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REM Community Services, a part of the Sevita family, provides community-based services for individuals with intellectual and developmental disabilities. Here we believe every person has the right to live well, and everyone deserves to have a fulfilling career. You’ll join a mission-driven team and create relationships that motivate us all every day. Join us today, and experience a career well lived. Office Coordinator $20.56 per hour Do you want to work in a dynamic work environment where no day is ever the same as the next? In this role, your tasks will be diversified and you will be supporting our mission. Support management with administrative duties, including scheduling, travel planning, and routine correspondence. • Maintain an effective control environment under accounting operations. Includes both Key and non-key controls and extends to the timely updating and modification of control design., • Prepare monthly billing for individuals served and assure all tasks are completed for month-end billing., • Process and post payments received and adjustments for payments and rates while maintaining an appropriate level of segregation of duties. Maintain files on all monthly invoices., • Produce, distribute, and maintain monthly accounts receivable reports., • Organize and plan department/program meetings, training, and events., • Coordinate, process, and maintain payroll, invoices, accounts payable, and develop systems and operations reports within the department., • Associates degree in related field preferred, • 2-3 years of experience in administrative support or an equivalent combination of education and experience, • Strong attention to detail and organizational skills, • Ability to multi-task and meet deadlines, • Effective communication skills to manage relationships, • A reliable, responsible attitude and a compassionate approach, • Full compensation/benefits package for full-time employees., • 401(k) with company match., • Paid time off and holiday pay., • Rewarding work, impacting the lives of those you serve, working alongside a great team of coworkers. Sevita is a leading provider of home and community-based specialized health care. We believe that everyone deserves to live a full, more independent life. We provide people with quality services and individualized supports that lead to growth and independence, regardless of the physical, intellectual, or behavioral challenges they face. We’ve made this our mission for more than 50 years. And today, our 40,000 team members continue to innovate and enhance care for the 50,000 individuals we serve all over the U.S. As an equal opportunity employer, we do not discriminate on the basis of race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, genetic information, veteran status, citizenship, or any other characteristic protected by law.

Job Description Overview SP+, a Metropolis company, is an artificial intelligence company for the real world. We use computer vision to enable checkout-free parking experiences. So there’s no fumbling with tickets, machines, apps, or credit cards. You just “drive in and drive out.” We are the largest parking network in America, with over 23,000 employees powering mobility at over 4,000 locations across North America and Europe. Today, we are reinventing parking. Because it’s important, it's everywhere and impacts everyone. Tomorrow, we will power checkout-free experiences anywhere you go to make the everyday experiences of living, working, and playing remarkable - giving us back our most valuable asset, time. Responsibilities What you’ll do • Deliver on our Promise by ensuring every moment matters for our clients by resolving client requests and concerns efficiently and communicating proactively with clients on how to improve our operations., • Hire, develop, train, and supervise a diverse team of Promise-driven employees. Identify proper staffing levels to complete duties, deliver a superior customer experience, and perform daily job functions., • Ensure that proper parking, security, and cash control procedures are followed., • Maximize profitability through revenue development, facility marketing, cash control procedures, expense reviews, and managing the operation's budget., • Identify all procurement and vendor service needs of the location., • Perform general accounting duties such as accounts payable, payroll, and petty cash., • Monitor facility maintenance for cleanliness standards., • Monitor and review all damage claims. Recommend and implement plans or programs to improve the safety of operations to prevent the occurrence or reoccurrence of similar claims., • Implement all policies and procedures to ensure compliance with all OSHA laws. Qualifications What you need • Demonstrates ability to lead, manage and motivate a diverse group of team members., • Passionate about going above and beyond to deliver the best possible customer experience and client satisfaction by finding unique ways to solve problems., • Prior experience developing budgets and P&L (Profit and Loss) review a plus., • Ability to react and problem-solve quickly. Salary Range: $60,000 - $75,000 annually per year Benefits: Eligible employees will participate in the various benefits plans including medical, dental, vision, flexible spending accounts, long/short term disability, life insurance, accident insurance, 401k and paid time off. SP+ is an equal opportunity employer committed in policy and practice to recruit, hire, train, and promote, in all job classifications, without regard to race, color, ancestry, religion, sex, age, national origin, citizenship status, marital status, sexual orientation, veteran status, gender identity, disability or other classes protected by federal or state law. SP+ does not tolerate harassment or retaliation against any employee or applicant based on these characteristics or because the individual exercised their EEO rights. Right to Work Poster SP+, a Metropolis Company, may utilize an automated employment decision tool (AEDT) to assess or evaluate your candidacy for employment or promotion. AEDTs are used to assist in assessing a candidate’s application relative to the required job qualifications and responsibilities listed in the job posting. As part of this process, SP+ retains data relevant to your candidacy, including personal information, for a period that is reasonably necessary for the use of the tool. If you are hired for the position, your data may become part of your employee records. If you are an applicant to a New York City job posting and wish to request an alternative selection process accommodation or have questions about our data retention policy, please contact . We are here to assist you.

Job DescriptionDescription: BLUE PLATE CORE FOCUS Passionate Hospitality & Flavors Fuel our Community, This really is our niche. This one statement captures the following: Flavors: distinctive taste and quality, not just food and drink Fuel: energy, sustenance, nourishment, power, an everyday need Community: the people that work for us, dine with us, live by us BLUE PLATE CORE VALUES We Are: Adaptable Committed Enthusiastic There are also several other attributes, qualities, and ideals that we value in ourselves and our employees, but these values are "CORE" to what Blue Plate aspires to and what we want our employees to aspire to, now and in the future: ADAPTABLE to our changing world COMMITTED to our people & our community ENTHUSIASTIC to living our best life Accountabilities and Responsibilities • Leadership - The GM is expected to lead by example in all areas. Enthusiastic dedication, professionalism, • and positive leadership have the greatest impact on the team. The GM must organize, energize, develop and, • lead a diverse work group with BPRC’s Mission Statement and Core Values as the guiding principles., • Create a culture, atmosphere and environment of Passionate Hospitality, • Running great shifts using great people and creating relationships with guests, • Hiring great people and not compromising standards, • Training and upholding employees and managers to company standards, • Communicating to management team clearly and effectively, • Communicating to DO clearly and effectively, • Identifying opportunities and taking swift action to correct behavior, • Always looking for sales opportunities and weighing them against ROI, • Oversee and accountable for all BOH responsibilities which include line checks, hiring and training, accountability, efficiencies, quality control, financials, and all other company directives, • Development of Management Team - General Managers are responsible for the development and cohesiveness of their management team. This team is typically comprised of the Assistant General Manager, FOH Manager, Chef and Sous Chef, as well as any Key Hourly Employees. The GM is overall responsible for:, • Coaching & Mentoring, • Development Plans & Support, • Giving & soliciting consistent and constructive feedback, • Assisting managers with goal setting and action plans, • Reviewing managers’ goals, measuring successes and opportunities, • Holding your team accountable in a fair and consistent way through tough conversations and follow through on directives given., • Profitable Financial Operations - The General Manager is held accountable to the store being a profitable operation. Key areas to this are:, • Understanding of Profit & Loss statement and what impacts it., • Ability to organize daily, weekly, per period financial obligations., • Understands the budget and how to impact it, • Comprehension of financial reporting platform, inclusive of all functions, • Daily Sales Reporting, • Accounts Payable, • Inventory, • Payroll, • Entry & Research, • Ability to communicate weekly Sales and P&L results succinctly and with purpose, • Understands costs and how they impact the financial statements, • Prime Costs - labor, food, beverage, • Controllable Costs - i.e. office supplies, marketing, training & education, printing, • Non-controllable Costs - rent, insurance, salaried payroll, • Understands productive scheduling and holds management team accountable to:, • Writing schedules to budgeted labor percentage, • Managing to those numbers daily, • Reviewing opportunities and taking action to correct shortcomings, • Marketing takes two forms - both internal and external. Developing the plan will require GMs to collaborate with their managers to identify opportunities. Initiatives include, but are not limited to the following:, • In-store promotions, • Community involvement, • Off-Site events (both charitable and profitable), • Media involvement (print, television, radio), • Social Media, • Employee engagement, • Training - General Managers are accountable to the training of all employees. GMs are to work with the Director of Operations to ensure training processes are in place., • A welcoming orientation, • Training Plan specific to the department, • FOH Alcohol Compliance, • Department Trainers, • Training Materials (online and print), • Initiative Implementation & Integration (menu, policy, standards, execution/operations) Hiring – It all starts with hiring hospitable people - both FOH and BOH. Employees at Blue Plate must have a natural ability to take care of the guest. To do this, General Managers must coach management teams in hiring the best people. • Recruiting using both traditional and non-traditional methods, • Interviewing using BPRC interview guides & tools., • Selecting people who fit our brand - hospitality, appearance, enthusiasm Facilities - General Managers are accountable for the entire facilities of the store. GMs must work with and communicate to The Director of Operations to ensure cleanliness and consistent operation of the physical plant. • Sanitation: Maintain standards of cleanliness through daily cleaning company and employee standards., • Equipment: Perform thoughtful consistent maintenance checks on all equipment. Possess base line knowledge for the functions of all equipment., • Health Department: Follow all safety & sanitation standards, • Exterior: Maintain eye-appealing exterior. Ensure back dock is cleaned daily, any flowers are watered regularly, all snow removal is timely, all garbage and debris is swept continuously throughout the day, • Direct report for Executive Chefs, • Understand and Implement Executive Team initiatives., • Hold team accountable for adherence to expectations, • Conversing and coaching on a daily basis, • Goal setting and development of action plans, • Achieving operational excellence, incl. food quality, cleanliness and chef daily routines Achieving financial excellence, with focus on food and labor costs, • Involving Director of Culinary when specific training or assistance is needed? Enforce sanitary practices for food handling, general cleanliness, and maintenance of kitchen and dining areas., • Ensure Compliance with operational standards, company policies, federal/state/local laws and ordinances., • Maintain professional restaurant image, including restaurant cleanliness, proper uniforms, and appearance standards., • College degree is preferred. Bachelor of Science degree in hotel/restaurant management is desirable. A combination of practical experience and education will be considered as an alternative., • Knowledge of computers (MS Office-experience and Google Platform a plus), • Proficient in the following dimensions of restaurant functions: food planning and preparation, purchasing, sanitation, security, company policies and procedures., • Must have reliable transportation, • Must agree to background check, • ServSafe Certification recommended. Working Conditions- • Hours may vary if a manager must fill in for their employees or if emergencies arise. Typical work week =50-55 hours. This includes working nights, weekends and holidays., • Ability to perform all functions at the restaurant level, including delivery when needed., • Position requires prolonged standing, bending, stooping, twisting, lifting products and supplies weighing 40 pounds, and repetitive hand and wrist motion., • Work with hot, cold, and hazardous equipment as well as operate phones, computers, fax machines, copiers, and other office equipment. Abilities • Active Listening - Giving full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times., • Reading Comprehension - Understanding written sentences and paragraphs in work related documents., • Speaking - Talking to others to convey information effectively, • Critical Thinking - Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems., • Monitoring - Assessing performance of yourself, other individuals, or organizations to make improvements or take corrective action., • Social Perceptiveness - Being aware of others' reactions and understanding why they react as they do.

We are seeking a detail‑oriented and motivated Staff Accountant to support day‑to‑day accounting operations and contribute to month‑end close, financial reporting, and general ledger activities. This role works closely with internal teams to ensure accurate financial records and compliance with company policies and accounting standards. Key Responsibilities • Assist with month‑end and year‑end close processes, • Prepare and post journal entries and account reconciliations, • Maintain and analyze general ledger accounts, • Support accounts payable and accounts receivable activities as needed, • Assist with financial statement preparation and reporting, • Help ensure compliance with GAAP and internal accounting policies, • Compile supporting documentation for audits and internal reviews, • Participate in process improvement and special projects Qualifications • Bachelor’s degree in Accounting, Finance, or related field, • 1–3 years of accounting experience (internships considered), • Strong understanding of general accounting principles, • Proficiency in Microsoft Excel; experience with ERP systems a plus, • Detail‑oriented with strong organizational and analytical skills, • Ability to manage deadlines and work collaboratively in a team environment Benefits • Medical, dental, and vision insurance, • 401(k) with company match, • Paid time off and paid holidays, • Hybrid or flexible work environment (varies by role/team), • Professional development and career growth opportunities, • Tuition reimbursement or CPA support (company dependent) Pay $70,000 - $90,000k/year

Canteen One Position Title: Field Accounting Supervisor Pay: 14 Starting pay: $75,000 - $82,000 Let's talk about Canteen One! We are the national account management arm for Canteen, the largest and most experienced food and retail service company in the United States. We help our clients take the best breaks possible by providing unique and customized office coffee, vending, market, and pantry programs from coast-to-coast. The Field Accounting Supervisor is responsible for producing accurate accounting records, including communicating with field personnel regarding accounting issues, ensures that approved procedures are being followed to provide accurate, efficient and timely reporting. Key Responsibilities: • Responsible for training and supervising Jr Accountants and Sr. Accounting Clerks., • Manages day to day performance of accountants and clerks to meet expectations., • Ensures excellent customer service is provided with team., • Prepares financial statements in a timely and accurate manner., • Balance Sheet accounts reconciled monthly., • Ensures accounting follows contract terms., • Analyzes income statement and balance sheet for possible misstatements., • Create profiles for all operations., • Maintains contract files on all operations., • Ensures proper procedures for closed operations (physical and financial closing)., • Processes all commission, profit split/budget guarantee and royalty payments., • Reviews subsidy invoices., • Provides training and financial support to operations by training operators on how to better understand policies, procedures and use financial tools and reports., • Maintains internal controls within the region., • Ensures company policies and procedures are followed., • Acts as liaison between field operations and corporate office., • Reviews and follow up on significant bank reconciliation write-off issues and timely deposits and escalate any major issues to management., • Acts as a leader within the department., • Special projects and other duties as assigned. Preferred Qualifications: • A minimum of a Bachelor's degree is required; Finance or Accounting field of study strongly preferred, • Five years of Accounting experience; significant Accounts Payable experience desired, • Three years reconciliation experience, • Prior accounting supervisory experience preferred, • Customer service focus, • Excellent communication skills, both verbal and written, • Detail oriented, • Team player, • Excellent analytical skills, • Proficiency in Word and Excel and working knowledge of SAP financial and other accounting softwareApply to Canteen One today!___ Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Associates at Canteen One are offered many fantastic benefits. • Medical, • Dental, • Vision, • Life Insurance/ AD, • Disability Insurance, • Retirement Plan, • Paid Time Off, • Holiday Time Off (varies by site/state), • Associate Shopping Program, • Health and Wellness Programs, • Discount Marketplace, • Identity Theft Protection, • Pet Insurance, • Commuter Benefits, • Employee Assistance Program, • Flexible Spending Accounts (FSAs), • Paid Parental Leave, • Personal Leave Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Washington State, Maryland, or to be performed Remotely, ___ or copy/paste the link below for paid time off benefits information. Certain positions may require Florida Level 2 background screening. Details: ___

Let's talk about Canteen One! We are the national account management arm for Canteen, the largest and most experienced food and retail service company in the United States. We help our clients take the best breaks possible by providing unique and customized office coffee, vending, market, and pantry programs from coast-to-coast. Let's talk about Opportunity! As part of Compass Group USA, the 6th largest employer in the world and leader in food service and support services, Canteen One provides you with an opportunity to work with Fortune 500 companies, and become part of a diverse team committed to attracting, retaining, and developing top level talent. If you are passionate about a customer-first, always friendly approach, we think you'll fit right in! Let's talk about Perks! At our North Loop Minneapolis office, we have an awesome office environment filled with perks! Free office coffee and pantry - Dress for your Day - Canteen Avenue C (market) & Foodsby food delivery - Sporting event tickets frequently raffled off - Paid time off to volunteer for corporate sponsored events - Wellness programs ... you get the idea! great people. great services. great results. Each and every individual plays a key role in the growth and legacy of our company. We know the next big idea can come from anyone. We encourage developing and attracting expertise that differentiates us as a company as we continue to raise the bar. A fresh approach to great results This is not your grandmother's Accounts Receivable department! Are you a self-motivated Accounts Receivable expert? This is a complex position that handles all activities related to managing Client Accounts Receivable. This entails utilizing systems driven electronic invoicing, processing payments, communicating regularly with Clients and Vendors, reconciling and resolving open Accounts Receivable to a current balance and following up on collections. This position requires a high level of analytical and problem solving skills, and you must be able to identify and define issues, gather data, research possible solutions and resolve each issue to its proper conclusion. The ability to communicate effectively at all levels while maintaining composure in a high pressure, time-sensitive environment will be beneficial to your success in this position. The bar is high, but if you're ready for a challenge, this may be the position for you. Essential Duties & Responsibilities • Processing invoices received electronically, • Processing manually entered invoices, • Consolidating vendor invoices to bill Clients, • Managing Client-specific payment terms, • Cash application, • Contacting Clients regarding past due invoices, • Completing an account analysis for each ClientQualifications, • High school diploma is required, • A Bachelor's degree, which is strongly preferred, with two or more years of related experience; or an Associate's degree, which is preferred, with five (5) years of relevant experience; or a high school diploma with ten (10) years of relevant experience., • High volume work experience with accounts receivable/accounts payable, • Specific work experience in cash applications with heavy volume of small transactions equaling large payments/dollars; handling complex, small transaction invoicing; and reconciling imbalanced accounts, • On-the-job experience with maintaining positive client relationships, • Heavy systems experience with software of a complex nature (i.e. proprietary in-house system) is required. Preferred: ERP system experience (i.e. JDE, SAP, Oracle, PeopleSoft)., • Must have demonstrated high level of proficiency in MS Excel and Word, • A thorough understanding of business and accounting processes and principles Achieving Leadership Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Keyword Search: Accounts Receivable, Cash Application, Invoice Processing, AR, Payment Processing, Data Analyst

Job DescriptionSalary: 90,000-110,000 At Lovegreen Industrial Services, our purpose is simple: keep industry running. We do that by partnering with manufacturers and delivering reliable, high-quality millwright services when and where they need them. Were a Minnesota-born company with roots going back to 1948, and while we started small, today we support customers across the United States. No matter where were working, we bring the same hands-on approach, problem-solving mindset, and pride in doing the job right. Our Opportunity Were looking for an Accounting Manager to take ownership of our day-to-day accounting operations. This role is a great fit for someone who has built a strong accounting foundation and is ready to step into broader ownership - leading the close process, improving cash visibility, and helping bring structure and consistency to how we operate. Youll work directly with the CFO and have the opportunity to grow into a larger leadership role as the company continues to scale. What Youll Do Own the Close & Financial Accuracy • Lead the month-end close process, including timelines and coordination, • Prepare and review journal entries, accruals, and adjustments, • Reconcile balance sheet accounts and ensure accuracy across financials, • Maintain clean, organized, audit-ready records Drive Cash Visibility & Collections • Monitor AR aging and take an active role in collections follow-up, • Partner with internal teams to resolve billing or payment issues, • Provide visibility into cash position and past-due risk Oversee Accounts Payable • Manage AP workflows, approvals, and coding accuracy, • Ensure invoices are processed in line with company policies, • Maintain strong documentation and consistency in processes Strengthen Processes & Controls • Enforce accounting policies, procedures and internal controls, • Identify inefficiencies and bring forward practical improvements, • Partner with the CFO on system and process standardization Support the Business • Provide oversight and support for the accounting team members, • Collaborate with external partners (tax, audit, banking), • Provide guidance on timing, documentation, and accounting treatment Who You Are • Bachelors degree in Accounting or Finance preferred (or equivalent experience) plus 5+ years accounting experience with increasing responsibility, • Strong foundation in:, • Month-end close, • Balance sheet reconciliations, • Cash and AR management, • Experience in construction, industrial services, or job-cost environments is a plus, • Familiarity with Sage 300 CRE or similar job-cost-based systems is helpful, • Organized, detail-oriented, and able to follow through, • Takes ownership of work and looks for ways to improve how things are done, • Ready to step into a role with more responsibility and visibility What Success Looks Like • Month-end close runs smoothly and on time, • Financials are accurate and well-supported, • AR is actively managed and cash flow is predictable, • Accounting processes are consistent, clear, and improving over time Pay Range: $90,000-$110,000/annually Who We Are We are Passionate. We are Problem Solvers. We are Accountable. We are Positive. The culture at Lovegreen is built on our shared core values. We go above and beyond for our customers, and we do the same for our employees. We believe strong execution starts with supporting the people who make it happen. We offer competitive compensation, generous paid time off, and opportunities for continued education and professional development. Eligible employees also have access to: • Medical with generous company contribution, • choice of HDHP with HSA or Co-Pay plan, • Voluntary dental and vision insurance, • 401(k) with a company contribution that's immediately vested!, • Paid holidays & PTO, • Long-Term Disability and life insurance options For positions that require PPE, we provide reimbursement for steel toe boots and prescription safety glasses. Position Requirements This role is largely sedentary role. This person frequently communicates with coworkers and customers to exchange information about projects and process. Reasonable accommodations will be made. Lovegreen Industrial Services, Inc is a drug free workplace. Pre-Employment drug screen required. Lovegreen Industrial Services, Inc is an Equal Opportunity Employer/Affirmative Action Employer. Employment decisions are made on the basis of individual skill, ability, reliability, productivity, and other factors important to performance. We do not discriminate on the basis of race, color, creed, religion, sex, national origin, physical or mental disability, age, veteran status, pregnancy, sexual orientation, genetic information, gender identity, or any other basis protected by state or federal law or local ordinance.

Job DescriptionAccounting ManagerTime: Full-TimeLocation: Minneapolis, MN — Hybrid #LI-HybridApplication Deadline: Priority consideration given to applications received by May 4, 2026. Applications accepted through May 17, 2026. This position may be filled prior to the posted deadline. About Spark-YSpark-Y is a youth empowerment nonprofit that provides access and opportunity to youth through hands-on education, projects, and employment rooted in sustainability and entrepreneurship. Since 2013, over 13,000 youth have participated in our award-winning programs, sparking personal and professional development and collective care for the Earth we all share. Learn more at Spark-Y.org Why This Role MattersSpark-Y is entering a new phase of organizational maturity where strong financial systems are essential to sustaining and growing our programs. Over the past year we redesigned our financial architecture to support multiple funding streams and complex program operations. Our organization now operates a True-Cost Accounting framework and class-based reporting system that allows leadership to understand the real economics of each program, project, and service line. The Accounting Manager handles the day-to-day accounting that keeps Spark-Y's books accurate, timely, and audit-ready. You will manage Spark-Y's daily accounting operations and ensure financial data is accurate and reliable. By maintaining this financial foundation, you help ensure that Spark-Y’s programs can operate sustainably while leadership has the information needed to steward resources responsibly and plan for long-term growth. Position DescriptionAre you someone who enjoys bringing clarity and structure to complex financial systems? Do you take pride in accurate reporting and well-organized processes that help organizations operate effectively? As Accounting Manager, you will handle Spark-Y's day-to-day accounting operations and maintain the financial systems that support organizational reporting and decision-making. You will lead monthly close, maintain accurate financial records, coordinate invoice and reconciliation workflows, and prepare financial reports that support leadership, board oversight, grant compliance, and external audit requirements. This role is primarily hands-on accounting work. You will coordinate with leadership, program teams, auditors, and financial consultants to keep reporting on track and ensure compliance. This position reports to the CFO and works closely with operations, development, and program leadership. Key ResponsibilitiesAccounting Operations • Maintain Spark-Y’s accounting system and ensure financial transactions are recorded accurately, • Manage accounts payable, accounts receivable, reconciliations, and journal entries, • Ensure transactions are coded correctly within the organization’s class-based accounting structure, • Maintain chart of accounts integrity and restricted vs. unrestricted fund tracking, • Coordinate invoice preparation and vendor payments, potentially supervising support staff assisting with A/P preparationMonthly Close & Financial Reporting, • Lead the monthly financial close process, • Prepare financial statements and internal management reports, • Monitor budget performance and produce variance analysis, • Maintain reporting schedules supporting leadership and board oversightTrue-Cost Accounting System Maintenance, • Maintain financial inputs required for Spark-Y’s True-Cost Accounting framework, • Ensure labor allocations, class coding, and cost tracking remain accurate and consistent, • Support preparation of program-level financial insights used for sustainability planningFinancial Systems & Data Integrity, • Maintain integrity of Spark-Y’s financial data across accounting and operational systems, • Ensure financial records align with organizational Master Data structures and reporting workflows, • Improve financial processes, documentation, and internal controls, • Flag opportunities for process improvement to the CFOAudit & Compliance, • Serve as primary internal coordinator for the annual audit process, • Prepare schedules and documentation requested by auditors, • Maintain financial records that meet nonprofit accounting standards and grant compliance requirements, • Support preparation of Form 990 and other financial disclosuresEssential Experience, • Bachelor’s degree in Accounting, Finance, Business Administration, or related field or equivalent professional experience, • 3–6 years of professional accounting experience, • Experience with cost allocation methodologies or program-level financial reporting, • Experience managing month-end close and financial reporting processes, • Familiarity with nonprofit accounting practices including restricted funds and grant compliance, • Experience supporting or preparing documentation for external audits, • Proficiency with accounting systems such as QuickBooks or similar platforms, • Strong organizational skills and attention to financial accuracy, • Ability to collaborate across departments while maintaining financial accountabilityNon-Essential Experience, • Familiarity with class-based or project-based accounting systems, • Experience supervising finance or administrative support staff, • Advanced Excel skills or financial modeling experience, • Experience implementing financial systems or improving accounting workflows

Job Description Keep the Numbers Moving for a Company That Builds What Lasts At Viking Engineering & Development, we don't just manufacture machinery - we build long‑term solutions and trusted partnerships. For more than 50 years, Viking has been the global leader in automated wood fastening systems, known for innovation, craftsmanship, and a relentless focus on customer success. As we continue to grow, we're looking for a detail‑oriented A/P & A/R Specialist to join our Finance team and help ensure our financial operations run smoothly and accurately. If you enjoy working with numbers, thrive in a structured environment with clear deadlines, and value being part of a collaborative, people‑focused culture, this could be the perfect role for you. ⭐ Why You'll Love Working at Viking • Be part of a stable, industry‑leading company with a strong reputation and global presence., • Join a collaborative Accounting team where accuracy and accountability matter., • Work for a company that values integrity, teamwork, and continuous improvement. As an A/P & A/R Specialist, you'll support the day‑to‑day operations of the Finance department, assist with the monthly financial close process, and deliver excellent service to both internal teams and external customers. Accounts Payable & Accounts Receivable • Process A/P and A/R invoices accurately and on time., • Review customer credit hold queues and take appropriate action., • Process daily A/R bank deposits and cash applications., • Perform weekly A/P check runs and prepare ACH files., • Support A/R collection activities as needed., • Enter and process Nails invoices., • Assist with the monthly financial close process., • Prepare journal entries and ensure proper supporting documentation., • Reconcile sub‑ledgers to the general ledger., • Maintain supporting schedules and assist with month‑end reporting., • Provide outstanding customer service to both internal and external customers., • Accounts Payable management, • Accounts Receivable reporting and cash applications, • Financial close support, • Month‑end reporting Required • Associate degree in Accounting or equivalent experience., • 3–7 years of related A/P and A/R experience., • Strong Excel skills (required)., • Excellent organization, time‑management, and attention to detail., • Ability to communicate effectively, both verbally and in writing, with all levels of the organization., • Positive attitude and strong teamwork mindset., • Advanced proficiency in Microsoft Excel., • Experience working in a manufacturing or operations‑driven environment. This is a full‑time, on‑site, exempt position. The typical schedule is standard business hours with extended hours as needed during month‑end close. The range for this position is $59,800-$74,780 and is highly dependent on applicable experience and skills. Viking offers a generous benefits package, including: • Health, Dental, and Vision Insurance, • Short‑Term and Long‑Term Disability, • Paid Leave programs, • Basic and Voluntary Life Insurance, • HSA and FSA options, • 401(k) with company match, • Paid Time Off, • Viking Ownership Program, • Viking Annual Bonus At Viking, accurate financial operations are just as important as the machines we build. If you're ready to apply your accounting skills in an environment that values people, precision, and long‑term success, we'd love to meet you.

Job Description Summary: The Accounting Clerk will assist the finance team in preparing customer invoices, ensuring the timely payment from customers for goods and services offered by the company, processing vendor invoices, and administrative task as necessary. Essential Duties and Responsibilities (but are not limited to): Accounts Receivable • Assist in the compilation and organization of the items necessary to create customer invoices, • Prepare customer invoices in timely manner for multiple entities and submit to customer, • Facilitate payment of invoices due by sending bill reminders and contacting customers as necessary as well sending monthly statements of invoices due to all customers., • Enter vendor invoices into the company ERP system on recurring basis, • Assist in check preparation and distribution, • Reconcile company credit card monthly statement, • Scan and file documents as necessary, • Excellent verbal and written communication skills, • Proficient in Microsoft Office Suite as well as other accounting software programs, • Experience in data entry, • Understating of basic accounting principles This job description is intended to describe the general nature and level of work being performed by employees assigned to this position. It is not intended to be an entire list of all activities, tasks and skills required of employees in this position.

Job DescriptionPeopleShare has partnered with a professional services organization to hire an Office Services Manager in Minneapolis, MN. We are now hiring a handson, customerfocused leader who is comfortable supporting daily office operations while managing a small onsite team. Office Services Manager Job Summary • Pay Rate: $25.00 per hour, • Schedule: 1st Shift, standard business hours, • Interview Type: Virtual, • Support daily office services including printing, copying, and scanning, • Manage mail services, overnight shipping, and courier requests, • Assist with conference room setup, hospitality, and office coordinationOffice Services Manager Qualifications, • High school diploma or GED required, • 3–5 years of experience in an office, B2B, or technical environment, • Previous managerial or teamlead experience strongly preferred, • Customerfacing experience required; law firm experience is a plus, • Strong technology skills and comfort using office equipment, • Excellent communication, organization, and problemsolving skillsAdditional Role Details, • Business casual dress code, • No driving required, • No free parking available (public transportation accessible via trolley) PeopleShare is the leading Staffing Agency in the region and has temporary to hire and permanent jobs across 8 states. Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics. PeopleShare provides equal opportunities to all employees and applicants for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, genetic disposition, neurodiversity, disability, veteran status, or any other protected category or class under federal, state, and/or local laws. This policy applies to all locations and all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Job Description Job Posting: Business Office Coordinator Location: Plymouth, MN – 100% Onsite Job Type Full-time, nonexempt, non-union Department: Administration Reports To: Director of Finance Salary/Pay Range: Between $25.00-$30.00 per hour, depending on qualifications and experience About Mission Nursing Home (MNH) Mission Nursing Home opened in 1964 as the men of Mission Farms, part of Union City Mission (now Missions Inc. Programs) started to age and required long-term skilled nursing care. The facility was at one point housed in the Union City Mission Chapel before it was torn down in 1995 and patients were moved to new facility. Today, the facility provides services for up to 70 men who require long-term and short-term skilled nursing care. As the only all-male facilities in the state, our unique nursing facility can provide specialized care for men who also experience behavioral issues. Position Summary Under the direction of the Director of Finance, the Business Office Coordinator provides administrative support and coordinates the daily operations to the Finance Department and works collaboratively with HR leadership. This position is primarily finance-focused (75%), assisting with accounts payable, payroll processing, resident trust accounts, and financial recordkeeping. The remaining 25% provides administrative HR support including benefits coordination, personnel filing, and employee relations assistance. This position requires accuracy, confidentiality, and a professional, service-oriented approach aligned with Mission Nursing Home’s mission and policies. Essential Duties and Responsibilities Finance & Accounting Support (75%) • Assists with processing accounts payable invoices including reviewing of accuracy, distributing to appropriate managers, general ledger coding, and filing paid invoices, • Reconcile invoices to checks and assist with running AP check cycles under the direction of the Director of Finance, • Support Petty Cash and commissary functions in accordance with Business Office policy, • Assists with preparing and processing facility deposits accurately and in a timely manner, • Maintains payroll and financial records in accordance with federal and state retention requirements, • Responds to vendor inquiries and assist with resolving invoice discrepancies, • Handles finance-related email correspondence and document filingHuman Resources Administrative Support (25%), • Assists with employee benefit administration including annual enrollment processing, plan changes, system updates, reconciliations, and responding to general employee benefit questions, • Maintains and organize personnel files in accordance with federal and state requirements, including affirmative action documentation, • Assists with preparing, auditing, and distributing confidential payroll in accordance with federal and state regulations; support and process Payroll Based Journal (PBJ) submission per facility standards, • Assists and supports HR with processing bi-weekly payrollOther Duties, • Associate’s degree (AA) in Accounting, Business Administration, or related field required, • 2+ years of administrative experience in a finance in senior care, long-term, skilled nursing facility, or healthcare setting preferred., • 1+ years of payroll processing or accounting experience; knowledge of GAAP preferred, • Knowledge of benefit administration a plus, • Proficiency in Microsoft Office Suite and payroll/accounting software, • Excellent organizational skills with the ability to prioritize tasks and meet deadlines, • Ability to always maintain strict confidentiality in compliance with HIPAA & PII, • Ability to read, write, and communicate effectively Benefits Eligibility: • Medical & Dental Insurance, • Vision reimbursement of up to $200.00, • Basic Life Insurance, • Long Term Insurance, • 403B, • Employee Assistance Program (EAP) Physical/Mental Requirements While performing the duties of this job, the person is required to have ordinary ambulatory skills sufficient to move about the facility; and the ability to stand, walk, stoop, kneel, crouch, and manipulate (life, carry, move) light weights of 10-20 pounds. Requires good hand-eye coordination, arm, hand and finger dexterity, including ability to grasp, and visual acuity to use a keyboard, operate equipment and read application information. The associate frequently is required to sit, reach with hands and arms, talk and hear. Mission Nursing Home is an Equal Opportunity Employer and Affirmative Action Employer. We celebrate diversity and are dedicated to creating an inclusive, respectful, and welcoming environment for all employees. Mission Nursing Home participates in E-Verify. Powered by JazzHR TEG0lQFTg6

Job DescriptionSalary: $23 - $26 Location: Minneapolis, MN (Hybrid) Role Type: Part-Time (2530 hours/week) Compensation: $23.00 $26.00 per hour (DOE) About TERRESIS - MINNEAPOLIS TERRESIS MINNEAPOLIS is part of Groupe Roullier, a private, family-owned company established in France in 1959 and now operating in over 120 countries. We specialize in magnesium-based mineral solutions for a wide range of applications. Our North American journey began in 1999 with the opening of our office in the North Loop neighborhood of Minneapolis. From this base, we serve customers across the U.S. and Canada, providing high-quality raw materials for animal and plant nutrition, as well as industrial, construction, and refractory applications. Our strength and expertise come from controlling the entire value chain. With vertically integrated mines in Spain and Brazil, along with dedicated global R&D and logistics teams, we ensure superior product quality and reliable service. Position Overview Terresis is seeking a disciplined and detail-oriented Accounts Payable Specialist to join our Minneapolis team. This hybrid role is designed for an ERP-savvy professional who thrives in a self-directed environment. We offer a flexible schedule of 2530 hours per week, allowing you to balance professional impact with personal commitments. Core Responsibilities Financial Operations • Accounts Payable: Manage all AP invoices by inputting them into our ERP system, • Expenditure Auditing: Review and process employee expense and mileage reports, ensuring all submissions adhere to company policy and budgetary guidelines. Compliance & Reporting • Regulatory Documentation: Coordinate and file essential tonnage reports and manage the timely renewal of business licenses., • Process Management: Maintain organized digital records and support period-end closing activities as needed. Qualifications Required Experience: • Professional Background: 2+ years of dedicated experience in Accounts Payable., • Technical Proficiency: Prior experience working within an ERP system is highly desired; specific experience with SAP is highly preferred., • Education: An Associates or Bachelors degree in a business-related field is preferred., • Precision: Exceptional accuracy and a "sharp eye" for detail., • Self-Management: Proven ability to work independently, manage multiple priorities simultaneously, and meet weekly deadlines. Why Join Terresis Minneapolis? • Flexibility: We work with you to determine a consistent weekly schedule that fits your life., • Hybrid Environment: Enjoy the balance of working from home and collaborating in our Minneapolis office.

Job Description Job Title: Accounts Payable Specialist Location: St. Louis Park, MN (hybrid role; local candidates only) Pay Rate: $25-$30/hr dependent on applicable experience Benefits: This position is eligible for medical, dental, vision, and 401(k)Position Summary We are seeking a highly organized Accounts Payable Specialist to support a fast‑paced, high‑volume AP function within a purchase‑order–driven environment. This role is ideal for a detail‑oriented professional with deep experience in 3‑way matching, vendor invoice processing, and month‑end AP close activities, including reconciliations to the general ledger. The AP Specialist will be a key contributor to accurate financial reporting and timely period close, working closely with accounting, procurement, and operations teams. Key ResponsibilitiesAccounts Payable Operations • Process a high volume of vendor invoices accurately and efficiently in a PO‑based environment, • Perform 3‑way matching (purchase order, receiving documentation, and invoice) to ensure pricing, quantities, and terms are correct, • Review invoices for proper approvals, account coding, and compliance with internal policies, • Investigate and resolve invoice discrepancies, including price variances, quantity issues, and missing or incomplete documentation, • Manage vendor maintenance, including new vendor setup, W‑9 collection, and updates to vendor records, • Respond to vendor inquiries regarding invoice status, payment timing, and discrepancies, • Prepare and support weekly and biweekly payment runs (ACH, check, wire)Month‑End Close & AP Accounting, • Support the month‑end close process related to accounts payable with a strong focus on accuracy and timeliness, • Prepare AP‑related journal entries, including accruals for uninvoiced receipts and expense cut‑off, • Reconcile accounts payable subledger to the general ledger monthly; identify, research, and resolve reconciling items, • Assist with AP aging reviews and ensure liabilities are stated accurately at period end, • Support internal and external audit requests by preparing schedules, documentation, and reconciliationsCross‑Functional Collaboration, • Partner with purchasing and operations teams to resolve PO and receiving issues, • Communicate clearly with internal stakeholders to ensure timely resolution of AP questions, • Contribute to continuous improvement of AP processes, controls, and documentationQualifications, • 3+ years of accounts payable experience, with direct exposure to high‑volume invoice processing, • Proven experience in a purchase‑order and 3‑way‑matching AP environment, • Strong understanding of AP’s role in month‑end close and GL reconciliation, • Experience preparing accruals and supporting AP‑related journal entries, • High level of accuracy, attention to detail, and organizational skills, • Ability to manage deadlines and prioritize work independently, • Proficiency with ERP/accounting systems and Microsoft Excel, • Strong communication and problem‑solving skills Why Work with Addison Finance & Accounting? • Competitive Pay: We advocate for strong compensation aligned with your experience, • Comprehensive Benefits: Medical, dental, vision, 401(k), and performance-based incentives, • Career Growth: Many of our consultants convert to full-time hires, • Exclusive Access: Direct connections to hiring managers at top employers, • Flexible Opportunities: Projects tailored to your background and goals, • Dedicated Support: Resume tips, interview prep, and offer negotiations included Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request. IND 002-004

Job Description We are seeking a detail-oriented and professional Collections & Expense Reporting Associate to support accounts receivable collections activities, employee expense report administration, and compliance-related reporting requirements. This role is responsible for managing customer collections efforts, coordinating with third-party collection agencies, reviewing employee expense reports for policy compliance, and supporting Sunshine Act expense reporting processes. The ideal candidate has strong communication skills, experience working within accounting systems such as QuickBooks Online, and the ability to manage sensitive financial information with accuracy and professionalism. Key Responsibilities Collections & Accounts Receivable Responsibilities (Approximately 75%) • Perform collection activities on outstanding customer accounts through phone calls, emails, and written communication., • Monitor aging reports and proactively follow up on overdue balances., • Coordinate and communicate with external collection agencies on delinquent accounts, account placements, payment updates, and account resolutions., • Maintain detailed documentation of collection activities, payment arrangements, disputes, and customer communications., • Research and resolve billing discrepancies and customer account issues., • Assist with account reconciliations and cash application research as needed., • Escalate high-risk or significantly past-due accounts to management when appropriate., • Work closely with Sales, Customer Service, and Accounting teams to support account resolution efforts., • Review employee expense reports for accuracy, completeness, appropriate approvals, and compliance with company travel and expense policies., • Verify receipts, coding, business purpose documentation, and supporting details for submitted expenses., • Administer and review corporate credit card expense activity and reconciliations., • Support Sunshine Act / Open Payments reporting requirements by reviewing and tracking reportable healthcare provider-related expenses, meals, travel, and other transfers of value., • Assist with maintaining accurate records and supporting documentation for compliance and audit purposes., • Identify policy violations, unusual transactions, or missing documentation and follow up with employees as necessary., • Assist with expense reimbursement processing and accounts payable support as needed., • Associate’s or Bachelor’s degree in Accounting, Finance, Business, or related field preferred., • 2+ years of experience in collections, accounts receivable, expense reporting, accounting, or related financial operations., • Experience working with external collection agencies preferred., • Experience reviewing employee expense reports and corporate credit card transactions., • Familiarity with Sunshine Act / Open Payments reporting requirements preferred, particularly within healthcare or medical device environments., • Experience using QuickBooks Online or similar accounting software., • Strong Microsoft Excel skills and attention to detail., • Excellent written and verbal communication skills., • Experience in a healthcare, medical device, or subscription billing environment., • Understanding of basic accounting principles, accounts receivable, and compliance processes., • Collections and customer communication, • Expense report review and policy compliance, • Sunshine Act expense tracking, • Attention to detail and organization, • Problem-solving and follow-through, • Account reconciliation, • Professional communication, • Time management and prioritization, • Timely reduction of outstanding receivable balances, • Accurate and professional management of collection activities, • Effective coordination with collection agencies, • Accurate and compliant expense report processing, • Timely and accurate Sunshine Act reporting support, • Strong internal and external customer service, • Minimal processing errors and policy exceptions

Job DescriptionJob Title: Senior Accountant Job Description The Senior Accountant prepares and analyzes financial statements, manages audit requirements, and ensures accurate and compliant accounting and reporting for a member-owned, not-for-profit financial services organization. This role oversees accounting and reporting for the organization’s charitable foundation, supports regulatory and tax reporting, and maintains high standards of accuracy and completeness in all financial deliverables. The Senior Accountant works closely with a small, collaborative accounting team to support month-end close, reconciliations, and ongoing financial operations. Responsibilities • Prepare accurate and timely financial statements, ensuring they reflect the organization’s financial position and comply with applicable standards., • Manage audit requirements by coordinating documentation, responding to auditor requests, and supporting a smooth and efficient audit process., • Perform detailed account reconciliations, including general ledger accounts, to ensure accuracy and resolve discrepancies in a timely manner., • Oversee the accounting and financial reporting for the organization’s charitable foundation, including tracking activities and preparing related statements., • Research and interpret applicable accounting regulations and guidance for special situations to ensure compliance with financial, regulatory, and industry requirements., • Review financial reports and statements for completeness, accuracy, and consistency, and recommend corrections or improvements as needed., • Collaborate on regulatory and tax reporting by providing accurate financial data, supporting schedules, and documentation., • Support month-end close activities, including journal entries, balance sheet reconciliations, and review of general ledger activity., • Prepare and post journal entries to record financial transactions, ensuring proper coding and adherence to accounting policies., • Assist with accounts payable and accounts receivable processes as needed to support overall accounting operations., • Work closely with the accounting team to reconcile cash on a daily basis and investigate and resolve any discrepancies., • Use Excel and proprietary software to analyze financial data, produce reports, and support management with relevant financial insights., • Contribute to continuous improvement of accounting processes, controls, and reporting to enhance efficiency and accuracy.Essential Skills, • Associate’s or Bachelor’s degree in Accounting or Finance., • At least 5 years of increasingly responsible accounting experience, including general ledger, month-end close, reconciliations, and financial statement preparation., • Experience in the financial services industry., • Strong proficiency in preparing and analyzing financial statements, with a demonstrated understanding of key financial concepts., • Hands-on experience with general ledger accounting, including journal entries and balance sheet reconciliations., • Experience with month-end close processes and financial reporting., • Working knowledge of accounts payable and accounts receivable processes., • Proficiency in Microsoft Excel, including the ability to work with financial data and reports., • Ability to learn and effectively use proprietary accounting or financial software., • Strong attention to detail and accuracy in all aspects of accounting and reporting., • Ability to research and interpret applicable accounting regulations and apply them to special situations., • Effective collaboration skills to work closely with a small accounting team and cross-functional partners.Additional Skills & Qualifications, • Certified Public Accountant (CPA) designation is a plus., • Experience supporting audits, including preparing schedules and responding to auditor inquiries., • Background in not-for-profit or member-owned financial institutions is beneficial., • Ability to manage multiple priorities and deadlines within a month-end and reporting-driven environment., • Strong analytical and problem-solving skills for investigating variances and discrepancies., • Clear and professional communication skills, both written and verbal., • Comfort working in a smaller team environment where flexibility and collaboration are important.Work Environment The Senior Accountant joins a close-knit accounting team within a member-owned, not-for-profit financial services organization. The core accounting group consists of three team members: one accounts payable specialist handling administrative and commission-related work, one accountant focused on month-end close, general ledger, and reconciliations, and additional roles including an Accounting Specialist and this Senior Accountant to support growing workload. The team operates from an office located in Arden Hills and typically works Monday through Thursday from 8:00 a.m. to 4:45 p.m. and Friday from 8:00 a.m. to 1:30 p.m., totaling a 38-hour workweek. Every Friday the team finishes early at 1:30 p.m., except when the last day of the month falls on a Friday, in which case the full day is worked to complete month-end reporting before the first of the month. The standard schedule includes four days in the office with the option to work from home on Fridays. Remote candidates based in the Midwest region, including Wisconsin, are considered, with a preference for candidates located in Minnesota. The environment emphasizes collaboration, daily interaction with teammates, and hands-on involvement in cash reconciliations and discrepancy resolution. The organization recently completed a merger and continues to invest in its parishes, schools, and communities, offering a mission-driven culture where employees see the impact of their work. Work is performed using Microsoft Excel and proprietary financial systems in a professional office setting, with a business-appropriate dress code aligned with a financial institution. Job Type & Location This is a Contract position based out of Saint Paul, MN. Pay and Benefits The pay range for this position is $50.00 - $55.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision, • Critical Illness, Accident, and Hospital, • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available, • Life Insurance (Voluntary Life & AD&D for the employee and dependents), • Short and long-term disability, • Health Spending Account (HSA), • Transportation benefits, • Employee Assistance Program About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email for other accommodation options.

Job Description At Minnesota Cannabis Services, we're not just building businesses — we're building the people who make them great. Our team partners with leading operators across cultivation, manufacturing, distribution, and retail to deliver world-class expertise in legal, finance, analytics, marketing, HR, and technology. We're looking for professionals who take pride in their work, move with purpose, and thrive in fast-changing environments. The kind of people who hold themselves to high standards, think creatively, and find satisfaction in solving hard problems. When you join our team, you'll work alongside some of the most experienced leaders in the industry — professionals who share their knowledge freely and lead by example. You'll be challenged, supported, and trusted to take ownership of meaningful work that shapes the future of one of the fastest-growing industries in America. About the Role As an Accounting Manager at Minnesota Cannabis Services, you will oversee the full accounting cycle across a complex, multi-entity corporate structure spanning multiple states and an international jurisdiction. Working from our Edina, MN headquarters, you will own financial reporting, general ledger management, multi-entity consolidations, tax compliance, and transfer pricing documentation for 20+ entities—including LLCs, C-Corps, LLPs, and single-member LLCs—all governed by GAAP standards. This is a senior-level accounting role for a CPA-caliber professional who thrives on complexity, takes ownership of accuracy, and wants to build the accounting infrastructure for one of the most sophisticated multi-state cannabis operators in the country. What You'll Do • Manage the full general ledger, month-end close, and financial reporting across 20+ entities with varying tax structures, • Supervise a team of consisting of a treasury manager and staff accountants, • Prepare and review consolidated financial statements in accordance with GAAP for the entire corporate group., • Oversee intercompany accounting including transfer pricing entries, elimination journals, and reconciliation of intercompany balances across holding companies and operating entities., • Manage multi-state tax compliance including estimated payments, annual filings, and IRS 280E cost-of-goods-sold calculations for cannabis operations., • Maintain transfer pricing documentation aligned with established TP percentages and coordinate with external tax advisors on export services compliance., • Supervise accounts payable, accounts receivable, and payroll accounting across all entities., • Develop and enforce accounting policies, SOPs, and internal controls to support audit readiness and regulatory compliance., • Coordinate external audits, tax return preparation, and lender reporting requirements, • Prepare management reports, variance analyses, and financial dashboards for executive leadership and ownership., • Earn $100,000 annually, • Bonus incentives program, • Employee discount includes 50% off smokable cannabis products, • Earn up to additional $200/month with our perfect attendance incentive program, • Health, Dental and Vision insurance, • Free Employee Assistance Program (EAP), • Employee Discount Program offering exclusive discounts from top national retailers, • Paid Holidays, Paid Sick Leave (PSL) and Personal Time Off (PTO) Greenhouse Scorecard AttributesSkills • GAAP accounting and financial reporting, • Multi-entity consolidation and elimination entries, • Intercompany accounting and transfer pricing, • General ledger management and month-end close, • Multi-state and international tax compliance (280E, Act 60), • Accounts payable, accounts receivable, and payroll oversight, • Internal controls and SOP development, • Audit coordination and lender reporting, • Financial analysis and variance reporting, • ERP/accounting software proficiencyQualifications, • 7+ years of progressive experience in accounting or financial management, • Bachelor's degree in Accounting, Finance, or related field (CPA strongly preferred), • Demonstrated experience with multi-entity consolidations and intercompany accounting, • Strong knowledge of GAAP, transfer pricing principles, and multi-state tax requirements, • Experience with IRS 280E or cannabis industry accounting a significant plus, • Proficiency with ERP systems (e.g., QuickBooks Enterprise, Sage, NetSuite, or similar), • Advanced Excel skills including financial modeling, pivot tables, and complex formulas, • Ability to work 100% in-office Monday–Friday, 8:00 AM – 5:00 PM at our Edina, MN locationEligibility, • Must be 21+ and eligible for cannabis industry employment, • Must be available to work Monday–Friday, 8:00 AM – 5:00 PM in-office at Edina, MN Here, you'll be part of a high-performing culture that values precision, reliability, and continuous improvement. Every project is a chance to grow your skills, strengthen your leadership, and contribute to something that matters. If you're driven, resourceful, and ready to make an impact, we want you on our team. Apply today and take the next step in your career with Minnesota Cannabis Services.

Job DescriptionController Location: Coon Rapids, Minnesota Search Conducted By: Pathway Talent Partners $120,000-$140,000 Position Overview Pathway Talent Partners is partnering with a privately held, multi-generation transportation company to identify an accomplished Controller to lead the organization’s financial, administrative, and operational functions. This is a pivotal, hands-on leadership opportunity for an executive who can modernize systems, strengthen processes, and align financial strategy with day-to-day fleet and field operations. The ideal candidate will bring a balance of strategic financial leadership and practical operational execution, enabling scalable infrastructure, improved reporting, and stronger communication across departments. This role is best suited for a decisive, people-centric leader who thrives in a fast-paced, family-owned environment—someone who values integrity, efficiency, and quality, and who is comfortable rolling up their sleeves to support long-term growth rather than operating within a rigid corporate bureaucracy. Key Responsibilities * Oversee all day-to-day accounting operations for a multi-entity, multi-state transportation business * Manage and produce monthly and quarterly financial statements, ensuring accuracy, timeliness, and consistency * Lead and streamline billing, invoicing, and documentation processes, including time & materials, labor, and equipment billing under master service agreements * Partner closely with an external accounting firm, supporting documentation, reconciliations, and review processes * Identify and resolve discrepancies * Supervise and support the accounting team, including Accounts Receivable and Accounts Payable, while collaborating closely with administrative leadership * Ensure compliance with multi-state tax filings, reporting requirements, and industry-specific regulations * Improve reporting, processes, and controls to support operational clarity and planned growth * Serve as a trusted financial partner to leadership, balancing hands-on execution with thoughtful process improvement Qualifications * Bachelor’s degree in Accounting, Finance, or related field (or equivalent practical experience) * 7+ years of progressive accounting experience, ideally within services, transportation, logistics, construction, or rail-related industries * Prior experience at the Accounting Manager or Controller level * Strong working knowledge of Sage / Peachtree or similar ERP systems * Proven experience preparing monthly and quarterly financials * Experience working with external CPA firms and auditors * Demonstrated ability to manage and mentor small accounting teams * Familiarity with time & materials billing, service contracts, and invoicing under MSAs * Experience with multi-entity and multi-state accounting and tax compliance * Strong attention to detail with the ability to investigate and resolve variances * Comfortable in a hands-on, family-owned business environment * Practical, down-to-earth leadership style; collaborative, steady, and culturally aligned with a close-knit team

Job Description Senior Accountant Reports To: Deputy Executive Director Status: Full Time Exempt Location: Hybrid – Minneapolis-based office presence required Organization: WellShare International About WellShare International WellShare International is a nonprofit organization dedicated to improving health outcomes for immigrant, refugee, and underserved communities by supporting and empowering Community Health Workers (CHWs). Through culturally tailored services and community partnerships, we aim to reduce health disparities and increase access to care in Minnesota and beyond. Position Summary The Senior Accountant will work closely with WellShare’s Deputy Executive Director to execute monthly financial tasks and support long-term fiscal strategy. This role is ideal for a detail-oriented professional with nonprofit and claims-based healthcare accounting experience. The Senior Accountant will be responsible for executing month-end close, managing revenue recognition, supporting budgeting and forecasting processes, and contributing to internal controls and financial policies. This role requires the ability to manage multi-program financial environments. Key Responsibilities • Financial reporting: Preparing and analyzing financial statements, including balance sheets, profit and loss statements, and cash flow statements, ensuring compliance with GAAP (Generally Accepted Accounting Principles)., • A/P & Payroll Processing: Perform accounts payable, payroll, and administrative functions for the organization in accordance with established policies, procedures, and controls., • Month-end and year-end close: Managing and assisting with the accurate and timely completion of month-end and year-end closing procedures, including monthly account reconciliations., • Account reconciliation and analysis: Reconciling sub-ledger to general ledger accounts, analyzing financial records, and resolving discrepancies., • Journal entries: Preparing and reviewing journal entries to ensure proper recording of financial transactions., • Budgeting and forecasting: Assisting with budget preparation, preparing monthly budget variance analyses, and providing insights for future financial planning., • Program accounting: Managing and monitoring financial activity across multiple programs (10+ programs), ensuring accurate allocation, tracking, and reporting of program-specific revenues and expenses., • Supervision: Providing managerial oversight and direction to a bookkeeper, including review of work, guidance, and process improvement., • Audits, internal controls, and compliance: Supporting and overseeing internal and external audits, including preparing tax returns and maintaining compliance with relevant regulations. Additionally, this role takes the lead in improving systems for transparency, accountability, and compliance with nonprofit regulations and funder policies. Qualifications • Bachelor’s degree in Accounting or related field (CPA or MBA a plus)., • Minimum 5 years of accounting experience, including at least 3 years of nonprofit accounting experience., • Proven experience as a senior-level Accountant with hands-on accounting responsibilities., • Experience managing accounting for organizations with 10+ programs or funding streams., • Prior managerial or supervisory experience, including directing or overseeing a bookkeeper or similar role., • Technical Accounting expertise: Strong knowledge of GAAP for nonprofit organizations and relevant accounting standards and regulations. Claims-based revenue recognition and billing experience required., • Advanced computer skills in accounting software: Sage Intacct and Microsoft Excel., • Advanced Excel skills with the ability to manage and analyze large volumes of financial data (e.g., pivot tables, lookups, data validation)., • Experience with budgeting, forecasting, and financial report development., • Exceptional attention to detail and organizational skills., • Strong written and verbal communication skills., • Ability to prioritize tasks, manage multiple responsibilities, and meet deadlines., • Commitment to health equity and culturally responsive community-based work. #hc239867

Job Description About Tierra Encantada Tierra Encantada is the fastest-growing Spanish immersion early education® company in the U.S., providing high-quality care and education to children ages 6 weeks to 6 years. Our model blends language immersion, strong operational standards, and a focus on whole-child development to deliver a differentiated experience for families and educators alike. Backed by a $30M investment from a premier minority investor, we are scaling nationally and on track to double in size every 18-24 months over the next five years. Our growth and performance have been recognized by the Financial Times (The Americas' Fastest Growing Companies), Inc. Magazine (10 Hottest Franchise Businesses in America), and Entrepreneur Magazine (Top 50 Franchise Companies Championing Diversity). We are building a company where operational excellence and accountability are non-negotiable. As we scale rapidly, ensuring consistent performance and strong leadership across centers is critical, making this role a key driver of our continued success. This is an opportunity for a leader who thrives on solving problems, driving measurable results, and building high-performing teams in a fast-paced, high-growth environment. At Tierra Encantada, our values fuel everything we do. We are passionate about nurturing children's growth and creating intentional learning environments that inspire curiosity and development. We celebrate the richness of diversity, embracing the unique perspectives it brings to our community. Guided by optimism, we are driven by a shared vision for a brighter future for every child, family, and team member we serve. Join us and be part of a mission-driven team that is committed to making a lasting impact-one child, one family, and one community at a time. Position Overview Tierra Encantada is hiring for a Controller who will serve as a key leader responsible for owning the company's day-to-day accounting operations, ensuring accuracy, timeliness, and integrity across all financial processes. This role is highly hands-on and execution-focused, with responsibility for managing the full accounting cycle, supporting audits, maintaining compliance, and building scalable processes as the company grows. This is not a purely managerial or review-based role. The Controller will be expected to operate as a player-coach, directly executing accounting work while also overseeing a small team. The position will report to and partner closely with the CFO, who leads financial planning and strategy, and will take primary ownership of accounting execution to enable the CFO to focus on broader financial oversight and business growth. Pay and Schedule This is a full time, exempt position with a typical schedule of Monday through Friday with 4 days per week on site at our corporate headquarters, and 1 day per week WFH. The base salary range for this position is $130,000 – $150,000 annually depends on qualifications, education, and experience. This position is also eligible for an annual performance bonus. Key Responsibilities Accounting Operations & Close Process • Own and execute the full accounting cycle, including general ledger, journal entries, account reconciliations, and financial reporting., • Lead and actively participate in the monthly, quarterly, and annual close processes, ensuring accuracy and timeliness., • Maintain and improve close timelines, checklists, and procedures., • Review financial data for accuracy and completeness, identifying and resolving discrepancies., • Oversee and support accounts payable and accounts receivable processes., • Ensure timely and accurate invoicing, collections, and vendor payments., • Assist in resolving payment-related inquiries, including family billing and tuition questions as needed., • Serve as the primary point of contact for the annual audit and coordinate with external auditors., • Own audit preparation, documentation, and follow-through., • Ensure compliance with GAAP and applicable financial regulations., • Establish and maintain internal controls and accounting policies., • Own administration and tracking of insurance policies, renewals, and certificates of insurance., • Ensure compliance with insurance requirements tied to leases, licensing, and operations., • Partner with the CFO on insurance strategy and coverage decisions while owning execution and follow-through., • Prepare accurate and timely financial statements and supporting schedules., • Partner with the CFO to support financial analysis, budgeting, and reporting needs., • Provide clear visibility into financial performance, variances, and risks., • Identify inefficiencies in current accounting workflows and implement improvements., • Build scalable processes to support company growth, including expansion into new markets., • Support implementation and optimization of financial systems (ERP, accounting software, etc.)., • Partner with Operations, Development, Marketing, and Franchise teams to support financial needs and ensure alignment., • Support real estate and construction accounting processes, including tracking capital expenditures, lease-related items, and project costs., • Support additional financial and operational initiatives as assigned., • Take on evolving responsibilities as the company grows and the finance function scales., • Bachelor's degree in Accounting, Finance, or a related field required., • CPA designation strongly preferred., • 8–10+ years of progressive accounting experience, ideally in a high-growth or multi-site environment., • Proven experience owning the full accounting cycle and leading month-end close., • Experience leading audits and working directly with external auditors., • Strong understanding of GAAP, financial reporting, and internal controls., • Demonstrated ability to operate in a hands-on, execution-focused role., • Comfortable working in a lean team environment where the Controller is expected to both do and lead., • Strong organizational skills and ability to manage multiple priorities., • Experience with accounting systems and ERP implementations is a plus., • Medical insurance, • Dental insurance, • Vision insurance, • 12 paid holidays, • PTO accrual of 160 hours, • 401(k) with 3% employer match, • Discounted childcare and waitlist priority for enrollment, • Company paid professional development Tierra Encantada is an equal opportunity employer. Agency applications will not be considered. No immigration sponsorship is available for this position. E-Verify is used to verify employment eligibility.

Job Description Job Title: Controller Location: Buffalo, MN and/or Brooklyn Park, MN Job Type: Full-time Pay Range: $88,000 - $140,000 Company: R&M Manufacturing and R&M High Speed Stampings About Us: R&M Manufacturing, part of the Arise Industrial Manufacturing family, was founded in 1968 to produce precision sheet metal components. With over 50 years providing excellence in sheet metal fabrication, R&M will assist with all sheet metal needs - from prototyping to production runs. The R&M team's mission is to surpass the competition by delivering superior quality with integrity and fostering dynamic partnerships with customers. The core values emphasize safety as the top priority, investing in growth and training, operating with honesty, providing world-class service, and promoting teamwork for organizational improvement. Job Overview: This position reports to the Arise Industrial Manufacturing CFO and supports two manufacturing locations in the Minneapolis area. The Controller will be part of the management team at each location and will play a key role in tracking production costs, analyzing cost and expenses, managing inventory valuation, and ensuring compliance with financial regulations. They also provide insights for strategic decision-making and profitability improvements, as well as supporting budgeting, financial reporting, and internal controls to ensure the company's financial health. Key Responsibilities: • Manage and/or complete accounting duties for month-end close, accounts receivable, accounts payable, etc., • Ensure timely and accurate monthly, quarterly and year-end close process., • Manage annual financial review with 3rd party auditors; support transition from financial review to audit., • Interact with senior management and multiple external stakeholders (audit, banks, tax, investors, and others as needed), • Review and improve internal controls and accounting policies., • Comply with federal, state, and local government reporting requirements and filings., • Analyze and interpret job cost and accounting information to evaluate profitability and performance against goals., • Maintain the company's ERP and other business information systems., • Support corporate strategic projects, as well as acquisition due diligence and integration as necessary., • 5 or more years of broad accounting experience; manufacturing experience required., • Bachelor's degree in Accounting., • Strong knowledge of GAAP accounting standards; purchase accounting experience preferred., • CPA and public accounting experience preferred., • Demonstrated management and leadership skills., • Excellent written and verbal communication skills with the ability to interact with all levels of the organization., • We offer competitive pay as well as an outstanding benefits package that includes Medical, Dental, Vision, HSA, 401k, Paid Time Off, and more!, • We offer opportunities for career growth and development. The company also offers voluntary medical, dental, vision, supplemental life and AD&D insurance, accidental, critical care and hospital indemnity insurance. Additionally, we offer generous Health Savings Account and 401k/Roth retirement savings plans. How to Apply: If you're excited about this opportunity and believe you're a great fit for the role, please submit your application here. We look forward to hearing from you! We are proud to be an Equal Opportunity Employer, welcoming and encouraging applications from everyone. Our company participates in E-Verify to ensure a fair and inclusive employment process. Job Posted by ApplicantPro

Job Description Junior Accountant Job Description Property Assessed Clean Energy (PACE) is a commercial real estate financing solution that enables property owners to upgrade existing buildings or complete capital stacks for new construction projects. PACE Loan Group (PLG) is a leading direct lender in this space. We are seeking a Junior Accountant to join our team. Reporting to the Controller, this role will primarily support accounts payable and accounts receivable functions, as well as monthly accounting processes. Responsibilities include ensuring timely processing of vendor payments, monitoring collections from borrowers, maintaining accurate financial records, and supporting bank reconciliations and month-end close activities. Key Responsibilities and Duties * Support accounts payable and accounts receivable processes, ensuring timely and accurate transaction processing * Monitor and reconcile bank transactions, identifying and resolving discrepancies * Assist with month-end close processes, including preparation of journal entries and account reconciliations * Enter and maintain financial data for accurate recordkeeping * Conduct financial data reviews and identify inconsistencies * Support expense tracking and reporting activities * Collaborate with cross-functional teams on finance-related initiatives * Perform ad hoc projects as assigned by the finance team Qualifications * Bachelor’s degree in Accounting, Finance, or a related field (or currently pursuing) * Strong numerical and analytical skills with high attention to detail * Familiarity with accounting principles (GAAP preferred) * Ability to handle sensitive financial information with integrity and confidentiality * Organized, dependable, and able to work in a fast-paced environment What You’ll Gain * Hands-on experience working with an in-house accounting team * Exposure to accounting processes within commercial real estate and financial services * Mentorship and ongoing feedback from experienced professionals We are proud to be an equal opportunity employer and welcome differences among our employees, regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or Veteran status. Difference makes us better. Join us. Compensation Range: $57.5K - $62.5K

Job DescriptionCompany Overview Minnesota Medical Specialists, Inc is a small, family-owned biomedical equipment sales and service company dedicated to providing high-quality products and reliable service to our clients. We value integrity, attention to detail, and strong relationships with both customers and vendors. Position Summary We are looking for an experienced Part-Time Accounts Payable Specialist to join our team in a hybrid capacity which allows some opportunities to work from home. This flexible position is perfect for a detail-oriented professional who enjoys managing vendor relationships and ensuring accurate, timely financial processing in a supportive small-business environment. The role requires 25-30 hours per week, with scheduling flexibility to accommodate your personal needs while aligning with business requirements. Key Responsibilities • Process vendor invoices and bills accurately and efficiently using QuickBooks Online Advanced., • Track purchase order status from issuance through receipt and payment., • Receive and verify incoming orders against purchase orders and packing slips., • Calculate, prepare, and pay all applicable taxes, including sales tax, use tax, property tax, and quarterly estimated taxes., • Manage workers’ compensation insurance reporting, payments, and renewals., • Reconcile and verify employee credit card accounts and transactions monthly., • Maintain up-to-date vendor information, including W-9s, contact details, payment terms, and certifications., • Update product pricing in the system as directed., • Prepare and process employee expense reports for reimbursement., • Ensure timely payments to vendors while optimizing cash flow and taking advantage of available discounts., • Assist with accounts payable reporting, month-end close tasks, and vendor inquiries as needed.Qualifications and Requirements, • Minimum 3 years of hands-on experience in accounts payable, preferably in a small business or similar setting., • Advanced proficiency in QuickBooks Online (Advanced edition required) – must be comfortable with bill entry, vendor management, purchase orders, expense tracking, reconciliations, tax payments, and reporting features., • Strong knowledge of accounts payable processes, including invoice processing, purchase order matching, vendor reconciliations, expense reports, and tax compliance., • Experience preparing and filing various business taxes (sales/use, property, estimated) is strongly preferred., • Excellent attention to detail, strong organizational skills, and high accuracy in data entry and financial processing., • Professional communication skills for vendor and internal team interactions (phone, email)., • Ability to work independently in a remote environment while meeting deadlines and maintaining confidentiality., • Experience in medical equipment, healthcare, or related industries is a plus but not required., • Bachelor’s degree in accounting, business, or related field preferred.Schedule and Work Arrangement, • Part-time: 20-25 hours per week., • Hybrid role comprised of both on-site and remote/work-from-home hours., • Flexible scheduling to fit personal needs, with core availability during standard business hours. Benefits We offer a comprehensive benefits package for our part-time team members, including:, • 401(k) retirement plan., • Healthcare insurance., • Voluntary dental insurance., • Paid holidays., • 2 weeks (prorated) paid vacation., • 48 hours of sick and safe time.How to Apply If you are a dependable, experienced QuickBooks Online professional with a strong background in accounts payable and a genuine interest in supporting a family-owned business, we invite you to apply! Please submit your resume and a brief cover letter highlighting your QuickBooks Online experience, accounts payable expertise, and why this part-time remote role appeals to you. Minnesota Medical Specialists, Inc is an equal opportunity employer and welcomes applications from qualified candidates of all backgrounds.

Job Description Why New Perspective Senior Living? A career with a purpose starts here! This is an exciting time to join New Perspective. We are a growing company serving over 4,000 seniors today with a goal of reaching 10,000 within the next couple of years. Our growth is creating energy, excitement, and the opportunity to make a difference in the lives of others. We have a culture of servant leadership and collaboration that supports each team member’s personal and professional development. At New Perspective you’re not just an employee, you are a valued member of our team. Join us as the Business Office Manager and play a vital role in our community! You'll handle key tasks like recruiting and onboarding non-exempt employees, payroll assistance, and ensuring compliance. You'll also lead the concierge team, creating a warm, welcoming environment for both staff and residents. Your efforts will drive smooth communication and make a positive impact on everyone around you! This role blends hiring, administration, and hospitality to ensure smooth operations and exceptional Team Member Engagement. Key Responsibilities: • Recruit, screen, and onboard non-exempt employees., • Manage job postings on internal and external platforms., • Ensure timely completion of onboarding steps, including background checks and I-9 verification., • Train employees on HR software and community-specific systems., • Handle employment changes and submit payroll for processing., • Lead engagement activities and promote a positive employee experience., • Ensure compliance with federal, state, and company policies., • Support accounting with accounts payable, vendor relationships, and resident billing., • Supervise, train, and manage the concierge team. The salary range for this role is $50,000-$55,000 depending on experience and qualifications. Skills & Qualifications: • High School diploma or GED., • Experience in recruiting, screening, and onboarding., • Strong organizational and computer skills., • Experience in senior living or healthcare is a plus., • Excellent verbal and written communication skills., • Strong problem-solving abilities and multitasking skills., • This role is eligible for an annual bonus!, • Medical, Dental, & Vision Insurance, • 401(k) with Company Match!, • Paid Time Off and Holidays, • Company-Paid Basic Life Insurance, • Voluntary Short-Term Disability, • Company-Paid Long-Term Disability, • Health Reimbursement Account/Health Savings Account, • Flexible Spending Accounts, • Education assistance - up to $5,000 per calendar year!, • Leadership Development & Career Advancement, • Real-time Access to Earned Wages, • Referral Bonuses New Perspective is an Equal Opportunity Employer. office manager office administrator office coordinator

Job Description A Little More About The role: We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. This role is responsible for processing invoices, maintaining accurate financial records, and ensuring timely payments to vendors. The ideal candidate has strong attention to detail, excellent organizational skills, and a solid understanding of accounting principles. You will: * Review, verify, and process vendor invoices in a timely and accurate manner * Prepare and process electronic transfers, ACH and Wire payments * Reconcile vendor statements and resolve discrepancies * Maintain accurate and organized accounts payable records and documentation * Communicate professionally with vendors and Gravie staff regarding billing issues or payment inquiries * Resolve system issues when they arise, including working with IT support * Compile and prepare annual 1099 tax form filing * Review expense reports for compliance against policies * Administer corporate credit cards * Review new vendor setups and coordinate with compliance team where necessary * Calculate monthly credit card accrual * Ensure compliance with company policies and accounting standards * Support accounting team with documentation and information * Other job duties as defined You bring: * High school diploma or equivalent required; associate’s degree in accounting or related field preferred * 1–3 years of accounts payable or general accounting experience * Basic understanding of accounting principles and practices * Proficiency in Microsoft Excel * Familiarity with AP and ERP systems * Strong attention to detail and accuracy * Good communication and problem-solving skills * Ability to manage multiple tasks and meet deadlines Extra credit: * Experience with Tipalti, Concur and NetSuite * Knowledge of tax regulations related to accounts payable Gravie: In order to create a more equitable and sustainable future for employer-sponsored health insurance, we need talented people doing amazing work. In exchange, we offer a great overall employee experience with opportunities for career growth, meaningful mission-driven work, and an above average total rewards package. The hourly range for this position is $20.16 - $26.88 hourly. Numerous factors including, but not limited to, education, skills, work experience, certifications, etc. will be considered when determining compensation. Our unique benefits program is the gravy, i.e., the special sauce that sets our compensation package apart. In addition to standard health and wellness benefits, Gravie’s package includes alternative medicine coverage, generous PTO, up to 16 weeks paid parental leave, paid holidays, a 401k program, transportation perks, education reimbursement, and paid paw-ternity leave. A Little More About Us: We know healthcare. Our company was founded and is still led by industry veterans who have started and grown several market-leading companies in the space. We have raised money from top tier investors who share the same long-term vision as we do of building an industry defining company that will endure over the long run. We are well capitalized. Our clients love us. Customer satisfaction rates among employees using Gravie health plans consistently rank above 80% – nearly 40 points above the industry average. Our culture is unique. We tend to be non-hierarchical, merit-driven, opinionated but kind people who thrive working in a high-performance, fast-paced environment. People at Gravie care deeply about making a positive impact in the lives of the people we serve. We may not be the right place for everybody, but if you get energized by doing work every day that focuses on putting consumers at the front of the line, we could be a great place for you. It takes unique people and diverse perspectives to deliver our results. We encourage you to be your authentic self – we like you that way. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Competitive salary, • Flexible schedule, • Health insurance, • Paid time off, • Training & development The Accounts Receivable Representative will be responsible for overseeing the day-to-day activities of the accounts receivable functions at Paul Davis Restoration. The Accounts Receivable Representative is charged with the proper invoicing, collection of accounts receivable and resolving issues arising in the AR department. Basic Requirements: • High School Diploma or equivalent, • Associates or Bachelors Degree in a plus but not required, • Excellent administrative and process skills, • Knowledge of general accounting procedures, • Advanced Excel knowledge and ability to create and review complex spreadsheets, • Knowledge of payroll software highly desired (Ex. QuickBooks), • 3-5 years of accounts receivables or general accounting experience, • Proficient with Microsoft Office Suite, • Proficient in data entry and management, • Pays close attention to detail with excellent proofreading skills, • Key Skills, • Highly Organized, • Ability to multi-task and prioritize, • Quality of overall finished product, • Performance versus annual and quarterly goals, • Development and support of accounting departments, • Actual Skill Development versus Annual Skill Development Goals Overall Duties Include: • Recording Credit card receipts in QuickBooks via Expensify, • Recording all bills in QuickBooks and RMS as an Accounts Payable Function, • Maintaining new and existing Vendor Compliance, • Responsible for all functions of Job Closings, • Processing and recording Purchase Orders, • Provide accounts receivable, credit and collections support, collection efforts on 30/60/90 past due accounts, follow policy and procedures for account credit lines and account maintenance., • Administer company accounts receivable and credit functions including billing, payment application and account adjustments, quarterly write offs., • Provide supervision, work direction and training for department personnel in performance of billing, collections, credit approvals, correspondence and credit data maintenance and retention., • Develop and implement credit/billing policy and procedures for each business division. Revise accounts receivable and credit policy and procedures as required., • Function as an expert for all accounts receivable, collection, credit and billing matters to support all divisions in maximization of AR assets., • Provide legal support on special collections involving travel to site or court appearance as required., • Drive enhancements for cash forecasting and cash collections, • Promptly and accurately respond to billing questions and issues raised by the customers, sales team, management., • Provides external reporting and responds to questions and inquiries from all departments. Works closely with the respective parties to ensure all relevant information is communicated, assist with identifying problems and offer suggestions for improvements., • Ability to solve complex problems and maintain objectivity., • Assist with invoicing and miscellaneous duties as required, • High attention to detail., • Experience working with large data sets., • Excellent administrative and process skills., • Advanced Excel knowledge and ability to create and review complex spreadsheets, • Participates in marketing and business development as the need arises., • Participates in the collection process of payment from customers., • Complete special assignments as requested by Supervisor., • Participates in emergency services when an All hands on deck scenario arises., • Participate in on-going problem solving and practicing continuous improvement of the department and company as a whole., • Participate in Paul Davis social events, Goal Setting and Review, All Team Meetings and as many other opportunities as possible to engage with the rest of the team.Hours:, • This is a full-time, salaried position with typical hours from 7:30am to 5 pm, • Compensation is evaluated on a yearly basis effective from the start date of employment of each calendar year. An annual reward planner (ARP) is completed at that time., • Promotions and advancement within the position bring progressively greater challenge, learning, responsibility, and compensation.

Job Description Who We Are Quality Work. Quality Results. Bay West stands at the forefront of the environmental consulting and remediation sector. Our dedication to safety, innovation, and our skilled team has driven us for over fifty years, delivering top-tier environmental consulting, industrial, and emergency response services. At Bay West, you'll be driven to innovate and make a real impact on environmental issues, all while advancing your career in a dynamic and supportive environment. This Opportunity We are looking for a detail-oriented Staff Accountant to join our team! You will handle key accounting functions, including general ledger management, reconciliations, month-end close, and financial reporting. You’ll work closely with other project teams to ensure accurate and timely financial information, support audits, and provide analysis to help management make informed decisions. This role also offers the chance to mentor junior team members, identify process improvements, and contribute to the overall financial health of the organization! This is a hybrid position, requiring in-office work three days per week at our St. Paul, Minnesota location. Your Key Responsibilities 1. General Ledger Management • Maintain and reconcile general ledger accounts., • Ensure all entries are accurate and properly documented., • Perform month-end and year-end closing activities. 2. Financial Reporting • Prepare monthly, quarterly, and annual financial reports., • Assist in preparing internal management reports., • Ensure compliance with GAAP, CAS, DCAA, FAR, and other federal/state regulations as applicable. 3. Accounts Payable & Receivable • Process invoices, payments, and expense reports., • Reconcile vendor statements and customer accounts., • Monitor aging reports and follow up on overdue balances. 4. Bank and Account Reconciliations • Reconcile bank accounts, credit cards, and intercompany accounts., • Investigate and resolve discrepancies. 5. Audit Support • Assist with internal and external audits., • Prepare schedules, supporting documentation, and analysis., • Coordinate with auditors on requested items. 6. Budgeting and Forecasting • Assist in preparing annual budgets and forecasts., • Assist in account variance analysis., • Offer insights on trends and cost-saving opportunities. 7. Process Improvement • Identify inefficiencies in accounting workflows., • Recommend automation or process changes., • Implement internal control procedures. 8. Complex Accounting Transactions • Handle accruals, depreciation, amortization, and journal entries for complex transactions., • Other projects as assigned. 9. Compliance and Regulatory • Ensure compliance with tax, statutory, and company policies. Required Qualifications • Bachelor’s degree in Accounting, Finance, or related field., • 7+ years of progressive accounting experience with strong general ledger and month-end close experience., • Solid understanding of GAAP and experience working in a regulated environment; knowledge of CAS, DCAA, and FAR strongly preferred., • Demonstrated experience preparing and analyzing monthly, quarterly, and annual financial statements., • Advanced experience with reconciliations, accruals, depreciation, amortization, and complex journal entries., • Experience leading or playing a key role in month-end and year-end close processes., • Experience supporting internal and external audits, including preparing schedules and responding to auditor requests., • Ability to perform variance analysis, identify trends, and provide meaningful financial insights to management., • Experience assisting with budgeting and forecasting processes., • Strong understanding of internal controls and ability to identify and implement process improvements., • Proficiency in ERP/accounting systems and advanced Microsoft Excel skills (pivot tables, lookups, data analysis)., • Strong analytical, organizational, and problem-solving skills with high attention to detail., • Demonstrated ability to mentor or guide accounting staff., • Excellent written and verbal communication skills and ability to collaborate effectively across departments., • Prolonged periods of sitting and working at a computer. Bay West offers a comprehensive benefits package available to eligible employees, including but not limited to paid time off, health insurance options, ancillary benefits to support life at all stages, 401(k), employee assistance programs, and subsidies for professional development. Bay West is an Equal Opportunity Employer.

Job Description About Lincoln Avenue Communities Lincoln Avenue Communities (LAC) is an entrepreneurial real estate development firm dedicated to building and strengthening communities nationwide. As a fully integrated developer, investor, and operator, we create sustainable, high-quality housing for lower- and moderate-income individuals, seniors, and families. Operating in 32 states, LAC’s portfolio includes more than 200 properties and over 36,000 units. We are focused on delivering long-term value—to our residents, our partners, and the communities we serve—through disciplined execution, thoughtful investment, and a commitment to quality affordable housing. About This Role Lincoln Avenue Communities (LAC) is actively recruiting for Development Coordinators OR Senior Development Coordinators to join our experienced team of real estate professionals developing high-quality affordable multifamily rental housing nationwide. With a strong and diverse pipeline, LAC is expanding its team to support continued growth. In this role, you will increase capacity across the development teams and support Regional Project Partners in advancing projects from early-stage planning through stabilization. Working within a lean, highly collaborative environment, this role will engage in all aspects of the development process, coordinating closely with third-party partners and LAC’s Originations, Finance, Legal, Asset Management, and Construction teams. This position follows each project through its full development lifecycle, contributing to timely and efficient closings, strengthening portfolio performance, and capturing lessons learned to improve future execution. This is an excellent opportunity for an early-career real estate professional with exposure to affordable (LIHTC) multifamily development who is looking to build project management skills and gain hands-on exposure across the full development lifecycle. This role is based in Santa Monica, CA. Minneapolis-based candidates will also be considered. Both offices follow a hybrid schedule and require 3 days in the office.Exceptional remote candidates may be considered if they are able to travel. What You’ll Do • Prepare initial analysis of potential development opportunities, including scoring review, amenity identification, environmental factors, etc., • Track development approval timelines and coordinate with internal and external stakeholders to ensure due diligence items are completed and delivered on schedule., • Support financing partners and consultants from site control through closing while maintaining accurate development schedules., • Coordinate and prepare financing applications, including LIHTC, RAD, HOME, CDBG, AHP, and other public and private funding sources, as required., • Set up and monitor project budgets and construction progress, and coordinate funding draws in collaboration with LAC Construction, Finance, and external partners., • Manage financing closing checklists and maintain accurate, up-to-date reporting in internal systems (e.g., Dealpath, Smartsheet)., • Ensure clear documentation and tracking of zoning requirements, LIHTC commitments, and financing application assumptions., • Support cross-functional development team members with contract and proposal reviews, accounts payable coordination, and engagement with third-party partners, including architects, property managers, insurance providers, and general contractors., • Use AI tools to support project analysis, documentation, and reporting across development workstreams, with appropriate review for accuracy. What You Bring • Strong proficiency in Microsoft Excel., • Experience supporting LIHTC affordable housing development projects (applications, underwriting support, compliance tracking, or closings) is required., • Experience managing multiple projects simultaneously, with strong organizational and project management skills (including maintaining and executing closing checklists)., • Highly detail- and process-oriented, with a demonstrated ability to keep development approvals and transactions on schedule., • Self-starter who can work independently while collaborating effectively with internal teams and external partners., • Proven ability to build strong internal relationships and work cross-functionally across peer groups., • Commitment to LAC’s double bottom line mission—delivering appropriate investor returns while creating stable, high-quality communities for residents., • Proficiency using AI tools to streamline research, drafting, and data organization while maintaining strong judgment and attention to detail. Your Education and Experience • To be considered at the Coordinator level: 1–3 years relevant experience supporting real estate transactions/development (e.g., lender, investor, developer, or closing coordination) is required., • To be considered at the Senior-Coordinator level: 4–7 years relevant experience supporting real estate transactions/development (e.g., lender, investor, developer, or closing coordination) is required., • Associate degree or a bachelor’s degree, Legal Studies/Paralegal program, or related field with demonstrated performance and leadership in school and/or professionally (ie lender, investor, developer closing coordinator role) is required. What We Offer The expected base salary for the role at either the Coordinator or Sr. Coordinator level is: • Candidates located in Los Angeles: $90,000 - $115,000, • Candidates located in the Minneapolis area: $80,000 - $105,000 This represents the current range and is subject to change. To determine starting pay we carefully consider a variety of factors, including primary work location and an evaluation of a candidate’s skills, experience, market demands, and internal parity. Our comprehensive total rewards package offers more than just a salary. Benefits include: • Performance-based bonuses, • Full medical, dental, and vision coverage for you and your dependents, • 401(k) plan with employer matching and immediate vesting, • Life and disability insurance, • Generous PTO, holidays, and sick time, • Paid parental leave, • Employee referral incentives, • Fun company and team-building events, • Continuous learning and development opportunities

Job Description Accounting & Payroll Specialist 4-Day Work Week Option Available (Tuesdays & Thursdays must be scheduled workdays) Location: St. Paul Pay Range: $24.96 - $31.95 hourly We are committed to providing salary ranges for all open positions. Please note that the specific compensation for this role will be determined based on your experience, qualifications, location, and internal equity considerations. Mental Health Resources, Inc. is an Equal Employment Opportunity/Affirmative Action employer. We embrace diversity and inclusion and take a person-centered care approach to the population we serve. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. See what employees have to say about working at MHR! This position is responsible for processing accounts payable, preparing and submitting payroll for non-exempt and exempt employees, and miscellaneous accounting duties. A few of the benefits offered by MHR: • MHR is looking for candidates who are Spanish speaking, Hmong speaking, and Somali speaking. You may receive a $1000 salary bonus for passing the language proficiency exam, • iPhone and laptop computer provided, • Health insurance (including family health coverage) with employee costs in the top 6% of most affordable health care options. Competitive dental insurance, • Automatic enrollment in retirement plan after 1 year with a 3% employer contribution, • 9 paid holidays and 18 days accrued PTO during your first year, • Annual merit-based salary increases, • Schedule primarily Monday-Friday daytime hours, • MHR is committed to working towards racial equity and combating racism, • MHR is a tobacco free workplace promoting health & wellness for the individuals we serve and our employees Main Duties and Responsibilities: • Ensure that all check requests and invoices have been appropriately approved before processing for payment, • Accurately code-check requests and invoices to the correct cost centers and enter them accurately in the right accounting month, • Print, obtain signatures, and distribute checks accurately, as instructed on check requests, • Prepare approved urgent checks as needed, • Ensure that all obligations are paid accurately and in a timely manner; ensure invoices are paid on time to minimize late fees, • Maintain orderly accounts payable files, both on paper and electronic, as applicable, • Review mileage reports and employee reimbursements and record information for payroll payments; follow up as needed with employees and supervisors on any items needing documentation or clarification, • Collaborate with Benefits Specialist and Human Resources department to ensure that all benefits-related payroll deductions are correct and up to date and that all payroll change notices are processed accurately and in a timely manner, • Review all non-exempt staff timesheets and follow up with employees and supervisors as needed to ensure correct information is submitted, • Prepare semi-monthly payroll for employees and transmit it to payroll service, • Prepare and transmit payroll deductions, • Administer funds transmission and invoicing with benefits providers, • Produce and maintain payroll files and reports, • Collaborate with Human Resources department to maintain clearly defined and consistently implemented payroll-related policies and procedures to ensure operations are coordinated across departments, • Maintain knowledge of and implement all MHR payroll-related policies and procedures and act as a resource to employees and supervisors, • Complete general ledger journal entries for bank accounts, cash receipts, and others as assigned, • Collect credit card documentation, code to correct cost centers, • Organize, record, and deposit incoming funds; make copies and distribute to appropriate personnel, • Review bank account and day-to-day banking transactions and report suspicious or unauthorized activity to the supervisor and Finance Director, • Other duties as assigned Minimum Education and Experience: • Required qualifications:, • High School Diploma or GED, • Minimum of four years of directly relevant experience; payroll experience, • Basic to intermediate Excel skills, • Preferred qualifications:, • Associate degree or higher, • Prior experience with ADP Workforce Now

Job DescriptionWe are looking for an Accounts Payable Clerk to support day-to-day invoice and payment operations for a team in Eagan, Minnesota. This Long-term Contract opportunity is well suited for someone who is highly organized, comfortable working with financial data, and confident handling detailed transactional tasks. The position focuses on maintaining accurate payables records, processing invoices efficiently, and contributing to smooth month-to-month accounting activities. Responsibilities: • Review incoming invoices, assign the correct accounting codes, and prepare them for timely processing., • Enter high volumes of numeric and financial information into accounting systems with a strong focus on accuracy., • Use SAP to manage payable transactions, update vendor records, and monitor invoice status., • Apply Excel formulas to organize data, reconcile payment details, and support reporting needs., • Verify invoice amounts, purchase details, and supporting documentation before submission for payment., • Work with internal teams and vendors to resolve discrepancies, missing information, and payment questions., • Maintain orderly accounts payable files and ensure records are complete for audit and tracking purposes., • Assist with routine close activities by preparing payable data and supporting reconciliations as needed.• Previous experience in accounts payable, invoice processing, or a related accounting support role., • Working knowledge of SAP for accounts payable or general transaction processing., • Ability to use Excel formulas to analyze, organize, and validate financial data., • Experience coding invoices accurately according to established accounting guidelines., • Strong numeric data entry skills with consistent attention to detail and precision., • Effective communication skills for coordinating with vendors and internal stakeholders., • Ability to manage multiple tasks, meet deadlines, and maintain accuracy in a fast-paced environment.

Job Description We are looking for a Part-time (10 hours per week) Accounts Payable Specialist to support day-to-day invoice processing and payment activities for a contract assignment in Plymouth, Minnesota. This role is well suited for someone who brings strong attention to detail, sound judgment in account coding, and hands-on experience managing vendor payments through both ACH and check disbursements. The ideal candidate will help maintain accurate financial records, ensure timely payment cycles, and contribute to an efficient accounts payable operation. Responsibilities: • Review incoming invoices for accuracy, completeness, and proper approval before entering them into the payment workflow., • Assign correct general ledger or account codes to invoices to support accurate financial reporting and expense tracking., • Process accounts payable transactions in a timely manner while maintaining organized documentation and audit-ready records., • Prepare and distribute vendor payments through ACH transactions and scheduled check runs in accordance with payment terms., • Investigate invoice discrepancies, payment variances, and vendor questions to resolve issues efficiently., • Reconcile payable activity and assist in maintaining accurate balances across vendor accounts., • Coordinate with internal stakeholders to confirm coding, approvals, and supporting details for submitted invoices., • Help uphold internal controls by following established procedures for invoice handling, payment authorization, and record retention., • Hands-on experience in accounts payable, including invoice review, payment processing, and vendor account support., • Working knowledge of account coding principles and the ability to apply codes accurately across a range of invoices., • Experience processing invoices and maintaining detailed, organized payable records., • Familiarity with ACH payments and check run preparation within a business finance environment., • Strong attention to detail with the ability to identify errors, discrepancies, and missing information quickly., • Solid organizational and time-management skills, with the ability to manage deadlines in a contract role., • Effective written and verbal communication skills for interacting with vendors and internal teams.

Job DescriptionPosition Summary: The Accounts Payable Specialist is responsible for accounts payable and payroll for Missions Inc. Programs. This is a .6 FTE (24 hours per week.) Position Responsibilities • Accounts Payable:, • Receive all accounts payable (A/P) invoices via Microix or email/mail/hand delivery, secure appropriate approvals, and code to appropriate general ledger accounts., • Enter and process A/P invoice. Prepare and mail checks weekly or process ACH payments., • Maintain A/P filing system., • Prepare monthly benefit spreadsheet allocating costs by program/department., • Review monthly statements and perform account reconciliation to ensure all accounts are current., • Maintain good vendor relationships., • Payroll, • Process bi-weekly payroll in Workforce Now once all timecards have been reviewed and approved by managers., • Save the payroll reports for each pay period., • Process payments for employee deducted retirement benefits., • Save quarterly tax reports provided by ADP., • Maintain strict confidentiality of payroll records., • Work Program, • Verify hours reported on work program time sheets; update semi-monthly work program spreadsheet reflecting hours from time sheets., • Calculate and prepare payments for residents., • Maintain client ledger sheets and Resident Savings balances., • Fixed Assets, • Maintain Fixed Asset system., • Enter any additions or deletions into Fixed Asset system., • Run monthly depreciation journal entries and reconcile fixed asset detail to the General Ledger., • Maintain fixed assets additions file., • Other Accounting, • Prepare weekly cash deposit., • Prepare and enter journal entries., • Prepare monthly storeroom charges., • Maintain & process monthly recurring journal entries., • Other tasks as assigned by the Finance Director.Experience:, • Competency in generally accepted accounting principles (GAAP)., • Excellent computer skills including Microsoft Word, Excel, and accounting and accounts payable (purchasing) software., • Two or more years’ experience in accounts payable, preferably with experience in payroll processing. Skills and Knowledge, • Strong attention to detail and organization skills., • Ability to demonstrate exceptional customer service., • Effective written and verbal communication skills., • Ability to multi-task., • Ability to work well with people from diverse racial, cultural, social and economic backgrounds., • Other Requirements, • Ability to pass a criminal background check., • Must be able to bend, stoop, kneel and climb (ascend and descend) flights of stairs., • Other lifting or physical requirements as added from time to time, or as required performing the essential functions of the position.Salary: Salary range $22.00 - $25.00/hour depending on qualifications and experience. Benefits: Partial benefits eligible (dental, vision, life insurance), 403b plan, paid holidays and PTO Mission Statement:Missions Inc. Programs provides a collaborative community and safe space where people are empowered to heal and transform their lives. Our vision is a world where every person realizes their worth and lives with dignity free from addiction and violence. Our values are to: • Affirm human worth, • Foster self-determination, • Value diversity Iyg7DsmNeC

Job DescriptionDescription: Position Summary The Payroll and Accounts Payable Specialist is responsible for accurately processing payroll and managing the full accounts payable cycle. This role ensures employees and vendors are paid timely and in compliance with company policies and applicable regulations. The ideal candidate is detail-oriented, highly organized, and capable of handling confidential financial information with integrity. Key Responsibilities Payroll · Process bi-weekly payroll for all employees, ensuring accuracy and timeliness · Maintain employee payroll records, including new hires, terminations, wage changes, and benefits deductions · Ensure compliance with federal, state, and local payroll laws and regulations Accounts Payable · Process vendor invoices accurately and timely, ensuring proper approvals and coding · Reconcile vendor statements and resolve billing discrepancies · Maintain vendor files and handle vendor inquiries professionally · Ensure compliance with company purchasing and approval policies · Assist with 1099 preparation and reporting Accounting & Administrative Support · Support internal and external audits by providing requested documentation · Maintain organized electronic and paper records in accordance with retention policies · Identify opportunities to improve payroll and AP processes and internal controls · Any other duties as assigned Requirements: Qualifications · Associates degree · Two - five years related experience in accounts payable and payroll (prefer in house payroll processing) · Proficiency in Microsoft Office and Excel · Excellent attention to detail · Extremely strong communication skills using spoken and written words. · Solid understanding of payroll and payroll tax laws. · Able to maintain confidential information Skills & Competencies · Exceptional attention to detail and organization · Strong analytical and problem-solving skills · Ability to manage multiple deadlines and priorities · Clear written and verbal communication skills · Customer-service mindset when working with employees and vendors Physical Requirements Sitting in a normal seated position for extended periods of time by extending hand(s) or arm(s) in any direction. Finger dexterity required to manipulate objects with fingers rather than with whole hand(s) or arm(s), for example, using a keyboard, able to lift and carry items up to 10 pounds. The ability to multi-task and complete tasks in an accurate and timely manner. This job description indicates, in general terms, the type and level of work performed as well as the typical responsibilities of employees in this classification. The duties described are not to be interpreted as being all-inclusive to any specific employee. Management reserves the rights to add, modify, change or rescind the work assignments of different positions and to make reasonable accommodation so that qualified employees can perform the essential functions of the job. Nothing in this description of job changes the at-will employment relationship existing between the Minneapolis Club and its employees.

Job DescriptionDescription: Position Summary: The Senior Staff Accountant is a key member of the Finance team, reporting to the Chief Operating Officer and responsible for managing the full accounts payable cycle, leading the implementation and go-live of Corpay as the Veracross-integrated AP automation solution, and designing and deploying a school-wide procurement and purchasing process. This position sits at the intersection of day-to-day financial operations and strategic systems improvement, requiring a highly organized professional with strong analytical skills and a collaborative approach to change management. Responsibilities: Primary: Accounts Payable Operations • Manage the end-to-end accounts payable process, including invoice receipt, coding, approval routing, and timely payment disbursement., • Maintain accurate vendor records, W-9 documentation, and year-end 1099 reporting., • Reconcile AP sub-ledger to the general ledger on a monthly basis and support month-end and year-end close activities., • Respond to vendor inquiries, resolve invoice discrepancies, and build strong vendor relationships., • Monitor AP aging reports and ensure invoices are paid within agreed terms while optimizing cash flow., • Ensure compliance with internal controls, school policies, and applicable regulations governing disbursements. Corpay Implementation & Veracross Integration • Serve as the primary internal project lead for the implementation and go-live of Corpay, the selected AP automation solution integrated with Veracross., • Partner with Corpay implementation specialists, the Veracross administrator, and the COO to manage the project plan, milestones, and go-live timeline., • Configure and validate the Corpay-Veracross integration to support automated AP workflows including: ? Electronic invoice capture and automated GL coding ? Approval routing aligned to the school’s authorization policies ? Digital payment execution (ACH, virtual card, check) and remittance delivery to vendors • Lead internal user acceptance testing (UAT), identify and resolve integration issues, and coordinate a smooth go-live transition., • Develop training materials and deliver hands-on training to business office staff and departmental approvers., • Serve as the school’s ongoing Corpay system administrator post-implementation, managing user access, vendor enrollment, troubleshooting, and continuous process improvement., • Monitor payment performance metrics and serve as the primary liaison with Corpay support and account management. Procurement & Purchasing Process Design • Design, develop, and implement a formal school-wide procurement policy and purchasing workflow from the ground up, including: ? Purchase requisition and approval hierarchy by department and dollar threshold ? Purchase order (PO) creation, issuance, and three-way matching (PO / receipt / invoice) ? Preferred and approved vendor management ? Competitive bid and quote requirements for capital and non-capital purchases • Collaborate with department heads and administrators to map current purchasing behaviors and build consensus around new procedures., • Draft and maintain procurement policy documentation, including a Purchasing Policy manual and related quick-reference guides., • Establish and monitor procurement KPIs such as PO compliance rate, purchase-to-pay cycle time, and cost savings achieved., • Identify opportunities for volume purchasing, contract consolidation, and vendor rationalization to reduce costs., • Ensure procurement practices support the school’s budgeting process and are aligned with annual department budgets. Cross-Functional Collaboration & Reporting • Prepare regular AP and procurement reports for the COO and senior leadership including spend analytics, vendor summaries, and budget-vs-actual comparisons., • Support internal and external audits by providing accurate documentation and AP/procurement records., • Partner with the Business Office team on budget preparation, financial forecasting, and strategic planning initiatives. Other: Additional Responsibilities: The tasks listed in this job description are not all encompassing. At any point, New Life Church and Academy reserves the right to add additional or different job duties and remove job duties from this position. Spiritual: Employees of New Life Church and Academy must be able to effectively integrate a gospel centered message into their day-to-day responsibilities, must be a born-again believer who exhibits the Fruit of the Spirit in their daily walk and a regular attendee and supporter of a church whose fundamental beliefs are evangelical in nature. Requirements: Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field required. Experience: • Demonstrated experience with ERP or school information systems; prior Veracross experience strongly preferred., • Familiarity with Corpay or similar AP automation platforms a plus., • Proven track record managing or participating in a financial systems implementation project., • Experience developing or operationalizing a procurement or purchasing program Skills: • Proficiency with Veracross or comparable school ERP platforms., • Strong working knowledge of AP automation tools (e.g., Paymerang, Concur, AvidXchange, Bill.com, or similar)., • Advanced proficiency in Microsoft Excel; familiarity with data visualization and reporting tools a plus., • Understanding of GAAP as applied to non-profit or independent school environments, • Project Management: Ability to manage multiple concurrent priorities, set milestones, and drive projects to completion., • Process Improvement: Comfort identifying inefficiencies and designing practical, scalable solutions., • Communication: Clear written and verbal communicator; able to translate financial and technical concepts for non-finance audiences., • Collaboration: Team-oriented with experience working cross-functionally across departments., • Integrity: Highest standards of confidentiality and ethical conduct in handling financial information Travel: Local Working Conditions: This job operates in a professional office environment and will routinely use standard office equipment such computers, photocopiers, and smartphones. The work environment also involves working in a Preschool-12 Private Christian School and Evangelical Church environment and all employees are expected to have a demonstrated and personal relationship with Jesus Christ. Working Hours: Typically, employees are expected to work during normal hours and days of business, between Monday and Friday. Specific expectations for each position will be communicated by the supervisor of this position. Occasional weekend and evening hours may be required. This position works 40 hours per week and 12 months of the year.

Job DescriptionAccounts Payable Specialist (Temp-to-Hire) Location: Eagan, MN Schedule: Monday-Friday | 100% Onsite Pay Rate: $26-29/hour Employment Type: Temp-to-Hire Overview We are seeking a detail-oriented Accounts Payable Specialist to join a high-volume accounting team on a temp-to-hire basis. This role is ideal for someone with strong AP fundamentals who thrives in a fast-paced, hands-on environment and is looking for long-term stability. Key Responsibilities • Review invoices for proper documentation and approvals prior to payment, • Perform 2-way and 3-way matching for PO-based invoices, • Sort and distribute incoming mail, • Scan invoices into the document management system, • Reconcile vendor statements and research discrepancies, • Respond to vendor inquiries in a professional and timely manner, • Process employee expense reports, • Maintain and update vendor records, • Support 1099 maintenance and reporting Qualifications & Requirements, • High school diploma or equivalent required, • 2+ years of accounting or accounts payable experience preferred, • Strong attention to detail and accuracy, • Working knowledge of Microsoft Office (Excel, Outlook), • Strong data entry and general math skills, • Solid understanding of basic accounting principles, • Strong organizational and time-management skills, • Ability to work independently and collaboratively in a high-volume, fast-paced environment, • Strong work ethic and reliability Why This Role?, • Opportunity to transition into a long-term position, • Stable, onsite work environment, • Competitive hourly pay, • Hands-on AP experience in a collaborative team setting Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Pay Details: $26.00 to $29.00 per hour Search managed by: Breanna Hall 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 DescriptionTop Job Located in Saint Paul, MN Salary: $100-130k + Bonus Controller $100-130k + Bonus and full benefits Express Employment Professionals is assisting a premier manufacturing client with filling a Controller role. The Controller will oversee the organization's accounting operations, including accounts payable/receivable, financial reporting, and payroll, ensuring compliance with GAAP and corporate accounting standards. Assist with budget and forecast preparation, monitor cash flow, coordinate audits, and report findings to Managing Director, acting as the senior accounting leader responsible for accuracy and internal controls. Core Duties: • Financial, • Accounts Payable (vendor invoices, disbursements, 1099's) and Accounts Receivable (customer invoicing, payments), • Monthly Financial Management/Month-end close, accounting, analysis, reporting, account reconciliations; etc., • Year-end reporting/Consolidation/Audit management, • Tax Management/Compliance/Reporting; Sales Tax registration & filing; federal and state tax reporting (liaison with corporate parent and outside tax professionals), making payments on behalf of the company, • Treasury/Banking/Account Rec/Cash management, wire transfers, bank account reconciliations, etc., • Other Areas of direct or indirect responsibilities, • Financial Systems: Upgrades, customizations, integration with satellite office, • Insurance: Ensuring proper coverage per corporate standards, certificates of insurance, claims, worker's comp audits, • Credit & Collections: credit approval, collection efforts, • Fixed asset investments: business case, proper accounting, depreciation, • Cost Accounting/Transfer Pricing; ensure adherence to corporate standards, • HR/Payroll/Benefits: payroll processing; health/wealth benefits renewals and management ; new employee onboarding, claims, • Leadership, • Participate in regular management meetings and decision making, • Supervision of Staff: A/P; A/R, Payroll and Benefits Reports to the Managing Director. Works closely with other Departments to ensure effective and efficient financial operations, ensure compliance with internal controls and good accounting practices. QUALIFICATIONS • Bachelor's degree in accounting or finance is required, • Familiarity with financial systems and computer applications (Navision a plus), • Knowledge of basic cost accounting principles The job is performed in a traditional office setting at the Company's primary facility in St. Paul, Minnesota. Activities include extended periods of sitting, extensive work at a computer monitor and telephone #EXSTPST Express Office: Saint Paul 1696 Suburban Avenue Saint Paul, MN 55106

Job Description ABOUT INSPIRE MEDICAL SYSTEMS Inspire is the first of its kind medical device designed to make a difference in the lives of those living with Obstructive Sleep Apnea (OSA). We are revolutionizing the sleep industry with our FDA-approved medical device, designed to reduce OSA severity for those who cannot tolerate or get consistent benefit from CPAP. Inspire Medical Systems is committed to enhancing patients' lives through sleep innovation. We are steadfast in our commitment to prioritize patient outcomes, act with integrity and lead with respect. With positive persistence at our core, we are committed to all those we serve. WHY JOIN OUR FAST-GROWING TEAM At Inspire, we value people – your diverse experiences, backgrounds, and thoughts. We elevate voices and encourage learning opportunities to build a professional network that grows into community. We embrace a people-first culture by offering excellent benefits, 401k matching, ESPP, flexible time off (FTO), and tuition reimbursement. If you're passionate about making a difference in people's lives and want to work with innovative technology, come be a part of our great team! Position Summary: Experienced Sr. Business Analyst / Project Manager (BA / PM) for our Corporate & Operations Applications team, providing the process and technical business analysis skills, while also leading small to mid-size projects, for the Finance functions. In this position, you will have a high level of interaction with the functional business users and the Information Services (IS) team. Main Duties / Responsibilities: • Liaise with business teams and senior management to capture and define business requirements, use cases, information models, workflows, test cases and business cases for Microsoft Business Central and other solutions in the Finance space., • Review functional design documents, user stories, and other functional artifacts to ensure alignment with the business needs., • Provide functional and process knowledge and oversight for concurrently running projects and evaluate best practices as well as process alignment., • Manage small to medium size Finance projects from initiation to closure, including solution selection, initiation, planning, execution, deployment, hypercare, risk management and stakeholder communication, among other SDLC activities., • Highly accountable to deliver quality solutions on time and within budget., • Serve as a point of contact and escalation for teams, ensuring team actions remain in constructive collaboration., • Stay updated on the latest features, updates, best practices and recommend improvements or enhancements., • Develop and maintain process documentation for the team., • Onboard, train, and support Business Analysts and SMEs (Subject Matter Experts)., • Facilitate team retrospectives targeting growth and continuous improvement in process and culture., • Work to develop and standardize solutions to address problems, improve productivity, profitability and business processes through technology., • Work on ERP enhancements and incidents in other business functions as needed., • Bachelor's degree from an accredited college or university, • 5+ years working as a Business Analyst in ERP with Finance or comparative role, • Experience on 5+ ERP implementations with direct deliverables in the Finance space, • Masters's degree or higher in Information Technology, Business, or related field, • 9 years working as a business analyst in Finance, • At least 5 years experience working in a regulated medical device company, • Experience in and strong understanding of Finance processes including Accounts Receivables, Accounts Payable, General Ledger & Management Accounting, Fixed Assets, Cost Accounting, Tax, Treasury and Financial Planning & Analysis, • Experience in and strong understanding of supply chain, sourcing and procurement, inventory management, shipping, customer service / sales order management., • Willingness to learn Finance technologies and new ERP, including Microsoft, SAP, Oracle, etc., • Strong interpersonal, oral, presentation and communication skills with ability to communicate complex ideas effectively, • Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy, • Comfortable working in a high volume, fast-paced, rapidly changing, results-oriented work environment, • Ability to deal with ambiguity and changing environments, learn quickly and teach others, • Ability to handle multiple tasks simultaneously; possesses strong organization and prioritization skills, • Project management experience, • Proficiency in Microsoft Office Excel, Word, PowerPoint, Visio, and Project, • Proficiency in Azure DevOps, • Strong process mapping, systemic thinking and problem-solving ability, • Global experience #LI-Onsite The salary for this position will be offered at a level consistent with the experience and qualifications of the candidate. This information reflects the anticipated salary range for this position at the time of posting. The salary range may be modified in the future and actual compensation may vary from the posting based on various factors such as geographic location, work experience, education and/or skill level. Salary$106,000—$170,000 USD BENEFITS AND OTHER COMPENSATION Inspire offers a highly competitive benefits package including (general description of the benefits and other compensation offered): • Multiple health insurance plan options., • Employer contributions to Health Savings Account., • Dental, Vision, Life and Disability benefits., • 401k plan + employer match., • Identity Protection., • Flexible time off., • Tuition Reimbursement., • Employee Assistance program., • All employees have the opportunity to participate in the ownership and success of Inspire. Employees at all levels can participate through equity awards and the Employee Stock Purchase Program. Inspire Medical Systems provides equal employment opportunity (EEO) to all employees and applicants without regard to race, color, religion, creed, sex, national origin, age, disability, marital status, familial status, sexual orientation, status regarding public assistance, membership or activity in a local commission, military or veteran status, genetic information, pregnancy or childbirth, or any other status protected by applicable federal, state, and local laws. This policy applies to all aspects of the employment relationship, including recruitment, hiring, compensation, promotion, transfer, disciplinary action, layoff, return from layoff, training, and social and recreational programs. Inspire Medical Systems complies with applicable laws governing non-discrimination in employment in every location in which Inspire Medical Systems has facilities. All such employment decisions will be made without unlawfully discriminating on any prohibited basis. Inspire Medical Systems is an equal opportunity employer with recruitment efforts focused on ensuring a diverse workforce. Applicants with a disability that need accommodation to complete the Inspire Medical Systems application process should contact Human Resources at 844-672-4357 or email careers@inspiresleep(dot)com Inspire Medical Systems participates in E-Verify.

Job DescriptionDescription: We are looking for a Real Estate Accountant to join our team! This role prepares monthly financial reports for residential properties, including financial reviews, monthly journal entries, and balance sheet reconciliations. You will work with a portfolio of properties with various levels of complex accounting. Salary Range: $65,000-$75,000/ year + bonus opportunities depending is dependent on education, experience, and background Key Responsibilities Accounts Payable and Receivable Management • Approve invoices and process checks., • Ensure timely payment of bills and collection of rents., • Maintain accurate records of accounts payable and receivable., • Monitor debt levels and compliance with lender debt covenants., • Manage the accounting on multiple multi-family properties, • Ensure that all projects, month-end, and year-end reports are completed accurately and on time., • Prepare monthly financial statements to investors and lenders., • Establish a system of internal controls to ensure timely and accurate reporting., • Coordinate, prepare and review monthly, quarterly, and annual reports., • Prepare, consolidate, and review monthly financial statements., • Perform bank reconciliations and prepare year-end papers for outside tax accountants., • Support site property teams by participating in budgeting and cash flow forecasting., • Prepare annual budgets and operating expense reconciliations., • Prepare year-end audit/tax packages., • Monitor and order stock of accounting supplies (toner, checks, envelopes) through the appropriate vendors, • Stamp and mail checks, • Organize accounting mail, • Fed Ex payments & taxes, • Maintain and improve accounting policies and procedures., • Assist in preparation of tax returns and compliance with tax regulations., • Maintain records for property tax assessments and payments. Requirements: Required Qualifications/ Abilities • Experience preparing and analyzing financial statements, • Must be a self-starter and be able to work independently, • Analytical ability to develop and implement improvements and recommendations, • Must have great attention to detail Experience with Yardi, SAGE, or Timberscan is a plus Commercial experience is a plus Education / Experience • 1 to 3 years of relevant experience in accounting or accounting-related field, • 1 to 3 years minimum experience in real estate/property management and commercial accounting At Doran, we care about the people who choose to build their careers with us and therefore offer a robust benefits package for employees and their families. • Competitive Pay with bonus opportunities, • Paid Time Off- PTO plans start at 120 hours a year, • Comprehensive Health Plans – health, dental, vision, flex spending accounts, HSA with employer contribution, • Life, AD&D, STD & LTD – Employer paid Life and AD&D insurance, options to purchase voluntary life for yourself and your family, additional AD&D options. Company paid short-term and long-term disability, • 401(K) – 4% company match, immediately vested in company match, • Family Leave – Paid Parental & Family Leave for new parents, • Learning & Development – Tuition Reimbursement program, • Doran Investors Program – Unique opportunity to own shares of properties developed by Doran, • Company Paid Holidays – 9 a year, • Employee Assistance Programs, • Social Wellbeing Events, • Summer Hours Doran Companies is a fully integrated real estate enterprise headquartered in Bloomington, MN. With a proven reputation built on transparency, dedication, and curiosity, we are committed to delivering impactful projects with expert teams in development, design, construction and property management. Together, we build pride and value in real estate. We believe that meaningful work builds meaningful lives. Our award-winning team is dedicated, diverse, innovative, and passionate about delivering the best. The inclusive culture fosters trust and builds lasting relationships. Find out more at dorancompanies.com. APPLICATION PROCESS To be considered for this position, please submit your application. If your background matches our requirements, we will be in touch to schedule an interview. We look forward to receiving your application! All your information will be kept confidential according to EEO guidelines. Doran Companies is an Equal Opportunity Employer

Job Description Job Description: As a Business Advisor, you will play a crucial role in providing strategic leadership and oversight, as well as exceptional financial and tax services to our clients. We are seeking a highly skilled professional with a minimum of 5 years of experience in both individual and corporate tax return preparation, as well as bookkeeping experience. A hybrid work schedule is an option for the right candidate! Responsibilities: 1. Tax Compliance: Prepare and review individual and corporate tax returns, ensuring accuracy and compliance with current tax laws and regulations., 2. Client Advisory: Provide expert advice to clients on tax planning and financial strategies to optimize their financial positions., 3. Financial Analysis: Analyze financial statements, assess financial performance, and identify opportunities for improvement., 4. Bookkeeping: Maintain accurate and up-to-date financial records for clients, including general ledger entries, accounts payable and receivable, and bank reconciliations., 5. Client Engagement: Build and maintain strong client relationships by providing excellent service and addressing their financial concerns and needs., 6. Research and Development: Stay updated on tax laws, regulations, and industry trends to ensure the highest level of service to clients. Qualifications: * CPA/EA eligible preferred * Minimum of 5 years of experience in public accounting, with a focus on individual and corporate tax return preparation. * Strong knowledge of tax laws and regulations. * Experience in bookkeeping and financial statement analysis. * Excellent communication and interpersonal skills. * Detail-oriented and able to meet strict deadlines. * Proficiency in accounting software and Microsoft Office Suite. Additional Opportunity: For ambitious individuals, we also offer the possibility to obtain an Investment Advisory License. This additional qualification will allow you to expand your service offerings and provide investment advisory services to clients, based on financial planning, further enhancing your career prospects within the firm Bonuses and Incentives: Up to 15% tax season bonus, 5% bonus on new revenue generation (at our min fee) and quarterly production bonus. 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 DescriptionDescription: Nexus Family Healing is looking to hire a Sr. Accountant to join our fantastic team! For more than 50 years, Nexus has empowered thousands of children, families, and adults to find hope and healing. What started in 1972 as a single program in Minnetonka, Minnesota has grown into a nationally recognized network across five states. As a progressive leader in youth and family mental health, we’re driven by a clear mission: to close gaps in care and create brighter futures for those we serve. At Nexus Family Healing, we embrace diversity, promote equity, and foster inclusion. As a national mental health organization, we serve a diverse group of youth and families, and we strive for our workforce to support and represent that diversity. Pay and Schedule: • Full-time Hybrid opportunity from Minnesota, • Four weeks paid time off (PTO) in the first year of employment, • Multiple options for health insurance coverage, • No-cost life insurance, • Short/long-term disability insurance, • 401k match, • NEW - Talkspace Therapy Benefit for the whole family, • NEW - Hinge Health Benefit for the whole family, • NEW – Carrot Fertility Benefit, • Tuition assistance and training opportunities, • Advancement pathways and internal promotion Primary responsibilities: Perform financial processes, procedures, and financial statement generations. • Serve as a liaison to the agency and the corporate office regarding accounting and financial functions., • Ensure the agency’s banking and depository process is fiscally sound and routinely monitored., • Supervise the process and assist in the timely and accurate vouchering, approval, and verification process of purchasing and/or billing., • Collaborate with the supervisor to maintain the agency’s financial statements including trial balances, income statements, accounts payable and accounts receivable reports., • Ensure sub-ledgers are interfaced to the general ledger on a timely basis., • Produce reports that outline the monthly revenue and expenses., • Prepare and distribute monthly financial information to pertinent personnel., • Perform account analysis as directed by the Finance/Accounting Manager., • Gather and organize necessary financial data., • Communicate with the corporate fixed asset accountant regarding necessary update., • Maintain validation of Agency assets by taking a visual asset inventory on a continual basis (i.e., on a quarterly basis, at a minimum, testing assets for chosen departments). Provide assistance to the agency in complying with licensing, governmental and other regulatory entities. • Coordinate and assist with statistical reporting, as required by state, federal or local agencies, that are timely and accurate. Requirements: Required Education and Licensure: • Bachelors Degree in Accounting, • 3+ years of demonstrated accounting and finance experience, • Demonstrated competency in accounting/finance processes and software packages, • Proficiency with MS software with advanced skill level for spreadsheet and database applications Our ICARE Values: • Innovation: Leading the way and implementing creative, cutting-edge ideas and approaches, • Compassion: Listening, honoring differences, and showing respect, kindness, empathy care, and concern, • Agility: Exhibiting flexibility and adapting quickly, • Responsiveness: Being quick, positive, and accurate

Job DescriptionSalary: You deserve a job that you feel proud of, where you can channel your knowledge and skills into projects that positively affect communities, and where you design your own path. This is Alliant. Become an employee-owner of a growing engineering and consulting firm where we strive to provide a diverse and equitable culture of support and opportunities. Our success is driven by our employee-owners, and we are excited to have you be a part of it. The Impact You Will Have: Alliant Engineering, Inc., an award-winning engineering, land surveying, and construction services firm, is looking for a Project Accountant to join our accounting team in downtown Minneapolis. This position will assist with the monthly invoicing and other transactions related to the billing, accounts payable, and accounts receivable functions within our accounting department. This position will interact and communicate with individuals at all levels of the organization. Our ideal candidate must have a positive attitude, be a team player, have a high level of interpersonal skills, and be able to be trusted to handle sensitive and confidential material. Responsibilities: • Coordinate with Project Managers (PMs) to ensure clients receive accurate bills in a timely manner., • Monitor unpaid bills and follow up with project managers and clients to secure payment., • Ensure appropriate documentation is available for contract terms and billing terms., • Assist PMs throughout the entire project life cycle from project opening to project closeout., • Provide necessary data for PMs and others regarding project financial status., • Coordinate with subconsultants to ensure invoices are accurate and meet our clients requirements., • Prepare other reports as necessary or as requested by the Billing Manager, • Assist with other duties as assigned. Required Qualifications: • Bachelor or Associate Degree in Accounting; Finance, or related field., • Ability to learn new technologies, tools, and platforms., • Strong computer skills in MS Office Suite and Windows applications, • Strong organizational and time management skills and ability to manage multiple priorities and deadlines., • Strong communication/interpersonal skills, • Ability to work well within a team-oriented environment., • Ability to problem solve. Preferred Qualifications: • 3 or more years of experience preferred, • Prior billing experience within the construction/engineering industry, • Experience with Deltek Vision or VantagePoint, e-billing portals e.g. Textura, ProCore, Supply Pro, • Experience with general ledger entries and account reconciliations. Benefits: At Alliant, we take care of our employees by offering a competitive benefit package including: • Competitive Salary with Bonus Opportunities, • Market-Leading Profit Sharing, ESOP and 401k Contribution Programs, • Medical (with HSA Contribution), Dental, and Vision Plans, • Company Paid Life Insurance, Short-Term Disability and Long-Term Disability, • Flexible Spending Accounts for Medical and Dependent Care, • Wellness Programs and Competitions, • Generous Annual Leave and Compensatory Time Off Programs, • Flexible Schedules, • Casual Work Environment, • Paid Professional Development and Training, • Community Involvement/Charity Events, • Numerous Employee Focused Events (Lunch & Learns, Office Recreation Room, Off-Site Socials, Etc.) Who We Are: Alliant Engineering, Inc., an employee-owned company, is a growing engineering, planning, landscape architecture, and surveying firm with a strong culture of customer service, quality, delivery, and innovation. At Alliant we work hard; we have fun; and we love it. We design solutions that address current needs while paving the way for a brighter future. We provide a culture of diversity, equity, and support, where everyone is given the opportunity to grow and succeed. We approach every project with unwavering confidence yet remain humbly committed to designing work that speaks for itself. At Alliant, our employee-owners are the force behind our success, and we can't wait for you to join us to build better communities with excellence and passion. The base pay for this position is expected to be in the range of $50,000 - $70,000 annually, depending on experience and qualifications. The selected candidate must be authorized to work for any employer in the U.S. without requiring visa sponsorship now or in the future.

Job Description Job Title: Accounts Payable Coordinator Benefits Include: • Medical and Prescription Drug with a Company Vision Program, • Dental, • A generous PTO program, • Paid Parental Leave, • Gym Reimbursement Program and Company Paid Wellness Coach, • Online Virtual Care, • Company Paid Life Insurance for Employee, Spouse, Children, • Company Paid Long and Short-Term Disability, • Company Paid Employee Assistance Program, • Flexible Spending Account, • Education/Tuition Reimbursement Program, • 401(K) – Company Match 100% up to 4%, • Bereavement Leave, • Volunteer Time Off Program, • Holiday Pay, • Employee Water Program – Free Water, • Referral Bonus, • Daily Pay, • Onsite wellness coaching and physical therapy Qualifications: • 2 year Accounting degree or 4+ years accounts payable experience, • Knowledge of general accounting procedures, • Knowledge of accounting software, JD Edwards is a plus, • Advance skills using MS Office Suite (I.e. Outlook, Excel & Word), • Must be able to communicate and interact with a variety of internal and external customers The Accounts Payable Coordinator is responsible for reviewing and processing invoices as well as other expense payments in a timely manner. Essential Job Duties: • Review all invoices for appropriate documentation, GL coding and approval prior to payment, • Process 3 way P.O. matching invoices, • Prioritize invoices according to cash discount potential and payment terms, • Reconcile vendor statements, research and correct discrepancies and respond to all vendor inquiries, • Provide backup to freight payables and other areas in A/P., • Participate in weekly payment run and daily batch review., • Assist in monthly closing and special projects as necessary Essential Skills: • Understand financial information so it can be communicated to all parts of the organization., • Positive can do attitude person. Must be flexible to adapt to changes in workload., • Meets deadlines and maintain a high level of accuracy and confidentiality in a fast-paced teamwork environment., • Good interpersonal oral and written communication skills., • Ability to work independently and simultaneously on multiple projects., • Knowledge of administrative and clerical procedure and systems such as word processing, managing files and records, designing forms, and other office procedures and terminology., • Knowledge of the structure of the English language including reading, writing, and oral comprehension and oral and written expression., • Knowledge of principles and processes for providing customer service to vendors and plants. This includes needs assessment, meeting quality standards for services, evaluation of satisfaction, and actively looking for ways to help people., • Ability to use logic and reasoning to identify the strengths and weaknesses of alternative solution, conclusions or approaches to problems., • Ability to remain current on changes to industry and regulatory standards. Key Deliverables: • Impact: (Delivery): Delivery according to specific standards and guidelines., • Communication: (Convey): Communicate information by statement, suggestion, gesture or appearance., • Innovation: (Follow): Compare with a source, original or authority; no changes are expected., • Problem Solving: (Defined): Problems and issues to be addressed generally fall within a single job area or discipline; scope or problem is well defined., • Team Member: Individual contributor; no direct responsibility for leading others. GMP & PPE Required: While on the production floor in the plant, you will be required to follow and help to enforce all GMP regulations in the plant. Anyone entering the production floor must follow the GMP rules in their employee handbook, which includes the required hairnets, beard nets, and earplugs. It is also required that all personnel wear safety glasses. Follows standard operating procedures including quality checks and procedures for all operations. Also follows HACCP and SQF requirements for food quality and safety. Non-Essential Job Duties: Will perform other related work as assigned. In the absence of this employee, the direct manager or appointee will cover responsibilities. Work Environment: This position will work within an office environment.

Job Description Join our team at The Glenn West St Paul as our Business Office Manager! The Business Office Manager is responsible for assisting the community with business administration and human resources, including payroll and HR administration, accounts payable, accounts receivable/collections, and monthly billing. Business Office Manager Details: • Hours – Full-time, Monday through Friday, • Location – The Glenn 1984 Oakdale Ave, West St Paul, MN 55118, • 401(k) Match, • Medical, Dental, & Vision Insurance, • Life Insurance, • Paid Vacation Time and Sick Time, • Paid Holidays Human Resources & Payroll • Creates and maintains employee personnel information in appropriate systems in accordance with federal, state regulations, and company requirements., • Ensures employees follow Federal, State, Local and Great Lakes Management timekeeping policies in recording/punching hours worked., • Ensure timecards are reviewed and completed on time for payroll processing., • Processes terminations, employee changes, performance evaluations, training records, and new hire paperwork., • Conduct new hire orientation and ensure onboarding and required paperwork are completed., • Post job openings as needed and support the recruitment process., • Review and process invoices, • Process new resident move in information, room changes, and resident move outs into Eldermark system to be processed for billing., • Collection of resident A/R balances., • Prepare bank deposits and process the deposit through the remote bank system., • Owns the resident billing close process in its entirety, partnering with property accountants to ensure accurate, compliant, and timely month-end close., • College degree in a related field preferred or a minimum of two (2) years of experience in related field, • Supervisory and management experience preferred, • ADP Workforce Now experience a plus, • Demonstrates good judgment, problem solving and decision-making skills, • Demonstration of excellence in computer skills, Microsoft Office (Windows, Outlook, Excel), with the ability to learn new applications

Job DescriptionDescription: Sign-On Bonus: The employee will receive a $2,000.00 sign-on bonus, payable immediately. Continued employment for at least 90 days is required to retain the bonus. Should employment terminate for any reason before the 90-day period is completed, the sign-on bonus must be reimbursed to the company. As a Food Service District Manager, you will oversee and manage the food service operations across multiple correctional facilities within a designated district or region. Your role is pivotal in ensuring consistent delivery of high-quality, safe, and nutritious meals while adhering to regulatory requirements and operational standards. you play a crucial role in ensuring the efficient and effective management of food service operations across multiple correctional facilities. Your leadership, strategic oversight, and commitment to quality and compliance contribute to the overall success and operational excellence within the district. This is a Remote, Full time, Weekends and Holidays as needed opportunity. Requirements: Essential Duties and Responsibilities: Remote; Full Time, weekends and holidays as needed • Assist the Food Service Directors in the day-to-day operation of kitchen facilities by traveling to kitchens and working with their food service directors in the daily operation of the kitchen., • Opening new accounts by joining the opening team and working at new openings to direct and train new Food Service Directors and employees., • Coordinate with Traveling Managers in coverage of vacancies, PTO coverage and new openings., • Coordinate with the Accounting team with weekly transmittal of reports from the kitchens., • Coordinate with the Human Resources team with the required documentation for new hires, terminations, and disciplinary reports., • Supervise and coordinate food service operations in multiple correctional facilities within the district., • Ensure adherence to standardized procedures, policies, and regulatory guidelines across all facilities., • Monitor food production processes to maintain quality, portion control, and consistency., • Ensure compliance with health, safety, and sanitation regulations, including regular inspections and audits., • Develop and manage budgets for food costs, labor, and supplies within the district., • Implement cost-saving measures while maintaining high standards of food service., • Train, and mentor facility food service managers and staff., • Conduct performance evaluations, provide feedback, and facilitate training programs to enhance skills and knowledge., • Manage relationships with food vendors and suppliers to ensure quality, cost-effective purchasing, and timely delivery., • Negotiate contracts and agreements to optimize procurement processes., • Maintain accurate records and documentation related to food inventory, production, expenditures, and compliance., • Prepare reports and present operational performance metrics to senior management., • Foster positive relationships with correctional facility management, and Skillet Kitchen staff., • Address concerns, resolve issues, and ensure satisfaction with food service operations., • Bachelor’s degree in culinary arts, food service management, business administration, or a related field or equivalent experience., • Significant experience in food service management, with demonstrated leadership in a multi-facility or district-level role., • Knowledge of nutrition, dietary guidelines, and food safety regulations (e.g., ServSafe certification)., • Strong organizational, analytical, and problem-solving skills., • Excellent communication and interpersonal abilities, with the ability to collaborate effectively with diverse teams., • Flexible hours may be required to oversee operations and respond to operational needs., • Work environment includes travel between correctional facilities within the designated district., • Ability to work under pressure and manage multiple priorities in a secure and regulated environment. Benefits: • Paid weekly, • Vehicle Allowance, • Cell Phone Allowance, • Fuel Card, • Paid Time Off (PTO), • Full-time benefits (medical/dental/vision) after 60 days, • Holiday Pay, • Paid Bereavement Leave, • Pregnancy and Bonding Leave, • 401k match (after 6 months), • Uniform Tops provided, • Tuition Reimbursement, • Employee Referral Program, • Free $50,000 Term Life Insurance policy, • Internal promotions and advancements #ZR Note: This job description is intended to provide a general overview of the responsibilities and requirements for the position. Duties and qualifications may vary depending on the specific needs of the facility. M/F/Vets/Disabled and other protected categories T.W. Vending is an EO Employer

Job Description Job Title: Accounts Payable Clerk Location: On-Site Job Type: Full-Time Salary: $45,000 – $50,000 annually About the Role We are a growing B2B distribution company serving professionals and retailers within a specialized healthcare products industry. We are seeking a detail-oriented Accounts Payable Clerk to support a high-volume accounting environment and help maintain accuracy, efficiency, and strong vendor relationships. Position Summary The Accounts Payable Clerk is responsible for managing vendor invoices, processing payments, and ensuring accurate financial records. This role requires strong attention to detail, organization, and the ability to handle multiple priorities in a fast-paced setting. Additional administrative and accounting support may be required as needed. Key Responsibilities • Set up new vendor accounts and collect required documentation (including W-9s), • Enter and code vendor invoices to the appropriate general ledger accounts, • Match invoices to purchase orders and resolve discrepancies, • Monitor AP inbox and respond to vendor inquiries in a timely manner, • Collaborate with purchasing and receiving teams to resolve invoice issues, • Issue credit and debit memos as needed, • Process payments for domestic and international vendors (checks, EFT, wires), • Manage prepaid and proforma invoices and payments, • Maintain vendor banking information for electronic payments, • Execute weekly or biweekly payment runs, • Process employee expense reimbursements, • Manage company credit card transactions and reconciliation, • Perform weekly bank reconciliations, • Review vendor statements and resolve discrepancies, • Maintain organized records and filing systems for AP documentation Qualifications • Associate’s degree in Accounting or related field (or equivalent experience), • Experience with accounting software; Microsoft Great Plains is a plus, • Strong Microsoft Office skills, especially Excel (Pivot Tables, VLOOKUPs), • Excellent attention to detail and organizational skills, • Ability to manage multiple priorities and meet deadlines, • Strong communication skills and a team-oriented mindset, • Self-starter with a positive attitude and strong work ethicCompany DescriptionLabor Solutions Professional is a leader in the professional, temporary, and direct hire industry. Our clients range from individual entrepreneurs to large corporations, and while we are big enough to serve Fortune 100 companies, we are small enough to stay nimble in an always-changing market. Thank you!Labor Solutions Professional is a leader in the professional, temporary, and direct hire industry. Our clients range from individual entrepreneurs to large corporations, and while we are big enough to serve Fortune 100 companies, we are small enough to stay nimble in an always-changing market.\r\n\r\nThank you!

Job Description Position Title: Senior Accountant / SAP SME Consultant Location: Hybrid Assignment Type: Temporary Compensation: $45-$55/hour Work Schedule: M-F 9-5 Benefits: This position is eligible for Medical, Dental, Vision, and 401(k) Job Description: We are partnering with a growing organization seeking a Senior Accountant / SAP SME Consultant to support an upcoming SAP S/4HANA go-live initiative. This role is ideal for an accounting professional with strong ERP experience who can bridge the gap between Accounting, AP, Procurement, and system processes during a critical implementation phase. This is not a technical SAP developer or IT consulting role. The team is specifically seeking someone with a strong accounting and accounts payable foundation who understands how transactions flow through the ERP system and can help validate data, troubleshoot issues, and support operational readiness ahead of go-live. Responsibilities: • Support accounting and AP operations tied to an upcoming SAP S/4HANA go-live initiative, • Review and validate AP, procurement, and purchasing transactions within SAP to ensure accuracy and compliance, • Assist with vendor and customer master data cleanup, validation, and maintenance, • Partner closely with Accounting, AP, Procurement, and Operations teams to resolve transaction issues and improve workflows, • Participate in system testing, process validation, and troubleshooting activities during implementation efforts, • Help identify inconsistencies, reporting issues, and transaction discrepancies within the ERP environment, • Support the creation of SOPs, process documentation, and workflow guidance for end users, • Utilize advanced Excel skills for reconciliations, reporting, and data analysis Requirements: • 5+ years of accounting, AP, or ERP-focused accounting experience, • Strong SAP or Oracle or Netsuite experience required; SAP S/4HANA experience highly preferred, • Background in accounting operations, AP workflows, reconciliations, or financial transaction review required, • Advanced Excel skills required, • Experience supporting ERP implementations, go-lives, or system transitions preferred, • Ability to work independently in a fast-paced, fully remote environment, • Strong attention to detail, communication skills, and problem-solving abilities EEO Statement: Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request. IND 002-004

Job Description The Controller is a senior financial leader responsible for ensuring the accuracy, integrity, and efficiency of the organization’s accounting and reporting functions. This role oversees all aspects of financial operations, including day-to-day accounting, budgeting, forecasting, and compliance with relevant regulations. Beyond operational responsibilities, the Controller partners with executive leadership to analyze financial trends, assess risks, and provide insights that drive business performance and long-term growth. The role also includes leading and developing the finance team, fostering a culture of accountability, continuous improvement, and effective cross-functional collaboration. Compensation: $120,000 yearly Responsibilities: Financial Management & Reporting • Oversee Daily accounting operations, including accounts payable, accounts receivable, and general ledger., • Prepare and present monthly, quarterly, and annual financial statements., • Ensure timely and accurate financial reporting in compliance with GAAP and company policies., • Analyze financial reports and data, trends and costs, revenues, and cash management, assuring compliance with company policies and procedures, and make recommendations. Budgeting & Forecasting • Lead the annual budgeting process., • Review annual budget drafts before presenting to the executive leadership team., • Coordinate with the executive leadership team on the business plan and adjustments to the budget., • Supports the creation and maintenance of a cashflow forecast, closely working with executive leadership to monitor and address any forecasted shortfalls., • Develop financial forecasts under variable billing structures and provide analysis of variances., • Partner with executive leadership to provide insights and recommendations for financial performance improvement. Internal Controls & Compliance • Design and maintain strong internal controls that detect and prevent financial errors and fraud, and also ensure compliance with federal, state, and local tax regulations., • Prepares annual Financial Statements and Reports for CPA to prepare Corporate Income Tax Returns. Prepares annual Non-W2 worker Misc Tax Forms for Subcontractors. Prepares all other tax reports required by the state and/or federal governments., • Ensure Annual License (State/County/City) renewal., • Coordinate external audits and manage relationships with auditors., • Analyze profitability by client and case type., • Manage billing, collections, and realization rates for optimal cash flow., • Develop, implement, and monitor accounting policies, procedures, and systems for efficiency and accuracy., • Identify and mitigate financial risks before they impact firm operations. Team Leadership • Supervise and mentor the finance team, fostering a culture of accountability and continuous improvement., • Provide training and support when necessary., • Communicate financial data to attorneys and other stakeholders. Strategic Support & Process Improvement • Act as a financial advisor to executive leadership by analyzing financial trends and risks., • Identify opportunities for new financial models and processes., • Improves profitability and cost effectiveness across all departments without compromising compliance., • Measure ROI from technology and infrastructure investments., • Streamline month-end and year-end close processes., • Support long-term business planning and strategic initiatives, and align financial strategy with the firm’s revenue growth goals. Vendor Management • Develop and maintain strong relationships with vendors to monitor vendor performance, ensuring adherence to contractual obligations, quality standards, and timelines., • Implements processes to evaluate, select, and review vendors to align with the company's financial and operational objectives., • Holds vendors accountable for delivering value, escalating and resolving issues as needed., • Master’s degree in accounting, finance, or related field strongly preferred; bachelor's degree in one of those fields required., • 7+ years of progressive accounting/finance experience, with at least 3 years in a leadership role., • In-depth knowledge of GAAP, financial reporting, and regulatory compliance., • Strong analytical, problem-solving, and organizational skills., • Proficiency with accounting software (e.g., QuickBooks, NetSuite, Sage Intacct) and advanced Excel skills., • Excellent leadership and communication abilities., • Strong attention to detail while maintaining a big-picture perspective. Safe Harbor Estate Law is a firm focused on Estate Planning and Elder Law. We are passionate about helping clients protect themselves, their loved ones, and their assets. We pride ourselves on helping clients achieve their goals while providing an outstanding client experience. We find it very rewarding to work together collaboratively to help more clients every year. To learn more about our company, please visit our "You Should Work Here"

Job Description DEPARTMENT: Finance SUPERVISED BY: Controller OF DIRECT REPORTS: N/A STATUS: Exempt HOURS: Full-Time; 40 hours/week POSITION SUMMARY The Senior Accountant is responsible for supporting the daily management of Second Harvest Heartland’s fiscal functions in accordance with generally accepted accounting principles and with financial management practices appropriate for non-profit organizations. This role ensures the integrity of financial data by accurately recording monthly transactions, performing balance sheet reconciliations, and assisting with the preparation of interim financial reports. A significant portion of the position involves overseeing grant compliance, which includes generating regulatory reports and preparing formal reimbursement requests for various government and partner agencies. Additionally, the Senior Accountant strengthens organizational processes by evaluating internal controls, documenting standard operating procedures, and providing versatile operational support to the wider accounting team. DUTIES AND RESPONSIBILITIES Financial Reporting & General Ledger Management • Record monthly accounting transactions to ensure accurate financial data., • Perform and review assigned balance sheet reconciliations on a monthly basis., • Assist the Controller in the preparation of monthly interim financial reports., • Ensure financial reports are completed within ten business days of month-end close or within the timeframe directed by the Controller., • Provide essential support to the Controller during yearly financial and benefit audit activities. Grant Management & Compliance • Oversee comprehensive grant management activities., • Generate monthly, quarterly, and annual reports for government agencies and contractual partners, such as Feeding America, to maintain regulatory compliance., • Prepare formal reimbursement requests for various federal, state, and county grants., • Support the Controller with data and documentation for grant proposals and specific reporting requests. Development & Fundraising Accounting • Manage and record specific accounting entries related to the Development department., • Reconcile cash transactions against development reporting to ensure departmental alignment and accuracy. Internal Controls & Process Improvement • Collaborate with the Controller to assess existing internal controls for possible improvements and risk mitigation., • Document Standard Operating Procedures (SOPs) for various accounting functions to ensure consistency and serve as a knowledge base. Operational Support & Team Collaboration • Provide backup support for Accounts Payable (AP) transactions and processing, as necessary., • Provide backup support for payroll processing, as necessary., • Offer coverage and assistance to the wider accounting staff during periods of absence or heavy workload., • Perform other duties as assigned to support the evolving needs of the finance department. BEHAVIORAL EXPECTATIONS • Demonstrate behavior consistent with SHH’s mission, vision, and values daily., • Understand safety policies and actively promote safe practices in the workplace., • Ability to build strong, constructive relationships with a diverse range of individual and organizational partners, where common goals can be discovered, jointly shared and owned for maximum impact., • Demonstrate the ability to support the work of others. A high level of understanding and respect for the urgency and needs of others. Ability to see how actions impact others. Willingness to put the needs of internal and external customers first., • Support innovation with an openness to new ideas, learning from others and flexibility to support change as needed., • Demonstrate the ability to identify issues or areas of improvement and the willingness to address them., • Maintain confidentiality of personal information of employees, clients, donors, and others., • Demonstrated enthusiasm and positive attitude. QUALIFICATIONS • A combination of education and experience generally attained through a bachelor’s degree in finance, accounting, or equivalent (CPA is desired) and a minimum of 3-5 years of experience in a general accounting role, supervisory experience is a plus., • Demonstrated ability to effectively communicate financial data to internal and external stakeholders, to both financial and non-financial leaders., • Demonstrated exceptional customer service skills to create a welcoming and inclusive environment where everyone is welcomed and valued., • Capability with NetSuite is highly desirable., • Ability to work with flexibility, efficiency and enthusiasm, both individually and as part of a team in a fast-paced, high-demand environment., • Demonstrated ability to plan, manage, and follow through on multiple daily tasks and projects., • Demonstrated familiarity with Microsoft Office, Office 365, and the ability to learn other computer software programs. 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. Below is a table with the percentage of time that this position is expected to be engaged in the following physical requirements. Requirements N/A < 33% 33 – 66% 66 – 100% Whole Body ROM x Walking x Operate Motor Vehicle x Upper extremity ROM x Twisting of Head x Twisting of Back x Stooping x Standing x Sitting x Reaching to Floor x Reaching Below Shoulders x Reaching Across x Reaching Above Shoulders x Static Pushing (pushing motion without moving an object) x Dynamic Pushing (pushing an object and moving with it) x Static Pulling (pulling motion without moving an object) x Dynamic Pulling (pulling an object and moving with it) x Lifting 50+ lbs x Lifting 30-50 lbs. x Lifting 0-30 lbs. x Kneeling x Handling – 2 hand control x Handling – 1 hand control x Grasp/Turn Right Hand x Grasp/Turn Left Hand x Grasping Right Hand x Grasping Left Hand x Finger Dexterity x Crouching x Climbing x Carrying 50+ lbs. x Carrying 30-50 lbs. x Carrying 0-30 lbs. x Bending at the waist x TALKING Requirements In Person On the Phone With Public Talking x x HEARING Requirements In Person On the Phone In Group Settings Hearing x x x VISION Requirements Near Midrange Far Peripheral Vision Depth Perception Vision x x ENVIRONMENTAL DEMANDS The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Below is a table with the percentage of time that this position is expected to be engaged in the following possible environmental requirements. Requirements N/A < 33% 33 – 66% 66 – 100% Wet/Humid x Possible Violence x Vibration x Telephone x Slick Floors x Sharp Tools x Safety Equipment/Clothing x Radiant Energy x Power Hand Tools x Noise x Motor Vehicle x Mechanical x Material Handling x Manual Hand Tools x Machine/Tools: x High Places x Fumes/Dust/Dirt x Forklift (Stand) x Forklift (Sit) x Extreme Heat x Extreme Cold x Explosives x Equipment in Motion x Environmental: x Electrical x Confined Area x Computer x Chemical x Burning Materials x Second Harvest Heartland is an EEO/AA Employer