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The Role Are you a professional who possesses strong analytical, organizational, communication, cross team collaboration skills and the ability to adopt constantly evolving regulations and operational demands? We are looking for a Director of Valuations who will serve as a senior leader responsible for ensuring the accuracy, integrity, and defensibility of daily security pricing and valuation across Fidelity’s full suite of products. You will oversee complex valuation activities: including, equities, fixed income, alternatives, and a broad range of derivative instruments, while driving operational excellence and strengthening Fidelity’s valuation control framework. You will lead multiple valuation teams and serve as a strategic partner to senior leadership across Fund Accounting, Portfolio Management, Risk, Compliance, Alternative Investments, and other critical operational groups. This role requires deep analytical expertise, strong judgment, cross-functional influence, and the ability to thrive in a dynamic environment with evolving regulatory, operational, and market demands. Success in this role requires the ability to connect valuation theory with operational execution, build strong partnerships with internal and external stakeholders, and lead teams through complex, time-sensitive decision-making to ensure accurate, timely NAV production for Fidelity shareholders. Key Responsibilities Leadership & Strategic Oversight • Provide strategic leadership across all valuation activities, ensuring adherence to valuation policy, regulatory expectations, model governance requirements, and industry best practices., • Shape and execute long-term operational strategy for Valuations, including automation, controls enhancement, and application modernization., • Oversee onboarding of new instruments (including complex derivatives, private markets, and other alternative investments), ensuring risk assessment, control design, and operational readiness are completed prior to launch., • Serve as senior escalation authority for valuation matters, exercising sound judgment under tight deadlines during daily NAV production cycles., • Build, lead, and develop high-performing teams, cultivating technical excellence, critical thinking, and an inclusive environment. Derivative Valuation Responsibilities • Provide quantitative and qualitative leadership for all derivative valuation activities, including futures, options, swaps, FX instruments, structured notes, and OTC derivatives., • Assess the valuation implications of new derivative products, ensuring the organization has appropriate pricing sources, valuation models, data inputs, and control procedures., • Partner with Risk, Product, Technology, and Investment teams to evaluate pricing models, validation methods, and key assumptions for derivative instruments., • Ensure daily derivative valuations are accurate, supportable, and aligned with policy—including fair value assessments for illiquid or hard-to-price positions., • Lead efforts to enhance derivative valuation transparency, model documentation, and support provided to auditors, risk committees, and regulators. Operational Execution & Control Framework • Provide oversight and direction for pricing validation procedures, exception monitoring, anomaly detection, and fair value governance., • Ensure all valuation outputs meet regulatory, fiduciary, and audit standards while supporting timely, high-quality NAV dissemination., • Integrate data and insights across Fund Accounting, Market Data, Portfolio Management, Custody, Investment Operations, and valuation vendors to ensure complete, accurate pricing., • Partner with technology teams on system enhancements, prioritizing automation, data quality improvements, and risk-reducing workflows. Stakeholder Partnership & Communication • Maintain strong relationships with key senior partners, ensuring expectations, service levels, and accountability are met or exceeded., • Develop and deliver concise, insightful presentations to senior leaders—including valuation trends, risk indicators, and strategic recommendations., • Represent Valuations in cross-firm initiatives, risk forums, product governance committees, and audit/regulatory engagements. The Expertise and Skills You Bring • Bachelor’s degree required; MBA or advanced degree strongly preferred., • Extensive financial services experience, including deep exposure to security pricing, valuation controls, and mutual fund operations., • Advanced knowledge of equity, fixed income, derivative, and alternative asset valuation methodologies across US and European markets., • Demonstrated expertise in derivative valuation and the ability to guide teams through complex, judgment-based pricing decisions., • Strong analytical, problem-solving, and anomaly-detection skills with the ability to synthesize complex data into clear recommendations., • Exceptional communication skills, including the ability to influence senior stakeholders and deliver high-impact presentations., • Proven ability to manage ambiguity, prioritize multiple demands, and lead teams under pressure in a fast-moving environment., • Strong leadership presence, mentorship capabilities, and the ability to cultivate a highly engaged, inclusive, and high-performance culture. Note: Fidelity is not providing immigration sponsorship for this position. The Team The Valuation Team is part of Fidelity Fund and Investment Operations (FFIO), within the Fund Operations division. The broader division includes Fund Accounting, Valuations, Alternative Investments, and Expense Billing & Treasury Operations. Together, these groups provide pricing, accounting, and NAV oversight for all Fidelity Retail and Institutional products, including ETFs, supporting multiple asset managers such as FMR, SAI, GEODE, and FIC. Fund Operations consists of approximately 290 associates located primarily in Merrimack, NH and Westlake, TX, all dedicated to delivering accurate, timely, and high-quality NAV and valuation services. #FFIOALTS #Fidelityalts Investment Operations Most roles at Fidelity are Hybrid, requiring associates to work onsite every other week (all business days, M-F) in a Fidelity office. This does not apply to Remote or fully Onsite roles. Some roles may have unique onsite requirements. Please consult with your recruiter for the specific expectations for this position. Please be advised that Fidelity’s business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. Those laws and regulations may restrict Fidelity from hiring and/or associating with individuals with certain Criminal Histories.

Senior Manager, Digital Assets Shareholder Reporting Job Description: The Role Are you interested in joining a collaborative, operations-focused team? Do you have strong knowledge and experience preparing or auditing financial statements for alternative investment products with a focus on digital assets and cryptocurrencies? In this role you will prepare, review, and coordinate the production of financial reports to ensure accuracy and compliance with regulatory, product-specific requirements and internal quality standards. Primary responsibilities of the role relate to the digital products structured as Exchange Traded Products (ETPs) and Limited Partnerships (LPs) and includes quarterly/annual reporting. Your ability to work within an operations team and to meet deadlines will be essential to our success in delivering high-quality financial reporting for Fidelity’s Investment Products. You will also participate and/or lead operational efficiencies to scale and automate processes to support a growing line of products with diverse investments and structures. The role will interact with many groups within the Fidelity organization and effectively represent the business to customers and business partners. The Expertise and Skills You Bring • Bachelor’s degree with 8+ years of financial services experience with an asset manager, audit firm or custodian bank, preferably in accounting operations or administration for alt investment products and public company financial reporting (Form 10K, 10Q, 8K and other reporting as needed), • Experience using the Geneva or InvestOne platforms for accounting and reporting are a plus, • Advanced accounting and operational knowledge for alternative asset classes with a focus on digital assets and cryptocurrencies would be a nice to have but not required., • In-depth knowledge of US GAAP financial reporting standards for nonregistered investment partnerships and 33/34/40 Act investment funds and familiarity with a variety of product structures including onshore and offshore LPs, master-feeder, open-ended and closed-ended arrangements, • Advanced excel skills and experience translating accounting data into financial statement presentation, • Ability to lead independently and in an operations-focused, fast paced team environment, • Strong working knowledge of project and relationship management, • Excellent written and verbal communication skills and strong presentation capability The Team In Shareholder Reporting, we’re on a mission to deliver SMART, SIMPLE and SCALABLE shareholder reporting solutions while cultivating our talent. Our team is part of the Fidelity Fund and Investment Operations (FFIO) organization. In fact, we’re the largest service line within FFIO and are responsible for producing and distributing financial statements, prospectuses, and other fund and legal documents to our customers and filing them with the SEC. Doing this in the smartest and most effective way is more important than ever as we are in the midst of implementing Fidelity’s new and alternative investment products, new and changing regulations, and a brand new technology platform that will transform the way we work. Lots of opportunity to develop key knowledge, experience and capabilities that will continue to contribute to Fidelity’s current and future success! Investment Operations Most roles at Fidelity are Hybrid, requiring associates to work onsite every other week (all business days, M-F) in a Fidelity office. This does not apply to Remote or fully Onsite roles. Please be advised that Fidelity’s business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. Those laws and regulations may restrict Fidelity from hiring and/or associating with individuals with certain Criminal Histories.

Work from home with TurboTax Product Expert • Get paid $24 per hour¹, • Get a $405 Certification bonus³, • Work from home & set your own flexible schedule between 8am EST and 12am midnight EST Monday to Sunday⁴, • Earn an additional $5/hr from April 9–15 for all hours worked, • Fast 24 hour Certification³ Compensation Breakdown:, • Earn Up to $24.00 Per Hour Based on total weekly compensation when working 45+ hours per week, • Base Pay, • $18.50 per hour Includes:, • Guaranteed hourly pay, • Includes $3.00 Network Fee component, • Paid on every hour worked, • Weekly Bonus Opportunities, • Up to $250 per week, • Bonuses are performance & schedule based:, • Hours Worked Bonus, • $100 Weekly Bonus when you work 36 – 44.99 hours, • $100 Weekly Bonus when you work 45+ hours, • TNPS Performance Bonus, • $50 Gift Card when you achieve:, • 4 or more TNPS Promoters in a single day, • Zero TNPS Detractors that same day As a Customer Service Representative, you will help TurboTax customers by answering their questions concerning TurboTax products and tax return software. Most of these questions concern Downloading, Logging In, Getting Started with Basic Navigation, Importing Documents, Printing and Filing and very basic Tax questions. We’ll give you amazing continuous support for everything., • Get paid $24 per hour¹, • Earn a $405 Bonus just for participating in getting certified as a TurboTax Product Expert³, • $5.00 per hour Turbo Bonus Boost: Enjoy the bonus from April 9th through 15th with unlimited hours available, must work a minimum of 8 hours each day on April 13th, 14th, and 15th to qualify, • Certification takes place over 3 days, • Build your own schedule with flexible hours anytime between 8am EST and 12am midnight EST Monday to Sunday⁴, • Minimum 25 hours per week required, want to work more? Go for it!¹, • You'll be assigned an SME (Subject Matter Expert) who will support you during live calls. Plus Support an (MPS) Marketplace Performance Specialist as your advocate Required Experience & Skills To be successful in this Gig as a Service Provider for TurboTax you will need to be proficient in the following:, • This role doesn't require any specific accounting background. We're looking for enthusiastic individuals who are eager to learn and help TurboTax customers with their questions., • Strong communication is key in assisting customers with TurboTax products and tax return software. You'll need to articulate solutions clearly and empathetically., • The ability to understand and empathize with our customers needs while driving innovation and providing top-notch service.

Work from home with TurboTax Product Expert • Get paid $24 per hour¹, • Get a $405 Certification bonus³, • Work from home & set your own flexible schedule between 8am EST and 12am midnight EST Monday to Sunday⁴, • Earn an additional $5/hr from April 9–15 for all hours worked, • Fast 24 hour Certification³ Compensation Breakdown:, • Earn Up to $24.00 Per Hour Based on total weekly compensation when working 45+ hours per week, • Base Pay, • $18.50 per hour Includes:, • Guaranteed hourly pay, • Includes $3.00 Network Fee component, • Paid on every hour worked, • Weekly Bonus Opportunities, • Up to $250 per week, • Bonuses are performance & schedule based:, • Hours Worked Bonus, • $100 Weekly Bonus when you work 36 – 44.99 hours, • $100 Weekly Bonus when you work 45+ hours, • TNPS Performance Bonus, • $50 Gift Card when you achieve:, • 4 or more TNPS Promoters in a single day, • Zero TNPS Detractors that same day As a Customer Service Representative, you will help TurboTax customers by answering their questions concerning TurboTax products and tax return software. Most of these questions concern Downloading, Logging In, Getting Started with Basic Navigation, Importing Documents, Printing and Filing and very basic Tax questions. We’ll give you amazing continuous support for everything., • Get paid $24 per hour¹, • Earn a $405 Bonus just for participating in getting certified as a TurboTax Product Expert³, • $5.00 per hour Turbo Bonus Boost: Enjoy the bonus from April 9th through 15th with unlimited hours available, must work a minimum of 8 hours each day on April 13th, 14th, and 15th to qualify, • Certification takes place over 3 days, • Build your own schedule with flexible hours anytime between 8am EST and 12am midnight EST Monday to Sunday⁴, • Minimum 25 hours per week required, want to work more? Go for it!¹, • You'll be assigned an SME (Subject Matter Expert) who will support you during live calls. Plus Support an (MPS) Marketplace Performance Specialist as your advocate Required Experience & Skills To be successful in this Gig as a Service Provider for TurboTax you will need to be proficient in the following:, • This role doesn't require any specific accounting background. We're looking for enthusiastic individuals who are eager to learn and help TurboTax customers with their questions., • Strong communication is key in assisting customers with TurboTax products and tax return software. You'll need to articulate solutions clearly and empathetically., • The ability to understand and empathize with our customers needs while driving innovation and providing top-notch service.

Work from home with TurboTax Product Expert • Get paid $24 per hour¹, • Get a $405 Certification bonus³, • Work from home & set your own flexible schedule between 8am EST and 12am midnight EST Monday to Sunday⁴, • Earn an additional $5/hr from April 9–15 for all hours worked, • Fast 24 hour Certification³ Compensation Breakdown:, • Earn Up to $24.00 Per Hour Based on total weekly compensation when working 45+ hours per week, • Base Pay, • $18.50 per hour Includes:, • Guaranteed hourly pay, • Includes $3.00 Network Fee component, • Paid on every hour worked, • Weekly Bonus Opportunities, • Up to $250 per week, • Bonuses are performance & schedule based:, • Hours Worked Bonus, • $100 Weekly Bonus when you work 36 – 44.99 hours, • $100 Weekly Bonus when you work 45+ hours, • TNPS Performance Bonus, • $50 Gift Card when you achieve:, • 4 or more TNPS Promoters in a single day, • Zero TNPS Detractors that same day As a Customer Service Representative, you will help TurboTax customers by answering their questions concerning TurboTax products and tax return software. Most of these questions concern Downloading, Logging In, Getting Started with Basic Navigation, Importing Documents, Printing and Filing and very basic Tax questions. We’ll give you amazing continuous support for everything., • Get paid $24 per hour¹, • Earn a $405 Bonus just for participating in getting certified as a TurboTax Product Expert³, • $5.00 per hour Turbo Bonus Boost: Enjoy the bonus from April 9th through 15th with unlimited hours available, must work a minimum of 8 hours each day on April 13th, 14th, and 15th to qualify, • Certification takes place over 3 days, • Build your own schedule with flexible hours anytime between 8am EST and 12am midnight EST Monday to Sunday⁴, • Minimum 25 hours per week required, want to work more? Go for it!¹, • You'll be assigned an SME (Subject Matter Expert) who will support you during live calls. Plus Support an (MPS) Marketplace Performance Specialist as your advocate Required Experience & Skills To be successful in this Gig as a Service Provider for TurboTax you will need to be proficient in the following:, • This role doesn't require any specific accounting background. We're looking for enthusiastic individuals who are eager to learn and help TurboTax customers with their questions., • Strong communication is key in assisting customers with TurboTax products and tax return software. You'll need to articulate solutions clearly and empathetically., • The ability to understand and empathize with our customers needs while driving innovation and providing top-notch service.

Job description Work from home with TurboTax Product Expert • Get paid $18.50 per hour¹, • Get a $405 Certification bonus³, • Work from home & set your own flexible schedule between 8am EST and 12am midnight EST Monday to Sunday⁴, • Earn an additional $5/hr from April 9–15 for all hours worked, • Get paid $18.50 per hour¹, • Earn a $405 Bonus just for participating in getting certified as a TurboTax Product Expert³, • $5.00 per hour Turbo Bonus Boost: Enjoy the bonus from April 9th through 15th with unlimited hours available, must work a minimum of 8 hours each day on April 13th, 14th, and 15th to qualify, • Certification takes place over 3 days, • Build your own schedule with flexible hours anytime between 8am EST and 12am midnight EST Monday to Sunday⁴, • Minimum 25 hours per week required, want to work more? Go for it!¹, • You'll be assigned an SME (Subject Matter Expert) who will support you during live calls. Plus Support an (MPS) Marketplace Performance Specialist as your advocate Required Experience & Skills To be successful in this Gig as a Service Provider for TurboTax you will need to be proficient in the following: • This role doesn't require any specific accounting background. We're looking for enthusiastic individuals who are eager to learn and help TurboTax customers with their questions., • Strong communication is key in assisting customers with TurboTax products and tax return software. You'll need to articulate solutions clearly and empathetically., • The ability to understand and empathize with our customers needs while driving innovation and providing top-notch service.

Job description Work from home with TurboTax Product Expert • Get paid $18.50 per hour¹, • Get a $405 Certification bonus³, • Work from home & set your own flexible schedule between 8am EST and 12am midnight EST Monday to Sunday⁴, • Earn an additional $5/hr from April 9–15 for all hours worked, • Get paid $18.50 per hour¹, • Earn a $405 Bonus just for participating in getting certified as a TurboTax Product Expert³, • $5.00 per hour Turbo Bonus Boost: Enjoy the bonus from April 9th through 15th with unlimited hours available, must work a minimum of 8 hours each day on April 13th, 14th, and 15th to qualify, • Certification takes place over 3 days, • Build your own schedule with flexible hours anytime between 8am EST and 12am midnight EST Monday to Sunday⁴, • Minimum 25 hours per week required, want to work more? Go for it!¹, • You'll be assigned an SME (Subject Matter Expert) who will support you during live calls. Plus Support an (MPS) Marketplace Performance Specialist as your advocate Required Experience & Skills To be successful in this Gig as a Service Provider for TurboTax you will need to be proficient in the following: • This role doesn't require any specific accounting background. We're looking for enthusiastic individuals who are eager to learn and help TurboTax customers with their questions., • Strong communication is key in assisting customers with TurboTax products and tax return software. You'll need to articulate solutions clearly and empathetically., • The ability to understand and empathize with our customers needs while driving innovation and providing top-notch service.

Company Driver | Refrigerated Location: Fort Worth, TX Company: Wise Wheeler LLC Pay: $2,500 to $4,000 per week Route Type: otr Start Date: ASAP About the Position Job description: We are looking for motivated and experienced CDL-A drivers for Over-the-Road (OTR) positions. If you're ready to work for a professional and reliable company that values its drivers, we'd love to hear from you! Offer: Lease to purchase option: 80% of Gross Fuel discount 0% down payment, No credit check Direct Deposit Every Friday Cash Advance - $200 Per Week Up to $1,000 Referral Bonus I-Pass and Pre-Pass Dry Van and flatbed positions: Freightliner Cascadia 2022. double bunk sleeper, Detroit engine, Auto or Manual trans, APU, etc... $900 per week. After 2 years (104 payments) truck is yours. That payment includes full maintenance (except tires) and bobtail insurance. Freightliner Cascadia 2023. double bunk sleeper, Detroit engine, Auto trans, APU, etc... $1000 per week. After 2 years (104 payments) truck is yours. That payment includes full maintenance ( except tires ) and bobtail insurance . Freightliner Cascadia 2026. double bunk sleeper, Detroit engine, Auto trans, APU, etc... $1300 per week. After 4 years (208 payments) truck is yours. That payment includes full maintenance ( except tires ) and bobtail insurance . Expenses: Truck payment, Commission, Fuel ELD $180 per month Dry van rent $150 Flatbed rent $200 Tolls (if you have any) Truck registration ~ $1900 (one time in a year) now you will get a prorated rate until 31st of March. $550 (2290) HWY TAX (one time in year) IFTA quarterly Occupational insurance / monthly $150 dry van position, $180 flat bed position You are getting 80% of the loads and 20% is commission. Accounting, dispatch services, cargo and liability insurances are included in commission. Requirements Valid Class A CDL Minimum 2 years of OTR driving experience Clean driving record Willing to stay on the road for 3-4 weeks at a time with 3-4 days home time Orientation in Burr Ridge, IL

Company Driver | Flatbed Location: Fort Worth, TX Company: Wise Wheeler LLC Pay: $2,500 to $4,000 per week Route Type: otr Start Date: ASAP About the Position Job description: We are looking for motivated and experienced CDL-A drivers for Over-the-Road (OTR) positions. If you're ready to work for a professional and reliable company that values its drivers, we'd love to hear from you! Offer: Lease to purchase option: 80% of Gross Fuel discount 0% down payment, No credit check Direct Deposit Every Friday Cash Advance - $200 Per Week Up to $1,000 Referral Bonus I-Pass and Pre-Pass Dry Van and flatbed positions: Freightliner Cascadia 2022. double bunk sleeper, Detroit engine, Auto or Manual trans, APU, etc... $900 per week. After 2 years (104 payments) truck is yours. That payment includes full maintenance (except tires) and bobtail insurance. Freightliner Cascadia 2023. double bunk sleeper, Detroit engine, Auto trans, APU, etc... $1000 per week. After 2 years (104 payments) truck is yours. That payment includes full maintenance ( except tires ) and bobtail insurance . Freightliner Cascadia 2026. double bunk sleeper, Detroit engine, Auto trans, APU, etc... $1300 per week. After 4 years (208 payments) truck is yours. That payment includes full maintenance ( except tires ) and bobtail insurance . Expenses: Truck payment, Commission, Fuel ELD $180 per month Dry van rent $150 Flatbed rent $200 Tolls (if you have any) Truck registration ~ $1900 (one time in a year) now you will get a prorated rate until 31st of March. $550 (2290) HWY TAX (one time in year) IFTA quarterly Occupational insurance / monthly $150 dry van position, $180 flat bed position You are getting 80% of the loads and 20% is commission. Accounting, dispatch services, cargo and liability insurances are included in commission. Requirements Valid Class A CDL Minimum 2 years of OTR driving experience Clean driving record Willing to stay on the road for 3-4 weeks at a time with 3-4 days home time Orientation in Burr Ridge, IL

Company Driver | Dry Van Location: Fort Worth, TX Company: Wise Wheeler LLC Pay: $2,500 to $4,000 per week Route Type: otr Start Date: ASAP About the Position Job description: We are looking for motivated and experienced CDL-A drivers for Over-the-Road (OTR) positions. If you're ready to work for a professional and reliable company that values its drivers, we'd love to hear from you! Offer: Lease to purchase option: 80% of Gross Fuel discount 0% down payment, No credit check Direct Deposit Every Friday Cash Advance - $200 Per Week Up to $1,000 Referral Bonus I-Pass and Pre-Pass Dry Van and flatbed positions: Freightliner Cascadia 2022. double bunk sleeper, Detroit engine, Auto or Manual trans, APU, etc... $900 per week. After 2 years (104 payments) truck is yours. That payment includes full maintenance (except tires) and bobtail insurance. Freightliner Cascadia 2023. double bunk sleeper, Detroit engine, Auto trans, APU, etc... $1000 per week. After 2 years (104 payments) truck is yours. That payment includes full maintenance ( except tires ) and bobtail insurance . Freightliner Cascadia 2026. double bunk sleeper, Detroit engine, Auto trans, APU, etc... $1300 per week. After 4 years (208 payments) truck is yours. That payment includes full maintenance ( except tires ) and bobtail insurance . Expenses: Truck payment, Commission, Fuel ELD $180 per month Dry van rent $150 Flatbed rent $200 Tolls (if you have any) Truck registration ~ $1900 (one time in a year) now you will get a prorated rate until 31st of March. $550 (2290) HWY TAX (one time in year) IFTA quarterly Occupational insurance / monthly $150 dry van position, $180 flat bed position You are getting 80% of the loads and 20% is commission. Accounting, dispatch services, cargo and liability insurances are included in commission. Requirements Valid Class A CDL Minimum 2 years of OTR driving experience Clean driving record Willing to stay on the road for 3-4 weeks at a time with 3-4 days home time Orientation in Burr Ridge, IL

Are you ready to explore a world of possibilities, both at work and during your time off? Join our American Airlines family, and you’ll travel the world, grow your expertise and become the best version of you. As you embark on a new journey, you’ll tackle challenges with flexibility and grace, learning new skills and advancing your career while having the time of your life. Feel free to enrich both your personal and work life and hop on board! The Professional Services Category is part of American’s Procurement organization and manages end-to-end sourcing for Contact Centers, Consulting Services, Benefits, Contingent Labor, Marketing, Legal, and Financial Services. The Category Manager/Sr Category Manager plays a pivotal role in developing and implementing sourcing strategies, leading contract negotiations, optimizing stakeholder engagement, and driving vendor value creation. The responsibilities range from building relationships with internal partners and vendors, leading sourcing events that deliver measurable savings & improvements, and navigating the complexities of contracting, financial analysis, risk, legal, and regulatory requirements. • Join a growing, high-performing team of Strategic Sourcing Professionals with a passion for continuous improvement, • Work alongside highly driven, energetic, and collaborative team members, • Develop strategies that achieve cost control, cost reduction, and cost containment targets, • Expand your professional skill set by partnering with cross-functional teams on high-impact projects, • Engage with senior leadership on key sourcing and transformation projects, • Enhance your procurement expertise by utilizing a mix of critical skills - analytics, relationship building, collaboration, and project management, • Build a strong professional network by engaging with vendors and internal stakeholders, • Never have a boring day at work again!, • Lead end-to-end sourcing including scoping the business needs, developing project plans, executing RFx events, driving negotiations to achieve favorable language, supporting stakeholder satisfaction, and monitoring vendor performance, • Negotiate commercial terms to establish contracts that meet business requirements and support category strategies, • Deliver hard savings and cost avoidance through strategic sourcing, demand planning, and process optimization, supporting financial targets and Procurement Transformation Initiatives, • Analyze market trends, supplier proposals, and cost structures, to provide data-driven sourcing decisions, • Identify, evaluate, and onboard innovative suppliers, to expand sourcing options and drive competitive advantage, • Maintain organized documentation by completing financial improvement reports, storing contractual documents, and tracking project progress in the appropriate tools, • Partner closely with Legal, Finance, Business Requestors, and other internal teams to ensure alignment across requirements, risks, and objectives, • Serve as the strategic interface between internal stakeholders and vendors, ensuring alignment of cross-functional and organization needs, • Collaborate with Procurement Excellence team and various sourcing groups to implement best practices in sourcing, contracting, and vendor management, • Demonstrate strong interpersonal and communication skills with the ability to engage and support senior stakeholders in a dynamic environment, • Complete professional development activities including training, leadership presentations, and financial reporting, • Identify opportunities for improvement across tools, processes, and operations within your category, • Create, socialize, and implement vendor management tools including scorecards, SLAs/PGs, and Business Reviews, • Partner with Benefits, Legal, Finance, and other cross‑functional teams to ensure sourcing strategies align with applicable regulatory frameworks, including Benefits‑related legal considerations, • Lead contract structuring efforts by developing, reviewing, and negotiating key commercial components such as MSAs, SOWs, NDAs, DSAs, and related agreements, • Apply strong financial acumen to evaluate supplier proposals, assess payment terms, understand working capital impacts, and quantify hard savings and cost‑avoidance opportunities, • Manage high‑visibility, regulatory‑complex, and internally sensitive projects that require balancing competing priorities, navigating conflicting stakeholder viewpoints, and maintaining alignment across the organization, • Leverage knowledge of direct vs. indirect sourcing models to tailor sourcing strategies, with particular focus on the nuances of key indirect categories and their unique practices, risks, and considerations Minimum Qualifications - Education & Prior Job Experience • Bachelor's degree in relevant field, • 3+ years related work experience Preferred Qualifications - Education & Prior Job Experience • Degree in Procurement, Supply Chain, Business Administration, Business Management, Finance, Accounting, or other related field, • Knowledge of Source to Pay systems, • Strong project management skills, • Process Mapping abilities, • Supplier Risk Analysis, • Vendor Relationship Management Skills, Licenses & Certifications • Energetic and ambitious individual looking for a career developing opportunity in Procurement field, • Skilled communicator and problem-solver, capable of navigating ambiguity, complex stakeholder dynamics, and change, • Self-directed, organized, and resourceful person with the ability to handle multiple, simultaneous tasks with proven record of prioritizing, managing, and executing as outlined., • Strong business acumen, • Understanding of supply chain concepts, with work experience applying those concepts, • Negotiating and influencing skills, • Understanding and use of technical tools for analysis, problem solving, forecasting and quality improvement, • Proficient in Microsoft Office (e.g. Word, Excel, PowerPoint), • Previous experience with Source to Pay systems, • High ethical standard Feel free to take advantage of all that American Airlines has to offer: • Travel Perks: Ready to explore the world? You, your family and your friends can reach 365 destinations on more than 6,800 daily flights across our global network., • Health Benefits: On day one, you’ll have access to your health, dental, prescription and vision benefits to help you stay well. And that’s just the start, we also offer virtual doctor visits, flexible spending accounts and more., • Wellness Programs: We want you to be the best version of yourself – that’s why our wellness programs provide you with all the right tools, resources and support you need., • 401(k) Program: Available upon hire and, depending on the workgroup, employer contributions to your 401(k) program are available after one year., • Additional Benefits: Other great benefits include our Employee Assistance Program, pet insurance and discounts on hotels, cars, cruises and more. From the team members we hire to the customers we serve, inclusion and diversity are the foundation of the dynamic workforce at American Airlines. Our 20+ Employee Business Resource Groups are focused on connecting our team members to our customers, suppliers, communities and shareholders, helping team members reach their full potential and creating an inclusive work environment to meet and exceed the needs of our diverse world. Are you ready to feel a tremendous sense of pride and satisfaction as you do your part to keep the largest airline in the world running smoothly as we care for people on life’s journey? Feel free to be yourself at American.

Are you ready to explore a world of possibilities, both at work and during your time off? Join our American Airlines family, and you’ll travel the world, grow your expertise and become the best version of you. As you embark on a new journey, you’ll tackle challenges with flexibility and grace, learning new skills and advancing your career while having the time of your life. Feel free to enrich both your personal and work life and hop on board! • Join a newly established team of Strategic Sourcing - part of Procurement team reporting into the Chief Procurement Officer., • Benefit from working with highly driven and energetic Sourcing professionals., • Responsible for developing and implementing comprehensive strategic programs which meet the needs of the internal stakeholders while addressing pricing, acquisition, total cost, lead-time and supply, as well as managing contracts and suppliers., • Develop category strategies from ground up! Opportunity to focus on Customer, Airports, and Professional Services categories., • Work on impactful projects with high visibility to the senior leadership team., • Enhance your procurement expertise by utilizing a mix of critical skills - analytics, relationship building, collaboration, and project management., • Develop a strong professional network., • Never have a boring day at work again!, • Lead strategic supplier relationship development to enhance customer experience across key categories., • Identify and cultivate high-impact supplier partnerships that align with American Airlines’ strategic goals and elevate service delivery and operational excellence., • Develop and execute partnership strategies that drive innovation, improve service levels, and create mutual value for American Airlines and its suppliers., • Collaborate cross-functionally with internal stakeholders (e.g., Customer Experience, Inflight Dining Operations, Marketing, Finance) to ensure supplier initiatives are aligned with business objectives., • Negotiate and manage long-term partnership agreements, ensuring performance metrics, service-level agreements, and continuous improvement plans are in place., • Monitor and evaluate supplier performance, using data-driven insights to recommend improvements and foster accountability., • Champion co-creation initiatives with suppliers to develop new solutions, technologies, or service models that enhance the passenger journey., • Stay informed on industry trends, competitive benchmarks, and emerging partnership models to proactively identify new opportunities., • Represent American Airlines in strategic forums, supplier summits, and industry events to strengthen the brand and supplier ecosystem. Minimum Qualifications – Education & Prior Job Experience • Bachelor's degree in relevant field, • 3+ years work experience in procurement/ strategic sourcing, • Demonstrable skills for category management, commercial negotiations, securing hard savings and cost avoidance, and executing complex deals in a fast-changing environment, • Experience working in preconstruction, construction, or major capital projects Preferred Qualifications – Education & Prior Job Experience • Master's Degree in Procurement, Supply Chain, Business Administration, Business Management, Finance, Accounting, or other related field, • Knowledge of Source to Pay systems, • Strong project management skills, • Strong proficiency in data analysis tools (Excel, SQL, Power BI/Tableau/Alteryx), • Process Mapping abilities, • Supplier Risk Analysis, • Supplier Relationship Management Skills, Licenses, and Certifications • Energetic and ambitious individual looking for a career developing opportunity in Procurement field, • A potential team leader with strong communication skills, • Self-directed and resourceful with the ability to handle multiple, simultaneous tasks with exhibited follow through and initiative, • Strong business acumen, • Understanding of supply chain concepts, with work experience applying those concepts, • Negotiating and influencing skills, • Business understanding, particularly in project management, early supplier involvement, total cost management and financial analysis, • Previous experience with Source to Pay systems, • Skilled in Microsoft Office (e.g. Word, Excel, PowerPoint), • Proficient in Excel, • Understanding and use of technical tools for analysis, problem solving, forecasting and quality improvement, • High ethical standard Feel free to take advantage of all that American Airlines has to offer: • Travel Perks: Ready to explore the world? You, your family and your friends can reach 365 destinations on more than 6,800 daily flights across our global network., • Health Benefits: On day one, you’ll have access to your health, dental, prescription and vision benefits to help you stay well. And that’s just the start, we also offer virtual doctor visits, flexible spending accounts and more., • Wellness Programs: We want you to be the best version of yourself – that’s why our wellness programs provide you with all the right tools, resources and support you need., • 401(k) Program: Available upon hire and, depending on the workgroup, employer contributions to your 401(k) program are available after one year., • Additional Benefits: Other great benefits include our Employee Assistance Program, pet insurance and discounts on hotels, cars, cruises and more. From the team members we hire to the customers we serve, inclusion and diversity are the foundation of the dynamic workforce at American Airlines. Our 20+ Employee Business Resource Groups are focused on connecting our team members to our customers, suppliers, communities and shareholders, helping team members reach their full potential and creating an inclusive work environment to meet and exceed the needs of our diverse world. Are you ready to feel a tremendous sense of pride and satisfaction as you do your part to keep the largest airline in the world running smoothly as we care for people on life’s journey? Feel free to be yourself at American.

Job DescriptionDescription: Shift Manager (Line Coach) - Zalat Pizza Location: Colleyville, TX Job Type: Full Time or Part Time, Full Time Preferable Job Description The Shift Manager is responsible for leading the day-to-day operational and financial excellence of Zalat by being a leader to their peers and demonstrating decision-making that supports operational excellence and the embodiment of SWEIMER (Smile – Be Welcoming – Make Eye Contact – Give Insanely Fabulous Service – Say My Pleasure – Enthusiasm with every interaction – Be Real). A great Shift Manager will: • Manage the cook line to drive the highest levels of safety, cleanliness, quality, and speed, • Learn and complete operational support functions (i.e. purchasing, receiving, accounting processes, inventory) to ensure operational excellence and high financial performance, • Lead shift opening and closing procedures to maintain our facilities and equipment to the highest standards Job Specifications You are responsible for everything that happens during your shift. You must understand all policies and procedures and show your team how to follow them. • Supervising a team, at Zalat or elsewhere, with at least a year’s experience, • Holding a Food Manager Safety Certification, • Exhibiting strong communication skills, both written and verbal, • Understanding and complying with our cash handling procedures, • Managing and adhering to schedules, • Successful completion of a mandatory background check Benefits Live the Z Life and reap the rewards! All Zealots earn stock options as part of our annual bonus program. Other benefits include: • Medical, Dental, and Vision Insurance, • 401k Plan with Company Match, • Employee Dining Discounts, • Online Training, • Holiday Bonus Zalat Pizza is an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, ancestry, national origin, religion, creed, age (over 40), disability (mental and physical), sex, gender identity, sexual orientation, gender expression, medical condition, genetic information, marital, military and veteran status. Our company will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable laws. Requirements:

Job Description This is a remote position. Our client is a growing specialty construction company seeking a hands-on Accounting Manager to oversee all accounting and financial operations. This role is ideal for someone who enjoys building structure, improving processes, and partnering closely with ownership in a fast-moving, entrepreneurial environment. What You’ll Do • Own day-to-day accounting operations using QuickBooks Online, • Manage job and project costing, ensuring accurate tracking of labor, materials, and margins, • Oversee monthly close, financial statements, and management reporting, • Prepare and analyze budgets, forecasts, and cash flow projections, • Work with outside CPA for Tax Purposes, • Manage payroll and payroll-related reporting (ADP, Paylocity, or similar systems), • Ensure compliance with GAAP and support external accountants as needed, • Improve and document accounting processes as the company continues to grow, • Provide financial insights to help leadership make informed business decisions Requirements What We’re Looking For • Bachelor’s degree in Accounting or related field, • 5+ years of accounting experience, preferably within construction or project-based environments, • Strong hands-on experience with QuickBooks Online, • Proven experience with job/project costing, • Payroll system experience (ADP, Paylocity, or similar), • Ability to work independently and take ownership of the full accounting function, • CPA is a plus, but not required BenefitsWhy This Role • Remote position (must be located in the Dallas–Fort Worth area), • High-visibility role working directly with ownership, • Opportunity to build and scale accounting processes in a growing business, • Stable company with long-term upside

Job Description Job Summary: To provide high quality patient-focused health care services to all patients within the scope of practice through physician orders in accordance with all Texas State Laws and Regulations and company policies. Currently licensed as ARRT in the State of Texas with CT experience. Follows prescribed techniques for producing general and specific x-rays and CT scans for diagnostic purposes. Performs laboratory testing according to industry standards of practice and CLIA. Essential Job Functions: Every effort has been made to make your job description as complete as possible. However, it in no way states or implies that these are the only duties you will be required to perform. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or is a logical assignment to the position. Role Qualifications: • Graduate of an accredited program in Radiologic Technology, • Ability to work with patients of all ages., • Clinical experience performing CT scanning is documented., • Ability to perform CT procedures without constant supervision, • Ability to assist with specialized procedures involving sterile techniques., • Current ARRT License in good standing., • Current Texas MRT License in good standing., • Current BLS required., • Continuing education hours are required to keep up license renewal according to state specific guidelines., • Pass background check(s)., • At least 2 years of Radiology and CT experience, free standing Emergency Center experience a plus., • Must have exceptional technical skills. Radiology Duties: • Prepare patient for x-ray, CT scan, explain procedure to patient and/or family, prepare room, equipment, and materials needed., • Position patient and arrange immobilization and support devices for patient, • Practice radiation protection techniques to limit exposure to patient and medical staff., • Adjust equipment controls, determine proper voltage, and exposure time., • Administer routine x-ray exams., • Observe patient and machine during procedure. Report unusual occurrences and record patient’s condition., • Document patient chart with procedures performed., • Clean and disinfect radiology room and equipment, maintain and order supplies for radiology., • Perform radiology quality assurance tests and maintain records., • Assist with front-end registration staff or additional clerical duties as necessary., • Knowledge of specific and OSHA requirements regarding radiological procedures., • Ability to accurately read and write medical terminology., • Ability to work in a high-pressure environment while maintaining excellent patient care and customer service., • Ability to work all shifts including day, evening, weekends and holiday hours as needed., • Effective team player., • Detail oriented with exceptional interpersonal communication skills., • Efficient time management skills with ability to anticipate workflow and perform synchronous tasks, • Basic typing and computer proficiency, preferably experienced with Windows, Microsoft Office, EMR/EMP systems, etc. Laboratory Duties: • Ability to learn and master immunoassay instrument procedures including running calibrations, controls, reagents, detergents, sample testing and all consumables., • Ability to learn and master simple daily immunoassay machine maintenance., • Complete training in use of laboratory equipment and required documentation to comply with all OSHA and CLIA/COLA standards., • Patient interview and documentation relevant to completion of lab required paperwork., • Decanting of urine specimens into sample tubes and completion of immunoassay testing per protocols within standard operating procedures (SOPs) and/or instruction manual for laboratory machines., • Perform laboratory testing on patient samples per SOPs and instruction manuals, including proper daily controls and intermittent calibrations as required., • Perform corrective actions as required and simple routine maintenance of lab equipment as instructed in training, SOPs, and equipment instruction manuals., • Prepare report of machine assays in such a fashion that can be placed into the physician’s medical records., • Contact equipment servicer, Lab Director, Clinical Consultant, or technical consultant as needed for assistance., • Dispose of hazardous and non-hazardous waste per OSHA guidelines, • Maintain proper inventory of consumables, office supplies, and paperwork necessary to continue daily operations., • Assist in Labs’ operations as directed by Nurse Manager or other delegated authority. Such duties may include but are not limited to inventory management, accounting, and marketing., • Report immediately to Nurse Manager any clinical, equipment, or business issues that arise during operations that are unusual, hazardous, disruptive, or that require corrective actions. Lead Specific Duties: • Responsible for building and maintaining the radiology staff schedule, Rad staff must use Lead as point of contact for call outs or scheduling issues Mon-Fri and weekend on-call staff Fri-Mon., • Responsible for covering any unfilled shifts on the schedule., • Ensure workload is evenly distributed among staff, • Help to coordinate coverage for call-ins & absences, • Clearly communicate and introduce new processes into the department/unit, • Keep Nurse Manager and Rad/Lab Regional Manager apprised of patient complaints, staff issues, • Ensure communications are clear and concise, • Serve as an expert resource to staff for clinical or technical questions, patient or customer concerns, and process questions, • Complete Lead Lab Review daily; submit to Regional Manager at the end of every month, • Ensure lab & radiology inventory meets facilities needs, • Ensure RSO binder is kept up to date, • Ensure Monthly Radiology QC is performed before the 10th of each month, • In conjunction with your Regional Manager, ensure CT QCs are performed/sent to PACS daily (Siemen’s) or weekly (GE), • Ensure Dosimeters badges are uploaded, returned & replaced according to facility requirements., • Review dosimeter reports for overexposures and report Overexposures to Surepoint RSO., • Ensure Disinfection of Ultrasound TV probe is followed and logged according to SEC policy., • Required to work two scheduled weekend shifts per month (does not include weekend on-call rotations)., • On-Call – Participate in monthly on-call rotation as needed, • Has the ability to travel to all Surepoint locations in your area including the corporate office., • Has the potential to travel to facilities outside of assigned region when deemed necessary, • Required to attend occasional/quarterly in-person meetings at the corporate office., • Be active in interviewing Radiology applicants with Regional Radiology Manager and Nurse Manager., • Assist Nurse Manger with gathering information for yearly evaluations, disciplinary actions, corrective action plans or any Radiology employee assistance needed., • Orientation and training of new Radiology staff., • Coordinate cleaning/stocking/organizing/labeling of Rad/Lab areas., • Maintain state of readiness for Rad/Lab inspections., • Daily operation of lab to include daily QC’s, maintenance, binders, LJ reports, and Sysmex Insight reporting if applicable., • Notify Nurse Manager of any supply needs, equipment issues, repairs needed, and any questions/concerns. Pod Leader Specific Duties: • Will maintain RSO status and duties for the facilities in their pods., • Yearly lead apron checks in January for the facilities in their pods., • Yearly EOC walkthrough in January and as needed for the facilities in their pods., • Ensure Dosimeter badges are read on 10th of each month and placed in RSO binder., • Ensure PMs and Physicist inspections are scheduled and completed per regulations and policy and placed in binder for the facilities in their pod., • Coordinate troubleshooting and repairs of lab and rad equipment for their pod and submit estimates and invoices to Senior Director of Medical Operations for approval., • Ensure all Rad and Lab binders are kept UTD at their pod facilities., • Oversight of scheduling, lab processes and requirements, radiology processes and requirements, and staffing for their pod facilities., • Monthly meeting with other pod leaders to discuss issues, needs, processes, staffing and prepare Lead Meeting agenda., • Take turns with other pod leaders in running the monthly lead meetings., • Pod Leaders will allocate 4 hours of Admin time each week to manage all pods for a total of 8 hours per pay period., • Must visit the two additional facilities in each pod at least two times per month., • Radiology staff will use their leads as the contact person to call out for shifts or to help with any scheduling needs and the Pod Leaders will act as a backup or escalation for any issues or needs., • Pod Leaders will cover their Leads for PTO or days off as needed and act as Interim Lead when needed for their pod facilities. Physical Demands, Work Environment and General Requirements: >span class="eop"> • Physical Demands: Lifting 50 pounds maximum with frequent lifting and/or carrying of objects weighing up to 20 pounds; walking, standing, feeling, reaching, seeing stooping, smelling, depth perception, color vision, pushing. Handles multiple priorities; manages stress appropriately, independent discretion/decision making; works alone effectively; makes decisions under pressure; works in close proximity to others or in a distracting environment. Employee must be able to perform CPR and do chest compressions. Employee must be able to work with their arms above their head for long hours while moving and manipulating the x-ray tube., • Working Condition: While performing the duties of this job, the employee may be exposed to some chemical hazards as described in materials safety data sheets and in accordance with OSHA standards. Considerable exposure to disagreeable conditions including odors, infection, illness and physical contact from disruptive patients., • General Requirements: While performing the duties of this job, the employee may be exposed to some hazards as described in materials safety data sheets and in accordance with OSHA standards. Works in a safety-conscious manner which ensures that safe work practices are used in order not to pose a risk to self or others in the workplace. Complies with company policies and procedures and local, state, and federal regulations. Interacts in a tactful, diplomatic, and humanistic manner with patients, families, visitors, and co-workers to provide a safe, efficient, and effective caring environment which ensures self-respect, personal dignity, patient rights and physical safety of each patient guest. Maintains a dependable attendance record and adheres to standards of cleanliness, grooming, hygiene and dress code. Have reliable transportation to get to and from work.

Job Description Seeking an experienced Commercial Drywall Estimator to handle takeoffs, pricing, and proposal development for projects across Dallas Fort Worth Region (DFW). This is a client-facing role - not back-office only. You will work directly with contractors and internal teams to help turn bids into awarded projects. Key Responsibilities Estimating & Preconstruction * Perform drywall takeoffs (framing, insulation, gypsum board, accessories) * Prepare accurate labor, material, and equipment estimates * Identify scope gaps and risks early * Gather and review vendor pricing * Coordinate with related trades when needed Bidding & Proposals * Prepare competitive bids with clear scope details * Write clear inclusions/exclusions and scope letters * Participate in internal bid reviews * Support value engineering when needed Client Interaction * Build relationships with general contractors and owners * Attend scope reviews and explain pricing * Follow up on bids to improve win rate Project Handoff * Ensure smooth transition to project management * Communicate schedule, manpower, and material needs * Participate in lessons-learned reviews Qualifications * 5+ years drywall estimating experience (DFW (Dallas Fort Worth) preferred) * Strong blueprint reading and takeoff skills * Comfortable presenting and negotiating with clients * Detail-oriented and organized * Strong communication and accountability Preferred * Experience with ACT or specialty ceilings * Experience with conceptual budgeting or GMP projects * Familiarity with North Texas commercial project types Software * On-Screen Takeoff (OST), Quick Bid * Excel (advanced use) * BuzzBid or similar * Bluebeam Revu (preferred) Education · Degree in Construction Management or related field preferred (experience accepted in place of degree). Company DescriptionW3Global was established in 2006 in Fremont, CA with a vision: simplify the recruiting process and develop an industry-disrupting platform to connect candidates with clients. Our cutting-edge Applicant Tracking System enables us to find the right person for the right job, creating value for job seekers and employers. While W3Global initially focused on IT staffing, we have expanded the business to serve many other industries, including accounting and finance, legal, engineering, human resources, government and more. We’re proud of the investments we’ve made in our team, having grown from four to 1000 employees and evolving into one of the leading recruitment and staffing solution providers in the industry. Our recruiters and account managers are passionate about connecting qualified professionals with the right positions in small, medium, and large companies. Our Services W3Global understands the natural ups and downs of an organization’s staffing needs. We are continuously adapting to industry and economic changes to find the right candidates. We specialize in placing permanent, direct, contract, and temporary positions for companies of any size. Our recruiting services include sourcing, recruiting, screening, interview management, salary negotiations, training, and onboarding. We are committed to helping organizations redefine their recruitment process by delivering our SaaS-based proprietary application tracking system software. Our Expertise W3Global has been delivering staffing solutions for nearly two decades; we know which recruiting strategies work best. Our expert team is committed to developing a customized solution to fit your company’s unique needs. As a W3Global client, you’ll also receive personalized assistance from a seasoned team of staffing specialists. We are committed to providing both technical support and industry expertise to simplify the hiring process. We know that your time matters. W3Global will help you streamline the hiring process, getting it done and getting it right.W3Global was established in 2006 in Fremont, CA with a vision: simplify the recruiting process and develop an industry-disrupting platform to connect candidates with clients. Our cutting-edge Applicant Tracking System enables us to find the right person for the right job, creating value for job seekers and employers. While W3Global initially focused on IT staffing, we have expanded the business to serve many other industries, including accounting and finance, legal, engineering, human resources, government and more.\r\n\r\nWe’re proud of the investments we’ve made in our team, having grown from four to 1000 employees and evolving into one of the leading recruitment and staffing solution providers in the industry. Our recruiters and account managers are passionate about connecting qualified professionals with the right positions in small, medium, and large companies.\r\n\r\nOur Services\r\nW3Global understands the natural ups and downs of an organization’s staffing needs. We are continuously adapting to industry and economic changes to find the right candidates.\r\n\r\nWe specialize in placing permanent, direct, contract, and temporary positions for companies of any size. Our recruiting services include sourcing, recruiting, screening, interview management, salary negotiations, training, and onboarding.\r\n\r\nWe are committed to helping organizations redefine their recruitment process by delivering our SaaS-based proprietary application tracking system software.\r\n\r\nOur Expertise\r\nW3Global has been delivering staffing solutions for nearly two decades; we know which recruiting strategies work best. Our expert team is committed to developing a customized solution to fit your company’s unique needs.\r\n\r\nAs a W3Global client, you’ll also receive personalized assistance from a seasoned team of staffing specialists. We are committed to providing both technical support and industry expertise to simplify the hiring process. We know that your time matters. W3Global will help you streamline the hiring process, getting it done and getting it right.

Job Description Position Overview The GAP Claims Adjudicator (Remote) This is a production-focused analytical role with an expectation of adjudicating approximately 17-25 GAP claims per week, ensuring accuracy, compliance, and timely resolution. While this position is fully remote, candidates located in the Dallas-Fort Worth Metroplex are strongly preferred to allow for occasional in-person training, collaboration, or team meetings as needed. Although not primarily a high call-volume position, the adjudicator must be available to handle inbound phone calls throughout the day and confidently manage difficult or escalated conversations with professionalism and composure. Key Responsibilities Review and adjudicate approximately 17-25 GAP claims per week. Analyze insurance settlement documentation, retail installment contracts, payment histories, valuation reports, and cancellation refunds. Calculate claim benefits accurately, including verification of: Finance Benefit Limits, Deductible caps, Prior damage/condition adjustments, Excess financing limitations, Refund offsets and contractual exclusions Handle inbound calls as needed to explain claim decisions, documentation requirements, and calculation methodology. Professionally manage escalated or emotionally charged conversations. Maintain accurate and detailed claim notes in CRM and claims platforms. Utilize workflow management tools (including Monday.com) to track claim progress and workload. Ensure compliance with state regulations, contractual obligations, and internal audit standards. Collaborate with internal departments to ensure efficient claim lifecycle management. Candidate Expectations Strong analytical and mathematical aptitude. High attention to detail and ability to interpret contractual language. Confidence explaining financial calculations clearly and professionally. Ability to remain calm and composed during difficult conversations. Strong written and verbal communication skills. Ability to manage workload independently in a remote setting. Organized, process-driven, and accountable. Qualifications: Minimum Requirements High school diploma or equivalent (Associate's or Bachelor's degree preferred). 1-2 years of experience in claims adjudication, insurance, warranty, automotive finance, or a related field. Experience reviewing contracts, insurance settlements, or financial documents. Proficiency in Microsoft Excel, CRM systems, and cloud-based documentation platforms. Legal authorization to work in the United States. Preferred Qualifications Prior experience in GAP, vehicle service contracts, or automotive finance. Experience interpreting underwriting guidelines or regulatory documentation. Familiarity with valuation platforms (JD Power, KBB, CCC, etc.). Experience using Monday.com or similar workflow systems. Residence in the Dallas-Fort Worth Metroplex. Compensation & Benefits 100% employer-paid benefits package, including medical, dental, and vision Paid time off and company-recognized holidays Fully remote work environment Opportunities for professional development and advancement Job Type: Full-time Benefits: 401(k) matching Dental insurance Health insurance Life insurance Paid time off Vision insurance Schedule: Monday to Friday Work Location: Remote Company DescriptionW3Global was established in 2006 in Fremont, CA with a vision: simplify the recruiting process and develop an industry-disrupting platform to connect candidates with clients. Our cutting-edge Applicant Tracking System enables us to find the right person for the right job, creating value for job seekers and employers. While W3Global initially focused on IT staffing, we have expanded the business to serve many other industries, including accounting and finance, legal, engineering, human resources, government and more. We’re proud of the investments we’ve made in our team, having grown from four to 1000 employees and evolving into one of the leading recruitment and staffing solution providers in the industry. Our recruiters and account managers are passionate about connecting qualified professionals with the right positions in small, medium, and large companies. Our Services W3Global understands the natural ups and downs of an organization’s staffing needs. We are continuously adapting to industry and economic changes to find the right candidates. We specialize in placing permanent, direct, contract, and temporary positions for companies of any size. Our recruiting services include sourcing, recruiting, screening, interview management, salary negotiations, training, and onboarding. We are committed to helping organizations redefine their recruitment process by delivering our SaaS-based proprietary application tracking system software. Our Expertise W3Global has been delivering staffing solutions for nearly two decades; we know which recruiting strategies work best. Our expert team is committed to developing a customized solution to fit your company’s unique needs. As a W3Global client, you’ll also receive personalized assistance from a seasoned team of staffing specialists. We are committed to providing both technical support and industry expertise to simplify the hiring process. We know that your time matters. W3Global will help you streamline the hiring process, getting it done and getting it right.W3Global was established in 2006 in Fremont, CA with a vision: simplify the recruiting process and develop an industry-disrupting platform to connect candidates with clients. Our cutting-edge Applicant Tracking System enables us to find the right person for the right job, creating value for job seekers and employers. While W3Global initially focused on IT staffing, we have expanded the business to serve many other industries, including accounting and finance, legal, engineering, human resources, government and more.\r\n\r\nWe’re proud of the investments we’ve made in our team, having grown from four to 1000 employees and evolving into one of the leading recruitment and staffing solution providers in the industry. Our recruiters and account managers are passionate about connecting qualified professionals with the right positions in small, medium, and large companies.\r\n\r\nOur Services\r\nW3Global understands the natural ups and downs of an organization’s staffing needs. We are continuously adapting to industry and economic changes to find the right candidates.\r\n\r\nWe specialize in placing permanent, direct, contract, and temporary positions for companies of any size. Our recruiting services include sourcing, recruiting, screening, interview management, salary negotiations, training, and onboarding.\r\n\r\nWe are committed to helping organizations redefine their recruitment process by delivering our SaaS-based proprietary application tracking system software.\r\n\r\nOur Expertise\r\nW3Global has been delivering staffing solutions for nearly two decades; we know which recruiting strategies work best. Our expert team is committed to developing a customized solution to fit your company’s unique needs.\r\n\r\nAs a W3Global client, you’ll also receive personalized assistance from a seasoned team of staffing specialists. We are committed to providing both technical support and industry expertise to simplify the hiring process. We know that your time matters. W3Global will help you streamline the hiring process, getting it done and getting it right.

Job DescriptionWe are looking for an experienced Controller to lead and oversee our organization's accounting operations and financial reporting functions. This role requires a highly analytical individual with a strong background in cost analysis and financial management. The ideal candidate will possess exceptional leadership abilities to guide the accounting team while ensuring compliance with internal controls and regulatory standards. Responsibilities: • Manage daily accounting operations, including accounts payable, accounts receivable, general ledger, and payroll., • Supervise and mentor the accounting team to ensure accurate and timely completion of tasks., • Oversee monthly, quarterly, and year-end financial close processes, ensuring the preparation of accurate financial statements., • Ensure compliance with internal controls and coordinate annual audit activities., • Conduct cost analysis to identify variances and profitability trends, recommending strategies for operational efficiency., • Develop and implement budgeting, forecasting, and financial planning processes., • Collaborate with cross-functional teams to provide financial insights and support business initiatives., • Evaluate and improve accounting policies, procedures, and systems to enhance operational effectiveness., • Prepare ad hoc financial reports and presentations for management and stakeholders.• Bachelor’s degree in Accounting, Finance, or a related field., • At least 5 years of progressive accounting experience, including 2 years in a supervisory role., • Demonstrated expertise in cost analysis and financial modeling., • Strong knowledge of accounting principles, internal controls, and regulatory standards., • Advanced proficiency in accounting systems and Microsoft Excel., • Exceptional organizational, communication, and leadership skills., • Ability to analyze complex financial data and provide actionable insights.

Job Description Controller Specialty Construction Company | Remote (Dallas–Fort Worth Area) Compensation: $100,000–$125,000 base salary + bonus Our client is a growing specialty construction company seeking a hands-on Controller to oversee all accounting and financial operations. This role is ideal for someone who enjoys building structure, improving processes, and partnering closely with ownership in a fast-moving, entrepreneurial environment. What You’ll Do • Own day-to-day accounting operations using QuickBooks Online, • Manage job and project costing, ensuring accurate tracking of labor, materials, and margins, • Oversee monthly close, financial statements, and management reporting, • Prepare and analyze budgets, forecasts, and cash flow projections, • Manage payroll and payroll-related reporting (ADP, Paylocity, or similar systems), • Ensure compliance with GAAP and support external accountants as needed, • Improve and document accounting processes as the company continues to grow, • Bachelor’s degree in Accounting or related field, • 5+ years of accounting experience, preferably within construction or project-based environments, • Strong hands-on experience with QuickBooks Online, • Proven experience with job/project costing, • Payroll system experience (ADP, Paylocity, or similar), • Ability to work independently and take ownership of the full accounting function, • Remote position (must be located in the Dallas–Fort Worth area), • $100K–$125K base salary plus bonus, • High-visibility role working directly with ownership, • Opportunity to build and scale accounting processes in a growing business, • Stable company with long-term upside

Logistics Intern - Fort Worth, TX Location: Fort Worth, TX Chalk Mountain Services of Texas is seeking a motivated Logistics Supply Chain or Business Analyst intern who is ready to apply knowledge of business practices and processes in a fast paced, real-world environment. The intern will learn about the Oilfield Services industry working with our Logistics, Accounting/Finance and Field Operations teams. This will be a valuable experience for any student pursuing a career in logistics or business administration. Logistics Intern Duties and Responsibilities • Analyze business goals, objectives, and needs, • Perform research and analysis in support of operations, • Analyze yard layouts and setup for efficiency, • Analyze Well site and Load Site locations and determine most efficient routes, • Help plan and design business processes and make recommendations for improvement, • Estimate costs and benefits of multiple actions and/or solutions and provide recommendations, • Help launch new initiatives, • Logistics Supply Chain, Business Administration or related major, • Minimum 3.0 GPA, • Experience with Microsoft Office (365), • Excellent critical thinking and problem-solving skills, • Good written and verbal communication skills, • Detail-oriented with strong organizational skills, • Practical experience with varied business activities, • Shadowing, mentoring, and training opportunities with experienced and accomplished business professionals, • Opportunity to attend business meetings, • Flexible schedule for students

Q Investments, a multi-billion-dollar private investment firm and family office located in Fort Worth, Texas, is seeking an Assistant General Counsel. Established in 1994, the Q Family Office is an organization that combines a 30-year history with a deep entrepreneurial spirit. The family office currently includes a manager of a $500 million hedge fund/private investment firm, a $3 billion bank, a $400 million real estate investment firm, a billion-dollar helicopter company, and a $275 million charitable foundation. In the past, funds managed by the family office have owned an aviation leasing company, a grocery store chain, an auto parts company, and multiple other businesses. The Associate General Counsel will work with a multitude of individuals with various legal, accounting and financial backgrounds who handle the legal, regulatory, compliance and transactional work for the family office. This is a high-profile position with direct access to and interaction with individuals from all divisions of the company, including the company's General Counsel, partners, CFO, and portfolio managers. Compensation will be in-line with top Big Law firms, but normal schedule will be 50-60 hours per week maximum, compared to 80-100 hours per week typical at Big Law early in your career, approximately 50 to 55 hours in the office and the rest at home. Very little evening or weekend work is required. The job requires an in-office presence, so those who value work-from-home should not apply. The role offers 12.5 days PTO/sick days and 5-10 firmwide WFH days already in place. Beyond that, regular work hours in the Fort Worth, Texas office are Monday to Friday, 8am to 6pm. Note, Q Family Office's first two GCs were hired around the age of 30 and both left to become Presidents of multi-billion-dollar family offices in Texas. We have a demonstrated track record of grooming attorneys for much larger roles due to the breadth, depth, complexity, and dollar impact of the legal issues we manage on an ongoing basis! Responsibilities will include: (we promise never a dull moment!) • Working directly with the founder and other senior partners and executive staff on a wide variety of complex legal issues, from both a strategic and tactical perspective, • Structuring, negotiating and implementing various transactions and investments for the Q Family Office, including publicly traded securities, syndicated bank loans, swaps, real estate transactions, and U.S. and foreign private market investments, • Working with the hedge fund, the bank, the real estate lending arm, and the operating companies on various projects, • Assisting with regulatory and compliance matters, • Working with the firm's outside litigators on complex litigation matters, • Working with and overseeing some of the world's top attorneys in numerous areas of the law, including M&A, securities, corporate, partnership, tax, employment, bankruptcy and litigation. As an example, the firm hired Quinn Emanuel to successfully win a $700 million judgement representing one of largest paydays in that firm's long history. (John Quinn himself later visited the office to thank the QFO for Quinn Emanuel's $70 million payday), • Helping the Q Family Office founding partner with very complex trust and estate plans, which are already in place but must be regularly updated and monitored based on evolving circumstances, priorities, and opportunities, • Structuring large charitable grants (up to $25 million) to major research institutions The successful candidate will have: • Graduated from a top 15 Law School in the last 1-3 years, • 170+ LSAT score, • 3.75 GPA, • Important position on Law Review or an equivalent organization, • Outstanding undergraduate academic record, • Some kind of Texas connection: lived in Texas, went to school in Texas, worked in Texas, have family in Texas, etc. We are looking for the best of the best who wants to work across a multitude of specialties as a "principal" rather than a "service provider". You become the client hiring the world's best law firms and attorneys to accomplish incredibly complex tasks across finance, banking, real estate, and Foundation specialties. All applicants must include the following information, if available, with their resume: • Contact Information: name, email address and phone number, • SAT/ACT and LSAT scores, • Undergraduate university, graduation year, and GPA (both in major and cumulative), • Law School, graduation year, and GPA / Class Ranking / Law Review or equivalent membership If you are interested, please submit your application to

Work Schedule: Onsite Monday-Friday during the training period. Upon successful completion of training, the role transitions to a hybrid schedule with remote work on Mondays and Fridays. Responsibilities • Gather or download information on hours worked, bonuses, benefit adjustments, garnishments, commissions, etc. weekly and bi-weekly from time keeping systems, emails, spreadsheets, etc., • Process weekly and Bi-weekly payrolls for approximately 500 exempt and non-exempt employees, • Data entry via upload and manual entry into payroll system: ADP WFN, • Process and/or respond to state and Federal tax notices, • Register for payroll tax accounts in state and local locations as required, • Input, process and respond to garnishments, levies, and support orders, • Run and distribute post-processing reports as directed, • Standard and ad hoc custom reporting to finance and management as requested, • Manage and respond to employee payroll issues via email, phone or in person, • Approve employee ADP self-service tasks daily/as needed, • Crosstrain internally with other payroll processors, • Work closely with other departments; benefits, accounting, HR, and other Payroll team members Qualifications • Minimum 10 years’ experience in payroll administration, • ADP WFN recent experience preferred, • Multi-state payroll experience preferred, • Proficient with Microsoft Office and Outlook; moderate level of Excel skills, • Knowledge of Federal and State wages and overtime laws, • Knowledge of union payroll, prevailing wage, and Certified payroll reporting a plus, • Experience with SAP, SuccessFactors and Concur a plus, • Must be extremely detailed and able to detect potential pay errors, • Be concise, organized, and work with integrity, • Have proven customer service skills while maintaining a confidential work environment, • Be proactive, and have the desire for process improvement, • Ability to work with minimal supervision

Job Description Position Summary The Community Manager is responsible for the day-to-day operations of an assigned property. The Community Manager will maximize the property’s net operating income and otherwise facilitate optimum performance of the property, which includes effectively managing personnel, leasing, collections, resident services, maintenance, risk management, expense control, revenue enhancement, capital improvements, information reporting, and compliance with applicable laws and company policies. Essential Duties & Responsibilities ? Interviews, hires, trains, and supervises property staff. ? Plans and prepares associate work schedules, assigns tasks and delegates work, monitors job progress and work flow, reviews work for timeliness and accuracy, and appraises work performance. ? Implements Associate performance actions, such as raises, promotions, discipline, terminations, etc. ? Resolves Associate disputes, promotes Associate retention, and controls Associate turnover. ? Approves all prospective resident applications, discounts and renewal leases, and signs all leases. ? Responsible for collecting, approving, and submitting leasing and other bonuses timely and accurately. ? Maintains budgeted occupancy levels, budgeted rental rates, and other property goals. ? Prepares, executes, and monitors operating budget, ensures expense control, and maintains effective rental collections. ? Prepares, analyzes, and evaluates property status reports, such as financial statements and variance and occupancy reports. ? Accurately prepares and submits property invoices and payroll information in accordance with established guidelines. ? Maintains knowledge of market conditions and develops and implements resident retention, marketing, and advertising programs. ? Manages resident issues such as neighbor disputes, renewal terms, and maintenance repairs. ? Manages vendor selection and vendor relations, so as to ensure quality performance. ? Manages petty cash card usage and reconciliation. ? Maintains organized file system for resident information and personnel records. ? Performs property inspections, so as to ensure visual appeal of property and maintain hazard-free conditions. ? Communicates with supervisor and/or property owners regarding the overall function of the property. ? Ensures excellent customer service to prospective and current tenants, and promotes a quality living experience for all residents. ? Responsible for reporting general liability claims, workers compensation claims, and property loss claims timely and accurately. ? Responsible for shopping competitive properties. ? Demonstrates social media activity and experience in managing and creating engaging content across various platforms. ? Inspects buildings and grounds to ensure safety and cleanliness, and alerts Maintenance to items that need to be repaired. ? Prepares and practices emergency plan, including evacuation, earthquake or inclement weather drills, and determines where people will go in the event of an emergency or disaster. Skills/Specialized Knowledge ? Ability to read, write, understand, and communicate in English. ? Ability to use a personal computer and has working knowledge of email, Microsoft Word and Excel, and Entrata or other on-site accounting software. ? Ability to use general office equipment, such as telephone, fax machine, printer, copier, 10-key, and key track system. ? Excellent customer service and interpersonal skills; ability to relate to others. ? Professional verbal and written communication skills. ? Strong organizational and time-management skills. ? Ability to perform basic to intermediate mathematical and accounting functions. ? Ability to read and comprehend financial statements, such as profit and loss statements, general ledgers, budgets, etc. ? Comprehension of federal fair housing laws and any applicable local housing provisions. ? Ability to multi-task. ? Ability to make quick and effective decisions. ? Ability to analyze and resolve problems. ? Ability to cope with and defuse situations involving angry or difficult people. ? Ability to close a sale. ? Ability to negotiate, influence and gain consensus. ? Ability to successfully delegate. ? Ability to manage a team. ? Ability to conduct interviews. ? Ability to train. ? Ability to set and meet goals. ? Ability to consistently meet deadlines. ? Ability to maintain flexibility and creativity in a variety of situations. ? Ability to maintain confidentiality. ? Ability to drive an automobile. Required Licenses ? Current driver license and automobile insurance. ? Real estate license (if required by state). ? Other licenses and/or certifications as required by state law. Other Requirements ? Must maintain professional appearance and comply with prescribed uniform policy. ? Ability to be at work on a regular and consistent basis. This position is 100% in person and on site. ? Ability to work weekends and non-traditional holidays. ? Must be reachable at all times via phone or pager, except during approved time off. ? Must be available to work on-call or when needed due to staffing shortages. ? Some travel may be required. Physical Demands ? Standing, walking, and/or sitting for extended periods of time. ? Frequent climbing, standing, use of fingers, handling, feeling, talking, and hearing. ? Moderate stooping and lifting. ? Sustains substantially recurring movement to fingers, hands, wrists, legs, and feet. ? Pronounced visual acuity (near and far) and field of vision. ? Ability to judge distances and spatial relationships. ? Ability to identify and distinguish color. ? Ability to lift and/or move up to 50 pounds. Mental Functions ? Ability to compare, copy, compute, compile, analyze, coordinate, synthesize, negotiate, communicate, and instruct. ? Ability to tolerate stressful situations. ? Ability to work under moderate to minimal supervision. Work Environment ? Exposure to hot, cold, wet, humid, or windy conditions (temperatures may vary depending on the weather in the different regions). ? Exposure to noise, vibrations, atmospheric conditions, as well as working in confined or restricted spaces. Hazards ? Potential exposure to communicable diseases through frequent contact with public. ? Possible exposure to short-tempered or aggressive people. ? Potential exposure to chemicals, electrical shock, heights Monday-Friday, Days. Weekends and Holidays as needed.

Perfect for someone looking to exit Public Accounting and work a standard 40-hour week! This Jobot Job is hosted by: Zach Allison Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $180,000 - $250,000 per year A bit about us: We have partnered with a well-established wealth management and advisory firm that provides comprehensive financial planning, estate planning, and investment advisory services to high-net-worth individuals and business owners. They’re expanding their capabilities by launching an in-house Tax Advisory division — and they’re looking for an experienced Tax Director to build and lead it. This is a rare opportunity for a public accounting professional to step away from the grind of billable hours and help shape a new practice inside a client-focused environment. Why join us? • Leadership opportunity to build a tax practice from the ground up., • Stable 40-hour work week and strong work/life balance — no public accounting burnout., • Hybrid schedule in 92618 (3-4 days in office per week), • Competitive pay structure with fully paid employee healthcare and bonus potential., • Collaborative, client-focused culture with direct access to firm leadership. Job Details As Tax Director, you’ll have the autonomy and support to design, grow, and lead a new Tax Advisory practice from the ground up. You’ll play a key role in advising clients and integrating tax strategy into broader wealth and estate planning. Key responsibilities include: • Build and scale a tax advisory service line serving high-net-worth individuals, trusts, and flow-through entities., • Oversee complex individual, partnership, corporate, and fiduciary tax compliance and planning., • Develop and present proactive tax strategies to clients and advisors., • Collaborate with internal wealth, estate, and investment professionals to deliver holistic solutions., • Recruit, train, and manage tax staff as the practice expands., • Bachelor’s degree in Accounting or related field required., • Active CPA license required., • 8+ years of progressive tax experience with expertise in high-net-worth clients required., • Proven background in tax strategy and compliance for individuals, partnerships, and corporations. Interested in hearing more? Easy Apply now by clicking the "Apply" 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, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. 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. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Job Description Accounts Payable Manager Overview We are looking for a seasoned Accounts Payable professional to oversee AP operations within a dynamic restoration services organization specializing in fire, water, and flood recovery. Our team thrives in a high-energy environment and values individuals who bring focus, accountability, and a results-driven mindset. Role Summary The Accounts Payable Manager is responsible for leading end-to-end AP functions across a multi-branch platform. This includes managing invoice workflows for a broad vendor network consisting of both local branch-specific suppliers and national partners. The role oversees coding accuracy and approvals at the field level, supervises a blended team of domestic and offshore support staff, advances automation initiatives including AI-based invoice processing, and manages urgent payment requests that support time-sensitive restoration projects. Primary Responsibilities • Direct the complete accounts payable lifecycle, including invoice intake, validation, coding, approval, and disbursement across multiple branch locations., • Oversee a diverse supplier base, ensuring adherence to agreed-upon terms, contracts, and service expectations, particularly within emergency response operations., • Ensure proper project-based coding and job cost allocation in partnership with field teams., • Supervise and develop a hybrid team structure consisting of in-office personnel and international support resources, setting clear performance standards and providing ongoing training., • Champion the implementation and optimization of automation tools such as OCR and AI-enhanced invoice coding to streamline processing and reduce manual workload., • Manage priority and rush payment requests while maintaining strong internal controls and audit compliance., • Review aging reports, reconcile vendor statements, investigate discrepancies, and ensure accurate financial documentation, including 1099 compliance., • Identify and execute process improvements to enhance efficiency, scalability, and consistency across a multi-location environment., • Partner with operations, procurement, and finance leadership on vendor onboarding, purchase order alignment, and job costing accuracy., • Produce and present reporting on payables activity, vendor trends, and expedited payment metrics to leadership. Qualifications The successful candidate is a proactive leader with experience in high-volume, multi-entity accounts payable environments and a strong interest in leveraging technology to improve workflow efficiency. • Ability to manage multiple priorities in a fast-paced setting, • Excellent verbal and written communication skills, • Strong attention to detail and organizational skills, • Minimum of 3 years of high-volume accounts payable experienceCompany DescriptionThomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.Thomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.

Job DescriptionJoin our team as an Accounting Clerk and play a vital role in keeping our financial operations accurate, organized, and running smoothly. If you enjoy working with numbers, solving problems, and supporting a collaborative office environment, this is the perfect opportunity for youRequirements: • One-year college or technical certificate preferred, • 1-7+ years of accounting experience, • Strong analytical, communication, and customer service skills, • Proficiency in accounting software, Microsoft Excel, and Microsoft Word, • Ability to prioritize, stay organized, and follow established procedures, • Medical insurance, • Dental insurance options, • Retirement plan with employer match, • PTO, • Life, accident, and supplemental insurance options Compensation: $19.90 - $23.00 / hrFor immediate consideration, apply now!AM387344220 #ZR

Job DescriptionLHH Recruitment Solutions is currently working with a company looking for a Facilities Support Specialist in the Fort Worth TX area. If you have the qualifications listed below and are interested in this opportunity- apply with us today! Responsibilities • Provide general clerical and administrative support, including document management, filing, and phone coverage, • Coordinate office setups, workstation adjustments, furniture moves, and overall space organization, • Support meetings (onsite, offsite, or virtual) by scheduling and preparing materials, • Maintain records, logs, spreadsheets, and reports, • Collect, organize, and summarize information from multiple sources, • Assist with basic accounting or bookkeeping tasks, including route settlement support, • Use standard office software and equipment to manage and compile information, • Provide event and facilities support, including occasional early mornings or late afternoonsPhysical Requirements, • Ability to stand, walk, bend, reach, and move throughout the workday, • Ability to move office materials and equipment using carts, dollies, or team assistance as neededQualifications, • Prior experience in office administration or facilities support, • Strong organizational and communication skills, • Proficiency with Microsoft Office or similar toolsJob Details, • Schedule: Onsite, Monday through Friday, 7am-3:30pm, • Compensation: $23-25/hr., • Employment Type: 6-12 month contract, • Location: Fort Worth, TX 76155 If you meet the qualifications above and interested in this opportunity. Please apply today! Pay Details: $23.00 to $25.00 per hour Search managed by: Alexis Shillow Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job DescriptionBenefits/Perks • Competitive Compensation, • Paid Time Off, • Career Growth OpportunitiesJob SummaryKite's Cleaners, an award winning family owned business for over 60 years, is seeking a talented Bookkeeper to join our team. In this role, you will work closely with the Owner and CPA to maintain accurate financial records and ensure the company’s compliance with all legal requirements. Your responsibilities will include recording and verifying transactions, bringing the books to the trial balance stage, and completing tax forms. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting. Responsibilities • Enter financial data and transactions, • Verify the accuracy of transactions that have been entered, • Prepare monthly P & L, • Prepare weekly payroll through ADP, • Process accounts payable and accounts receivable, • Complete required tax forms, • Prepare employee health benefits and 401k, • Learn the companies POS systemQualifications, • Bachelor’s degree in accounting or a related field, • Previous experience as an accountant, bookkeeper, or similar position, • Knowledge of generally accepted accounting principles (GAAP), • Good with spreadsheets, experienced in Microsoft Excel, QuickBooks Online, and basic accounting systems, • Strong mathematical and analytical skills, • Excellent attention to detail, time management, and communication skills

Job Description Company Overview: MP Materials (NYSE: MP) is rebuilding American industrial capability for a new era of autonomy, robotics, and electrification. We are the only U.S. company with a fully integrated rare earth supply chain – from mining and refining to advanced metal and magnet manufacturing. Our products include both the critical materials used to make permanent magnets and the finished magnets themselves – enabling next-generation technologies in robotics, automation, aerospace, transportation, defense, and energy systems. These materials are the foundation of physical AI – the convergence of computation, movement, and control. We hire ambitious, mission-driven people who want to tackle complex challenges and shape the future of strategic industries. Our culture is rooted in teamwork, resiliency, and integrity, with a deep commitment to operational excellence and national purpose. MP is rapidly evolving from a materials producer into a leading U.S. manufacturer – and our people are driving that transformation. Position Overview: The Senior Financial Analyst will be pivotal in developing and enhancing financial reporting processes and materials for Magnetics internal and external stakeholders, partnering with operations, business owners, and functional leaders. Additionally, this role will support financial close activities, annual planning, quarterly forecasting, variance analysis, and strategic projects. This position will offer a unique opportunity to contribute to a rapidly growing and dynamic environment and would be a key member of MP Materials’ Magnetics FP&A team. Position Responsibilities: • Support all aspects of financial analysis – management reporting, budgeting, forecasting, variance analysis, financial close activities, and strategic projects., • Collect, analyze, and interpret data, reports, and research findings., • Collaborate with FP&A team and other groups to establish and continually improve processes., • Present conclusions and recommendations with clear distinction between fact and opinion., • Develop and maintain dashboards, weekly manager reports, and recurring analysis., • Partner with operations, business owners, and functional leaders on cost center management, headcount planning, and business initiative support., • Ensure compliance with financial guidelines and company policies., • Bachelor’s degree with a focus in finance, accounting, engineering, or mathematics., • 3+ years of work experience in manufacturing or public company experience is desired., • Strong understanding of financial statements., • Strong proficiency with Microsoft Excel., • Experience with manufacturing accounting systems, SAP is a plus., • Must be highly analytical, intellectually curious, and a fast learner., • Ability to identify objectives, collect and process data, analyze and interpret results, and present conclusions and recommendations., • Must be self-directed, highly collaborative, and able to handle a variety of responsibilities., • Ability to work with all levels within the organization, including senior management., • Ability to work with internal customers and external agencies for compliance and controls., • Strong verbal and written presentation skills. Your Right to Work – 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 verification document form upon hire. For Assistance with Application - Alternative methods of applying for employment are available to individuals unable to submit an application through this site because of a disability. Contact Human Resources Department at 702-625-5679; 1700 South Pavilion Center Dr. 8th Floor, Las Vegas, NV 89135 to discuss reasonable accommodation.

Job Description Company Overview: MP Materials (NYSE: MP) is rebuilding American industrial capability for a new era of autonomy, robotics, and electrification. We are the only U.S. company with a fully integrated rare earth supply chain – from mining and refining to advanced metal and magnet manufacturing. Our products include both the critical materials used to make permanent magnets and the finished magnets themselves – enabling next-generation technologies in robotics, automation, aerospace, transportation, defense, and energy systems. These materials are the foundation of physical AI – the convergence of computation, movement, and control. We hire ambitious, mission-driven people who want to tackle complex challenges and shape the future of strategic industries. Our culture is rooted in teamwork, resiliency, and integrity, with a deep commitment to operational excellence and national purpose. MP is rapidly evolving from a materials producer into a leading U.S. manufacturer – and our people are driving that transformation. Position Overview: The Senior Financial Analyst will be pivotal in developing and enhancing financial reporting processes and materials for Magnetics internal and external stakeholders, partnering with operations, business owners, and functional leaders. This position will offer a unique opportunity to contribute to a rapidly growing and dynamic environment and would be a key member of MP Materials’ Magnetics FP&A team. Position Responsibilities: • Support all aspects of financial analysis – management reporting, budgeting, forecasting, variance analysis, financial close activities, and strategic projects., • Develop and update financial models and reports, monitor performance versus company goals, and understand business drivers to identify areas of improvement., • Identify and drive process improvements, including the creation of standard and ad-hoc reports and tools as well as automated dynamic dashboards., • Partner with operations, business owners, and functional leaders on cost center management, headcount planning, and business initiative supports., • Collect, analyze, and interpret data to form recommendations with clear distinction between facts and opinions to support project evaluations and business decisions., • Improve financial transparency with business partners to increase planning/reporting accuracy., • Help the implementation or enhancement of financial systems (e.g., ERP and planning tools) and assist with other ad-hoc analytics, projects, and requests., • Ensure compliance with financial guidelines and company policies., • Bachelor’s degree with focus in finance, accounting, math, or economics., • 2+ years of work experience in early-stage growth company, manufacturing or public company experience is desired., • 4+ years in accounting and/or FP&A related experience, clear/strong understanding of financial statements and relevant accounting principles., • Excellent communication and interpersonal skills; ability to effectively and timely manage, collaborate with, and influence key stakeholders., • Adaptability and ability to thrive in a fast-paced, dynamic environment., • Experience with FP&A systems / ERP systems as well as BI tools, SQL a plus., • Highly analytical, intellectually curious and a fast learner., • Self-directed, highly collaborative, and able to handle a variety of responsibilities; able to work well independently and better in a team., • Ability to work with all levels within the organization, including senior management., • Ability to work with internal customers and external agencies for compliance and controls. 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 characteristic protected by law. Underrepresented groups/Women/Disabled/Veterans are encouraged to apply. Candidates whose disabilities make them unable to meet the position’s requirements will still be considered qualified if they can perform the essential functions of the job with reasonable accommodation. Your Right to Work – 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 verification document form upon hire. For Assistance with Application - Alternative methods of applying for employment are available to individuals unable to submit an application through this site because of a disability. Contact Human Resources Department at 702-625-5679; 1700 South Pavilion Center Dr. 8th Floor, Las Vegas, NV 89135 to discuss reasonable accommodation.

Job Description We are a growing IT services company looking for a bookkeeper with experience using QuickBooks or a similar accounting program. Experience in the IT industry is preferred but not required. Full-time employees get PTO, Paid holidays, sick time, and supplemental accident insurance. Key Responsibilities Accounts Payable & Receivable · Process vendor invoices and issue payments promptly. · Manage incoming payments from clients and track aging reports. · Follow up on outstanding balances to ensure timely resolution. Quoting & Invoicing · Create and send quotes for IT hardware, software, and services. · Generate and distribute customer invoices and statements efficiently. Bank Reconciliation & General Ledger · Reconcile bank and credit card statements accurately. · Maintain precise general ledger entries and journal postings. Payroll Support · Assist with payroll processing and ensure accurate tracking of employee hours. · Support monitoring and management of employee benefits. Tax & Compliance · Assist in preparing tax filings to meet deadlines. · Ensure compliance with all local, state, and federal regulations. Software & Systems · Utilize accounting software such as QuickBooks. · Leverage ticketing systems, such as ConnectWise, for efficient financial data management. Reporting · Create monthly financial reports for internal and external use. · Assist in budgeting processes and provide data to external accountants as needed. IT Purchasing & Quoting Coordinator · Managing vendor relationships and sourcing IT products and services. · Preparing accurate and timely customer quotes. · Ensuring smooth coordination between internal teams, vendors, and clients. · Maintaining operational efficiency and fostering customer satisfaction. Procurement & Vendor Management · Source and order IT hardware, software, and services from approved vendors. · Track purchase orders, delivery timelines, and inventory levels. · Maintain vendor relationships and negotiate pricing and terms. Quoting & Sales Support · Prepare and manage customer quotes based on sales team input and vendor pricing. · Ensure quotes are accurate, competitive, and aligned with customer requirements. · Collaborate with the sales team to revise and finalize proposals. Documentation & Reporting · Maintain records of quotes, purchase orders, and vendor communications. · Generate reports on purchasing trends, cost savings, and quote conversion rates. Cross-Functional Coordination · Work closely with sales, finance, and technical teams to align procurement with project timelines. · Assist in resolving order discrepancies, returns, and warranty claims. Company DescriptionFamily-owned business and treated as such. We have close relationships with our employees and our clients.Family-owned business and treated as such. We have close relationships with our employees and our clients.

Title: Research Grant Finance Manager Type: 6 month Contract-to-Hire Location: Fort Worth, TX (Onsite / Limited Hybrid) Expected Compensation: $55-61 Benefits: Health, Dental, Vision, PTO, Sick Days Expected Start Date: April 1st, 2026 A leading pediatric academic research center is seeking a Research Grant Manager to support the continued expansion of its research enterprise. This role will oversee the full lifecycle of grant management and provide leadership in financial oversight and regulatory compliance across a growing research portfolio. About the Role The organization is experiencing rapid research growth with multiple specialized research centers. Increased grant activity has created the need to expand the research finance function. The Research Grant Manager will manage pre‑award and post‑award grant operations, ensure compliance with federal funding requirements, and lead a small team supporting research finance activities. Key Responsibilities • Manage the full lifecycle of grants, including pre‑award support and post‑award financial management, • Partner with research teams to identify funding opportunities and support grant submissions, • Oversee financial reporting, accounting, and appropriate use of grant funds, • Ensure compliance with federal grant regulations and support development of internal policies and procedures, • ~5 years of experience in grant management or research finance, • Experience with federal grants and compliance, • Prior people management or supervisory experience, • Working knowledge of basic accounting principles, • Experience with Workday and/or Epic, • Primarily onsite; limited hybrid flexibility, • Candidates must be located in Texas

About the role: Entry level sales at TQL is an opportunity to build a career with an industry leader that offers an award-winning culture and high earning potential with uncapped commission. This is more than just sales; you'll build relationships, negotiate freight deals, solve complex logistics issues and manage shipments from pickup to delivery. No experience necessary: we offer a paid, hands-on formal training program in sales and logistics. What’s in it for you: • $40,000 - $50,000 minimum compensation your first year, based on education, • Uncapped commission opportunity, • Our average sales representative hits six figures after three years of selling, • Want to know what the top 20% earn? Ask your recruiter Who we’re looking for: • You compete daily in a fast-paced, high-energy environment, • You’re self-motivated, set ambitious goals and work relentlessly to achieve them, • You’re coachable, enjoy solving problems and thinking on your feet, • College degree preferred, but not required, • Military veterans encouraged to apply What you'll do: • Receive 6 months of direct training from experienced Logistics Account Executives, • Help your account executive solve customer needs, find carriers for time-sensitive freight and manage daily operations, • Participate in hands-on and virtual training sessions, • Develop negotiation skills through prospecting and cold calling, • Build your book, • Use your training to meet sales metrics and become eligible for commission, • Establish relationships to close new customers, • Negotiate prices with customers and carriers, • Resolve freight issues to ensure timely pickup and delivery What you need: • Elite work ethic, 100% in-office, • Strong negotiation skills with ability to handle conflict, • Entrepreneurial mindset and exceptional customer service Why TQL: • Certified Great Place to Work with 800+ lifetime workplace award wins, • Outstanding career growth potential with a structured leadership track, • Comprehensive benefits package, • Health, dental and vision coverage, • 401(k) with company match, • Optional paid relocation with sign-on bonus to the Greater Cincinnati area with TQL's ___, • Perks including employee discounts, financial wellness planning, tuition reimbursement and more Where you'll be: 4100 International Plaza, Ft. Worth, Texas 76109 Employment visa sponsorship is unavailable for this position. Applicants requiring employment visa sponsorship now or in the future (e.g., F-1 STEM OPT, H-1B, TN, J1 etc.) will not be considered. About Us Total Quality Logistics (TQL) is one of the largest freight brokerage firms in the nation. TQL connects customers with truckload freight that needs to be moved with quality carriers who have the capacity to move it. As a company that operates 24/7/365, TQL manages work-life balance with sales support teams that assist with accounting, and after hours calls and specific needs. At TQL, the opportunities are endless which means that there is room for career advancement and the ability to write your own paycheck. What’s your worth? Our open and transparent communication from management creates a successful work environment and custom career path for our employees. TQL is an industry-leader in the logistics industry with unlimited potential. Be a part of something big. Total Quality Logistics is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, genetic information, disability or protected veteran status. If you are unable to apply online due to a disability, contact recruiting at

Job Description Company Profile At Sand Cherry Associates, we excel in the design and delivery of strategic customer-centric initiatives through digitally-native, data-empowered solutions. Our client’s confidence in us is centered on exceptionally skilled, high-energy talent working with the support of the full Sand Cherry Team. Finding the right match for this role is a critical aspect of our success. Overview The Financial Analyst, Economics & Valuation will be a core member of the CCUS (Carbon Capture, Utilization and Storage) project delivery and investment team. This role will work proactively alongside CCUS Project Managers to support economic decision-making across the project lifecycle. This role develops, maintains, and governs economic and financial models that underpin CCUS project screening, appraisal, sanction, and portfolio management. The role serves as the economic subject-matter expert ensuring project economics, schedules, risks, and structures accurately reflect financial models and align with corporate strategy. This is a long term consulting role with a preference for candidates to live in either Fort Worth, Houston, or Denver and work a hybrid work model. Responsibilities Model Governance & Economic Frameworks • Own and maintain Long-Range Planning (LRP) economic models and CCUS project-level scoping models., • Implement scenario, sensitivity, and frameworks to support capital allocation and portfolio optimization., • Ensure consistency, traceability, and auditability of economic assumptions across CCUS projects., • Design and run Monte Carlo simulations for CCUS appraisal and select-stage projects., • Develop risk-adjusted Internal Rate of Return (IRR), Net Present Value (NPV), and cash flow outputs for executive leadership and Board-level materials., • Identify and clearly communicate key value drivers, uncertainties, and downside risks., • Prepare quarterly Fair Market Value analyses with Corporate Accounting and Controllership., • Validate project inputs with PMs, Engineering, Commercial, and Project Controls teams., • Develop portfolio-level economic views to support business unit and corporate planning., • Support Joint Venture structuring, partner economics, and valuation analyses., • Produce valuation-ready outputs and sensitivities for partner discussions and transaction materials., • Act as the economic “right hand” to PMs during early-stage development and maturation., • Anticipate economic risks and opportunities and raise them early with PMs and leadership., • Translate evolving project scope, schedule, cost, risk, and commercial inputs into robust economic models., • Act as a liaison between CCUS teams, Financial Planning & Analysis (FP&A), Corporate Development, and Finance., • Serve as a technical backbone for economic and financial logic across CCUS initiatives., • Provide Quality Assurance on front-end appraisals and back-end project economics., • Minimum 5-7 years financial analysis, economic modeling, or deal valuation experience within oil & gas and/or a CCUS-focused organizations., • Direct experience supporting either CCUS, upstream, or midstream project economics, • Demonstrated experience building and governing economic models at the project and portfolio level., • Hands-on experience with: Discounted Cash Flow (DCF) modeling, Internal Rate of Return (IRR) and Net Present Value (NPV) analysis, Scenario and sensitivity analysis, • Probabilistic modeling experience (Monte Carlo strongly preferred), • Strong understanding of project lifecycle economics and phase-gated decision processes., • Advanced Microsoft Excel skills are required; experience with probabilistic or economic modeling tools is a plus., • Bachelor’s degree in Finance, Economics, Engineering, or a related field, • Master of Business Administration or CPA or CFA in progress or completed is helpful., • Proactive, solutions-oriented partnership mindset, • Strong collaboration with project and engineering teams, • High economic rigor and model discipline, • Ability to translate technical analysis into executive-ready insights, • Ownership mentality and comfort operating in ambiguous, early-stage CCUS environments Compensation For individuals assigned and/or hired to work in Colorado, Sand Cherry Associates is required by law to include a reasonable estimate of the compensation range for this role. This compensation range considers a wide range of factors considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and delivery model. This is a long term consulting engagement with an expected salary range of $130-150k. Years of experience, level of education, geographic location, unique skills/qualifications for the specific role and potential certifications can be key factors in the final compensation for this role. Benefits Our team is unique — we are passionate about what we do. At Sand Cherry, our Consultants know they are impacting and shaping our clients’ industries. We recognize our employees for their contributions. Our culture is one of the most friendly and communicative in the consulting industry. Sand Cherry is not a top-heavy organization. We offer the opportunity to be part of a digital workforce. Discover the experience that only comes with self-responsibility in the workplace. Our team members manage their own workloads and are expected to deliver exceptional work for our clients. Professional career growth is one of our main priorities, as we affirm that investing in our Consultants and empowering our people will also deliver the best results and value for our clients.

Position: Finance Manager (SAP Finance & accounting Systems) Status: Full time Shift: Days Reports to: CFO Company Overview Precision Monitoring is a leading innovator in healthcare diagnostics, offering remote monitoring and enterprise management solutions that drive better outcomes across the healthcare continuum. We specialize in Holter, Event, and Telemetry monitoring systems that simplify complex workflows for providers operating in a highly regulated environment. Our culture promotes analytical thinking, innovation, and a commitment to excellence. As we continue to expand, we’re seeking passionate professionals who bring energy, integrity, and a results-driven mindset to join our growing team. We offer competitive compensation, comprehensive medical benefits, and a collaborative work environment. Position Summary We are seeking an experienced Finance Manager to lead the consolidation and migration of two accounting systems—QuickBooks and NetSuite—into SAP for two affiliated companies. This role will serve as the financial systems lead throughout the transition, ensuring data integrity, operational continuity, and optimized financial processes. The ideal candidate brings deep accounting expertise, hands-on SAP finance experience, and strong project leadership skills. Spanish language proficiency is strongly preferred due to cross-border collaboration and multi-entity operations. Key Responsibilities: • Lead the end-to-end migration of financial data and processes from QuickBooks and NetSuite into SAP, • Design, map, and validate Chart of Accounts, financial hierarchies, and reporting structures, • Ensure accurate migration of historical and transactional data while maintaining audit and compliance integrity, • Partner with accounting teams to support month-end close, reconciliations, and financial reporting during and after migration, • Coordinate with internal stakeholders, external consultants, and SAP functional teams, • Identify gaps between legacy systems and SAP, recommending optimized financial workflows and controls, • Oversee testing (UAT), issue resolution, and post–go-live stabilization, • Document financial processes, internal controls, and system configurations, • Ensure compliance with accounting standards, internal policies, and audit requirements, • Drive continuous improvement of financial operations using SAP best practices Essential Functions: • Highly analytical and detail-oriented, • Strong problem-solving and decision-making skills, • Ability to translate SAP technical functionality into practical accounting solutions, • Excellent documentation and communication skills, • Comfortable operating in fast-paced, transformation-driven environments Qualifications • Bachelor’s degree in Accounting, Finance, Information Systems, or a related field, • Proven hands-on experience with SAP Finance, including SAP FI/CO or S/4HANA Finance, • Strong accounting background, including:, • Chart of Accounts design and maintenance, • Month-end and year-end close processes, • Financial audits and internal controls, • Financial reporting and reconciliations, • Demonstrated experience leading ERP or financial system migrations, • Ability to analyze complex financial data and design scalable accounting processes, • Proven track record of financial process optimization and system improvement, • Strong project management, communication, and stakeholder management skills Preferred Qualifications • Spanish language proficiency strongly preferred (spoken and written), • Experience migrating from QuickBooks and/or NetSuite into SAP, • Experience supporting multi-entity or international accounting structures, • SAP Finance certifications, • Experience partnering with external auditors during system transitions Equal Opportunity Statement Precision Monitoring is an Equal Opportunity Employer. We are committed to creating a diverse and inclusive workplace and do not discriminate based on race, color, religion, gender, national origin, age, disability, genetics, veteran status, sexual orientation, or any other protected characteristic under applicable law. This policy applies to all employment practices including hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

About the role: The Account Representative role at TQL is an opportunity to build a career with a logistics industry leader that offers an award-winning culture and high earning potential with uncapped commission. More than just an entry level sales role, you will be responsible for supporting and working with an established sales team to identify areas of opportunity with their customers to drive revenue. No experience necessary; you will start your career in an accelerated training program to learn the logistics industry. Once training is complete, you focus on growing new and existing business by presenting TQL customers with our transportation services and handling freight issues 24/7/365. What’s in it for you: • $40,000 minimum annual salary, • Uncapped commission opportunity, • Want to know what the top 20% earn? Ask your recruiter Who we’re looking for: • You compete daily in a fast-paced, high-energy environment, • You’re self-motivated, set ambitious goals and work relentlessly to achieve them, • You’re coachable, but also independent and assertive in solving problems, • You’re eager to develop complex logistics solutions while delivering great customer service, • College degree preferred, but not required, • Military veterans encouraged to apply What you’ll do: • Communicate with the sales team and customers as the subject matter expert to build and maintain relationships, • Manage projects from start to finish while overseeing daily shipments and resolve issues to ensure pickups and deliveries are on time, • Work with the sales team to provide and negotiate competitive pricing, • Input, update and manage shipment information in our state-of-the-art systems, • Collaborate with the support team to guarantee each shipment is serviced properly, • Assist with billing and accounting responsibilities as needed What you need: • Elite work ethic, 100% in-office, expected to go above and beyond, • Extreme sense of urgency to efficiently juggle dynamic operations, • Strong communication skills with ability to handle conflict, • Solution-focused mindset and exceptional customer service, • Ability to work with the latest technologies Why TQL: • Certified Great Place to Work with 800+ lifetime workplace award wins, • Outstanding career growth potential with a structured leadership track, • Comprehensive benefits package, • Health, dental and vision coverage, • 401(k) with company match, • Perks including employee discounts, financial wellness planning, tuition reimbursement and more Where you'll be: 4100 International Plaza, Ft. Worth, Texas 76109 Employment visa sponsorship is unavailable for this position. Applicants requiring employment visa sponsorship now or in the future (e.g., F-1 STEM OPT, H-1B, TN, J1 etc.) will not be considered. About Us Total Quality Logistics (TQL) is one of the largest freight brokerage firms in the nation. TQL connects customers with truckload freight that needs to be moved with quality carriers who have the capacity to move it. As a company that operates 24/7/365, TQL manages work-life balance with sales support teams that assist with accounting, and after hours calls and specific needs. At TQL, the opportunities are endless which means that there is room for career advancement and the ability to write your own paycheck. What’s your worth? Our open and transparent communication from management creates a successful work environment and custom career path for our employees. TQL is an industry-leader in the logistics industry with unlimited potential. Be a part of something big. Total Quality Logistics is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, genetic information, disability or protected veteran status. If you are unable to apply online due to a disability, contact recruiting at

Job Description Title-Billing Specialist Our company has an outstanding opportunity for a results-focused, highly driven and experienced Title-Billing Specialist. The purpose of the Title-Billing Specialist is to process titles and registrations as well as process car deals by verifying completeness of documentation. Job Responsibilities • Verifies data, completes state forms, makes disbursement for taxes and fees, and submits to the state, • Processes new car and pre owned registrations on dealer’s software system, • Processes pre-owned vehicle title transfers, • Prepares and distributes title envelopes, • Maintains follow-up on all incoming titles, • Maintains and reconciles schedules for tax, title and license payable and lien payoffs, • Identifies internal control issues by reviewing existing policies, verifying changes in authorized personnel, and communicating issues to the Assistant Controller, • Maintains error logs, • Processes payoffs on trade-ins and floor plan, pulls contracts, and forwards to financial institutions, • Verifies Finance and Insurance (F&I) data to documents, • Reconciles inventory schedules as assigned on a weekly and monthly basis, • Reconciles and completes sales consultant payroll semi-monthly, • Verifies Finance and Insurance (F&I) logs to accounting data before month-end, • Processes rebates High School Diploma or General Education Diploma; and six months title clerk experience. Notary Bond required. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear. The employee is occasionally required to stand; walk; climb or balance; and stoop, kneel, crouch, or crawl. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, and ability to adjust focus.

New!! Remote Opportunity Top 100 CPA firm - International Tax Senior - bi-lingual : Japanese & English This Jobot Job is hosted by: Jeffrey Skarvan Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $80,000 - $110,000 per year A bit about us: Based in West Los Angeles, our client is a Top 100 Accounting and Management Consulting Firm with offices all over the West Region! They have held both titles of Best Places To Work; and Best CPA Firms to Work For - by Accounting Today. We are looking to add a talented bi-lingual (Japanese & English) International Tax Senior to the team! Our client is a company that values their employees' happiness! They provide the tools you need to succeed in all areas in your life! The culture of their firm is supportive, exciting and well-balanced. They provide the challenging work of a CPA firm, with the elevated perks and schedule flexibility of a private company! They are positive people who like to work hard and have fun! We are looking for A-Players who want to have wildly successful careers, while also enjoying thriving, active and happy personal lives! Why join us? Do you want to work on meaningful projects with no micromanagement? • Competitive Compensation!, • Annual performance bonus and salary raise reviews, • 401K w/matching!, • Stock Options!, • Best Benefits in the Industry!, • Accelerated Partner Track!, • Work/Home Balance!, • Flexible Spending Account!, • Continued Education!, • Positive Work Environment!, • Volunteer Opportunities!, • Fun Social Events! Job Details Responsibilities Assists partners and managers on international clients with all facets of tax compliance and consulting. Preparation and review of tax returns for Individuals, Partnerships, S and C-corporations with international aspects. Preparation of client monthly accounting and financial statements. Analysis of financial data and preparation of reports in conjunction with forensic accounting, bankruptcy, and litigation support work. Qualifications BA or BS degree in Accounting, Finance or Business Administration. 2+ years of full-time experience in tax compliance within public accounting with exposure to international tax forms, including but not limited to working on forms 5471, 5472, 8865, 8858, 8621 and 1116. CPA license or on track to obtain CPA license. Expatriate/inpatriate tax experience. International tax consulting and planning experience. Attention to detail with strong communication, organizational, and analytical skills. Strong work ethic with ability to comprehend complex accounting issues, juggle multiple priorities, and meet deadlines in a fast-paced, team-oriented environment. Must be bilingual Japanese/English Interested in hearing more? Easy Apply now by clicking the "Apply" 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, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. 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. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Job Description At University Partners we build living communities where students thrive. We combine professional operations with a student-first mindset to deliver quality living and a sense of home. Position Summary The Community Manager oversees the full operations of the property — financial performance, staff leadership, resident experience, and community upkeep — ensuring the community runs smoothly and profitably. Key Responsibilities • Lead leasing, marketing, and financial planning/P&L for the property to hit occupancy and revenue goals, and maximize NOI., • Prepare and manage annual business and marketing plans, budgets, and expense projections., • Collect rents, manage delinquencies, and handle evictions when necessary. Oversee invoicing, resident refunds, and direct-deposit accounting., • Oversee maintenance, vendor work, capital improvements, and property maintenance to meet University Partners standards., • Hire, train, mentor, and retain on-site staff (leasing, maintenance, grounds, security as needed); conduct performance reviews and coordinate with HR for associate welfare or disciplinary issues., • Supervise all leasing and approval activity, ensuring compliance with lease documentation, leasing standards, safety policies, and Fair Housing laws., • Develop and implement resident retention, marketing, and community-engagement programs (including community events and outreach)., • Handle resident issues (disputes, renewals, maintenance emergencies, after-hours calls) in a professional, resident-first manner., • Manage data integrity in Entrata: traffic leads, work orders, applications, resident data. Ensure accurate reporting and documentation., • Monitor local market trends and competition; conduct monthly market surveys and adjust strategies accordingly., • Oversee move-in/move-out and lease-turnover processes (especially summer turn period). Qualifications (required) • Minimum of 2 years of community or property management experience in a private, professionally managed student housing owner/operator portfolio., • Demonstrated ability to manage property budgets, interpret financial statements, and make data-driven decisions to optimize occupancy and NOI., • Previous leadership experience supervising a team, including hiring, training, performance evaluation, and staff development., • Strong communication, conflict-resolution, and resident/customer-service skills., • Proficiency in property-management software (like Entrata), Microsoft Word/Excel, and familiarity with common leasing, accounting, and reporting processes., • Highly organized, detail-oriented, able to multitask and prioritize in a dynamic environment., • Availability to work weekends, evenings, and flexible hours as needed, and to respond to after-hours emergencies., • Ability to handle physical aspects of the role (walking, light lifting, property walk-throughs, etc.). Preferred Qualities • Bachelor’s degree or equivalent combination of education and experience., • Proven track record in resident retention, top notch reporting, capital project management and budgeting skillset, marketing, and community programming., • Strong sense of professionalism, fairness, integrity, and consistency. If you’re passionate about creating great living communities and leading a team that delivers top-tier experiences for residents, we’d love to hear from you. Join University Partners — where your leadership makes a home away from home. Powered by JazzHR s8S8BQ27Hp

Job DescriptionSales RepresentativeAutomation Personnel Services is seeking an experienced Sales Representative for our branch in Fort Worth. In this role, your responsibilities will include cultivating your sales territory through the nurturing of existing client connections and the acquisition of new ones to boost business growth. You will serve as a representative of our company, establishing a reliable presence with our customers while upholding our core values and policies. Additionally, this role offers the chance to lead a team in a dynamic and high-paced setting.Pay RateUp to $65K base salary, plus commissionJob TypeFull TimeSales Representative Duties & Responsibilities• Create and implement a sales strategy that ensures you meet personal sales goals, as well as those set in place by the company.• Communicate with all current and potential customers regularly, providing solutions as needed, and oversee all sales activity in your assigned sales territory.• Coordinate with other members of the sales team and team leaders as needed to generate sales and provide excellent customer service.• Submit reports on your sales activity regularly into the company’s CRM software and maintain clean and updated records for all leads and customers.• Adhere to all company procedures, values, and policies so that you provide an accurate representation of the company to all potential and current customers.• Perform your duties as efficiently as possible, reducing costs when possible, and maintain receipts for all job-related expenses and submit them to accounting.• Coordinate with the accounts receivable department to ensure that all invoices are paid in full on time by your customers.Sales Representative Skills & QualificationsRequired:• At least two years of experience in sales, preferably outside sales• Excellent verbal and written communication skills• Strong organizational skills• Proficiency in Microsoft OfficePreferred:• Bachelor’s degree in business, communications, or a related field• Experience in staffing or outside industrial sales is a plusBenefits• 401(k) Retirement Plan• Health, Dental, & Vision Coverage• Paid vacation and holidaysClick Apply Now To Submit Your Resume About Automation Personnel Services Automation Personnel Services is a highly recognized staffing agency with over 30 years of experience in manufacturing and light-industrial staffing. Our accolades include: • 11-time consecutive winner of the ClearlyRated® Best of Staffing Client Award (2016-2026)., • Winner of the ClearlyRated® Best of Staffing Talent Award (2019-2026)., • Recipient of the Safety Standard of Excellence Award by the American Staffing Association., • Named one of the Best Staffing Companies to Work For by CIO Views Magazine., • Consistently ranked among the top U.S. staffing agencies by Staffing Industry Analysts (SIA). Equal Opportunity EmployerAPSFortWorth

Job Description ABOUT US Davis Technology Management is a successful technology company in the IT staffing, Technology Consulting and IT Managed Services sector. Our focus is crafting technical and staffing solutions that empower businesses and foster growth. Our foundation is built on a commitment to our Core Values, and a team dedicated to bridging the gap between innovative IT solutions and businesses seeking to navigate the complexities of the digital age. At the heart of everything we do, we’re dedicated to exceeding expectations and creating RAVING FANS both within our internal team and amongst our clients. Davis Technology Management is a fast-growing technology services company providing: • Managed IT Services, • Audio/Visual & Low Voltage Solutions, • Technology Staffing & Consulting, • Technology Product Development We support restaurants, healthcare, and corporate clients across the U.S. and are entering a major growth phase. We are building the operational and financial backbone to scale and this role is critical to that mission. The Opportunity We are hiring an Accounting & Operations Specialist to own the day-to-day financial and purchasing operations of the business. This role sits at the intersection of: • Accounting, • Purchasing & Procurement, • Billing & Revenue Operations, • Inventory & Project Margin Tracking This is not just bookkeeping. This is the operational engine that powers the business. What You’ll Own Accounting & Financial Operations • Own QuickBooks Online, • Bank and credit card reconciliations, • Support month-end close, • Track revenue, COGS, and margins, • Support AP / AR Billing & Revenue Workflow • Ensure accurate and timely invoicing, • Track subscription and recurring billing, • Identify missed revenue or billing gaps Purchasing & Procurement • Manage vendors and distributors (Dell, Lenovo, Pax8, TD Synnex, etc.), • Create and track purchase orders, • Track shipments and backorders Inventory & Operational Workflow • Maintain inventory accuracy, • Track equipment cost and margins, • 5+ years accounting, bookkeeping, or operations experience, • Strong QuickBooks Online experience, • AP / AR and reconciliations, • Vendor and purchase order experience, • Strong Excel or Google Sheets skills, • MSP, VAR, IT Services, AV, Construction, or Professional Services experience, • Understanding of Microsoft licensing, SaaS software agreements, and financial commitments tied to licensing contracts and renewals, • Procurement or purchasing operations experience, • Subscription or recurring billing experience, • Fully own QuickBooks and financial operations, • Improve billing accuracy and speed, • Create reliable purchasing workflows, • Provide visibility into margins and profitability You will have real ownership, real impact, and help shape how the business runs. Compensation Range: $80K - $90K

Job Description District Team Lead Lead the Future of Laundry with SpinXpress Are you ready to join a fast-growing, innovative company that’s transforming how people experience laundry? At SpinXpress, we’re on a mission to modernize the laundry industry with clean, welcoming, and customer-focused spaces. We’re seeking a dedicated District Team Lead to help bring that vision to life. This is your chance to grow with a forward-thinking brand that values people, progress, and service excellence. What You’ll Do: • Oversee multiple store locations, leading high-performing teams, • Ensure every customer interaction reflects our commitment to quality and care, • Manage daily operations while fostering a positive, consistent workplace culture, • Drive excellence and operational consistency across all locations, • Support the launch and growth of our exciting new Fresh and Commercial divisions Who You Are: • A hands-on leader with experience in retail, hospitality, or food service, • Business-savvy, customer-focused, and energized by a fast-paced environment, • A people-oriented leader who motivates teams and delivers results, • Proactive and excited to take initiative in shaping a growing brand What We Offer: • Competitive Salary: $55,000–$65,000 base + bonus potential, • Employee Perks: Discounted laundry services, • Work-Life Balance: Flexible and reliable scheduling, • Company Culture: Supportive, laid-back, and team-oriented At SpinXpress, you’re not just managing stores—you’re helping redefine an entire industry. Your leadership will shape our operations today and drive growth for the future. Why Join SpinXpress? We’re more than a laundry company. We’re innovators, deeply connected to our communities, and committed to building something better. We value bold ideas, empower our teams, and provide real opportunities for growth. Ready to lead with impact? Apply now and be part of the movement transforming how laundry gets done. Compensation: $40,000 - $55,000 base + bonus Responsibilities: • Establish a workplace culture aligning with SpinXpress objectives and define the mission, vision, and values of SpinXpress within the Arlington, TX district, • Recruit, conduct interviews, select, hire, and nurture an appropriate number of managers and attendants in the Arlington, TX district, • Focus on team development to enhance customer satisfaction and operational excellence in the Arlington, TX district, • Monitor and predict operational patterns and analysis for the Arlington, TX district, • Create procedures complying with HR regulations specific to the Arlington, TX district, • Guide, support, and develop staff, including overseeing the onboarding process for new employees in the Arlington, TX district, • Encourage staff to take ownership and ensure accountability through consistent feedback in the Arlington, TX, district, • Lead employees to meet productivity, quality, and goal achievement expectations set by the organization within the Arlington, TX district, • Manage employee work schedules, including training, call-ins, and overseeing overtime hours in the Arlington, TX district, • Implement and refine processes and protocols to sustain operational excellence (quality, speed, efficiency, and output) continuously within the Arlington, TX districtQualifications:, • A Bachelor’s degree or equivalent work experience is required for this position, • Previous experience in operations or related fields is essential, • The ideal candidate should have a strong background in retail, hospitality, or food service, • Demonstrated leadership and development qualities are a must, • Problem-solving and critical-thinking skills are crucial for this role, • Knowledge of basic economics, budgeting, and accounting principles is necessary, • Proficiency in Microsoft Windows environment, including Excel, is required, • The ability to serve as a knowledgeable resource to the management team is essential for providing leadership and direction

Job Description The principal duty of all employees is to assist in the mission of the Church in the Diocese of Fort Worth. This job description is not designed to cover or contain a comprehensive listing of all 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. General Position Summary: The Executive Assistant serves as a trusted partner in ministry by providing executive-level administrative assistant to the CFO/COO and the Superintendent of Catholic Schools, and administrative support for the finance department and schools office. This includes facilitating communication, preparing correspondence, maintaining files, handling phone calls, and offering general clerical support—all in a manner that reflects the mission and values of the Catholic Church. Principal Accountabilities: Finance Department • Coordinate administrative support functions between Finance staff; including Department Heads and Chancery as required., • Assist executive with all facets of office management; ensure executive stays on schedule, assist with task reminders as assigned., • Operate independently and exercise independent judgment in completing assignments and work., • Perform general office duties in a proficient and professional manner; answering calls and emails, processing mail, filing, keyboarding, and organization of the physical office., • Prioritize and manage multiple projects simultaneously; follow up and follow through on issues in a timely manner., • Make appointments; schedule meetings; set up TEAMS meetings; make appropriate preparations for same, including notifying all parties involved, securing all corresponding information requested or needed., • Manage executive’s calendar and independently schedule appointments., • Take and transcribe dictation, and compose and prepare confidential correspondence, reports, and other complex documents., • Take minutes at scheduled meetings; attend agency and community meetings, collaborations and events as required., • Maintain accurate and timely record keeping and reporting. Maintain both paper and electronic files for the Finance Department., • Carry out all activities and assignments with confidentiality, discretion, and decorum., • Prepare Finance Department invoices and pay orders in a timely and accurate manner, including processing of insurance claim checks for the Central Office., • Coordinate the claim check processing with Catholic Mutual, the property management department and the designated parish/school and maintain database on same. Quarterly reconciliation of insurance recovery account with the Accounting Department., • Support the Controller by preparing confirmation letters and providing documentation for the annual audit for the Central Office, Nolan, and Cassata., • Serve as Notary Public., • Serve as backup administrative support for the Chancery on an as needed or special project basis., • Monitor department office supplies and order when needed., • Maintain the Finance Department filing system and other related files., • Prepare and submit monthly expense reports., • Obtain monthly copier totals for distribution to accounting., • Monthly download of Chrono correspondence in the Finance Department drive., • Distribute various investment reports to Diocesan parishes and school by mail or email., • Semi-monthly coverage for front-desk receptionist., • Maintain binder on Order Priests/Sisters assignments., • Maintain the Big Phone List with updates on priests and business manager contacts., • Assist the Director for Parish/School Services with semi-annual business meetings by reserving location, ordering/buying food, handling RSVPs, and preparing meeting agenda and speaker timeline., • Assist the Director for Fiscal Management with preparation of loan agreements for parishes/schools and logging loans on the Finance Department drive and filing loan agreements., • Contact point for the Diocesan accounts for Office Depot, Sam’s Club, Amazon, and DocuSign. (adding/deleting/updating users, etc.), • Administrator of the Diocesan account for Lands End (order and distribute program certificates for new employees and monitor the Catholic Center’s storefront)., • Maintain and keep up to date Summary Project Proposal binder., • Prepare, get signed and post updated tax-exempt certificates and W-9’s on a quarterly basis., • Approve vacation/sick time entered as well as approving timecards on a semi-monthly basis., • Update the Catholic Center organization chart on an as-needed basis., • All other duties and tasks as assigned by the CFO/COO and Finance Department staff for the day-to-day operations. School Office • Coordinate administrative support functions between Catholic School Office staff; including Department Heads and Chancery as required., • Assist Superintendents with all facets of office management; ensure executive stays on schedule, assist with task reminders as assigned., • Operate independently and exercise independent judgment in completing assignments and work., • Perform general office duties in a proficient and professional manner; answering calls and emails, processing mail, filing, keyboarding, and organization of the physical office., • Prioritize and manage multiple projects simultaneously; follow up and follow through on issues in a timely manner., • Make appointments; schedule meetings; set up TEAMS meetings; make appropriate preparations for same, including notifying all parties involved, securing all corresponding information requested or needed., • Organize all Principal meetings, Diocesan in-services, New Teacher Orientations, and retreats; make appropriate preparations for same, including reserving locations, ordering lunches, and preparing Liturgical planners when required., • Maintain School Directory., • Assist Superintendent with school budget., • Assist Superintendents with NCEA Data Bank, Annual and Accreditation Reports., • Prepare service records for former employees and distribute to parties involved., • Prepare transcripts for former students and distribute to parties involved., • Prepare History and Science Fair and Catechist certificates and distribute to parties involved., • Box Administrator which includes uploading files for principals to use and adding/deleting personnel., • Maintain School Department permanent record cards on current and former employees., • Manage Superintendents’ calendars and independently schedule appointments., • Take minutes at scheduled meetings; attend agency and community meetings, collaborations and events as required., • Maintain accurate and timely record keeping and reporting. Maintain both paper and electronic files for the School Department., • Carry out all activities and assignments with confidentiality, discretion, and decorum., • Monitor department office supplies and order when needed., • Maintain the School Department filing system and other related files., • Semi-monthly coverage for front-desk receptionist., • All other duties and tasks as assigned by the Superintendents and School Department staff for the day-to-day operations. RECORD RETENTION RESPONSIBILTIES: • Manages the proper storage and disposal of confidential information and personally identifiable information (PII) in accordance with policy and law., • Securely maintains a current work process binder for each project or major area of responsibility, • Volunteer and training schedule archives., • Securely maintains an inventory of correspondence. Typical Decisions and/or Recommendations Made in This Position: Moderate decisions and/or recommendations made in this position. Exercising discretion and independent judgment with respect to matters of significance. Supervision Given and/or Received: Minimal supervision given and/or received Internal Contacts: • Catholic Center personnel, Pastors, Priests, Principals, Business Managers, and other Diocesan employees. External Contacts: • School parents, parishioners, diocese/parish/school vendors, local, state, and federal agency representatives, and auditors. Working Conditions and/or Physical Requirements: • This position works in a typical office environment but is subject to stress due to the evolving and quickly expanding needs of the Diocese, tight deadlines, and heavy workloads., • Ability to sit and perform computer work for lengthy periods of time., • Able to access and maintain centralized departmental files. Involves extending arms and reaching files stored in multiple levels on shelves, climbing up a stepladder to access files., • Ability to accept work interruptions while remaining focused on duties., • Data entry via computer keyboard that requires repetitive and frequent hand and wrist movements., • Ability to lift up to 35 pounds without assistance and up to 60 pounds with assistance. Travel Requirements: • Infrequent travel, by car, may be required to Diocese Parishes and/or schools. Faith: • This position must be held by an individual who is an active, practicing Roman Catholic who is committed to the Church’s mission on earth. Education and Experience Preferred: • Minimum of three years of prior experience in an administrative support services role required., • Previous experience within a finance or finance-related department is a plus., • Previous experience within a school or school-related department is a plus., • Practicing Catholic with knowledge of the Catholic Church organization and function preferred., • Motivated, self-starter, with ability to work independently, schedule and produce work in a timely manner., • Proficient and professional in both oral and written communication. Knowledge and Skills Preferred: • Knowledge and support of the Catholic Church and its teachings, • Ability to apply Scripture and Church teachings to everyday situations and to support others in doing so, • Demonstrate ability to listen empathetically, make peace, and de-escalate., • Demonstrate history of good judgement., • Demonstrate aptitude for adaptability and flexibility., • Ability to use various computer software programs; strong computer skills in Microsoft Office Suite, especially in Word, Excel, PowerPoint. Visio is a plus., • Ability to use various office machines (copier, fax, phones, calculator, scanner, etc.) or ability to learn., • Ability to meet deadlines and follow directives from CFO/COO, Superintendent and other finance and school-related employees in a timely manner., • Ability to receive, understand, retain, and complete verbal and written tasks., • Ability to work independently as well as in teams., • Ability to provide excellent customer service and work efficiently with staff, clergy, religious, and laity., • Ability to honor and maintain confidentiality., • Ability to work well with people from a diverse variety of audiences., • Excellent organization, prioritization, and communication skills., • Bilingual (Spanish/ English) is highly desirable but not required. FLSA Designation: Exempt FT (40 hours/week), Onsite, M-F

Job Description Title: Contract Accountant Location : Fort Worth, TX US 76107 Duration: 3 - 6 months Temp to hire Shift/Time Zone: 8:00 am - 5:00 pm Rate : $30.00 - $33.00/hr. on W2 This is an in person position. Work onsite location: 3840 Hulen St., Fort Worth, TX. Work Schedule: Monday-Friday 8am-5pm (flex) Dress code: Business Casual. Mandatory OT during audit. VII) Minimum Qualifications A) Minimum Education: Bachelor’s Degree B) Defined Education: Accounting, Finance or Business Administration C) Preferences: Advanced knowledge of computer systems and Microsoft Office Suite; Government accounting experience D) Substitutions: None E) Years’ Experience: Five (5) years F) Defined Experience: Accounting, Finance, or Business related field G) License/Certifications: Valid Texas Driver’s License

Job Description Robert Half is partnering with an established and growing organization in Fort Worth, Texas to find a dedicated Staff Accountant. If you’re looking for a stable company that truly values its employees and offers growth, this is your opportunity. Key Responsibilities: · Support month-end close including preparation and review of journal entries. · Maintain the general ledger and reconcile accounts regularly. · Assist with financial analysis and reporting variances. · Oversee reconciliation of company credit card expenses. · Manage amortization schedules for intangible assets. · Conduct cash and balance sheet reconciliations on a monthly basis. · Process invoices for capitalized assets and optimize the asset management system. Qualifications: · Bachelor’s degree in accounting or finance. · 3+ years of general ledger accounting. · Strong knowledge of GAAP. · Advanced Microsoft Excel skills (VLOOKUP, pivot tables). · Excellent written and verbal communication skills. · Self-starter able to work independently with minimal direction. Why Join? · Casual, friendly culture – leadership is invested in employee well-being. · Established, financially strong company. · Work/Life balance. · Hybrid work model. · Matching 401k, tuition reimbursement, and profit sharing. This stable organization offers a competitive compensation package up to $80K, plus Bonus, and an outstanding benefits. For more information and consideration, please contact Eric Murray at 682-350-8439 or via Email at • Minimum of 2 years of accounting experience, preferably in a similar role., • Proficiency in preparing journal entries and maintaining general ledger accounts., • Strong knowledge of bank reconciliations and month-end close processes., • Advanced skills in Microsoft Excel, including formulas and data analysis., • Experience managing credit card transactions and reconciliations., • Ability to work independently and meet deadlines in a fast-paced environment., • Excellent attention to detail and organizational skills.

Job Description Senior Accountant – Family Office Robert Half Finance and Accounting and Kevin Sweet have partnered with a well-established and highly sophisticated Family Office that is seeking a Senior Accountant to support the accounting and financial reporting needs of one of its Founders. This role offers exposure to complex, multi-entity structures, investments, trusts, and philanthropic entities in a collaborative and high-trust environment. This is an excellent opportunity for an accountant who enjoys ownership, variety of responsibilities, and working closely with senior leadership. My client truly values and takes care of their employees, has excellent work-life balance, outstanding benefits, generous annual bonus and the opportunity to either work remote, hybrid or in office, your choice! For additional information and consideration, please contact Kevin Sweet at 682-499-1182 or via email at Position Overview The Senior Accountant will take primary responsibility for multi-entity accounting functions, including the preparation of the Founder’s personal financial statements and accounting for investment partnerships, LLCs, trusts, and select nonprofit entities. The role also supports cash management, financial reporting, reconciliations, and special projects, while helping identify and implement process improvements. The ideal candidate is proactive, detail-oriented, and comfortable managing multiple priorities in a fast-paced, multi-disciplined environment. Key Responsibilities • Prepare monthly and periodic financial statements, supporting schedules, and analyses, • Perform bank, brokerage, and general ledger account reconciliations, • Complete monthly close procedures and record journal entries, • Record investment valuations and asset acquisitions and dispositions, • Accumulate and organize data to support tax estimates and returns, • Lead annual budget preparation and perform budget-to-actual analyses, • Perform regular and ad-hoc financial analysis and customized reporting, • Assist with or lead special projects and management presentations, • Recommend and implement process, reporting, and technology improvements, • Interface with internal stakeholders and external advisors as needed Why This Opportunity • Direct exposure to complex investments and financial structures, • High level of ownership and autonomy, • Stable, long-term environment with an employee-first culture, • Opportunity to make meaningful process improvements, • Strong work-life balance compared to traditional accounting roles Required Qualifications • Bachelor’s degree in Accounting, • 3+ years of accounting experience, including financial statement preparation, • Strong Microsoft Excel skills and comfort learning new accounting systems, • Excellent written and verbal communication skills, • High level of initiative with the ability to operate beyond defined responsibilities, • Proven ability to manage multiple projects and meet deadlines, • Exceptional attention to detail, organization, and time management, • Ability to work independently (including remotely) and collaboratively, • Background in public accounting, family office, private equity, or financial services, • Experience with multi-tiered entity and partnership structures, • Exposure to nonprofit accounting is a plus Month End Close, General Ledger, Journal Entries, Account Reconciliation, Bank Reconciliations, University Degree, CPA Track, CPA Eligible, CPA, Analyze Financial Statements, Financial Statement Preparation, Variance Analysis, Cash Flow Analysis, Cash Flow Forecasts

Job Description Lewis Crane & Hoist is in search of it’s next team member to fill a newly created Accounting position. With our long term goal in mind, this individual will initially be given the responsibility of providing assistance in Accounts Receivable, Accounts Payable, Collections and Payroll functions, while at the same time be trained to fill the role and fulfill the responsibilities of each department as a stand alone position. Applicant must have a desire and take the initiative to learn the operations of a truly unique business with the attitude of “All Hands on Deck and In it For the Long Haul”. This individual must be able to adapt to change in a fast paced work environment. Initial responsibilities will be as follows with the intent of adding/changing responsibilities as each task is mastered: • Scanning company documents to be filed electronically., • Maintain Toll Tag information on all company vehicles., • Maintain registration on all company vehicles., • Assist with travel arrangements for employees., • Expense Report processing., • Assist with customer billing as needed., • Vendor invoice entry., • Reconciliation of company credit cards., • 5 Years – Hands on Accounts Payable/Accounts Receivable Experience, • Knowledge of Microsoft Office Suite, Specifically Word, Excel and Outlook, • Experience in Rental Services a Plus, • Experience with Sage 50 Accounting a Plus, • Team Player - Assist with Peers without being asked, • Ability to Multi Task Competitive Salary with great benefits to be discussed during interview. Company DescriptionEquipment Rental CompanyEquipment Rental Company

Job Description Senior Accounting Analyst Robert Half Finance and Accounting and Kevin Sweet have partnered with a well-established and highly sophisticated Family Office that is seeking a Senior Accounting Analyst to support the accounting and financial reporting needs of one of its Founders. This role offers exposure to complex, multi-entity structures, investments, trusts, and philanthropic entities in a collaborative and high-trust environment. This is an excellent opportunity for an accountant who enjoys ownership, variety of responsibilities, and working closely with senior leadership. My client truly values and takes care of their employees, has excellent work-life balance, outstanding benefits, generous annual bonus and the opportunity to either work remote, hybrid or in office, your choice! For additional information and consideration, please contact Kevin Sweet at 682-499-1182 or via email at Position Overview The Senior Accounting Analyst will take primary responsibility for multi-entity accounting functions, including the preparation of the Founder’s personal financial statements and accounting for investment partnerships, LLCs, trusts, and select nonprofit entities. The role also supports cash management, financial reporting, reconciliations, and special projects, while helping identify and implement process improvements. The ideal candidate is proactive, detail-oriented, and comfortable managing multiple priorities in a fast-paced, multi-disciplined environment. Key Responsibilities • Prepare monthly and periodic financial statements, supporting schedules, and analyses, • Perform bank, brokerage, and general ledger account reconciliations, • Complete monthly close procedures and record journal entries, • Record investment valuations and asset acquisitions and dispositions, • Accumulate and organize data to support tax estimates and returns, • Lead annual budget preparation and perform budget-to-actual analyses, • Perform regular and ad-hoc financial analysis and customized reporting, • Assist with or lead special projects and management presentations, • Recommend and implement process, reporting, and technology improvements, • Interface with internal stakeholders and external advisors as needed Why This Opportunity • Direct exposure to complex investments and financial structures, • High level of ownership and autonomy, • Stable, long-term environment with an employee-first culture, • Opportunity to make meaningful process improvements, • Strong work-life balance compared to traditional accounting roles Required Qualifications • Bachelor’s degree in Accounting, • 3+ years of accounting experience, including financial statement preparation, • Strong Microsoft Excel skills and comfort learning new accounting systems, • Excellent written and verbal communication skills, • High level of initiative with the ability to operate beyond defined responsibilities, • Proven ability to manage multiple projects and meet deadlines, • Exceptional attention to detail, organization, and time management, • Ability to work independently (including remotely) and collaboratively, • Background in public accounting, family office, private equity, or financial services, • Experience with multi-tiered entity and partnership structures Month End Close, General Ledger, Journal Entries, Account Reconciliation, Bank Reconciliations, CPA Eligible, CPA Track, CPA, Analyze Financial Statements, Prepare Financial Statements, Monthly Bank Reconciliation