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Job Description Responsible for developing new business and client relationships, producing a variety of agricultural loans as well as generating and managing a portfolio of business and corresponding relationships. This position will have responsibility for underwriting, structuring, and closing agricultural loans that meet established lending requirements and maximizes profitability to the bank with minimal risk. • Build solid, profitable relationships with clients/prospects to establish and service a sound portfolio., • Analyze client/prospect needs, and recommends appropriate solutions that match those needs, consistent with the Bank’s credit culture., • Analyze and screen loan requests. Negotiates terms/conditions, structure loan financing based on risk considerations consistent with Bank policy and Asset/Liability guidelines; approve loans within assigned lending limits; and/or prepare/ present credits outside lending limits for approval to appropriate levels of authority, as required., • Fosters and maintains cohesive partnerships and working relationships with all lines of business within the Bank., • Effectively evaluates and manages each client relationship and transaction for financial and credit risk and potential loss to the Bank., • Comply with government regulations and bank policy to assure conformity with required laws and terms., • Maintain an awareness of competitive products, practices, rates and changes in the local market., • Represents the Bank in the local community through proactive participation in community, charitable, business and social activities.Job Requirements, • Minimum 4-6 yrs of progressively responsible commercial lending experience providing financial expertise, counsel and customized solutions to business clients; advanced knowledge of credit underwriting, loan structuring, credit/credit quality and commercial real estate, agricultural, and C&I lending practices., • Must have strong relationship management and excellent business development skills with proven success in prospecting and building relationships to enhance commercial loan opportunities and entrusted to make quality credit decisions., • Business and financial analysis and modeling skills, with understanding of financial accounting, income statements, balance sheets, etc., requiring the ability to gather, analyze and prepare reports., • Working knowledge of lending practices, policies, procedures, disclosures and terminology related to banking laws, regulatory requirements and legal documents., • Excellent communication, organizational, and interpersonal skills., • Demonstrated public relations capability and active interest in community affairs., • Proficient PC experience using MS Office products; working knowledge of automated financial systems, and ability to learn and adapt to new technologies quickly., • Bachelor's degree in Business, Finance, Accounting, Marketing; or equivalent combination of education, formal credit training and experience in commercial lending may be considered For further consideration towards this and/or other opportunities please inquire confidentially to or call 916-850-2437. All inquiries held in strict confidence. Thank you for your interest.

Job DescriptionDo you enjoy working with numbers, solving problems, and helping people? If you’re an accounting professional who is skilled in technical troubleshooting, problem solving, and teaching others, this could be the opportunity for you! We’re seeking a detail-oriented and customer-focused Accounting Support Representative. In this role, you will learn and support a specialized software designed to meet the payroll, HR, and accounting needs within the Agriculture industry. This position offers a chance to make a meaningful impact in an industry that feeds the world. What You’ll Do: • Learn and provide expert support for our payroll, HR, and accounting software, • Troubleshoot issues and guide clients through solutions, • Teach users how to get the most out of our systems, • Collaborate with team members to continuously improve service and efficiency Qualifications: Education: Associate’s or Bachelor’s degree in Accounting, Business Administration, or related field (or degree in progress) Experience: • Customer service background, • Accounting and/or payroll experience (agribusiness experience a plus) Must Have: • Proficient in MS 365 and internet-based applications, • Knowledge of accounting processes (Payroll, A/P, A/R, General Ledger), • Ability to quickly learn and teach new software, • Strong troubleshooting and problem-solving skills, • Excellent written and verbal business communication, • Spanish/English bilingual skills a plus If you’re ready to combine your technical skills, accounting knowledge, and passion for helping others in a supportive and innovative environment, apply today and start building a career where you can truly make a difference. Equal Opportunity Employer / Disabled / Protected Veterans The Know Your Rights poster is available here: The pay transparency policy is available here: For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required. We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team. AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program. We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. #2211 Company DescriptionThis company offers growth and a great group of people to work with.This company offers growth and a great group of people to work with.

Job DescriptionBenefits: • 401(k) matching, • Bonus based on performance, • Competitive salary, • Employee discounts, • Health insurance, • Paid time off, • Competitive salary, • Great work-life balance, • Paid time off, • Ongoing training, • Employee DiscountJoin the Gameday Men's Health team, the premier destination for Men's Health in the United States. We are the fastest-growing network of men's clinics, providing innovative solutions in testosterone replacement therapy, erectile dysfunction, weight management, and PRP. Gameday Men's Health is transforming the healthcare experience for men, offering a world-class environment with plush furnishings, flat-screen TVs, comfortable chairs, hardwood floors, and sports memorabilia. As we continue our rapid expansion, we are seeking a highly motivated individual with a passion in improving men's health to join our dynamic team. Job Summary We are looking for a friendly and energetic Clinic Manager to oversee the daily operations of our thriving clinics in Fresno and Visalia. As the Clinic Manager, you will be responsible for hiring, training, and supervising staff, scheduling shifts, maintaining meticulous records, and ensuring excellent client care. If you have management experience and a commitment to creating a welcoming healthcare environment, we want to hear from you! Responsibilities • Oversee the daily operations of the clinic, • Manage the clinics budget, • Hire, train, and supervise staff, • Create employee schedules, • Order products and maintain inventory, • Assist with developing procedures to deliver the highest level of patient care, • Adhere to all health and safety standards, • Oversee internal and external communicationsCompetencies, Qualifications, Education, and Experience:, • Hungry leader who is independent and excels in operations, prospecting, and sales., • Excellent computer skills in Microsoft Office, and preferably in QuickBooks and Payment Processing Systems., • Proficient with EHR systems preferred., • Strong written and verbal communication skills., • Superior Time management skills., • Knowledge of medical terminology., • Understanding of business management, finance, accounting, and human resources., • Any experience in a similar clinical setting (TRT clinic, MedSpa, Endocrinology/Urology office) is preferred.

Job DescriptionBenefits/Perks • Competitive salary, • Great work-life balance, • Paid time off, • Ongoing training, • Employee Discount Join the Gameday Men's Health team, the premier destination for Men's Health in the United States. We are the fastest-growing network of men's clinics, providing innovative solutions in testosterone replacement therapy, erectile dysfunction, weight management, and PRP. Gameday Men's Health is transforming the healthcare experience for men, offering a world-class environment with plush furnishings, flat-screen TVs, comfortable chairs, hardwood floors, and sports memorabilia. As we continue our rapid expansion, we are seeking a highly motivated individual with a passion in improving men's health to join our dynamic team. Job SummaryWe are looking for a friendly and energetic Clinic Manager to oversee the daily operations of our thriving clinics in Fresno and Visalia. As the Clinic Manager, you will be responsible for hiring, training, and supervising staff, scheduling shifts, maintaining meticulous records, and ensuring excellent client care. If you have management experience and a commitment to creating a welcoming healthcare environment, we want to hear from you! Responsibilities • Oversee the daily operations of the clinic, • Manage the clinic’s budget, • Hire, train, and supervise staff, • Create employee schedules, • Order products and maintain inventory, • Assist with developing procedures to deliver the highest level of patient care, • Adhere to all health and safety standards, • Oversee internal and external communicationsCompetencies, Qualifications, Education, and Experience:, • Hungry leader who is independent and excels in operations, prospecting, and sales., • Excellent computer skills in Microsoft Office, and preferably in QuickBooks and Payment Processing Systems., • Proficient with EHR systems preferred., • Strong written and verbal communication skills., • Superior Time management skills., • Knowledge of medical terminology., • Understanding of business management, finance, accounting, and human resources., • Any experience in a similar clinical setting (TRT clinic, MedSpa, Endocrinology/Urology office) is preferred.

Job Description Job Responsibilities: • Update excel spreadsheets weekly and print checks, • Run weekly payroll, run prevailing wage and file, • Create and maintain project folders and file, • Verify all invoices to PO's and receipts., • Keep and maintain all fleet records., • Interact with all vendors and other departments to coordinate as business needs require., • Invoice customers at the beginning of the month and mail them out. Confirming, reviewing, and following up with and for payments, • Generate and distribute invoices., • Monitor customer accounts for timely payments. Knowledge, Skills, and Abilities required, • Associated Degree in Accounting or relevant field preferred, • Minimum 1 year experience, • Experience billing, Lein releases, property taxes, 1099s, • Knowledge in DIR eCertification and prevailing wage regulations, • Outstanding attention to detail in data entry and other administrative duties, • Customer service centric and strong interpersonal communication skills, • Paychex or ADP and Supply Pro experience, • Construction Liens, • Intermediate skills in MS Office and IT, • Quickbooks - 1 year Experience Required

Accounting experience: 1 year (Required). Accounts Payable - prepares and processes invoices, check requests, manual checks, and weekly check disbursements; enters invoices into SAGE (accounting program) for assigned apartment complexes. Provides guidance regarding invoices and supplemental reports

Job DescriptionDescription: POSITION: ASSOCIATE SALES ENGINEER (NEW EQUIPMENT) CLASSIFICATION: FULL-TIME / EXEMPT LOCATION: FRESNO REPORTS TO: VP SALES / VP ENGINEERING Summary/Objective: The Associate Sales Engineer – New Equipment will work closely with the R.F. MacDonald Co. New Equipment Sales teams, inclusive of vendors and customers. The successful candidate must be organized and work proactively within the Sales process and operations of RFM. This position identifies potential clients, maintains pipeline and order reports, and updates prospect lists. In addition, the role involves assisting the sales team and providing essential support for effective sales operations. The individual will be required to research best practices in customer service and sales support functions. Tracking developing trends, as well as analyzing and interpreting sales metrics against team goals is essential in the position. Performs other related duties as required and assigned. Essential Functions: The following reflects management’s definition of essential functions for this job but does not restrict the tasks that may be assigned. Management may assign or reassign duties and responsibilities to this job at any time due to reasonable accommodation or other reasons. • Making equipment selections based on customer needs, • Developing quotations and project specifications and submittals, • Working with and developing 2D and/or 3D drawings, • Reading construction plans and doing takeoffs, • CRM data entry, • Proficiency with Cleaver-Brooks Powerup and Configurator, Taco’s BuyTaco and Project Builder, and similar systems and quoting procedures for R.F. MacDonald vendors., • Respond to customer and prospect inquiries with assistance and oversight of outside sales engineer., • Assist the sales team in following up on sales opportunities., • Monitor project status and equipment ship dates to ensure excellent customer service and customer experience., • Participate in ride-along's, job walks, lunch & learn presentations, and customer meetings/visits with sales team., • Following up with clients upon job completion to provide start-up reports, IOM’s and close-out packages., • Participate in sales and operations meetings, tradeshows, and sales processes. Assist with job/tradeshow setup as needed., • Manage sales tracking tools and sales data for the team, as well as analyzing sales trends., • Assist in the preparation and organizing of promotional material or events, • Develop sales opportunities by researching and identifying target accounts with assistance and oversight of outside sales engineer., • Helping the sales team develop leads by contacting potential clients via phone or email to generate interest in the company’s products or services., • Routing qualified opportunities to the appropriate sales executives for further development and closure, • Maintaining in-depth knowledge of the company’s products or services and competitors’ offerings to support sales team with their efforts, • Providing customer support by answering questions about products or services, pricing, order status, delivery options, return policies, etc., • Coordinating with other departments such as accounting or shipping to ensure that customer orders are processed quickly and accurately, • Working in teams to accomplish a common goal, • Excellent communication skills both verbal and written, • Strong people and customer service skills in a professional setting, • Strong Microsoft skills and knowledge including Manufacturer sizing programs and AutoCad, • Ability to work independently and efficiently and perform with minimal supervision., • Ability to apply knowledge to customer’s current and future needs., • Ability to multi-task., • Ability to produce detailed but concise quotations pertaining to customer requirements, • A valid driver's license is required. Must be insurable with no major infractions. Job will require some travel.Requirements:, • Inside sales support with mechanical piping and/or electrical experience., • Some experience in administrative support positions, • Ability to work and travel in office or field/jobsite setting as needed., • Proficient in Microsoft Office Software (Excel, Word, PowerPoint) and accounting or sales software systems., • Good computer and software systems skills and experience, • Ability to enter data in multiple system platforms and pull reports (w/ use of queries, datamining, etc.), • Ability to perform diversified business functions and working knowledge of administrative and sales procedures., • Well organized and responsible; ability to switch between duties efficiently, • Communicate proficiently in English, with good verbal and communication skills; communicate well with internal staff & management, as well as externally with customers, • Excellent verbal and written communication skills., • Must be able to work in a team environment, • Must be able to multitask within daily work projects and scopes., • Ability to meet deadlines and/or targets, • Must be adept at handling pressure and working under stress, • Must be self--motivated and driven, • Professional appearance and demeanor · B.S. in Mechanical Engineering. · Two years related experience preferred. · Inside sales experience in industrial or commercial fields preferred. Supervisory Responsibility This position has no direct supervisory responsibilities. Work Environment This job operates in a professional office environment with some offsite field exposure. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. This job operates in a professional office environment. Much of the role will take place at a desk on a computer. An ergonomic chair will be provided. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. This is largely a deskbound role; however, filing, correlating, reproduction and binding materials are required. This would require the ability to lift files, open filing cabinets, bend or stand on a stool, climb stairs, and prepare training and meeting rooms/spaces as necessary. Position Type/Expected Hours of Work This is a full-time position. Days and hours of work are Monday through Friday, 8:00 a.m. to 5:00 p.m. This position regularly requires long hours and occasional travel work as job duties demand. Travel Travel may be required for this position to customer and RFM sites with out-of-area and possible overnight travel expected. Other duties: Please note, this job description is not a comprehensive listing of activities, duties or responsibility that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Job Description Job Responsibilities: • Update excel spreadsheets weekly and print checks, • Run weekly payroll, run prevailing wage and file, • Create and maintain project folders and file, • Verify all invoices to PO's and receipts., • Keep and maintain all fleet records., • Interact with all vendors and other departments to coordinate as business needs require., • Invoice customers at the beginning of the month and mail them out. Confirming, reviewing, and following up with and for payments, • Generate and distribute invoices., • Monitor customer accounts for timely payments. Knowledge, Skills, and Abilities required, • Associated Degree in Accounting or relevant field preferred, • Minimum 1 year experience, • Experience billing, Lein releases, property taxes, 1099s, • Knowledge in DIR eCertification and prevailing wage regulations, • Outstanding attention to detail in data entry and other administrative duties, • Customer service centric and strong interpersonal communication skills, • Paychex or ADP and Supply Pro experience, • Construction Liens, • Intermediate skills in MS Office and IT, • Quickbooks - 1 year Experience Required

Maintain accurate financial records using accounting software including QuickBooks. Proficiency with accounting software including QuickBooks. Experience working with small businesses or in a public accounting firm.

Job Description Sante Health System is looking for a full time Medical Front Office to join our medical office team at Fresno Digestive Health in the Fresno, CA area. This position is responsible for checking patients in prior to entering the clinic by verifying eligibility, collecting copays, updating information, and greeting with excellent customer service. REQUIREMENTS • High school diploma/GED equivalent required., • Minimum 2 years front desk experience. Knowledge, Skills, and Abilities: • Knowledge of office procedures., • Knowledge of managed care products such as HMO's and PPO's., • Ability to handle large phone volume and assorted tasks expediently and accurately., • Knowledge of grammar, spelling and punctuation to type patient information., • Skill in operating a computer and photocopy machine., • Skill in greeting patients and answering the telephone in a pleasant and helpful manner., • Ability to speak clearly and concisely., • Ability to read, understand and follow oral and written instructions., • Ability to sort and file materials correctly and in alphabetical or numeric systems, • Knowledge of accounting practices including auditing, accounts payable/receivable, bank reconciliations, general ledgers, journal entries and work papers., • Knowledge of automated accounting systems., • Skill in analyzing financial data and preparing appropriate related reports., • Greet patients and visitors in a prompt, courteous and helpful manner., • Answer phones: screen and respond to routine request for information;, • Identify caller i.e., Name and DOB, • Determine reason for call., • Direct caller to the appropriate person or place., • Take detailed messages, • Schedule office appointments, • Check in patients: verify patient eligibility, confirm, and update patient demographics as needed, collect copays, • Check out patients/ confirm and schedule future appointments, • Take phones off exchange in AM and after lunch. Put phones on exchange at lunch and end of day, • Prepare charts for next day, • Maintain work area and lobby in neat and orderly manner, • Attend required meetings, • Maintain patient confidentiality in compliance with HIPAA regulations, • Comply with all work rules including those pertaining to safety and health, • Perform related work as needed, • Participate in professional development activities and maintain professional affiliations, • Perform other duties and assignment requested by the Administrator Sante is one of the largest healthcare claims and billing management companies in Central California. The strength of Sante is the extraordinary network of physicians, health plans, and other health service providers it offers the people of our valley. Sante coordinates with physicians, health plans, hospitals, and ancillary providers to ultimately benefit the patient in a managed care environment. Sante Health System provides numerous client services such as billing, claims processing, contracting, credentialing, finance, human resources, information services, marketing/communications, physician services, practice management, provider relations, quality improvement, and utilization management. With over 30 years of service to the community we deeply understand that we would not be successful in enhancing the quality of life of our patients without our incredible team. This is why we have created a work culture that is comprised of talented, driven, dedicated, innovative, and service-driven professionals. We provide competitive pay, excellent benefits including medical, dental, vision, and life insurance, 401k retirement plan, paid time off, and opportunities for advancement. Being part of our team is like being part of a big family. Join our team and make Sante Health System your home away from home. If you meet the above qualifications and are ready to provide excellent care to our patients, we want to meet you! Apply today!

Job DescriptionFull-Charge Bookkeeper – Join an Established CPA Firm in North Fresno! Are you an experienced Full-Charge Bookkeeper looking for a long-term home in a supportive, well-established CPA firm? Do you thrive in a small-office setting, enjoy building relationships with clients, and love the variety of working with multiple businesses? If so, we’d love to hear from you! Why Join Us? Stable & Supportive Team – The average tenure within our firm is 10+ years. Work-Life Balance – Flexible hours when needed. Comprehensive Benefits – Health insurance, 401(k) with match, and paid vacation. Positive Work Environment – A casual, collaborative office where we take our work seriously—but not ourselves! What You’ll Do: • Manage full-cycle bookkeeping and accounting for multiple businesses., • Handle both manual and computerized accounting tasks., • Maintain strong relationships with clients, ensuring exceptional service. This is a long-term opportunity for the right person to grow with us. If you're looking for stability, a great team, and a fulfilling role, apply now! Please apply for immediate consideration. All inquiries are kept strictly confidential.

Job Description · Answer incoming phone calls from residential and commercial customers, AHJ entities, PG&E/SoCal Edison, while maintaining a high level of customer satisfaction and phone etiquette as the initial point of contact with Apex General Inc and Electrical Power Source· Monitor and respond to emails from residential and commercial customers, AHJ entities, PG&E/SoCal Edison regarding project information, pertaining to work orders and service requests, document inquiries, and invoices. · Schedule/Coordinate appointments with customers for new service inquiries, sold services, or electrical issues. (Estimates, Diagnostics, Installations, Inspections) · Work with service estimators and material coordinators to coordinate and assign all service technicians to service appointments daily· Act as a liaison to relay information/updates, file applications, obtain permits and schedule inspections on behalf of customers regarding updates of services and appointments with appropriate electrical service providers (PG&E/SoCal Edison) and AHJ entities. · Coordinate and schedule a rotating on call schedule for weekends and holidays for service technicians· Answer phone calls when assigned for on-call coverage during after-hours and weekends.· Schedule and Dispatch on-call technicians · Calculate service costs to invoice customers and issue to appropriate AP dept or residential customer daily. · Enter service invoice and job record information in bookkeeping accounting system daily · Handle incoming and outgoing mail and deliveries Not Necessary but is a +Knowledge of Service Titan E04JI802fng3407hz59

Data entry, Human resources, Administrative support. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. Get notified about new Human Resources Administrato

Demonstrated ability to use current business software applications, including HRIS and accounting systems, as well as productivity tools, to collate, analyze, and synthesize data and information to provide strategic and operational insights to the Chief Executive Officer and Board of Directors. Coll

Strong human resources and employee relations skills. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. Human Resource Business Partner.

ACCOUNTING CLERK - QUALIFICATIONS: 1-2 years of work experience in high volume accounting data entry preferred.Able to work effectively with customers internal and external to the agency.General knowledge of accounting practices including preparation of journal entries, account reconciliation and a

Accounting/Bookkeeping Job Duties: The accounting / bookkeeper is responsible for maintaining the financial records of a company by accurately recording the day to day financial transactions. They will perform a ran

Maintains accounting ledgers by verifying and posting account transactions. Accomplishes accounting and organization mission by completing related results as needed.

Accounting and Bookkeeping Job Duties Record day to day financial transactions and complete the posting process. Handle monthly payroll using accounting software.

Develops accounting organizational strategies by contributing accounting and financial information, analysis, and recommendations for strategic thinking and direction, and establishing functional objectives in line with organizational objectives. Accounting Director Job Responsibilities:

Accounting/Bookkeeping Job Duties: The accounting / bookkeeper is responsible for maintaining the financial records of a company by accurately recording the day to day financial transactions. They will perform a ran

Accounting/Bookkeeping Job Duties: The accounting / bookkeeper is responsible for maintaining the financial records of a company by accurately recording the day to day financial transactions. They will perform a ran

Youll be tasked with growing sales opportunities through strategic networking, negotiating and closin Account Manager, Sales, Manager, Senior, Accounting.

Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Maintains accounting databases by entering data int

Develops accounting organizational strategies by contributing accounting and financial information, analysis, and recommendations for strategic thinking and direction, and establishing functional objectives in line with organizational objectives. Establishes accounting operational strategies by eval

Develops accounting organizational strategies by contributing accounting and financial information, analysis, and recommendations for strategic thinking and direction, and establishing functional objectives in line with organizational objectives. Accounting Director Job Responsibilities:

Provides accounting support for mergers and acquisitions by reviewing financial information; converting data to general ledger system; obtaining supplementary information for preparing financial statements. Staff Accountant Job Duties:

Mission The Service Assistant is the operational heartbeat of the project team—driving clarity, coordination, and execution from startup to closeout. In the ever-evolving landscape of Service and Special Projects, this role doesn’t rely on rigid processes, but instead thrives on resourcefulness, adaptability, and a sharp systems mindset. With calm precision, the Service Assistant bridges shifting priorities and moving parts, fostering strong communication and alignment across cross-functional teams. They proactively build structure, support seamless handoffs, and strengthen partnerships along the way. The Service Assistant is a steady presence in uncertainty, a champion of solutions, and a respectful challenger of the status quo—always grounded in a spirit of collaboration. Key Responsibilities • Billing and collections on all projects per project requirements, • Accurate and timely processing of time records, • Assist Project Team with processing project documentation including accurate data entry and filing, • Provides excellent customer service to subcontractors, vendors, customers, and employees, • Ensure accurate and complete Job and Work Order set up Additional Job Duties: • Process mission critical documentation such as job logs, billings, invoicing, pricing requests, and material price requests., • Coordination of job start, and close including maintaining job files on company network, in Spectrum, Monday, in Procore, forms/logs, etc., • Develops and/or downloads reports, construction documents and proposals as requested (daily project reports, job hazard analysis, earned hour reports, etc.), • Assist management with all functions of daily operations, including screening calls, preparation of change orders, maintaining calendars and scheduling meetings., • Collect and file project documentation, SIPs, Certified Payroll from subs, etc., • Coordinate and assist with field personnel new hire paperwork, and timecard approvals., • Assist project team in the collection of accounts receivables, reporting on progress monthly., • Work collaboratively and coordinate with peers to deliver effective office operations., • Maintain master payroll schedule and provide final approval for weekly payroll, • The duties and responsibilities are intended to describe the general nature and scope of work being performed by this position. This is not a complete listing and other duties will be assigned based on the position’s role within the business unit. Requirements • High school diploma. Some college preferred., • Prior experience in an office support role, preferably accounting (1-3 years), • Intermediate MS Excel & Outlook skills, • Construction industry experience highly desired Pay range: Pay Range: $27.00-$29.00/hr. Pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. The total compensation package for this position may also include other elements dependent on the position offered. *A-C Electric Company is an Equal Opportunity Employer; women, veterans, and minorities are encouraged to apply.

Job Description With over 70 years of operating experience, Primoris Power Delivery services include engineering and design, installation and maintenance, material and equipment procurement, repair of electrical transmission, distribution, substation, wireless communication, and storm restoration. Our experience ranges from small engineering and consulting projects to multi-million dollar turn-key distribution, substation, and transmission line programs. TTRS has an immediate opening for a Project Controller for Fresno, CA. This division provides construction and maintenance services to the electrical utility industry (including large Investor Owned, Electric Cooperatives, and Municipal Electric Providers). The primary services provided are Overhead and Underground Electrical Distribution construction and maintenance. Some light Transmission services, Street Light Maintenance services, civil construction services in support of electrical infrastructure, and targeted EPC services are also offered via MSA contracts as well as project bid opportunities. This division also engages in significant storm restoration activities for both existing on-system customers as well as external (off-system) customers throughout the central and eastern US. Responsibilities • Monitor and control project budgets, ensuring accurate tracking and reporting of expenses, • Collaborate with project managers to develop detailed project plans and schedules, • Conduct financial analysis and provide regular updates on project financial status, • Assist in the preparation of financial forecasts and budgets, • Review and validate project change requests, ensuring proper documentation and approval, • Prepare and present project reports to stakeholders and senior management, • Bachelor's degree in Finance, Accounting, or a related field, • At least 3 years of experience in project control or financial analysis, • Strong knowledge of project management principles and methodologies, • Proficiency in financial software and Microsoft Office suite, particularly Excel, • Excellent analytical and problem-solving skills, • Effective communication and interpersonal skills, • Ability to work independently and as part of a team, • Detail-oriented and able to handle multiple tasks simultaneously TTRS is a drug-free environment, and all candidates are subject to drug testing. (Non-Union) Benefits Include: • Competitive compensation is paid weekly., • Best-in-class; Medical, Dental, Vision, and LTD/STD., • 401(k) with company match, vested day-one., • Employee Stock Purchase Plan [ESPP]., • Tuition Reimbursement., • Paid Time Off, Holiday Pay, and Community Service Paid Time Off., • We provide paid sick leave as required by Colorado's Healthy Families and Workplaces Act., • Pet Coverage "For our Furry Friends", • Legal Assistance Coverage, • Award-winning safety programs., • Overtime opportunities., • Growth Opportunities. EEO Statement: We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. Third Party Agency Notice: Primoris will not accept any unsolicited resumes from any third-party recruiting agencies either domestic or international. Primoris nor its subsidiaries will be responsible for any fees from the use of any unsolicited resumes either through our ATS or via electronic mail systems from any agency representative or agency consultant unless your firm is an approved vendor partner with a current executed agreement.

Accounting/Bookkeeping Job Duties: The accounting / bookkeeper is responsible for maintaining the financial records of a company by accurately recording the day to day financial transactions. They will perform a ran

A right candidate would have a great understanding of accounting, excellent communication skills, and very strong work ethics.

Position Overview Ultimate Staffing Services is actively seeking an experienced District Manager to oversee property management operations in a dynamic environment. This role is focused on ensuring effective property management, fiscal management, and maintaining high standards of communication and reporting. The position is located onsite and requires a proactive individual with strong leadership skills. Responsibilities Property Management • Collect rents, make bank deposits, and prepare accurate rent rolls in a timely manner., • Use property management software to enter transactions per company policies and follow backup/transmission schedules., • Verify incomes and ensure compliance with HUD, Tax Credit, or other regulations regarding certifications and documentation., • Complete annual and interim re-certifications and unit inspections., • Maintain security of files and records., • Maintain waiting lists, market units, and screen applicants in accordance with guidelines., • Prepare and process leases, security deposit agreements, inspections, and other move-in/move-out documentation., • Supervise on-site staff, including input on pay changes, counseling, and evaluations., • Maintain regular office hours and manage tenant relations., • Assist with evictions as needed., • Assist with budget preparation, reconciliations, and tenant charge calculations., • Process invoices and submit to Accounting for payment., • Submit HUD vouchers by deadlines where applicable., • Conduct daily site walks to ensure cleanliness and order., • Assist in obtaining vendor bids and purchasing supplies., • Oversee capital improvements, preventive maintenance, and replacement programs. Portfolio Administration • Act as liaison between site staff and central office; lead regular portfolio meetings on training, safety, and communication., • Ensure compliance with all applicable laws and regulations., • Administer Illness and Injury Prevention Programs at each property, ensuring training and safety inspections are completed., • Address resident, owner, or vendor issues not handled by site staff., • Ensure file compliance and approve all move-ins and recertifications., • Oversee and assist with property lease-ups and transitions. Fiscal Management • Achieve defined financial benchmarks, including occupancy, income, and cash flow targets., • Participate in capital needs assessments, operational planning, and budgeting., • Monitor and analyze monthly financials and variances., • Oversee accounts payable and budget compliance., • Monitor reserve levels and process replacement reserve draws., • Ensure timely collection of management fees and payroll expenses., • Support resident satisfaction and retention efforts. Physical Management • Maintain properties in accordance with company standards., • Coordinate service contracts and vendor awards., • Conduct regular site inspections to ensure safety, security, cleanliness, and maintenance standards are met. Communication & Reporting • Prepare and analyze property management reports., • Assist with management certifications, contract renewals, and rent increases for HUD properties., • Communicate and report to boards, owners, and partners as required., • Serve as primary contact for HUD, TCAC, and other regulatory agencies. Other • Maintain confidentiality of resident, applicant, and employee information., • Attend mandatory trainings and relevant meetings., • Participate in Injury and Illness Prevention programs., • Perform other duties as assigned. Supervisory Responsibilities • Supervise Resident Managers and on-site personnel., • Orient and train new employees., • Approve timesheets and time-off requests., • Recommend pay changes and complete status updates., • Schedule and oversee staff work assignments., • Provide performance feedback and coaching., • Conduct regular staff meetings. Qualifications • High school diploma or equivalent required., • Minimum three years of property management experience. Other Requirements • Valid driver's license and DMV clearance., • Reliable vehicle with personal auto insurance., • Current Real Estate License or ability to obtain within required timeframe. Preferred Qualifications • Two years of multi-site affordable housing experience., • Experience communicating with and reporting to HUD, TCAC, RHCP, and other agencies, as well as ownership boards and senior management. Work Hours Monday - Friday, First Shift Benefits Details regarding benefits will be discussed during the interview process. 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.

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