under pressure, dealing with many arrivals and departures within a short period of time, • Ability to work cohesively with co-workers both within and outside of your department, • Ability to compute accurate mathematical calculationsPhysical Demands:, • Prolonged periods standing and walking and bending, • Frequent keyboardingWorking Conditions:, • Indoor, • Hours range 7am-3pm and 3pm-11pmThe above statements are intended to describe the general nature and level of work being performed and are not an exclusive list of all duties and responsibilities. Pro Hospitality Group reserves the right to amend and change responsibilities to meet business and organizational needs.

Job Description Our client, a local Property Management company, is in need for a skilled Property Accountant/ Property Manager/Full Charge Bookkeeper to join their team in Sierra Vista, on a temp-to-hire basis! This is an exciting opportunity to manage property operations while maintaining financial accuracy and operational efficiency. The ideal candidate will bring a strong background in property accounting and property management, with a focus on achieving financial goals and ensuring tenant satisfaction. Responsibilities: • Oversee daily property operations to ensure maximum rental occupancy and smooth tenant management., • Address tenant concerns promptly and professionally, ensuring timely resolutions., • Maintain and enhance property conditions to optimize return on investment., • Enforce property rules, regulations, and guidelines consistently and fairly., • Manage work orders and repair requests, ensuring they are resolved in a timely manner., • Supervise, train, and oversee property staff to ensure operational effectiveness., • Maintain accurate financial records, including rent rolls, delinquency reports, and operational data., • Handle accounts receivable and payable, ensuring all transactions are recorded and processed correctly., • Collect, post, and deposit rents, fees, and late payments promptly and accurately., • Prepare legal documentation and processes in compliance with state and company guidelines., • At least 3 years of experience in accounting or property management., • Proficiency in Yardi or AppFolio software is preferred, but open to candidates who are quick learners, • Demonstrated expertise in accrual accounting and month-end close processes., • Strong understanding of general ledger accounting and financial reporting., • Knowledge of property management practices and operational workflows., • Excellent organizational and time-management skills., • Strong problem-solving abilities and attention to detail., • Ability to manage and train staff effectively in a property management environment.

The Accounting Manager will oversee the day-to-day operations of the accounting department, ensuring timely and accurate financial reporting, compliance with GAAP, and support for operational decision-making. As part of their continued growth, they are seeking a skilled Accounting Manager to join th

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 114,000 colleagues serve people in more than 160 countries. Abbott Nutrition Casa Grande, AZ is seeking and Industrial Engineer for our Operational Excellence team. As a key member of the Operations Excellence team, the Industrial Engineer will provide critical support to plant manufacturing operations through continuous improvement initiatives, structured problem solving, process modeling, and data analytics. This role is instrumental in driving operational efficiency and excellence by leading manufacturing lines on a sustained journey of improvement to meet and exceed both process and customer expectations in a dynamic, fast-paced environment. The Industrial Engineer will collaborate cross-functionally to identify opportunities, implement solutions, and deliver measurable, year-over-year improvements in productivity, quality, and cost. With a strong focus on sustainability, this role ensures that improvements are embedded into operations and aligned with long-term strategic goals. Working at Abbott At Abbott, you can do work that matters, grow, and learn, care for yourself and your family, be your true self, and live a full life. You’ll also have access to: * Career development with an international company where you can grow the career you dream of. * Employees can qualify for free medical coverage in our Health Investment Plan (HIP) PPO medical plan in the next calendar year. * An excellent retirement savings plan with a high employer contribution * Tuition reimbursement, the Freedom 2 Save student debt program, and FreeU education benefit - an affordable and convenient path to getting a bachelor’s degree. * A company recognized as a great place to work in dozens of countries worldwide and named one of the most admired companies in the world by Fortune. * A company that is recognized as one of the best big companies to work for as well as the best place to work for diversity, working mothers, female executives, and scientists. The Opportunity This position works out of our Casa Grande, Arizona location in the Abbott Nutrition division. Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow to keeping adult bodies strong and active. Millions of people around the world count on our leading brands – including Similac®, PediaSure®, Pedialyte®, Ensure®, and Glucerna® – to help them get the nutrients they need to live their healthiest lives. Casa Grande, AZ., is one of Abbott’s leading nutrition manufacturing plants in the U.S., reflecting our commitment to innovation and excellence. But we’re more than just a company, we’re a family. Working here you’ll be part of a family that works together to make a difference and enhance the lives of millions worldwide. What You’ll Work On * Be the OpEx Lead of a production line(s) reliability team(s). * Facilitate cross functional Kaizen events, root cause analysis, and focused problem solving. * Execute continuous improvement initiatives/projects in support of site objectives. * Mentor/train key stakeholders in the use and practice of continuous improvement methodologies and tools. (Lean, value stream mapping, six-sigma, Kaizen). * Assess current processes and standard workflow and identify process improvement opportunities utilizing organizational, analytical, Lean, and six sigma problem-solving methodologies. * Facilitate the execution of various value stream mapping, Focus Problem Solving, and Kaizen events. * Act as a change agent by communicating changes to the employees and helping them to learn, understand, adjust and grow within the continuous improvement culture. * Develop and implement data analyses, data collection systems, and other strategies that optimize safety, quality, efficiency, and overall site continuous improvement. * Solving manufacturing problems that have a variety of complex features and mitigating repeat events. * Support the organization’s capability in knowledge and understanding of metrics and measurements which impact the total performance of the plant. You’ll be accountable for meeting our compliance standards including FDA, OSHA and Abbott policies and procedures. Required Qualifications * Bachelor's Degree (± 16 years) * Engineering, Business, Operations, Science or related. * Minimum 4 years of demonstrated success in applying Continuous Improvement / OpEx tools. * Minimum of 4 years of experience in manufacturing operations, business improvement, quality systems, or other areas related to project management. * Certification or equivalent working knowledge of improvement tools and methodologies Preferred Qualifications * Lean/Six Sigma; Green Belt required; Black Belt preferred. Evidence of successful completed projects. * Experience in operations management and knowledge of cost accounting/financial reporting systems. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. ___ In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. • Participants who complete a short wellness assessment qualify for FREE coverage in our HIP PPO medical plan. Free coverage applies in the next calendar year. Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives: ___ Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives: Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity and Military/Veteran friendly Employer, committed to employee diversity. Connect with us at ___, on Facebook at ___, and on Twitter @AbbottNews. The base pay for this position is $75,300.00 – $150,700.00. In specific locations, the pay range may vary from the range posted.

Job Description DUTIES AND RESPONSIBILITIES: 1. To greet and create an environment where the guests will be welcomed in an appropriate manner, 2. Provides the highest level of customer and guest services, expedites any and all requests from customers, 3. Clean restrooms, office and other equipment and areas as requested, 4. Performs opening and closing job duties 5. To answer all the telephone calls and convey the messages correctly and promptly to the appropriate persons, 5. Being a source of information to guests on various matters such as transport and pricing., 6. May have to operate cash register in an accurate and timely manner. 8. Resolve customer complaints., 7. Maintains awareness of safety issues and reports them immediately to supervisor, 8. Other duties as assigned by management OPERATING RESPONSIBILITIES: Work performed and composed of a variety of different tasks, calling for the use of sound judgment, and compliance with policies and procedures. Must be a self-starter and be able to work in a team environment to achieve team, department, and company goals. Assists with a number of projects at one time and may be interrupted frequently to meet the needs and requests of customers. QUALIFICATIONS: 1. Excellent customer service skills – known as someone who goes above and beyond, 2. Must have a positive attitude, 3. Must have highly effective communication skills and time management skills, 4. Must be able to maintain a calm, positive attitude during periods of high activity, 5. Ability to manage multiple project simultaneously, 6. Excellent attention to detail., 7. Must be able to pass a background check, 8. Basic water safety skills, 9. Must be able to work in extreme weather conditions, 10. Ability to work under pressure., 11. Must be able to work flexible hours on the needs of the property, 12. General accounting knowledge and basic understanding of financial statements;

Job DescriptionJOB SUMMARY The Front Desk Manager serves as the strategic and operational leader of the Front Desk team, ensuring the delivery of exceptional guest experiences through effective supervision, hands-on service, and departmental leadership. ESSENTIAL JOB FUNCTIONS • Leads and oversees daily Front Desk operations., • Performs Front Desk duties alongside team, covering shifts and supporting peak operational needs as a hands-on leader., • Recruits, hires, trains, and develops Front Desk team members., • Schedules Front Desk team, maintains, and monitors staffing levels according to forecasted occupancy and business needs, ensuring efficient labor management and budget compliance., • Displays leadership in guest hospitality, exemplifies excellent customer service, and creates a positive atmosphere for guest relations., • Creates and promotes an engaging, people first culture; empowers team members to provide excellent customer service., • Coaches and counsels team members regarding career and personal developments., • Conducts performance evaluations and provides feedback to the Front Desk team., • Oversees and participates in guest registration., • Confirms, cancels, and modifies reservations as needed., • Drives room revenue by modeling and overseeing upselling initiatives following Lodging Dynamics' sales culture and walk-in strategies., • Resolves guest concerns and complaints promptly and professionally; ensures timely follow-up and service recovery., • Responds to and manages guest feedback including online reviews; shares insights with leadership and team to drive continuous improvement., • Oversees the accuracy and security of financial transactions, guest data, credit procedures, and adherence to audit standards., • Acts as the departmental point of contact for company policies, procedures, and operational standards, and ensures team-wide compliance., • Leads the loyalty program initiatives, actively driving enrollment and guest recognition; serves as property loyalty champion., • Completes and reviews reports related to occupancy, revenue, labor, and service metrics; uses insights to inform operational decisions and improvements., • Serves as Manager on Duty (MOD) as assigned, representing hotel leadership and supporting hotel-wide operations., • Partners with other department heads to support cross-functional initiatives and deliver seamless guest experiences., • Ensures adherence to procedures for hotel accounting, credit control, handling of financial transactions, securities of monies, guest security and emergency procedures as established., • Conducts training classes regarding safety, security, department procedures and service guidelines., • Monitors performance of the market through analysis of guest feedback and financial reports; initiates corrective action., • Participates in monthly inventories; initiates programs to reduce waste and loss, • Attendance is a key component of this position., • Maintains a professional appearance in accordance with Company standards; wears the appropriate uniform or attire., • Maintains open and effective communication with team members and management., • Attends and participates in team meetings., • Adheres to established safety and emergency procedures and protocols, this includes Company, federal, and state specific regulations and guidelines., • Completes all required Company training/compliance courses as assigned., • Adheres to Company standards and maintains compliance with all policies and procedures., • Performs other related duties and responsibilities as assigned.EDUCATION, • High school diploma or equivalent.EXPERIENCE, • A minimum five (5) years of experience in guest services in the hotel or similar industry., • Specific supervisory duties include, but are not limited to the following:, • Determines and creates policies, procedures, and manuals for direct reports., • Establishes objectives and goals for the team., • Assigns, monitors, and reviews work; evaluates direct report's performance., • Recruits and interviews., • Orientates and trains., • Issues corrective action and makes recommendations for termination., • Investigates and resolves concerns and complaints., • Creates department work schedules., • Approves time records and time off requests., • Proactively assesses risk to establish systems and procedures to protect organizational assets., • Ensures compliance with safety regulations., • Develops and oversees the department's budget., • Ability to adjust effectively to evolving work environments and shifting customer (internal/external) requirements., • Able to maintain a positive and professional working environment., • Fosters a culture of excellence., • Able to work effectively in a culturally diverse environment and support diversity and inclusion within the organization., • Proficient in time management; the ability to effectively organize and manage multiple priorities., • Recognizes an emergency situation and takes appropriate action., • Emotional intelligence and interpersonal skills, with the ability to build strong working relationships with team members at all levels., • Skilled in building and motivating a team, fostering a collaborative environment and inspiring high performance., • Analytical and problem-solving skills., • Strong focus on accuracy and precision., • Performs well with frequent interruptions and/or distractions., • Understands how to develop and implement business strategies., • Ability to interpret and create policies, procedures, and manuals., • Able to communicate appropriately and effectively with all levels of management and external stakeholders., • Business acumen, including but not limited to financial management, budgeting, cost control, and revenue optimization., • Ability to effectively listen, understand, and resolve challenges and concerns from management, team members, and/or customers (internal/external)., • Exceptional interpersonal skills to include coaching, counseling, and mentoring., • Able to identify and seize revenue-generating opportunities while effectively managing costs and resources., • Visionary mindset, capable of developing and executing a comprehensive business strategy that aligns with brand identity and exceeds guest expectations., • Knowledge of key industry trends, best practices, regulations, and the current industry landscape., • Able to engage diplomatically and effectively with third party operators and owners, empathizing, and reacting appropriately to partner feedback and helping resolve issues where necessary., • Basic math skills., • Proficient in Google Docs/Microsoft Word., • Proficient in Google Sheets/Microsoft Excel., • Basic knowledge of Google Slides/Microsoft PowerPoint. The Essential Job Functions, Physical Requirements, and Work Environment characteristics outlined are intended to reflect the requirements needed to perform the essential functions of this role effectively. Management retains the authority to modify, adjust, or revoke job duties and responsibilities as needed, and to make reasonable accommodations to enable qualified team members to fulfill the essential functions of their roles. The Company is an Equal Employment Opportunity (EEO) employer and is committed to providing a work environment free from discrimination and harassment. All employment decisions are made based on merit, qualifications, and business needs without regard to race, color, religion, sex, national origin, age, disability, sexual orientation, gender identity, or any other protected status/characteristic in accordance with applicable federal, state, and local laws. Job Posted by ApplicantPro

Job Description We are seeking a motivated and adaptable Office Administrator to join our dynamic, fast-growing small business. As an integral part of our team, you will ensure smooth day-to-day operations, manage customer interactions, and support our administrative and accounting functions. This is an excellent opportunity for someone eager to grow professionally in a supportive and energetic environment. Key Responsibilities • Answer all incoming calls promptly and professionally, serving as the first point of contact for customers and partners., • Manage billing to distributors, ensuring accuracy and timeliness., • Prepare invoices and estimates using QuickBooks Online (QBO)., • Utilize Smartsheet software to organize tasks, track projects, and support business operations., • Willingness to learn: Demonstrate openness to new tasks and continuous improvement., • Comfortable with accounting and billing tasks: Prior experience or strong aptitude in financial processes., • Strong customer focus: Ability to provide excellent service and build positive relationships with customers., • Profit Sharing-401(k) plan, • Supportive team environment with room for professional growth., • Opportunity to develop new skills and advance your career.

Job DescriptionAbout Us Leakproof Piping System Inc. is a joint venture established by Li Jie Industrial Co., Ltd. and another Taiwan-based engineering company. With over 20 years of experience in Taiwan, Li Jie Industrial specializes in pipeline system installation and maintenance, as well as engineering plastic materials. Together with its partner, the company has worked on high-profile projects for global leaders such as TSMC, Micron, and AUO. Building on a strong track record in Asia, the two founding companies have expanded into the United States to offer high-performance, leakproof piping solutions. Our goal is to provide U.S. clients with the same level of technical excellence, reliability, and customer satisfaction that has earned us a solid reputation in the Asian market. As we establish our presence in the U.S., we are looking for passionate and talented individuals to join us on this exciting journey of growth and innovation. Job Summary We are seeking an organized and proactive Administrative Coordinator to provide administrative support to various departments, ensuring smooth daily operations. The ideal candidate will handle scheduling, correspondence, document management, and communication between teams. Bilingual proficiency in English and Mandarin is required. Expected start date: October 1, 2025 Responsibilities · Manage daily administrative tasks including scheduling meetings, organizing files, and handling correspondence · Coordinate communication between departments and with external partners · Prepare and maintain documents, reports, and presentations · Assist with travel arrangements, event planning, and office supplies management · Support HR and accounting teams with administrative duties as needed · Handle company dormitory application processes and ongoing management · Assist with purchasing, registration, and administrative procedures related to company vehicles · Maintain confidential information with discretion · Provide bilingual communication support (English and Mandarin) across teams Qualifications · Associate’s or Bachelor’s degree in Business Administration, Communications, Public Administration, Human Resources, Management, or related field · 2+ years of administrative experience, preferably in engineering, manufacturing, or technical environments · Excellent organizational, multitasking, and time management skills · Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) · Strong written and verbal communication skills in both English and Mandarin · Ability to work independently and as part of a team · Detail-oriented and able to maintain confidentiality

Job Description Title: Sales Administration Assistant Location: Phoenix, AZ Stimulating. Motivating. Challenging. The Kudelski Group is the world leader in the creation and delivery of state-of-the-art technologies to secure the revenues of content owners and service providers for digital television and interactive applications across all network types. The Group capitalizes on its intellectual property patent portfolio through cross access to cutting-edge technology patents and license agreements. Leveraging on its long-standing expertise in securing digital content and fighting piracy, the Group is a global provider of cybersecurity solutions and services focused on protecting companies’ and organizations’ data and systems. The Group also designs and delivers technology and services to support companies across all industries in securing their Internet of Things innovations. It also creates and commercializes its own products such as asset tracking solutions for the automotive industry. Position Summary: The Sales Administration Assistant supports the IoT sales and operations team through various administrative tasks related to contract and agreement management, pricing, billing, invoice management, commission tracking, customer support, order processing, and revenue recognition. This role requires strong organizational skills, and the ability to collaborate effectively with internal departments, including legal, finance, IT, and Sales and operations. He/she reports to the IoT Sales Execution Team Leader and doesn’t supervise any people Responsibilities: Operational • Maintain accurate customer records, including contact information, account details, and contract signature dates within the CRM or database systems, • Support Contract and agreement management, new contract setup as well as termination process, • Ensure sales orders execution according to contracts, customers purchase orders and presales information by assuming a key user position from Customer Relationship Management (CRM) to Dynamics 365 (ERP), • Ensure billings and invoice management through different tools, • Support outbound shipping process for US and Canadian customers, • Assume billings support to customers providing necessary information to ensure payment of relation invoices, • Assume revenue recognition depending on line of business and internal requirements, • Support internal transversal processes and reporting working with GL Accounting, Procurement, Accounts Payables, Project Management and Operations, • Update various files & database, • Suggest improvements and simplifications in his/her own work as well as for order processing and execution, • Implement process changes upon request from his/her management, • Three+ years’ experience in a full-time billing or sales operations role, preferably with an international team, • Strong Excel skills, • Common sense and problem-solving skills, • Strong oral and written communication skills, • Deadline and detail oriented, • Preferred: ERP knowledge and/or Microsoft AX experience, Microsoft 0365 ideally, AX2012 or NAV You don’t have to match all the listed qualities and skills exactly to be considered for this role. In fact, we expect you to master some of these on the job. So please apply! Why you’ll love it here If you are seeking a culture that supports growth, fosters success, and moves the industry forward, then Kudelski is where you need to be! Our rich and successful history is based on innovation and trust, serving clients of varying sizes and industries, including commercial, government and education. With Kudelski, you can expect • Immersion in an incredible culture and the vibe of a fast moving and growing organization full of opportunity., • Opportunity to work with innovative, talented peers., • Creative problem-solving and the ability to tackle unique, complex projects., • Competitive compensation with a benefits package that protects you and your loved ones and allows you to pursue career growth with tuition reimbursement., • Generous time off for rest, relaxation, and hobbies. Agencies shall only submit candidates for specific openings as requested by Nagra Kudelski. Nagra Kudelski will not accept unsolicited resumes from agencies or any representatives of agencies in response to Nagra Kudelski job postings, and no fees will be paid for unsolicited candidates to Nagra Kudelski's representatives or personnel. All candidates must be submitted to and must be selected by Nagra Kudelski. Company DescriptionThe Kudelski Group is a global leader in digital security and convergent media solutions for the delivery of digital and interactive content. Its technologies are used in a wide range of services and applications requiring access control and rights management. Its three main activity sectors include integrated Digital Television, cyber security and IoT solutions.The Kudelski Group is a global leader in digital security and convergent media solutions for the delivery of digital and interactive content. Its technologies are used in a wide range of services and applications requiring access control and rights management. Its three main activity sectors include integrated Digital Television, cyber security and IoT solutions.

Job Description NEW STORE OPENING IN MESA, ARIZONA! The Turner’s Outdoorsman Bookkeeper assists the Store Manager, Assistant Manager and Department Managers in the performance of his/her duties. Bookkeepers follow the premise of being the business support and a committed store team member, responsible for achieving customer satisfaction, and profitability growth as well as understanding, practicing, and being a strong proponent of the Turner’s brand and the company culture. The Bookkeeper position is a retail professional in attitude and appearance skilled in the art of communication and customer service, and numbers. Join the Turner’s Outdoorsman Team! Love the outdoors? Hunting, fishing, shooting sports? Turn your passion into your career at Turner’s Outdoorsman! Why You’ll Love Working Here: ✅ Share What You Love – Talk gear, tips, and outdoor adventures with members of the community every day. ✅ Work with Fellow Enthusiasts – Join a team that shares your passion for the outdoors. ✅ Competitive Compensation – Competitive pay, spiff and bonus programs available for eligible employees. ✅ Generous Employee Discounts – Get the best deals on the products you already use and love. ✅ Vendor Incentive Programs & Pro Deals – Earn Discounted and Free Guns, Product, Fishing and Hunting Trips ✅ Build Skills & Grow – Learn product expertise, sharpen sales skills, and move up in the industry. ✅ Flexible Schedule – For Students, Military or other obligations. ✅ Paid Time Off – Paid vacation, holidays and sick leave available for eligible employees. ✅ Retirement – 401k available for eligible employees. ✅ Insurance – Medical, dental, vision and life insurance available for eligible employees. This Isn’t Just a Job… It’s a chance to live your passion, help others gear up, and be part of the outdoor lifestyle every day. ESSENTIAL FUNCTIONS • Greets customers was they enter and acknowledges as they leave the store, • Warmly answers the phone (by the 3rdring whenever possible)-responding to questions or warm transferring to the appropriate department, • Accurately operates the register for all transaction types, while including information about the sales associate assisting the customer, provides all tenders and back-up paperwork necessary for the drawer, • Provides and performs basic audits of all tenders and paperwork relevant to the assigned register, verifying all documentation (e.g. manager signatures required) is included, • Verifies paperwork (serial numbers, DROS numbers, DROS dates and times and 4473’s (ATF transaction records and compares the identity against records in the computer prior to release of any weapon, • (FSC instructors only) Administers and grades Firearm Safety Certificate tests and accurately fills out certificate logs when passed, • Has a solid understanding and capacity to carry out cashier operations and responsibilities, • Organizes, consolidates and performs audits of Daily Sales Reports (DSRs) and compares credit batch card details, cash totals (deposits), and extraneous tenders against totals listed on Daily Media Report (DMR) verifying all information is complete and correct, • Completes deposits, verifies cash totals in drawers and maintains bank safe, • Carries out back office research to determine overage/shortage causes and makes the necessary corrections communicating same with Loss Prevention and Accounting, • Ships DSRs to Corporate completed, meeting deadlines as indicated on the monthly calendar on the Intranet (weekly), • Immediately sends original Corporate check requests with signed invoices attached, separately (in a designated Corporate check request folder), • Assembles consignment paperwork verifying that all appropriate information is provided prior to submission, • Receives and audits purchase orders and packing slips returning the audited packing slips to the Corporate office in the correct envelopes and includes them on the weekly truck, • Creates duplicate price SKUs and extraneous signs when directed, • Receives and organizes sale signage from Advertising, • Performs paperwork audits at direction of manager, • Provided training and audits cashier’s scanning accuracy with periodic testing and evaluations, • High School graduate or GED certificate, • Fluent in English, • Maintains confidentiality, • Attention to detail, • Strong data entry and calculator skills, • Must possess strong proficiency working with computers, • Advanced Excel skills preferred, • Responsible for loading/unloading trucks, lifting up to 50 pounds without assistance, • Must be able to maintain focus to accurately count cash, • Varied-depends on needs of the business-some OT may be required, generally 40 hours To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit Turner's Outdoorsman is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.

Job Description Accounting Representative I Job Summary: In this role, you will assist staff, other branches/departments, and third parties with accounting and finance related actions. Reconcile, balance, and post to assigned general and subsidiary ledgers. Process incoming and outgoing wire transactions. Process, track, and follow-up for accounts payable. Process necessary reports and duties in a timely and professional manner. Provide administrative support to the department. Provide backup support to other team members within the department. Salary: $22.00- $28.00 Per Hour Depending on Experience This is an in-office position About Us: Hughes Federal Credit Union is dedicated to providing a positive difference in our members’ financial lives. Our commitment to the Tucson community extends beyond our members as we sponsor and support local charities and organizations that promote the financial literacy of future generations. Join our team and see why we have been named a “Best-In-State” credit union, four years in a row! Key Responsibilities: • Accurately reconcile, balance and post to assigned general or subsidiary ledgers daily., • Timely and accurate processing of incoming and outgoing member wire transactions., • Track, process, and follow-up of accounts payable., • Accurately and timely production of monthly general ledger reconciliations as assigned., • Assist other branches and departments through all communication channels., • Provide administrative support to the department as needed., • Minimum 6 months of similar or related experience, • High school diploma or equivalent, • Experience in accounting, bookkeeping, or general office support, • Experience with accounting or ERP software, • Strong attention to detail and accuracy in data entry Preferred Skills:, • Associate or bachelor’s degree in accounting, Finance, or related field, • Knowledge of financial reporting and basic analysis, • Experience working in a corporate or shared services environment What We Offer: • Generous Paid Time Off Policy, • Up to 15 days in 1st year of service, • Paid Time Off increases with tenure, • VTO (Volunteer Time Off) Up to 16 hours yearly, • 401(k) plan, • 7% company match, • Health, Dental, and Vision Insurance, • Health Savings Account with Employer Contribution Available, • Free Vision Insurance, • Life and Disability Insurance, • Provided by the Credit Union with Optional Supplemental Coverage Available, • Competitive Wage and Professional Development Powered by JazzHR ld4cJDmMOc

Job DescriptionPosition Title: Bookkeeper Campus: Mesa Reports To: CFO Status: Full-Time Position Summary: To provide financial services to church members and all church staff. This position is connected to the faith and ministry of the church and moves forward the vision of Central Christian Church. Responsibilities: • Leads team of volunteers who prep physical weekly contributions, • Processes weekly physical contributions, • Monthly reconciliation of Rock contributions to Shelby accounting software, • Processes daily and reconciles monthly online giving donations from various platforms, • Preps and distributes Clover hardware for ministry use, • Sends first time giver reports to campus pastors and mails large donation letters, • Process Grant and Stock donations and sends acknowledgement letters, • Reconcile and audit staff credit cards., • Help prepare and monitor various ministries yearly budgets, • Help prepare quarterly donation up letter to the church members, • Prepare and record month end journal entries., • Prepare and record various EFT payments and journal entries, • Record month end campus stats and financials., • Prepare documentation for workmans comp insurance audit yearly, • Manage gift card distribution and ordering., • Responsible for training new staff on basic use of the accounting system and credit card processes., • Handles day to day accounting issues and questions from staff, as well as church members., • Handles various special project assignments., • Assists in preparing and accumulating documentation for yearly audit., • Other duties as assigned. Knowledge, Skills and Experience Required:, • Specific knowledge of accounting principles and financial reporting procedures., • Software applications using Excel, Shelby, ROCK, and various other software., • Knowledge of developing and analyzing budget data., • Ability to interact and communicate with staff, volunteers, and church members.Role model in personal life:, • Must align with the vision, and values of Central Christian Church and be committed to doing Central no harm., • Financially support the vision of Central Christian Church by faithfully giving at least 10% of gross income., • Growing in your personal relationship with Christ, while developing personal evangelism opportunities within and outside the Church.Model biblical integrity in all things:, • Adhere to and encompass the qualities and characteristics required of Central Christian Church employees, defined by the Employee Handbook., • Be an active Owner at Central Christian Church, making every effort to uphold the six staff values of Central.Physical Requirements: While performing the duties of this job, the employee is occasionally required to stand, walk sit; use hands to finger handle, or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl; talk or hear. The employee must occasionally lift or move up to twenty-five pounds. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception and the ability to adjust focus.

Job Description Summary Shadow Rock Congregational Church seeks a part-time Bookkeeper to oversee financial operations across multiple ministries, including the Church, Preschool, Foundation, and Festival Garden. Key responsibilities include payroll processing, accounts receivable/payable, donor record management, financial reporting, and support for budgeting and audits. This role is a great fit for a seasoned accounting professional who is detail-oriented, mission-driven, and eager to contribute their expertise in a collaborative, faith-based nonprofit environment. Duties • Generate and summarize monthly financial reporting for the Church, Preschool, Festival Garden, and Foundation, • Manage receivables and payables for all entities, • Prepare year-end financial reports, • Manage payroll processing, and generate W-2 earnings and 1099 filings, • Receive, record, and deposit contributions (offerings, donations, pledges), • Maintain donor records and issue Giving Statements (annual and as requested), • Track restricted vs. unrestricted gifts and reconcile contributions with donor records, • Acknowledge new gifts and memorial gifts and report to the Director of Operations, • Support stewardship campaigns and pledge tracking in collaboration with the Director of Operations, • Collaborate with the Director of Operations to develop, present, and review the Church’s Annual Budget, • Support Church and Foundation audits as needed, • Manage Preschool financial administration, • Manage accounts receivable and reconciliation; report aging AR to the Preschool Director, • Assist with Preschool fundraising and reporting, • Work with the Preschool Director to establish Procare tuition and Kids Day Out invoicing, • Manage financial reporting for the Shadow Rock Foundation, • Manage Festival Garden financials, • Administer investment accounts (brokerage or similar), • Research, develop, and manage grants or special projects, • Work with the Director of Operations to complete and file the United Church of Christ Annual Report, • Process biweekly payroll, employee onboarding, and new hire paperwork, • Prepare and distribute W-2s and 1099s, • Maintain employee records and compliance documentation, • Support the Director of Operations with HR-related reporting and audits, • Support IT and technology updates related to financial and database systems, • Attend Weekly Staff Meetings and participate in the business portion as assigned, • Engage in Professional Development Trainings as available Requirements • Associate’s degree or Bachelor’s degree in business, finance, or accounting, • 1–3 years of relevant accounting or financial experience, • Strong organizational skills, attention to detail, and ability to meet deadlines, • Ability to work independently while following direction and prioritizing effectively, • High standards of discretion, integrity, and professionalism, • Experience with payroll, fund accounting, and nonprofit financial systems, • Strict adherence to Shadow Rock Policies, • Physical capabilities needed to perform essential job duties (including sitting for extended periods, occasional lifting of up to 20 lbs, and using standard office equipment), • Position is onsite; after orientation and training, some tasks may be performed remotely with approval Nice To Haves • Proficiency with financial and database systems; experience with ShelbyNext, Vanco, Amplify ChMS, and Procare strongly preferred, • Familiarity with cloud-based technologies, • Comfortable working with Churches or faith-based nonprofits, • Willingness to learn, adapt, and work additional hours as required, • Mission-focused perspective and alignment with Shadow Rock’s values

Job Description Kelly Mobile Services is a family-owned and operated company, supporting the mobile medical industry since 1985. We are looking for a talented driver to add to our family. Supporting this industry is different than all other types of trucking. This can be a challenging position but very rewarding. Our services help people. Job Purpose: Transport and deliver mobile medical units to hospitals and clinics by operating a tractor/trailer truck. 50 foot spread axle trailers. Trailer weights range 45-60K LBS. FL Local position. - Driver may need to cover 0-3 layovers per week pending customer schedules. This is afternoon/night work. Schedule likely to be Sunday thru Thursday. Dedicated route services. Health Insurance benefits and retirement 401K, Vacation/PTO time. Duties: • Determines condition of the vehicle by inspecting the vehicle before and after use; logging inspection; reporting requirements., • Pack up interior and exterior of trailer and secure trailer prior to transport. Set up trailer at delivery site. (loose items, pop-outs, stairs, lift gate ETC. Trailer has to be leveled upon set up), • Delivers product or material to destination by identifying destination; selecting route; driving the vehicle., • Ensures operation of equipment by completing preventive maintenance requirements; following manufacturer's instructions; troubleshooting malfunctions; calling for repairs; maintaining equipment supplies; evaluating new equipment and techniques., • Maintains safe vehicle and conditions and protects load by complying with organization policies and procedures and highway rules and regulations., • Conserves resources by using equipment and supplies as needed to accomplish job results., • Maintains records by completing driver log; obtaining shipper and receiver authorizations; filing documents., • Contributes to team effort by accomplishing related results as needed. Skills/Qualifications: • Detailed-oriented., • Must be very skilled at backing and operating a truck/trailer in tight areas. Understands GOAL.

Job Description AJW Advisory Group, PLC is a modern public accounting firm redefining how professionals and clients experience accounting. We’ve built a people-first culture where flexibility, autonomy, and accuracy coexist. We’re looking for a highly organized, proactive professional to provide direct executive support to firm partners and manage our office operations. This role is perfect for someone who can keep the big picture running smoothly while handling high-priority tasks for leadership. What You’ll Do: • Oversee daily office operations, supplies, scheduling, and CRM records., • Coordinate meetings, events, and client communications., • Assist with billing and maintain confidential client files., • Directly support partners with calendar management, email oversight, and task organization., • 3–5+ years in office administration, executive support, or both., • Strong organization, multitasking, and communication skills., • Proficiency in Microsoft Office; QuickBooks, Canopy, or Lacerte a plus., • Casual, collaborative culture with real autonomy., • 401(k) with company match, health/dental/vision, PTO, holidays. Company DescriptionAJW Advisory Group, PLC is a modern accounting firm that ditched outdated processes to build a people-first, flexible, and growth-focused culture. We’re seeking a detail-driven professional who thrives on keeping an office running seamlessly and supporting leadership at the highest level. If you can juggle operations, calendars, and client needs without breaking a sweat, this is your chance to join a team that values both your skills and your work-life balance.AJW Advisory Group, PLC is a modern accounting firm that ditched outdated processes to build a people-first, flexible, and growth-focused culture. We’re seeking a detail-driven professional who thrives on keeping an office running seamlessly and supporting leadership at the highest level. If you can juggle operations, calendars, and client needs without breaking a sweat, this is your chance to join a team that values both your skills and your work-life balance.

Job Description COMPANY OVERVIEW: Certerra (formerly RMA Companies) is a growing national provider of testing, inspection, and certification services that support innovation in new product development, quality assurance, for project delivery, and engineered solutions for asset management. We are passionate about contributing to the sustainable development of the communities we serve. We are a national firm with a global reach serving national and international clients from 40+ offices located in 10 states and are ranked on ENR’s Top 500 list alongside the nation’s top firms. With a 60-year history, Certerra has a passion for high-end services, constant innovation, and investment in the development of world-class laboratory facilities, and interactive management technologies. Each member of our staff is committed to service, innovation, and the success of our clients. The company is a rapidly growing portfolio business under a private equity firm, currently generating approximately $260 million in revenue with aggressive growth through strategic acquisitions. Job Summary: We are looking to expand by hiring an enthusiastic full-time Office Manager to help perform the administrative functions. We are looking for an applicant who is a self-starter and has experience in a similar setting. This position is to be performed in office or from a remote work environment. The atmosphere is fast paced and deadline oriented with focus on safety and quality. Duties: • Support accounts payable and accounts receivable processes, • Assist with internal and external audits by providing documentation and schedule, • Prepare and maintain financial reports and spreadsheets as needed, • Support office manager in all company administrative tasks including, • Managing and tracking employee training, • Assist with the recruitment process by identifying and screening candidates, • Perform onboarding and offboarding tasks, • Client vendor portal setup and management, • Client invoicing and tracking, • Employee payroll and expense reporting. This includes resolving discrepancies, answering questions, or updating records, • Maintain records of financial transactions through bookkeeping, • Overseeing bank account transactions, • Associates or Bachelors degree in Accounting, Finance or related field preferred, • 1-3 years of relevant experience, • Proficiency in Microsoft Excel and accounting software (e.g. Quickbooks, NetSuite, SAP etc.), • Excellent attention to detail and organizational skills, • Strong analytical and problem-solving abilities

Job Description Job Summary: Do you have a passion for numbers and people? We're looking for a Bookkeeper Manager with an eye for detail to join a local team in Phoenix. If you have public accounting firm experience and love solving accounting puzzles, apply today! Responsibilities/Duties: · Support the development of the bookkeeping team’s skills through regular training and ongoing professional development · Address multiple clients’ inquiries as needs arise, including assistance with QuickBooks · Perform bookkeeping tasks, including data entry, bank reconciliations and payroll for multiple clients in an accurate and timely manner · Manage TPT and quarterly tax returns, including the preparation and submittal for clients in an accurate and timely manner · Conduct financial statement analysis for multiple clients on a regular basis · Assist with tax season by providing data entry and meeting urgent documentation needs · Participate in the annual 1099 process · Maintain confidentiality and security of sensitive company and client information Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. · Must possess excellent communication skills and exchange information with others accurately · Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals · Exceptional organization in managing time with the ability to prioritize multiple projects simultaneously, with a keen attention to detail, and meet strict deadlines while working independently or with a team Required Skills, Education and Experience: · High school diploma, required · At least one year’s public accounting experience, required · Proficient in QuickBooks Desktop and Online, required · Proficiency in Excel, required · UltraTax experience, preferred Supervisory responsibilities: Responsible for communicating the team’s needs, identifying the development needs of the Bookkeeping team and providing training as needs arise. Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. · Office environment Physical Requirements: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. · Must be able to remain in a stationary position for long periods of time · Minimal lifting and carrying up to 25 pounds Travel Required: None Job Classification: Full-time, hybrid opportunity after six months of employment. We provide equal employment opportunities to all applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, termination, layoff, recall, transfer, leaves of absence, compensation and training. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Supervises accounting function, including accounts payable, receivable, project accounting, and other accounting activities. Master’s degree in finance, accounting, business management, procurement, logistics, or a related field. This is a great opportunity for a strong Director of Accounting that

Base + Commission - full oversite over the marketing department and direct - AMAZING opp This Jobot Job is hosted by: Brittany Packard Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $100,000 - $150,000 per year A bit about us: We’re a locally rooted accounting firm in Tucson, Arizona, supporting individuals, small businesses, and nonprofits with personalized financial services. Our team handles everything from tax planning and prep to bookkeeping, payroll, and business consulting. We also offer support in more specialized areas like audits, financial statement prep, and advisory for growing companies. Clients come to us for trusted guidance, and we pride ourselves on building long-term relationships through proactive communication and dependable service. Why join us? • guaranteed base of $95 to $100k, • commission structure raising total come to $130 to $160k, • medical, • dental, • vision, • PTO, • paid holidays, • HYBRID work environment, one to two days a week of in office to meet team and leadership - do the rest at home! Job Details Job Title: Marketing Manager Location: Tucson, Arizona (HYBRID) Type: Full-Time About Us: We’re a well-established CPA firm based in Tucson, Arizona, providing personalized accounting and advisory services to individuals, small businesses, and nonprofits. As we grow, we’re looking to elevate our brand, refresh our digital presence, and build a sustainable marketing engine. That’s where you come in. Position Overview: We are seeking a highly experienced, self-driven Marketing Manager to lead our firm’s marketing strategy from the ground up. This is a hands-on, autonomous role ideal for someone who thrives with ownership and has a track record of building effective marketing strategies, launching websites, and implementing new tools and systems. You will play a key role in shaping our voice, enhancing our online presence, and building a scalable marketing infrastructure. Key Responsibilities: Develop and execute a comprehensive marketing strategy aligned with firm growth goals. Overhaul and manage the firm’s website (content, layout, SEO, UX). Evaluate, select, and implement a new marketing database or CRM platform. Revamp and manage all social media accounts with a consistent, brand-aligned presence. Create and manage content marketing efforts (blogs, newsletters, campaigns). Collaborate with firm leadership to identify target audiences and craft tailored messaging. Oversee digital advertising, email campaigns, and inbound lead strategies. Track and report on KPIs to measure ROI and optimize ongoing efforts. Coordinate with external vendors (graphic designers, developers, etc.) as needed. Requirements 7+ years of marketing experience, ideally in professional services (CPA, legal, consulting, or similar). Proven experience building or revamping websites (platform selection, structure, and content). Strong understanding of marketing automation tools, databases, and CRMs. Demonstrated ability to develop and execute successful marketing strategies independently. Excellent written and verbal communication skills. Self-starter with a hands-on, get-it-done mindset. Ability to balance strategy with execution—you're comfortable leading and doing. Preferred: Experience in the accounting, financial services, or B2B services space. Familiarity with platforms like WordPress, HubSpot, Constant Contact, or similar. Why Join Us? Opportunity to take full ownership of a marketing department. Work with a collaborative and supportive leadership team. Help shape the public face of a respected, community-driven firm. Flexible work environment with the ability to build processes your way. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.

Triage Staffing is seeking a travel nurse RN PCU - Progressive Care Unit for a travel nursing job in Casa Grande, Arizona. • Specialty: PCU - Progressive Care Unit, • Discipline: RN, • Start Date: 10/20/2025, • Duration: 13 weeks, • 36 hours per week, • Shift: 12 hours, nights Apply for specific facility details.Stepdown/PCU RN Triage Staffing Job ID #4E4WKCPX. Posted job title: Nursing: Progressive Care Unit At Triage, we prefer to be real. Real about expectations—both ours and yours. Real about how a decision you make today could affect your tomorrows. Real about how compensation actually works. Real about how great—or grating—your next supervisor may be. Being real allows everyone at Triage to be ready. Ready to serve you with real honesty. So if that gig near the ocean is really no day at the beach, or that third shift comes with a second-class rate, we tell you. So you can be ready, too. We staff all five major divisions of acute care—nursing, lab, radiology, cardiopulmonary and rehab therapy, offering: • Competitive, custom pay packages, • One point of contact for both travelers and facilities (per division), • A reliable recruiter who's got your back throughout your entire assignment, • In-house compliance and accounting specialists, • A clinical liaison team available 24/7 to offer medical and professional support and career development, • A mentoring program that is run and managed by actual clinicians—yeah, you read that right, • And more (because of course there’s more) Are we the biggest? No. Are we the best? That’s rather subjective, but we’re trying to be. Will we work like hell to get you as close to your idea of heaven as possible? Yes. Yes, we will. Benefits: • Day One comprehensive, nationwide insurance plans for health, vision and dental and life—including a HSA option, • Day One 401(k) program with employer-matching contributions once eligible, • Facility cancelling protection—your time is money on and off-the-clock, • Guaranteed hours, • Weekly paychecks via direct deposit, • Earned vacation bonuses for time worked, • Paid holidays, • Employee assistance program (EAP)—your mental health is important, too, • Continuing education, certification and licensing reimbursement, • Workers comp—because accidents happen, • Top-rated professional liability insurance, • Company provided housing options, • Referral bonus—$750 in your pocket after they’ve completed a 13-week assignment

Our client is seeking an Accounts Receivable Representative III for an exciting contract to hire scenario. DUTIES:Responsible for all aspects of the account department. Processing customer invoicing and other administrative duties. Responsible for correctly processing and recording customer payments and checks on a regular. Be a good communicator to work with the customers and get payment for overdue invoices. Have the know how to use relevant software programs for processing invoices and recording data; they also should know how to resolve discrepancies related to invoices. Ability to answer phone calls in a friendly and professional manner. Perform any back-up duties as needed with the accounting team and be able to support that team with project-based assignments. REQUIREMENTS:Minimum of a high school degree 3+ years of accounting experience. Revenue cycle management (RCM) experience is preferred Must have medical billing and collections experience. Have strong customer service skills and must be able to form good relationships with their customers. Ability to work independently and be skilled in basic computer software (such as the Microsoft Office suite). A bachelor's degree in accounting may be preferred. Kavaliro provides Equal Employment Opportunities to all employees and applicants. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Kavaliro is committed to the full inclusion of all qualified individuals. In keeping with our commitment, Kavaliro will take the steps to assure that people with disabilities are provided reasonable accommodations. Accordingly, if reasonable accommodation is required to fully participate in the job application or interview process, to perform the essential functions of the position, and/or to receive all other benefits and privileges of employment, please respond to this posting to connect with a company representative.

Tax Manager and Tax Seniors Excellent client interaction role, great work life balance, flexible working hours, outstanding growth potential. Prefer hybrid work schedule. Must live in or relocate to the Phoenix area. Progressive, highly profitable, well established CPA firm is currently looking to fill the position of Tax Manager and Tax Senior. The Manager requires 6+ years’ of recent public accounting tax experience including preparing/reviewing complex tax returns for high net worth individuals, partnerships, C and S corporations, estates and trusts. Experience in year-end tax planning for individuals and corporations is required and knowledge in retirement planning is desirable. Multi-State tax compliance knowledge is a plus. An ideal candidate should have prior experience in meeting with clients, training and supervising staff, working independently, and thinking creatively in the planning process. Incumbent should be able to research and provide solutions for complex tax issues and remain abreast on changes in tax code. Additionally the position requires strong communication, analytical, problem solving, multi-tasking, management and PC skills. Our firm has many long-term staff members and we would like you to be part of the family. Potential fast track to Partnership! We are an established and growing full service CPA firm dedicated to providing superior, personalized tax and accounting services. We have always exceeded expectations by tailoring our services to client needs and providing the highest level of personalized service. Our professionals possess depth of knowledge and keep abreast of the latest developments in their respective fields of expertise and use them to assist our clients in achieving their financial goals. We provide bookkeeping services, tax planning, new business advisory, and much more. We work closely with our client’s wealth and legal advisors to ensure the clients receive the best possible outcome in regards to tax planning, business strategies or retirement needs. Because of this unique approach, our clients are better served to make sound financial decisions and partner with us as trusted business advisors. In addition to our wide range of business accounting and tax services, we also provide tax preparation services for individuals. Our expertise encompasses many industries including, but not limited to medical practices, manufacturing companies, agribusinesses, developers, professional service companies, and engineering and construction firms. If you are looking to grow your career with a well-established firm located in the heart of Phoenix, please send your resume. We proudly offer an excellent benefit and compensation package, an ideal work/life balance, flexible hours, opportunity for growth & advancement. Additionally, you will enjoy being part of a well respected firm that has been in the Phoenix valley for over 30 years.

Arizona State University Student Account Representative Campus: Tempe JR108005 End Date: October 6, 2025 Apply before 11:59 PM Arizona time the day before the posted End Date. Minimum Qualifications: High School Diploma and three years (3) experience appropriate to the area of assignment/field; OR, Any equivalent combination of experience and/or training from which comparable knowledge, skills and abilities have been achieved. Job Description: Pay Rate : $20.41 per hour ASU Student Business Services seeks a Student Account Representative. This position performs a variety of customer service activities within the Student Business Services unit in order to provide courteous, prompt and accurate assistance to students regarding their ASU account status. Essential Duties: Extensive customer service in person, via e-mail, and on the phone for a variety of student account related functions for ASU Student Business Services. Research account activity to identify issues and resolve those issues in assigned area or report issues to the appropriate department. Process transactions including waivers, charges, and credits to student accounts. Prepare reconciliations and departmental reports utilizing a variety of software including PeopleSoft and Microsoft Office. Review, processing and resolution of accounts including but not limited to: Tuition, Billing, and Collection of account related matters Develop and create correspondence in response to student account inquiries. Answer a high volume of phone calls, respond to email inquiries and assist with in-person customers. Update departmental procedures relating to assigned accounting functions. Minimum Qualifications: Associate's degree in Accounting, Bookkeeping, or closely related field with two (2) years previous customer service and accounts receivable/payable/cashiering or similar experience OR, Any equivalent combination of experience and/or education from which comparable knowledge, skills and abilities have been achieved. Experience in working in a high volume customer service environment. Experience in accounts receivable environment. Experience in reconciling accounts. Experience in using Microsoft Office applications (Excel, Word, Outlook). Experience in preparing reports. Evidence of effective communication skills. Experience in using attention to detail skills. Working Environment: Activities are performed in an environmentally controlled office setting subject to extended periods of sitting, keyboarding, and manipulating a computer mouse. Required to stand for varying lengths of time and walk moderate distances to perform work. Occasional bending, reaching, lifting, pushing and pulling up to 25 pounds. Regular activities require ability to quickly change priorities which may include and/or are subject to resolution of conflicts. Clearly communicate in person, over the phone and through email to perform essential functions. Applicant must be eligible to work in the United States; ASU Student Business Services will not be a sponsor for this position. ASU Statement: Arizona State University is a new model for American higher education, an unprecedented combination of academic excellence, entrepreneurial energy and broad access. This New American University is a single, unified institution comprising four differentiated campuses positively impacting the economic, social, cultural and environmental health of the communities it serves. Its research is inspired by real world application blurring the boundaries that traditionally separate academic disciplines. ASU serves more than 100,000 students in metropolitan Phoenix, Arizona, the nation's fifth largest city. ASU champions intellectual and cultural diversity, and welcomes students from all fifty states and more than one hundred nations across the globe. ASU is a tobacco-free university. For details visit Arizona State University is a VEVRAA Federal Contractor and an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other basis protected by law. Notice of Availability of the ASU Annual Security and Fire Safety Report In compliance with federal law, ASU prepares an annual report on campus security and fire safety programs and resources. ASU's Annual Security and Fire Safety Report is available online at . You may request a hard copy of the report by contacting the ASU PD at 480-965-3456. Relocation Assistance – For information about schools, housing child resources, neighborhoods, hospitals, community events, and taxes, visit . ASU conducts pre-employment screening which may include verification of work history, academic credentials, licenses, and certifications. Background Check Statement ASU conducts pre-employment screening for all positions which includes a criminal background check, verification of work history, academic credentials, licenses, and certifications. Employment is contingent upon successful passing of the background check. Fingerprint Check Statement This position is considered safety/security sensitive and will include a fingerprint check. Employment is contingent upon successful passing of the fingerprint check. Instructions to Apply Application deadline is 3:00PM Arizona time on the date indicated. Please include all employment information in month/year format (e.g., 6/88 to 8/94), job title, job duties and name of employer for each position. A cover letter is required. Resume should clearly illustrate how prior knowledge and experience meets the Minimum and Desired qualifications of this position. Applicant must be eligible to work in the Unites States; ASU Student Business Services will not be a sponsor for this position. ASU does not pay for travel expenses associated with interviews, unless otherwise indicated. Only electronic applications are accepted for this position. IMPORTANT NOTE: What is the meaning of "equivalent combination" in the minimum qualifications? It means one year of higher education or 24 credit hours, is equal to one year of experience. For example, a four year Bachelor's degree is equal to four years of experience. Department Statement: ASU Student Business Services provides accounting functions in the areas of: Student Accounts, Cashiering Services, Collections, Tuition Assessment and Treasury Management. Driving Requirement: Driving is not required for this position. Location: Campus: Tempe Funding: No Federal Funding Instructions to Apply: Current Employees and Students should apply directly within Workday using the Jobs Hub. Use this link and log in using SSO: To be considered, your application must include all of the following attachments: Cover letter Resume/CV Note: Multiple documents can be submitted into the attachment box. Alternatively, merge all documents into one PDF for submission. Please include all employment information in month/year format (e.g., 6/88 to 8/94), job title, job duties and name of employer for each position. Resume should clearly illustrate how prior knowledge and experience meets the Minimum and Desired qualifications of this position. NOTE: GA and Intern positions are counted as .5 for job experience (ie. 1 year equals 6 months experience equivalency). Only electronic applications are accepted for this position. Need help finding the right job? We can recommend jobs specifically for you! Create a custom Job Alert by selecting criteria that suit your career interests. ASU Statement: Arizona State University is a new model for American higher education, an unprecedented combination of academic excellence, entrepreneurial energy and broad access. This New American University is a single, unified institution comprising four differentiated campuses positively impacting the economic, social, cultural and environmental health of the communities it serves. Its research is inspired by real world application blurring the boundaries that traditionally separate academic disciplines. ASU serves more than 100,000 students in metropolitan Phoenix, Arizona, the nation's fifth largest city. ASU champions inclusive excellence, and welcomes students from all fifty states and more than one hundred nations across the globe. ASU is a tobacco-free university. For details visit All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or any other basis protected by law. Notice of Availability of the ASU Annual Security and Fire Safety Report: In compliance with federal law, ASU prepares an annual report on campus security and fire safety programs and resources. ASU’s Annual Security and Fire Safety Report is available online at . You may request a hard copy of the report by contacting the ASU Police Department at 480-965-3456. Relocation Assistance – For information about schools, housing child resources, neighborhoods, hospitals, community events, and taxes, visit . Employment Verification Statement: ASU conducts pre-employment screening which may include verification of work history, academic credentials, licenses, and certifications. Background Check Statement: ASU conducts pre-employment screening for all positions which includes a criminal background check, verification of work history, academic credentials, licenses, and certifications. Employment is contingent upon successful passing of the background check. Fingerprint Check Statement: This position is considered safety/security sensitive and will include a fingerprint check. Employment is contingent upon successful passing of the fingerprint check. About Arizona State University Recognized by U.S. News & World Report as the country’s most innovative school, Arizona State University is where students and faculty work with NASA to develop, advance and lead innovations in space exploration. To view full description or to apply please click this link:

Be our new Managing Director in Phoenix Metro. ABOUT YOU You are a changemaker. You like to help people. You are competitive; and thrive in a fast-paced environment. You have a natural ability to create and maintain relationships with your customers. People often wonder how you can accomplish so much in a day. You enjoy engaging and networking with clients and associates at all levels. You love sales and the staffing industry and are ready to take the next step in your career. This is an opportunity that can lead to staffing franchise ownership. HOW YOU’LL MAKE A DIFFERENCE By connecting with talent and employers in our community, you will create opportunities for those seeking work or advancement in their careers. Once those candidates are placed, you will continue to advocate for them, and follow up on their progress in their new position. Your natural ability to connect with people will ensure that each and every applicant has the best candidate experience. You will develop and maintain professional knowledge of the market, staffing industry, and labor laws in order to continue to grow your own career as well as be a resource for employers and job seekers. HOW WE WILL SUPPORT YOU At Express, we advocate for our talent every day. That includes our internal team members. As an Express Employment Professionals Managing Director, you will have access to market data including demographics of the clients and associates within the territory. Our Development and Support Teams include a Financial Services Team including Accounting and Collections; a designated Training program led by our VP of Training and Recruiting; a team of IT specialists and support; Fast Track coaches; and internal hiring and Human Resources support. We are committed to your success and will give you feedback and coaching along the way, including telling you when you are doing a good job and celebrating your successes. Our daily and weekly plans coupled with our coaching will help drive your franchise to Circle of Excellence and far beyond. WHAT YOU CAN EXPECT We offer a highly competitive income potential with a base salary plus uncapped commissions, bonuses, and a comprehensive benefits package including Medical/Dental/Vision insurance, PTO, 401k, team trip incentives and much more!

Job Description Staff Experts, LLC is a highly specialized full-service Staffing & Recruiting Firm. We specialize in staffing in the areas of Engineering, Construction Management, Manufacturing, Information Technology, Aerospace & Defense, Administrative-Accounting-Finance, Call Center Operations, Life Sciences, Healthcare, Skilled Trades and Logistics. Staff Experts, LLC is currently seeking to fill permanent Sheet Metal Installer position with our client. If you are interested, please email us your resume and call 602-666-6500 to schedule an interview appointment. Job Requirements: • Journeyman & Apprentice Sheet Metal Installers/HVAC Installers will be in charge of a productive fabrication, assembly, and installation of general sheet metal, ductwork, and related HVAC equipment., • Experience with installation of HVAC sheet metal duct work required., • Select gauge and type of sheet metal according to the product being fabricated and installed., • Locate and mark dimension and reference lines on sheet metal., • Ability to use grinders among other power tools., • The physical ability to go up and down ladders multiple times per day., • Lift at least 50 pounds without assistance., • Be quick and confident with hands., • Understand complex machinery and systems., • Communicate effectively and clearly., • Able to quickly take measurements and fraction, count, or add measurements together., • Have your own hand tools., • Able to read prints, specifications, and details. Staff Experts, LLC is an Equal Opportunity Employer. Contact Information: Staff Experts, LLC (Phoenix Branch) 7776 S. Pointe Parkway West, Suite 148 Phoenix, AZ 85044 602-666-6500 Office 602-391-2369 Fax

Job Description JOB TITLE: Merchandiser-Stocker EMPLOYER: Nackard Pepsi, Winslow AZ DEPARTMENT: Sales REPORTS TO: Vince Herrera, Branch Manager EFFECTIVE DATE: Upon Hire POSITION: Full-Time, Hourly, starting at $17-$18/hr (varies by experience) SCHEDULE: • Available to work any day of the week, schedule to change weekly (30 min lunch), • Located in the Winslow area, • Flexible to schedule changes SUMMARY: This position is responsible for providing high quality service to our accounts by ensuring all products are rotated and adequately stocked, while also maintaining a high level of professionalism. The qualified individual will work in Winslow, AZ and the surrounding areas. This is a Full-Time position. A current Driver’s License and working car are necessary. DUTIES AND RESPONSIBILITIES: • Merchandise store shelving, coolers, and displays with Pepsi products in accounts assigned by supervisor., • Clean shelving, rotate products and price all packages., • Lift and/or carry at least 35 pounds frequently for 8-10 hours a day., • Push and/or pull 55-250 pounds frequently for 8-10 hours a day., • Ability to safely perform bending, twisting, kneeling, and squatting regularly., • Ability to safely perform frequent reaching over shoulder, at waist level, and from the floor. Must also be able to frequently lift overhead., • Drive personal vehicle to each account for service with biweekly mileage reimbursement., • Retain a valid Driver’s License, proof of insurance, valid registration, and an acceptable 39-month MVR., • Utilize point-of-purchase in every account, • Keep back room stock in neat and orderly condition., • Communicate sales results to store and Pepsi management., • Build customer relationships at store level., • Sign in and out with store manager., • Keep shelves clean and product rotated., • Various other responsibilities as assigned by supervisor. SUPERVISORY RESPONSIBILITIES: • This job has no supervisory responsibilities. QUALIFICATIONS: • Must be 18 years or older, • High school diploma or general education degree (GED), or one to three months related experience and/or training, or equivalent combination of education and experience is preferred, but not required., • Must possess a clean driving record, reliable transportation, and personal liability insurance., • Computer skills:, • Accounting Software (QuickBooks); Database Software (ADP); Internet Software; Electronic Mail Software (Microsoft Outlook) COMPETENCIES: • Adaptability - Adapts to changes in the work environment; Manages competing demands; Changes approach or method to best fit the situation; Able to deal with frequent change, delays, or unexpected events., • Attendance/Punctuality - Is consistently at work and on time; Ensures work responsibilities are covered when absent; Arrives at meetings and appointments on time., • Customer Service - Manages difficult or emotional customer situations; Responds promptly to customer needs; Solicits customer feedback to improve service; Responds to requests for service and assistance; Meets commitments., • Dependability - Follows instructions, responds to management direction; Takes responsibility for own actions; Keeps commitments; Commits to long hours of work when necessary to reach goals; Completes tasks on time or notifies appropriate person with an alternate plan., • Diversity - Demonstrates knowledge of EEO policy; Shows respect and sensitivity for cultural differences; Educates others on the value of diversity; Promotes a harassment-free environment; Builds a diverse workforce., • Ethics - Treats people with respect; Keeps commitments; Inspires the trust of others; Works with integrity and ethically; Upholds organizational values., • Initiative - Volunteers readily; Undertakes self-development activities; Seeks increased responsibilities; Takes independent actions and calculated risks; Looks for and takes advantage of opportunities; Asks for and offers help when needed., • Innovation - Displays original thinking and creativity; Meets challenges with resourcefulness; Generates suggestions for improving work; Develops innovative approaches and ideas; Presents ideas and information in a manner that gets others' attention., • Interpersonal Skills - Focuses on solving conflict, not blaming; Maintains confidentiality; Listens to others without interrupting; Keeps emotions under control; Remains open to others' ideas and tries new things., • Motivation - Sets and achieves challenging goals; Demonstrates persistence and overcomes obstacles; Measures self against standard of excellence; Takes calculated risks to accomplish goals., • Oral Communication - Speaks clearly and persuasively in positive or negative situations; Listens and gets clarification; Responds well to questions; Demonstrates group presentation skills; Participates in meetings., • Planning/Organizing - Prioritizes and plans work activities; Uses time efficiently; Plans for additional resources; Sets goals and objectives; Organizes or schedules other people and their tasks; Develops realistic action plans., • Problem Solving - Identifies and resolves problems in a timely manner; Gathers and analyzes information skillfully; Develops alternative solutions; Works well in group problem solving situations; Uses reason even when dealing with emotional topics., • Professionalism - Approaches others in a tactful manner; Reacts well under pressure; Treats others with respect and consideration regardless of their status or position; Accepts responsibility for own actions; Follows through on commitments., • Quality - Demonstrates accuracy and thoroughness; Looks for ways to improve and promote quality; Applies feedback to improve performance; Monitors own work to ensure quality., • Quality Management - Looks for ways to improve and promote quality; Demonstrates accuracy and thoroughness., • Quantity - Meets productivity standards; Completes work in timely manner; Strives to increase productivity; Works quickly., • Safety and Security - Observes safety and security procedures; Determines appropriate action beyond guidelines; Reports potentially unsafe conditions; Uses equipment and materials properly., • Teamwork - Balances team and individual responsibilities; Exhibits objectivity and openness to others' views; Gives and welcomes feedback; Contributes to building a positive team spirit; Puts success of team above own interests; Able to build morale and group commitments to goals and objectives; Supports everyone's efforts to succeed. PHYSICAL DEMANDS AND WORK ENVIRONMENT: • Continually required to stand., • Continually required to walk., • Continually required to utilize hand and finger dexterity., • Frequently required to climb, balance, bend, stoop, kneel or crawl., • Frequently required to talk or hear., • Occasionally works near moving mechanical parts., • Occasionally exposed to outside weather conditions., • Occasionally exposed to extreme heat or cold (non-weather)., • While performing the duties of this job, the noise level in the work environment is usually moderately loud., • The employee must be able to frequently lift and/or move up to 35 pounds., • Additional remarks regarding work environment:, • Specialized equipment, machines, or vehicles used:, • Fork Lift/ Hand dollyCOMPANY BENEFITS:, • Medical, • Dental, • Vision, • Life Insurance, • Long Term Disability, • 401(k) With Generous Company Match, • Sick Time & Vacation Pay, • Job Type: Full-time

Job Description Overview The PCT, including all hospital units and departments and the Float/Flex Pool PCT, under the supervision of the charge nurse, clinical manager, and/or director, is responsible for assisting in patient care, documentation and supply management. PCTs keep the unit supplied, clean, and organized. Additionally, the PCT may function in an office assistant role and answer the telephone, answer questions within their capabilities the patient or their support individuals may have, and perform data entry and data collection. The PCT in the discharge unit is for assisting discharged patients, coordinating discharge logistics and assisting patients in utilizing resources and accessing health related services. The PCT in the Labor Delivery and Post Partum Breastfeeding Center does not provide direct patient care. The PCT follows all policies and procedures of Northern Arizona Healthcare. They perform or assist with procedures that fall within the scope of practice of a PCT, and work closely with all members of the interdisciplinary team. The PCT may be caring for infants, children, adolescents, adults and geriatrics populations. The Float/Flex Pool PCT may be asked to work on any unit in the hospital that is in need of a PCT, change departments during a shift or be asked to work as a Patient Safety Attendant based on need whereupon the PCT duties will cease if assigned to sit 1:1 with a patient; and must complete the same required documentation as a PSA. Call will be required for the Float/Flex Pool PCT. This position's location is on site only. Responsibilities Patient Care • Maintains department cleanliness including following procedures for clean up after treatments., • Assists with transfer of patient with restrictions in weight bearing or impairment of motor status., • Assists with patient transfers to or from wheelchairs as needed., • Assists patients with donning/doffing compression garments as needed., • Observes patient for skin integrity and report any problem areas to supervising clinicians., • May assist with removal of catheters and IVs and also assist with phlebotomy within scope of practice., • Prioritizes and problem solves to meet changes in patient status/condition., • Collaborates with physicians and other health care professionals to ensure staffing patterns meet appropriate skill necessary for quality patient care., • Quickly and accurately assesses patient care needs., • Serves as a resource, assists other staff in caring for patients, assists physician with order entry into EMR as needed., • Assists with dressing removal as assigned by supervising clinician., • Assists patients with activities of daily living such as toileting as needed., • Assists patients with mobility under the direction of supervising clinician including but not limited to therapeutic exercises., • Follows guidelines for safety with regard to isolation precautions and all policies/procedures dealing with blood borne pathogens. Discharge PCT • Assists patients in and out of vehicles as needed., • Supports and reinforces discharge instructions., • Collaborates with interdisciplinary team and community agencies., • Uses the EMR for documentation and communication purposes., • Assists with securing DME as necessary. Labor Delivery Post Partum Breastfeeding Center • Breastpump rental program bookkeeping (ie invoices for payment), run payment for breastpump rental, invoice monthly or quarterly pumps that are rented, track billing of rental and maintain copies of rental contracts and End of Month billing, log of receipts to accounting ., • Contact patients regarding breastpump rental and billing and manage Breastpump rental system., • Ereq order supplies breastfeeding center and nursery., • Liaison with Breastpump supplies and Breastpump company., • Clean and restock breastpumps to breastfeeding center., • Telephone triage with families regarding breastfeeding., • Maintain department cleanliness., • Assists in transporting equipment and supplies. Administrative • Answers, evaluates and prioritizes incoming administrative line telephone calls, communicates effectively with callers obtaining complete and accurate information to determine the need(s) of the caller., • Assists in orientation and training of new PCT staff., • Works to ensure best practice among colleagues., • Maintains unit documents ., • Maintains charts and copies charts as requested., • Assists charge nurse with clerical duties., • Documents objective patient data and the care they provide. Documents reporting of abnormal findings to supervising clinician. Education • Demonstrates understanding of the Unit's Standards of Care and Practice and Administrative Policies as well as being able to locate Policy and Procedures manual on the assigned unit., • Focuses on personal development areas, engaging in professional/collegial interactions with peers and students., • Demonstrates and utilizes the guidelines of care and practice via the nursing process, and in accordance with Arizona State Board of Nursing Laws and Regulations, being able to perform at a fully competent level. Compliance/Safety • Responsible for reporting any safety-related incident in a timely fashion through the Midas/RDE tool; attends all safety-related training programs; performs work in a safe manner; monitors work environment for possible safety issues and ensures others are also performing work in a safe manner., • Stays current and complies with state and federal regulations/statutes and company policies that impact the employee's area of responsibility., • If required for the position, ensures all certifications and/or licenses are up-to-date and valid prior to expiration dates., • Completes all company mandatory modules and required job-specific training in the specified time frame. Qualifications Education High School Diploma or GED- Required Graduate of a Nursing Assistant Program- Required Certification & Licensures Current, unrestricted CNA or LNA license in the State of Arizona- Required Basic Life Support (BLS)- Required Fingerprint Clearance: If employee does not have an Arizona LNA license: • Fingerprint Clearance Card application number - Required upon hire, • Fingerprint Clearance Care - Required within 90 days from date of hire Employee will obtain and maintain appropriate clinical competencies for the roles assigned by their departmental leader. Experience For Discharge PCT: • Demonstrates ability to collaborate with interdisciplinary team and community agencies with patient care and care management., • Demonstrates ability to utilize the EMR for documentation and communication purposes., • Possesses and demonstrates knowledge of available community resources., • Demonstrates an understanding of post-discharge resource planning. Healthcare is a rapidly changing environment and technology is integrated into almost all aspects of patient care. Computers and other electronic devices are utilized across the organization and throughout each department. Colleagues must have an understanding of computers, and competence in using computers and basic software programs.

We’re looking for a Senior Manager, Property Tax to lead corporate real estate tax functions across a diverse portfolio. This role involves evaluating property tax assessments, managing budgets and forecasts, supporting acquisitions and developments, and overseeing tax bill processing. You’ll also guide appeal strategies—whether handled internally or through external advisors. The ideal candidate will be able to perform the core responsibilities effectively. Reasonable accommodations will be provided if needed to support individuals with disabilities. Key Responsibilities: • Assess the potential for property tax appeals by analyzing valuations using cost, income, and market comparison methods., • Conduct in-depth case reviews, gathering relevant data such as sales comps, tax notices, rent rolls, and financials., • Lead the appeals process, including strategy decisions, representation before review boards, and settlement discussions., • Select and manage external consultants and legal counsel, including fee negotiations., • Own the budgeting and forecasting process for property tax expenses., • Partner cross-functionally with teams in Asset Management, Finance, Legal, Property Operations, and Accounting to communicate valuation strategies and appeal outcomes., • Maintain and enhance property tax databases and records., • Deep understanding of property tax principles and valuation methodologies., • At least five years of experience in commercial property valuation or assessment—retail experience in a major metro area is a plus., • Bachelor’s degree in Finance, Real Estate, Business, or a related discipline., • Strong grasp of real estate and tax terminology., • Proficiency in Microsoft Office, especially Excel, Word, and Outlook.

Job DescriptionJob Summary: The Front Desk position checks the front office accounting records for accuracy and, daily, summarizes and complies information for the hotels financial records. This position is also responsible for tracking room revenue, occupancy percentages and other front office operating statistics. Additionally, the Front Desk is expected to prepare a summary of cash, check, and credit card activities, reflecting the hotels financial performance for the day. This position is also responsible for posting room charges and room taxes to guests accounts including guest transactions not posted during the day by the front office cashier. Job Responsibilities: • Posts room charges and taxes to guests accounts, • Processes guest charges voucher and credit card vouchers, • Post charges to the guest accounts that have not been posted or were incurred on the night audit shift, • Verifies all account postings and balances, • Verifies that room rates are correct and posts those rates to guest accounts, • Serve as a front desk agent especially in terms of check-in and check-out procedures, • Prepares a summary of cash, check, and credit card activities, • Summarizes results of operations for management, • Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information, • Must have complete knowledge of emergency procedures, • Balance the days charges, making corrections as necessary, • Run end of day process in property management software (PMS), • Understand principles of auditing, balancing, and losing out accounts, • Respond to guest needs, special requests and complaints and alert the appropriate manager as needed, • All other duties as assignedEducation and Experience:, • Sufficient education and literacy needed to identify and read product labels and to communicate with guests., • Ability to read, write, speak, understand, and communicate in basic English preferred, • Previously hospitality experience skills preferredKnowledge, Skills, & Abilities:, • Detail-oriented and thorough., • Ability to remain discreet and respect the privacy of guests., • Ability to perform consistent work to the highest of standards., • Ability to interact with guests in a pleasant, friendly way, • Knowledge of hospitality operations, • Strong eye for details, • Good problem-solving skills, • Ability to multitask, • Basic Accounting skills, • Solid customer service skills, • Ability to clearly and pleasantly communicate both verbally and in writing in English with guests, management, and co-workers, both in person and by telephone, • Ability to work well under pressure, dealing with many arrivals and departures within a short period of time, • Ability to work cohesively with co-workers both within and outside of your department, • Ability to compute accurate mathematical calculationsPhysical Demands:, • Prolonged periods standing and walking and bending, • Frequent keyboardingWorking Conditions:, • Indoor, • Hours range 6am-2pm and 2pm-10pm, • Holidays and Weekends are a MUST!The above statements are intended to describe the general nature and level of work being performed and are not an exclusive list of all duties and responsibilities. Pro Hospitality Group reserves the right to amend and change responsibilities to meet business and organizational needs.

Job Description Overview The PCT, including all hospital units and departments and the Float/Flex Pool PCT, under the supervision of the charge nurse, clinical manager, and/or director, is responsible for assisting in patient care, documentation and supply management. PCTs keep the unit supplied, clean, and organized. Additionally, the PCT may function in an office assistant role and answer the telephone, answer questions within their capabilities the patient or their support individuals may have, and perform data entry and data collection. The PCT in the discharge unit is for assisting discharged patients, coordinating discharge logistics and assisting patients in utilizing resources and accessing health related services. The PCT in the Labor Delivery and Post Partum Breastfeeding Center does not provide direct patient care. The PCT follows all policies and procedures of Northern Arizona Healthcare. They perform or assist with procedures that fall within the scope of practice of a PCT, and work closely with all members of the interdisciplinary team. The PCT may be caring for infants, children, adolescents, adults and geriatrics populations. The Float/Flex Pool PCT may be asked to work on any unit in the hospital that is in need of a PCT, change departments during a shift or be asked to work as a Patient Safety Attendant based on need whereupon the PCT duties will cease if assigned to sit 1:1 with a patient; and must complete the same required documentation as a PSA. Call will be required for the Float/Flex Pool PCT. This position's location is on site only. Responsibilities Patient Care • Maintains department cleanliness including following procedures for clean up after treatments., • Assists with transfer of patient with restrictions in weight bearing or impairment of motor status., • Assists with patient transfers to or from wheelchairs as needed., • Assists patients with donning/doffing compression garments as needed., • Observes patient for skin integrity and report any problem areas to supervising clinicians., • May assist with removal of catheters and IVs and also assist with phlebotomy within scope of practice., • Prioritizes and problem solves to meet changes in patient status/condition., • Collaborates with physicians and other health care professionals to ensure staffing patterns meet appropriate skill necessary for quality patient care., • Quickly and accurately assesses patient care needs., • Serves as a resource, assists other staff in caring for patients, assists physician with order entry into EMR as needed., • Assists with dressing removal as assigned by supervising clinician., • Assists patients with activities of daily living such as toileting as needed., • Assists patients with mobility under the direction of supervising clinician including but not limited to therapeutic exercises., • Follows guidelines for safety with regard to isolation precautions and all policies/procedures dealing with blood borne pathogens. Discharge PCT • Assists patients in and out of vehicles as needed., • Supports and reinforces discharge instructions., • Collaborates with interdisciplinary team and community agencies., • Uses the EMR for documentation and communication purposes., • Assists with securing DME as necessary. Labor Delivery Post Partum Breastfeeding Center • Breastpump rental program bookkeeping (ie invoices for payment), run payment for breastpump rental, invoice monthly or quarterly pumps that are rented, track billing of rental and maintain copies of rental contracts and End of Month billing, log of receipts to accounting ., • Contact patients regarding breastpump rental and billing and manage Breastpump rental system., • Ereq order supplies breastfeeding center and nursery., • Liaison with Breastpump supplies and Breastpump company., • Clean and restock breastpumps to breastfeeding center., • Telephone triage with families regarding breastfeeding., • Maintain department cleanliness., • Assists in transporting equipment and supplies. Administrative • Answers, evaluates and prioritizes incoming administrative line telephone calls, communicates effectively with callers obtaining complete and accurate information to determine the need(s) of the caller., • Assists in orientation and training of new PCT staff., • Works to ensure best practice among colleagues., • Maintains unit documents ., • Maintains charts and copies charts as requested., • Assists charge nurse with clerical duties., • Documents objective patient data and the care they provide. Documents reporting of abnormal findings to supervising clinician. Education • Demonstrates understanding of the Unit's Standards of Care and Practice and Administrative Policies as well as being able to locate Policy and Procedures manual on the assigned unit., • Focuses on personal development areas, engaging in professional/collegial interactions with peers and students., • Demonstrates and utilizes the guidelines of care and practice via the nursing process, and in accordance with Arizona State Board of Nursing Laws and Regulations, being able to perform at a fully competent level. Compliance/Safety • Responsible for reporting any safety-related incident in a timely fashion through the Midas/RDE tool; attends all safety-related training programs; performs work in a safe manner; monitors work environment for possible safety issues and ensures others are also performing work in a safe manner., • Stays current and complies with state and federal regulations/statutes and company policies that impact the employee's area of responsibility., • If required for the position, ensures all certifications and/or licenses are up-to-date and valid prior to expiration dates., • Completes all company mandatory modules and required job-specific training in the specified time frame. Qualifications Education High School Diploma or GED- Required Graduate of a Nursing Assistant Program- Required Certification & Licensures Current, unrestricted CNA or LNA license in the State of Arizona- Required Basic Life Support (BLS)- Required Fingerprint Clearance: If employee does not have an Arizona LNA license: • Fingerprint Clearance Card application number - Required upon hire, • Fingerprint Clearance Care - Required within 90 days from date of hire Employee will obtain and maintain appropriate clinical competencies for the roles assigned by their departmental leader. Experience For Discharge PCT: • Demonstrates ability to collaborate with interdisciplinary team and community agencies with patient care and care management., • Demonstrates ability to utilize the EMR for documentation and communication purposes., • Possesses and demonstrates knowledge of available community resources., • Demonstrates an understanding of post-discharge resource planning. Healthcare is a rapidly changing environment and technology is integrated into almost all aspects of patient care. Computers and other electronic devices are utilized across the organization and throughout each department. Colleagues must have an understanding of computers, and competence in using computers and basic software programs. CALL REQUIRED:** Depending on your nursing unit, being “on call” may be required.