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Job DescriptionSalary: Omnichannel Operations Manager Credit Systems International, Inc. Fort Worth, TX Full-Time | High-Impact Leadership | Driving Operational Strategy & Performance Position Overview Own performance. Optimize systems. Turn data into action across every communication channel. This role is ideal for someone who thrives on owning performanceleveraging data, optimizing systems, and continuously improving communication across multiple channels. Credit Systems International, Inc. is seeking a compliance-driven, data-focused Omnichannel Operations Manager to lead and enhance our communication strategy across voice, SMS/text, email, and emerging platforms. This role combines omnichannel strategy, workforce management, analytics, and technology ownership to drive operational performance and client success in a fast-paced contact center environment. Key Responsibilities & Success Outcomes • Own and drive performance across all communication channels (voice, SMS, email), improving contact rate, RPC, and overall liquidation results, • Lead workforce management strategy, ensuring staffing and scheduling align with demand to maximize collector productivity, coverage, and efficiency, • Develop and guide campaign strategies, continuously optimizing outreach to improve right-party contact and payment outcomes, • Monitor and analyze KPIs, delivering clear, actionable reporting on RPC, liquidation, contact rate, and operational performance to leadership and clients, • Leverage data and speech analytics to identify trends, enhance collector performance, call quality, and compliance outcomes, • Oversee communication platforms and vendor partnerships, ensuring system performance, compliance adherence, and continuous improvement, • Partner cross-functionally with operations, leadership, and clients to align strategies, while driving process improvements that improve recovery results Required Qualifications • Bachelors degree in Business, Analytics, Information Systems, or a related field (or equivalent work experience), • 3+ years of experience in contact center operations, omnichannel campaign management, workforce management, or a related field, • Experience managing or supporting multi-channel communication strategies (voice, SMS, email, etc.), • Strong experience in data analysis, KPI tracking, and performance reporting, • Experience working in a compliance-driven or regulated environment, • Proficiency in Microsoft Office, especially Excel Preferred Qualifications • Experience with dialer platforms (TCN preferred), • Hands-on experience with speech analytics, • Experience managing or working with vendor platforms and third-party tools, • Strong technical aptitude with the ability to troubleshoot and adapt quickly, • Familiarity with AI-enabled communication, analytics, or workforce optimization technologies is a plus Additional Professional Skills • Strong analytical aptitude with the ability to identify issues, interpret data, and implement effective solutions, • Ability to work independently while collaborating effectively across cross-functional teams, • Ability to adapt quickly in a fast-paced, performance-driven environment, • Strong understanding of consumer experience and client expectations in communication strategies, • Demonstrated commitment to maintaining industry knowledge and professional development, • Ability to comply with data security policies and regulatory requirements, • Strong understanding of applicable regulations including FDCPA, TCPA, and related compliance requirements Additional Requirements • Regular and reliable attendance is required, • Occasional travel may be required; travel is infrequent and not a regular part of the role About CSII Credit Systems International, Inc. (CSII) is a nationally recognized Accounts Receivable Management firm headquartered in Fort Worth, TX. Since 1980, weve delivered consumer-centric solutions across healthcare, utility, and government sectorsbuilt on a foundation of compliance, integrity, and performance. Why Join CSII • Medical, Dental, Vision, Life, FSA/DCA, and 401(k), • Paid Holidays, Vacation, and Monthly Flextime Accrual, • Employee Discount Programs & Mobile Discounts, • Referral Bonus Program, • Stable, growing organization with a strong reputation for compliance and performance

Hajoca Corporation is one of the country’s largest privately-held wholesale distributors of plumbing, heating & cooling, and industrial supplies. Founded in 1858, Hajoca is a company based on the principles of “Service, Integrity, Reliability,” and on relationships of trust and support with teammates, customers, and suppliers. Throughout its history, Hajoca has played an active role in shaping advances in plumbing. However, we attribute our success to two simple truths; a unique business philosophy and talented people. Hajoca is all about the people, who give us our advantage, and who will guide us successfully into the future. Although Hajoca is a large company, we work in a decentralized environment where each of our locations, called Profit Centers (PCs), is run by the Profit Center Manager as if it were their own small business. A typical Profit Center is the heart of our business and consists of a warehouse, counter, sales office, and (sometimes) a showroom. Our PCs conduct business under unique trade names and offer a customized business approach, honoring what’s special about each local marketplace. All-Tex Pipe & Supply is one of those trade names and is looking for a Business Development- Commercial Plumbing at their Fort Worth, TX location. Do you take pride in providing an excellent customer experience? Are you outgoing, knowledgeable, and persuasive? Do you have the determination to close sales and build lasting relationships with new and existing customers? If so, we’d like you to join our team as an Business Development- Commercial Plumbing. About the Role: You will: Attract and retain customers. Proactively conduct face-to-face customer meetings, visit job sites, and meet with decision makers to provide the best possible customer experience. Work with the Profit Center Manager to establish revenue and margin targets. Analyze sales reports and tools to establish strategies that assess customer purchase potential, grow market share, and meet or exceed monthly sales targets. Process sales orders, bids, and job information packages, and perform all sales functions in accordance with Company policy and procedures. Actively participate in scheduled sales meetings, complete customer call reports, and maintain current customer profile data. Find innovative ways to grow sales with existing customers and identify and implement opportunities for value-added services. Investigate and resolve customer problems, address pricing deductions and material returns timely and in accordance with Company policy and procedure, and follow up to ensure resolution and customer satisfaction. Work with the customer, Profit Center Manager, and Credit Manager to facilitate payment of all accounts receivable; communicate any changes in a customer’s business that might cause a credit risk. Support Inside Sales and all Profit Center activities as part of our Profit Center Team. Join industry associations to stay informed about market conditions, new technologies, and trends. Successfully complete required safety and compliance training programs as assigned. Perform other reasonably related duties as assigned by immediate supervisor and other management as required. About You: 1+ years outside sales experience, contractor sales preferred. Able to drive for company business. As a company business driver, you must: Be at least 18 years old. Possess a proper and valid driver’s license. Have a driving record that meets the criteria for being an Authorized Driver in accordance with Company policy. Extensive knowledge of products sold in the Profit Center Our ideal candidate will also: Effectively use Microsoft Office software (Outlook, Word, Excel) to communicate via email, to maintain weekly sales plans, call reports, and customer contact files, and to analyze customer data. Be able to build influential relationships and trust with customers and key vendor partners through open and interactive communication. Demonstrate the deep product knowledge required to answer customer questions and identify opportunities to upsell or cross sell. Develop a consultative mindset to understand our customer’s business and personal goals and invest in their success as a trusted advisor. Be able to overcome customer objections by recommending profitable solutions, adding value beyond price. Be able to build positive working relationships and inspire teamwork with co-workers. Possess excellent communication and listening skills, with the ability to persuade. Act in a self-directed manner with the ability to plan and organize effective sales calls. Be able to learn to operate warehouse material-handling equipment. Be able to learn and operate the computer related systems used to process orders. Read, write, speak, and understand English. Be able to add, subtract, multiply, and divide, using whole numbers, common fractions, and decimals. The benefits of working with us: Our culture is well-suited for exceptional people who use their talents to drive business and want to share in the financial success their efforts yield. In addition to a competitive starting wage, we offer a Profit-Sharing Program that provides each team member with an opportunity to earn a direct share of the profits on an annual basis. In addition to our generous compensation package, Hajoca also offers: Full-time benefits (for team members working 30 or more hours per week): Medical, dental, vision, and prescription coverage Accident, Hospital Indemnity, and critical care coverage Life insurance and Long Term Disability Pre-tax accounts for healthcare, dependent care, and commuter benefits Paid vacation, holidays, and sick time (sick time also offered to PT team members as required by state law) Paid pregnancy and parental leave Paid day of community service Full-time and part-time benefits: 401(k) Retirement cash account with company contributions Targeted training programs focused on your personal and professional growth Company wellness program Employee discounts College tuition benefits *Please note that benefit offerings may differ for teammates covered under a collective bargaining agreement or employed through an intern program. EEOC Statement Hajoca Corporation is an Equal Opportunity Employer (Equal Opportunity Employer/Veterans/Disabled). All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity/expression, national origin, age, veteran status, disability, or any other protected category pursuant to federal, state or local laws and will not be discriminated against on the basis of any such categories/status. Hajoca is committed to providing reasonable accommodations for qualified individuals with disabilities including, but not limited to, during the application process. Please let us know if you need assistance or an accommodation due to a disability. Background Screening Statement We are a drug free workplace. Employment is contingent upon pre-employment drug screening, and successful completion of a criminal background investigation subject to any federal, state and local laws. #MON

Job Description Restaurant General Manager Upscale Casual Theme – Hot Concept! $75k to $85k plus bonus! Fort Worth, Texas Are you seeking a completely fulfilling, fun, and financially rewarding hospitality career? We are looking to hire the very best Restaurant General Manager Professionals in the industry who are craving the opportunity to become leaders and bring out the best in the people around them. Apply today for our location in Fort Worth, Texas. Help us cultivate a better culinary world and be part of something extraordinary by joining our team filled with employees who have achieved more than they ever thought possible. We like our guests to just walk in, take a seat, kick back, and experience the delicious food, exhilarating flavors, and excellent service! Apply today to be considered for the position of General Manager for our company located in Fort Worth, Texas. Job Description: The General Manager will oversee the day-to-day operations of the restaurant, including sales, fiscal operations, accounting, recruitment, and maintenance of the building and equipment. The General Restaurant Manager will be responsible for managing the revenue to exceed the budget and preserve cost-effectiveness and profitability in agreement with company policies. The General Manager will be required to prepare monthly reports for the corporate office and should have the ability to follow corporate office financial procedures, including but not limited to handling cash, credit cards, accounts payable, accounts receivable, payroll, and all other financial transactions. A large part of being a good leader and better General Manager is the ability to build an outstanding team around you, hiring, mentoring, and guiding the team to achieve success both personally and professionally. Benefits: • Paid training, • Competitive salary structure plus bonus, • Health and life insurance, • Paid Vacations and Holidays, • Great company culture Qualifications: • The General Manager must be extremely guest-oriented, with the highest degree of honesty and integrity, • Open availability is a requirement for the General Manager, • The ability to drive positive sales and raise guest counts is a must for the General Manager., • The General Manager must be passionate about and thrive on the development and mentoring of others, • This position requires a minimum of 3 years of experience as a General Manager Apply Now – General Manager located in Fort Worth, Texas If you would like to be considered for this position, email your resume to Office Phone Number: 469-498-2282

Job Description Restaurant Manager Fast-Casual Texas BBQ $45k to $55k plus bonus Growing Local Favorite Mansfield, Texas We are seeking an experienced Restaurant Manager to work in a fast-casual Texas BBQ restaurant. Apply today for our location in Mansfield, Texas! Recipes have been passed down from generation to generation for us to share with our guests. Our BBQ is slow-cooked over hickory for that timeless taste that has made us a local favorite. If this sounds like the position for you, apply today for our location in Mansfield, Texas! Title of Position: Restaurant Manager Job Description: A Restaurant Manager must be energetic and inspire as a leader. The responsibilities of a Restaurant Manager include motivating and coaching talented staff to deliver an authentic experience to the guests, while upholding top-notch standards in food quality in a fast-paced, high-volume atmosphere. The Restaurant Manager will be required to prepare monthly reports for the corporate office. The Restaurant Manager should follow the financial procedures, including but not limited to P&L, accounts payable, accounts receivable, payroll, and all other financial transactions. The person in this position must lead by example, coach and mentor their team to achieve the goals set before them. Benefits: • Competitive Salary, • Medical Insurance, • Paid Time Off Qualifications: • The Restaurant Manager should provide consistent support for the success of the operation, • Trust, honesty, integrity, and passion for customer satisfaction are requirements for the Restaurant Manager, • The Restaurant Manager must be proficient in achieving solid financial results, • A true desire to mentor and develop others is a trait the Restaurant Manager must possess, • High volume experience of 3+ years as a Restaurant Manager is a must for this position, • Bar-B-Que experience a plus Apply Now - Restaurant Manager located in Mansfield, Texas. If you would like to be considered for this position, email your resume to Brandon or Brittany at Texas Jobs Office Phone Number 469-498-2282

Job Description Restaurant Manager Fast-Casual Texas BBQ $45k to $55k plus bonus Growing Local Favorite Now hiring an experienced Restaurant Manager for a fast-casual Texas BBQ restaurant in Hurst or North Richland Hills, Texas! For generations, our family has passed down recipes for slow-cooked, hickory-smoked BBQ that has become a local favorite. We're looking for a passionate leader to join our team and help us share our tradition with our guests. If this sounds like the position for you, apply today for our Hurst or North Richland Hills location! Title of Position: Restaurant Manager Job Description: A Restaurant Manager must be energetic and inspire as a leader. The responsibilities of a Restaurant Manager include motivating and coaching talented staff to deliver an authentic experience to the guests, while upholding top-notch standards in food quality in a fast-paced, high-volume atmosphere. The Restaurant Manager will be required to prepare monthly reports for the corporate office and should follow the financial procedures, including but not limited to P&L, accounts payable, accounts receivable, payroll, and all other financial transactions. The person in this position must lead by example and be able to coach and mentor their team to achieve the goals set before them. Benefits: • Competitive Salary, • Medical Insurance, • Paid Time Off Qualifications: • The Restaurant Manager should provide consistent support for the success of the operation, • Trust, honesty, integrity, and passion for customer satisfaction are requirements for the Restaurant Manager, • The Restaurant Manager must be proficient in achieving solid financial results, • A true desire to mentor and develop others is a trait the Restaurant Manager must possess, • High volume experience of 3+ years as a Restaurant Manager is a must for this position, • Bar-B-Que experience a plus Apply Now - Restaurant Manager located in Hurst or North Richland Hills, Texas. Please send your resume to Brandon or Brittany at Texas Jobs Office Phone Number 469-498-2282

Job Title: Medical Billing Supervisor Location: Onsite in San Antonio, TX Job Type: Full-Time | Exempt Compensation: $60,000 Benefits: This position is eligible for medical, dental, vision, and 401(k), and PTO. About Our Client Our client is a well-established healthcare organization dedicated to delivering high-quality primary care services to its community. With a strong focus on patient care and operational excellence, they are seeking a skilled Billing Supervisor to lead their revenue cycle team and support continued growth. Job Description The Primary Care Billing Supervisor will oversee daily billing operations, ensuring accurate and timely claim submission, payment posting, and accounts receivable follow-up. This individual will lead a team of billing professionals, drive process improvements, and ensure compliance with payer guidelines and regulatory requirements. Key Responsibilities • Supervise day-to-day billing operations for primary care services, including claims submission, payment posting, and A/R follow-up, • Lead, mentor, and develop billing staff, providing ongoing training and performance management, • Monitor key revenue cycle metrics and identify opportunities to improve cash flow and reduce denials, • Review and resolve complex billing issues, including denied or underpaid claims, • Ensure compliance with payer regulations, coding guidelines, and HIPAA standards, • Collaborate with clinical and administrative teams to improve documentation and billing accuracy, • Oversee reconciliation processes and ensure timely and accurate reporting, • 3+ years of medical billing experience, with at least 1 year in a supervisory or lead role, • Strong knowledge of primary care billing, coding, and reimbursement processes, • Experience with EMR/EHR systems, • Proven experience managing A/R, denials, and payment posting workflows, • Strong leadership, communication, and problem-solving skills, • Schedule: Monday – Friday, 8:00 AM – 5:00 PM, • Employment Type: Full-time, • Competitive compensation package, • Comprehensive benefits (medical, dental, vision), • Paid time off and holidays, • Opportunity to lead a high-impact team within a growing organization, • Stable, team-oriented work environment

Job Description Fort Worth, TX | Full-Time About Us We are an established, process-driven HVAC company serving both residential homeowners and new construction builders across the Dallas-Fort Worth market. With over 100 employees and a strong reputation for operational excellence. Position Overview We are seeking a highly organized, detail-oriented Accounting Individual to work with our day-to-day accounting operations, strengthen internal processes, and ensure timely, accurate financial reporting. This role is ideal for someone who thrives in a fast-paced environment and enjoys building scalable systems. Key Responsibilities • Process monthly, quarterly, and annual financial close processes, • Accounts Payable, Accounts Receivable, • Maintain and improve general ledger accuracy within QuickBooks Desktop, • Ability to analyze financial statements (monthly and year-to-date), • Reconcile bank accounts, credit cards, and key balance sheet accounts, • Partner with leadership to provide financial insights and reporting, • Support budgeting, forecasting, and cash flow management, • Identify opportunities to improve processes, automation, and reporting, • Bachelor's degree in Accounting or Finance, • 3+ years of accounting experience, • Experience with QuickBooks Desktop, Sage Intacct, • Advanced Excel skills (data manipulation, reporting, analysis), • Proven ability to build and improve processes, • Strong attention to detail and organizational skills, • A process-oriented thinker, • Someone who takes ownership and drives accountability, • A team leader who can develop staff and improve performance, • A problem solver who enjoys digging into data and systems Compensation & Benefits • Competitive salary based on experience, • Health, dental, and vision insurance, • Paid time off and holidays, • 401(k) with company match

Job DescriptionWe are looking for an experienced Accountant to support core accounting operations for a health pharm/biotech organization. This long-term contract opportunity is ideal for someone who can manage close activities, maintain accurate financial records, and strengthen reporting reliability across day-to-day accounting functions. The role will contribute to a fast-paced environment by overseeing reconciliations, preparing entries, and ensuring the integrity of financial data used for business decisions. Responsibilities: • Lead monthly close activities by coordinating timelines, reviewing balances, and resolving variances to support timely reporting., • Prepare and post journal entries while ensuring all transactions are properly documented and aligned with accounting standards., • Maintain the general ledger by monitoring account activity, researching discrepancies, and keeping records accurate and complete., • Perform account reconciliations on a recurring basis to validate balances and identify items requiring follow-up., • Complete bank reconciliations by matching transactions, investigating exceptions, and confirming cash accuracy., • Support order-to-cash and purchase order accounting processes to ensure financial activity is recorded correctly across operations., • Assist with accounts payable and accounts receivable review to improve accuracy, completeness, and period-end readiness., • Prepare financial statements and related schedules, using data validation techniques to confirm consistency and reporting quality., • Use QuickBooks Desktop and Microsoft Excel to analyze transactions, organize supporting documentation, and produce reliable accounting reports.• Proven experience in a senior-level accounting role with strong ownership of month-end close responsibilities., • Hands-on expertise with general ledger management, journal entry preparation, and account reconciliation., • Strong background in bank reconciliations, including research and resolution of unmatched items., • Working knowledge of accounts payable, accounts receivable, order-to-cash, and purchase order processes., • Experience preparing financial statements and supporting schedules with a high degree of accuracy., • Proficiency in QuickBooks Desktop and advanced capability in Microsoft Excel for analysis and reporting., • Prior experience in a manufacturing environment is preferred, ideally within a regulated or process-driven industry., • Strong attention to detail with the ability to validate data, identify inconsistencies, and maintain dependable financial records.

Job Description Position Overview: Responsible for the timely processing of various work items received via system case, email, or paper mail. Requires acute attention to detail, time management, and communication with peers, customers, and internal partners. Volume of work per team varies from 5000 to 25,000 work items per month. Positions will require the ability to conduct extensive research with potential outbound calls to various parties. Responsibilities can include, but are not limited to: Account Reconciliation: Responsible for the timely processing of payment allocations, refunds and account terminations within the system and the subsequent account corrections, refunds and title release processes associated with the requests. Accounts Payable / Citations: Responsible for the timely processing of payments for vendor invoices and lease citations, conduct appropriate research to ensure payments are cross-charged to customer accounts where applicable. Review exception invoices routed through the exception tool to ensure optical character recognition accurately captures invoice details. Terminations: Responsible for the timely processing of repossession, charge off, and other hostile terminations, including preparing the appropriate notifications to be sent in accordance with published legal guides for consumer and commercial accounts. The processes this team completes carry legal risk if not performed timely and accurately. Account Modifications: Prepare required documents for Autopay enrollment and account modifications (due date changes, extensions, deferrals, restructures, retail account reschedules, lease to retail and balloon rewrites for commercial accounts, substitutions of collateral, transfers of interest / equity, mid-term mileage requests). Process account modifications in accordance with documented compliance guidelines. Customer Relations: Responsible for collecting / reviewing incoming customer correspondence, creating and assigning departmental cases, preparing all generated response letters for outgoing mail. Education • High school diploma, • College Preferred, • Accounting, • Finance Skills One-year job experience in Accounts Receivable or Banking preferred Job experience and/or education in other Accounting related fields is a plus Data Entry Skills is a plus Excellent organizational and communication (verbal and written) skills Adaptable to changes and multifunctional Analytical Skills Company DescriptionFounded in 1998 and headquartered in Farmington Hills, MI, Kyyba has a global presence delivering high-quality resources and top-notch recruiting services, enabling businesses to effectively respond to organizational changes and technological advances. At Kyyba, the overall well-being of our employees and their families is important to us. We are proud of our work culture which embodies our core values; incorporating value, passion, excellence, empowerment, and happiness, creates a vibrant and productive atmosphere. We empower our employees with the resources, incentives, and flexibility that they need to support a healthy, balanced, and fulfilling career by providing many valuable benefits and a balanced compensation structure combined with career development. Kyyba is an Equal Opportunity Employer. Kyyba does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other bFounded in 1998 and headquartered in Farmington Hills, MI, Kyyba has a global presence delivering high-quality resources and top-notch recruiting services, enabling businesses to effectively respond to organizational changes and technological advances.\r\n\r\nAt Kyyba, the overall well-being of our employees and their families is important to us. We are proud of our work culture which embodies our core values; incorporating value, passion, excellence, empowerment, and happiness, creates a vibrant and productive atmosphere. We empower our employees with the resources, incentives, and flexibility that they need to support a healthy, balanced, and fulfilling career by providing many valuable benefits and a balanced compensation structure combined with career development.\r\n\r\nKyyba is an Equal Opportunity Employer.\r\n\r\nKyyba does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other b

Job DescriptionSalary: Senior Accountant Job Description Position Summary The Senior Accountant is responsible for performing complex accounting activities, ensuring the accuracy and integrity of financial information, and supporting month-end and year-end close processes. This role will manage key areas of the general ledger, perform detailed account analysis, assist in the preparation of financial statements, and support operational and financial decision-making across the organization. The Senior Accountant will work closely with finance leadership and cross-functional teams to maintain strong financial controls and support continuous improvement initiatives. Key Responsibilities General Ledger & Financial Accounting • Maintain and reconcile general ledger accounts, ensuring accuracy and timeliness., • Perform month-end and year-end closing activities, including journal entries and accruals., • Prepare and review account reconciliations, identifying and resolving discrepancies., • Assist in the preparation of internal and external financial statements in accordance with GAAP., • Perform financial analysis to support management decision-making., • Maintain the fixed asset ledger, ensuring proper capitalization and disposal processes., • Provide analysis and guidelines for project job costing and Work In Process (WIP)., • Support cost accounting activities including inventory valuation, standard cost updates, and variance analysis., • Support AP and AR processes, including review of transactions for accuracy and proper coding., • Ensure compliance with accounting policies, procedures, and internal controls., • Participate in process optimization and automation initiatives., • Support special projects, financial modeling, and ad hoc reporting as required. Required • Bachelors degree in Accounting., • Minimum 5 years of accounting experience (general ledger experience required)., • Strong understanding of GAAP and core accounting functions including accruals, account analysis, fixed assets, cost accounting, AP/AR, and financial reporting., • Proficiency with ERP/accounting systems and Microsoft Excel., • ESOP (Employee Stock Ownership Plan) accounting experience., • Experience in a manufacturing, construction, or project-based environment.

Job DescriptionEducation • High school diploma required Skills 4+ years job experience in Accounts Receivable or Banking required Job experience and/or education in other Accounting related fields is a plus Data Entry Skills is a plus Excellent organizational and communication skills Adaptable to changes and multifunctional Analytical Skills"

Job Description Location: Fort Worth, TX (On-site) Employment Type: Full-time About the Role Aoka is seeking a detail-oriented and experienced Accountant to join our growing team in Fort Worth, Texas. This role is responsible for overseeing day-to-day accounting operations, including invoicing, accounts receivable, general ledger maintenance, month-end close, and financial reporting. The ideal candidate has strong accounting fundamentals, excellent analytical skills, and the ability to work independently in a fast-paced environment. Responsibilities • Prepare and issue accurate client invoices in a timely manner., • Review contracts, timesheets, and supporting documentation to ensure billing accuracy., • Manage accounts receivable and follow up on outstanding balances., • Reconcile bank accounts, credit cards, and general ledger accounts., • Prepare journal entries, accruals, and month-end close adjustments., • Maintain and analyze the general ledger., • Prepare monthly, quarterly, and annual financial reports., • Investigate and resolve billing discrepancies and invoice disputes., • Ensure compliance with GAAP and company accounting policies., • Assist with budgeting, forecasting, and cash flow analysis., • Support external audits and provide required documentation., • Identify and implement process improvements., • Collaborate with internal teams and clients to resolve accounting issues.Qualifications, • Bachelor’s degree in Accounting, Finance, or a related field required., • 4+ years of accounting experience required., • 2+ years of experience in invoicing and general ledger accounting required.Compensation & Benefits, • Salary: $65,000–$80,000 annually, • Medical, dental, and vision insurance, • Flexible Spending Account (FSA), • 401(k) retirement plan with 5% company match We do not accept unsolicited resumes or outreach from staffing or recruiting agencies. Please do not contact us regarding this position. About Aoka Aoka is a third-party municipal services provider serving federal, state, and local governments with code compliance, inspections, and consulting. Our proprietary software, VertexPlans, streamlines plan reviews, inspections, and reporting—ensuring faster turnaround times and better communication for our clients. Our Values: Continuous Improvement | Diversity of Thought | Empathy | Focus Our Vision: Empower clients with cutting-edge technologies and certified inspectors to deliver faster, smarter, and more reliable solutions. Apply Now to Join Our Team! Aoka is an equal opportunity employer (EEO), providing fair employment to all applicants and employees. Powered by JazzHR JfM9iNTMT3

Job Description Accounts Receivable Associate Location: Fort Worth, TX | Onsite Compensation & Schedule • $22 – $23 per hour, • Monday – Friday, 7:30 AM – 4:30 PM Role Impact Ready to be the engine behind healthy cash flow and strong customer partnerships? As an Accounts Receivable Associate, you’ll play a critical role in keeping revenue moving, customers supported, and financial records spotless. Your work directly impacts company performance across multiple divisions by ensuring credit decisions are smart, collections are timely, and account data is accurate. If you thrive on organization, problem-solving, and making processes run smoothly, this is your opportunity to shine. Key Responsibilities • Launch new customer relationships by setting up accounts and processing credit applications with accuracy and speed., • Analyze credit reports, request trade references, and confidently communicate credit approvals or declines., • Own and maintain customer account data, including contact updates, tax exemption status, and system accuracy., • Drive collections efforts through professional phone and email outreach while delivering top-tier customer service., • Manage monthly statements, process incoming payments and desktop deposits, and ensure daily financial activity is completed with precision. Minimum Qualifications • 1+ year of experience in accounts receivable, credit, collections, or accounting support., • Strong proficiency in Microsoft Excel, Word, and Teams with accurate 10-key data entry (minimum 40 WPM)., • Detail-oriented with clear communication skills and a proactive, dependable work style., • Core Tools & Systems, • Microsoft Excel (spreadsheets, reporting, data tracking), • Microsoft Word, • Microsoft Teams, • ERP systems (Enterprise Resource Planning software), • 10-key numeric data entry systems Preferred Skills • Experience reviewing credit reports and evaluating trade references., • Familiarity with resale certificates and tax exemption documentation., • Ability to manage multiple priorities in a fast-paced, team-driven environment. #FW123 Legal Notice By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at:

Job DescriptionOperations Sales Coordinator Location: Fort Worth, TX | Full-time About the Opportunity We are partnering with a well-established and growing flooring and home interiors organization known for its strong culture, supportive leadership, and commitment to delivering an exceptional customer experience from initial consultation through final installation. This team values collaboration, professionalism, and genuine care for both customers and employees, creating an environment where people can build long-term careers and take pride in the work they do. Position Overview The Operations Sales Coordinator leads the full showroom and project lifecycle, from consultative sales and product selection through installation follow up and final closeout. This role guides clients through selections, schedules measures, prepares pricing, manages projects in Microsoft Dynamics CRM/POS, processes payments, and coordinates deliveries to ensure every job is completed accurately and closed properly. In addition to overseeing client projects, this position maintains showroom readiness, receives and verifies shipments with forklift training provided, supports walk in customers and special events, and partners with marketing on home shows and outreach efforts. The Operations Sales Coordinator provides team coverage to ensure a consistent five star client experience. The ideal candidate has experience in retail, design, interiors, flooring, or home improvement, thrives in a high touch and technology enabled environment. Essential ResponsibilitiesSales & Client Experience • Welcome clients and guide product selections in the showroom, ensuring accurate order details and proper approvals., • Create and manage quotes and sales orders within Microsoft Dynamics CRM/POS., • Collect deposits, verify pricing, and convert approved quotes into sales orders., • Coordinate dye lot verification with corporate and ensure materials are properly sequestered when required., • Obtain and confirm contractor installation bids and related costs., • Manage turnkey pricing, quoting, and sales order conversion., • Coordinate delivery timing with installers and ensure final 50 percent payments are collected prior to installation., • Confirm delivery details and site contacts for each project., • Coordinate outbound deliveries, inbound freight, and third party services., • Verify payment before product release, schedule delivery personnel, and ensure accurate labeling for multi stop deliveries., • Maintain proof of delivery and ensure customer handling preferences are followed., • Receive and verify inbound shipments and update inventory in the system., • Ensure installation materials such as adhesives, trims, and underlayment are properly received and tracked., • Maintain inventory accuracy through routine cycle counts and biannual audits., • Coordinate outbound freight, schedule carrier pickups, and manage freight claims when necessary., • Monitor open or delayed order lines, internal transfers, and delivery queues., • Track inbound and outbound shipments and maintain the delivery calendar., • Manage deposits, prepaid invoices, and accounts receivable for turnkey projects., • Maintain a clean, organized showroom and manage sample inventory., • Facilitate design consultations and coordinate sample requests., • Gather customer reviews and support showroom marketing efforts., • Manage marketing materials and ensure appropriate staffing coverage., • Oversee daily facility upkeep including showroom, warehouse, and exterior areas., • Maintain forklift inspection and safety logs., • Strategic Thinking – Ability to develop and execute plans aligned with company objectives., • Relationship Management – Build and maintain strong partnerships with customers and contractors., • Conflict Resolution – Effectively manage challenging situations., • Sales Ability – Use appropriate communication styles to promote products and services., • Communication – Strong written and verbal communication skills., • Relationship Building – Foster positive internal and external relationships., • Ambition – Demonstrates initiative and drive for professional growth. * Competitive base salary (no commission structure for this role) * 401(k) with 4% company match * Health insurance 100% covered for employees * Dependents covered at 50% * HSA contribution up to $200/month * Paid time off beginning shortly after start date * Dental and vision coverage available * Life insurance, parental leave, and referral program * Flexible, team-oriented work environment with long-term career stability

Job DescriptionBenefits: • 401(k), • Dental insurance, • Health insurance, • Paid time off, • Training & development RESPONSIBILITIES Works collaboratively with the Lead Staff Accountant and other relevant staff to carry out daily, monthly, and annual tasks of billing, accounting, and related support systems and effectively communicate matters of significance and business impact to the CFO/Lead Staff Accountant immediately when identified. Communicates regularly, professionally, and timely with CTL personnel and volunteers about assigned billing, accounting, or operations responsibilities. Work collaboratively with Billing Specialist and Account Administer to review federal/municipal documentation for grant billing/reimbursements . Help prepare and review grant billing accounts receivable, review expense/payment processes and documentation to ensure accuracy and timely submission. Help maintain Vendor files related to grant reimbursements. Enter AP bills and reconcile related payment according to Grant Billing needs. Complete regular monthly journal entries and monthly reconciliations on all assigned balance sheets and income statement account as assigned. Ensures all records are organized in a manner to comply with document retention policies and procedures and other governmental entities compliance requirements including but not limited to permanent agency documents and grant management files. Helps establish and maintain proper accounting policies, procedures, and internal controls. Complete month-end and year-end closing processes as they pertain to Accounting Department and complete audit schedules as assigned. Maintain awareness of trends and best practices and is proactive in continually acquiring knowledge in fields related to non-profit accounting. EDUCATION AND EXPERIENCE • High school Diploma or GED required with 2 years of experience in Accounting, • Sage Intacct system knowledge is a plusKNOWLEDGE, SKILLS, ABILITIES Manage multiple demanding tasks simultaneously. Prioritize and coordinate projects effectively to meet agency needs and deadlines. Demonstrate clear and effective oral and written communication. Demonstrate strong, creative, strategic, and analytical thinking skills. Knowledge of Windows operating system and Office products. Ability to learn and use any other software programs needed in the operations of CTL programs.

Position: Community Manager JOB TITLE: Community Manager REPORTS TO: Regional Manager DIRECT REPORTS: Yes Who We Are BH is a people-first multifamily owner and operator that grew from a small startup into one of the nation's largest commercial real estate companies. Founded in 1993, BH is celebrated for its simple commitment to doing business the right way and investing in its team. Today, BH manages over 100,000 units, employs over 2,800 people, owns its processes in-house, and is praised by Fortune Magazine as the “Best Workplace for Women,” “Best Workplace for Millennials,” and “Best Workplaces for Diversity.” Powered by innovation and a can-do attitude, BH improves daily, striving to construct a smarter way to live, invest, manage, and grow. BH is passionate about setting the standard in the multifamily industry. We are a welcoming band of go-getters who think big, sweat the details, and take our work (but never ourselves) too seriously. We set our sights high, own our mistakes, and turn lemons into lemonade. We are incredibly proud of where we’ve come and are ready to tackle what’s next. Come join us! Role Overview As the Community Manager, you’ll have a big mission. If you choose to accept it, your mission will be the oversight of successful day-to-day operations (financial, administrative, sales, marketing, and maintenance) while ensuring company standards are achieved and excellent customer service is delivered. Exhibits strong commitment to the service needs of the internal and external customers. Represents the company in a professional and courteous manner. As you can likely tell, 'how' things are done matters just as much as ‘what’ was done here at BH! Key Responsibilities • Regularly inspects the property ensure company standards are being met; takes appropriate action to establish property compliance with safety, industry, and city/state/federal regulations to ensure safe and stable operation of the property at all times; identifies areas of improvement and offers suggestions to improve the efficiency, productivity and profitability of the property., • Gathers, analyzes and interprets current market and economic trends that may impact the property and implements marketing and leasing strategies to achieve the property’s occupancy and revenue goals. Monitors and analyzes traffic logs, budget guidelines, renewal information, marketing data, etc. to be able to give up to date and proper information as requested., • Develops resident retention strategies and maintains by communicating and responding to residents in a timely manner and taking necessary action to address service issues; monitors resident satisfaction in person or through follow-up calls, texts, or emails to ensure a positive living experience., • Manages and coordinates requests for repairs and maintenance and ensures appropriate response to resident requests for service orders; verifies, inspects and confirms status of all vacant units; oversee and ensure that established preventative maintenance programs are implemented, followed and documented per BH program guidelines., • Partners with Regional Manager to create operating income/expense budgets that reflect the owners’ objectives for property operations, cash flow requirements and leasing strategy; ensures all budgeting guidelines and financial systems relating to purchase order systems as well as expense monitoring and approval are followed as per BH policy; ensures all payables and Purchase Orders for the asset are processed timely and accurately; monitors and reviews all vendor statements balances including balance forwards., • Reviews monthly income and expense reports and reports on any variance from budget; coordinates collection and documentation of all revenues following lease obligations of tenants and the owners’ policy on accounts receivable; collects delinquent accounts promptly in adherence to BH policy; Prepares related weekly/monthly property operational reports to include, but not limited to: petty cash, variance, leasing, renewal, financial., • Hires, trains, supervises, develops, and mentors property staff in accordance with company policies, procedures, and directives; conducts performance evaluations, and corrective action as needed., • Three years of property management experience managing up to 299 units in one community., • Ability to travel via car or plane on an average of 20% of the time, • Advanced MS Office Word/Excel and computer technology skills, • Strong written and verbal communication skills., • Prior leadership experience required., • High School or GED (General Education Diploma) Required; some college preferred, • Advanced MS Office Word/Excel and computer technology skills, • Strong written and verbal communication skills. Work Schedule: Monday-Friday (work schedule may vary). BH is an Equal Employment Opportunity Employer. We foster the diverse voices of our community by advocating for inclusivity, celebrating our differences, and continually evolving our practice to make BH a better place to work and live. Our posted compensation reflects the cost of talent across multiple US geographic markets. Pay is based on a number of factors and may vary depending on job-related knowledge, skills, and experience.

Job Description Part-time Accounting Assistant - Contract Assignment - 20 hours a week that will grow into full time contract for 6 months. We are seeking a detail-oriented and reliable Part-Time Accounting Assistant with hands-on experience using Sage accounting software. This role supports day-to-day financial operations, ensures accurate record-keeping, and assists with reporting and reconciliations. The ideal candidate is organized, proactive, and comfortable working independently. Key Responsibilities: • Maintain accurate financial records using Sage accounting software, • Process accounts payable and accounts receivable transactions, • Reconcile bank statements and general ledger accounts, • Assist with monthly, quarterly, and year-end closing processes, • Prepare and review invoices, expense reports, and payment runs, • Generate financial reports and summaries as needed, • Support payroll processing (if applicable), • Ensure compliance with company policies and accounting standards, • Assist with audits and provide documentation when required Qualifications: • Proven experience using Sage (e.g., Sage 50, Sage 100, or similar), • Basic understanding of accounting principles and practices, • Previous experience in an accounting or bookkeeping role preferred, • Proficiency in Microsoft Excel and general computer skills, • Strong attention to detail and accuracy, • Excellent organizational and time-management skills, • Ability to maintain confidentiality of financial information Education:

Job DescriptionSalary: Client Performance Analyst Credit Systems International, Inc. | Fort Worth, TX Full-Time | High-Impact Role | Strategic Exposure & Career Growth About the Role We are seeking a highly analytical and proactive Client Performance Analyst to support and enhance performance outcomes across a diverse portfolio of clients within our collections and contact center operations. This role serves as a key partner between clients, operations, and leadership, delivering data-driven insights, performance reporting, and strategic recommendations that directly influence results. The ideal candidate thrives in a fast-paced environment, takes ownership of deliverables, and is comfortable translating complex data into clear, actionable insights Key Responsibilities Client Reporting & Presentations • Prepare and deliver client-facing reports and presentations, including Monthly Business Reviews (MBRs), • Manage ongoing reporting requests and ad hoc analysis, • Ensure reporting is accurate, timely, and aligned with client expectations, • Monitor portfolio performance across key metrics, • Identify trends, risks, and anomalies, • Partner with internal teams to investigate and resolve issues, • Analyze performance, aging, and trends to identify opportunities, • Develop insights to support strategy and performance improvement, • Monitor new placements during ramp periods, • Ensure data integrity and proper tracking, • Participate in client reviews and performance discussions, • Assess portfolio health and identify opportunities, • Review reporting for accuracy and consistency, • Support prioritization and coordination of deliverables, • Contribute to process improvements and efficiencies Required Qualifications • Bachelors degree in Business, Finance, Analytics, or related field (or equivalent experience), • 3+ years of experience in data analysis, reporting, or performance analysis, preferably in collections, contact center, or financial services, • Strong analytical and problem-solving skills, • Advanced Excel skills (formulas, pivot tables, data analysis), • Ability to interpret and communicate data clearly, • High attention to detail Preferred Qualifications • Experience in collections, contact center, or financial services, • Familiarity with performance metrics and portfolio analysis, • Experience with Power BI, Tableau, or similar tools, • Experience supporting client-facing reporting Additional Professional Skills • Strong time management and organizational skills, • Ability to manage multiple priorities and meet deadlines, • Strong communication and presentation skills, • Collaborative, team-oriented mindset, • Proactive and solution-focused approach Additional Requirements • Regular and reliable attendance required, • Occasional travel may be required (infrequent) What Success Looks Like • Deliver accurate, timely reporting with minimal revisions, • Take ownership of client deliverables and outcomes, • Identify risks, trends, and opportunities proactively, • Provide insights that influence decisions, • Build strong relationships with internal teams Growth & Opportunity This role offers the opportunity to expand scope, take on greater ownership, and contribute to strategic initiatives. High performers may support more complex portfolios, lead presentations, and influence operational decisions. About CSII Credit Systems International, Inc. (CSII) is a nationally recognized Accounts Receivable Management firm headquartered in Fort Worth, TX. Since 1980, weve delivered consumer-centric solutions across healthcare, utility, and government sectorsbuilt on a foundation of compliance, integrity, and performance. Why Join CSII • Medical, Dental, Vision, Life, FSA/DCA, and 401(k), • Paid Holidays, Vacation, and Monthly Flextime Accrual, • Employee Discount Programs & Mobile Discounts, • Referral Bonus Program, • Stable, growing organization with a strong reputation for compliance and performance

Job Description Under general supervision and according to established policies and procedures, the Revenue Cycle Supervisor will oversee the day-to-day operations of the billing department. Will oversee revenue cycle procedures for multiple clinics with emphasis on ensuring the accuracy and consistency of data for all accounts receivable, cash flow management and financial reporting. Will be cross trained on all aspects of the revenue cycle department, including benefits verification, and will serve as back-up to revenue cycle manager. Responsible for process improvement, execution of goals and providing service excellence. essential job ResponsibIlities: • Monitors daily operations of the department to ensure excellent customer service is achieved with both internal and external customers., • Maintains and builds working relationships between the department and their respective hospital departments, including central scheduling, registration, physician offices, etc. by gathering feedback from all parties to identify methods to improve service and productivity., • Adheres to call monitoring process., • Communicates operations status to leadership by providing daily/weekly data regarding department opportunities for improvement, • Demonstrates ability to assign additional job duties based on department need that may be in addition to or in place of those normally performed by employees in a fair, timely, and efficient manner., • Monitors staff productivity and suggests/provides training, coaching, mentoring, etc. in a proactive fashion based upon CHS standards., • Consistently maintains professional level of communication with staff, both oral and written., • Gains experience in all areas of the department in order to properly supervise, provide back-up, educate, train, etc., • Serves as backup to staff when necessary to ensure daily standards are maintained., • Ensure all staff are educated on resources/tools necessary to perform their duties as assigned or requested with a positive attitude., • Actively engages staff to promote teamwork amongst their dept. and other depts. within the SSC and hospitals., • Monitors and provides daily staff productivity, • Monitors daily workflow and adjusts as needed, • Handles escalated situations in a calm, professional manner, • Thoroughly reviews problem accounts and communicates resolutions in a professional manner, • Oversee special projects to ensure they are completed in a timely manner, • Assists with Departmental training, • Attends educational sessions and department meetings as scheduled, • Performs other duties as assigned., • Travel as assigned., • Comply with all policies and standards. WORK EXPERIENCE · Minimum of three to five years’ experience in medical billing, including supervisory work experience. Preference given to those with urology experience. · Knowledge of revenue cycle management functions including, but not limited to, data entry, ICD10 coding, accounts receivable management and remittance application. Skills · Exceptional customer service and phone etiquette. · Ability to maintain effective and organized systems to ensure timely patient flow. · Working knowledge of medical terminology. · Computer proficiency and prior experience with Electronic Medical Records preferred. · Ability to work in a fast-paced environment. PHYSICAL REQUIREMENTS · Requires frequent bending/carrying items weighing up to 50 pounds. · Adequate physical ability including sufficient manual dexterity to perform the requisite healthcare services including computer entry. Education · Bachelor’s degree in business administration, healthcare or related field or equivalent experience. · High school diploma or GED; some college preferred.

Job Description Position Summary The Accounting Clerk is responsible for accurately preparing accurate data entry, processing, and managing client invoices for a commercial property tax firm. This role ensures timely billing, supports revenue tracking, and maintains contract compliance with internal policies and client agreements. The ideal candidate is detail-oriented, organized, and capable of handling sensitive financial information with a high level of confidentiality. Key Responsibilities • Prepare and issue accurate invoices generation for property tax reduction, consulting, and related services, • Review billing data for completeness and accuracy, ensuring proper rates, terms, and supporting documentation, • Coordinate with Customer, Agent, and internal departments to resolve billing discrepancies, • Maintain and update client billing records within the accounting system, • Maintain and update client contracts and maintaining company compliance, • Monitor invoice status and follow up on outstanding balances as needed, • Assist with accounts receivable functions, including payment application and reconciliation, • Generate billing reports and support month-end and year-end closing processes, • Ensure compliance with company policies, contractual agreements, and applicable regulations, • Respond to client inquiries regarding invoices in a professional and timely manner Qualifications • 1–3 years of experience in billing, invoicing, A/P and A/R, • Proficiency in accounting software Siger Tax, Microsoft Office Suite, particularly Excel and knowledgeable in QuickBooks, • Strong attention to detail and accuracy, • Excellent organizational and time management skills, • Strong written and verbal communication skills, • Ability to handle confidential information with discretion Key Competencies • Attention to Detail, • Analytical Thinking, • Time Management, • Customer Service Orientation, • Problem-Solving Skills, • Integrity and Confidentiality Work Environment • Office-based role within a professional services environment, • May require extended hours during peak property tax season

Job DescriptionDescription: Job Title: Assistant Controller Department: 510 Administrative Reports to: Division Controller Pay Type: Exempt About Us: Filtration Automation, LLC, a division of the Middleby Corporation, is a global leader in innovative, high-capacity oil management solutions for the food processing industry. Based in Mansfield, Texas, we specialize in the design, manufacturing, and integration of our patented Micron-Pro hot oil filtration systems. Our cutting-edge technology allows major food producers, from poultry and fish to snacks, to achieve significant cost savings, reduce their environmental footprint through media-free filtration, and ensure the highest standards of food quality and safety. At Filtration Automation, we don't just build equipment; we deliver automated, turnkey solutions that power the future of food production. Job Summary: As an Assistant Controller at Filtration Automation, you will play a pivotal role in the financial health and strategic growth of a global leader in food processing equipment. This position is responsible for managing the day-to-day financial activities of the organization while working closely with the leadership team and all departments to drive company growth and initiatives. The Assistant Controller position is designed for a high-potential accounting professional. This role offers a clear path for advancement, reporting directly to the Division Controller with the intentional opportunity to grow into the Division Controller role. Duties/Responsibilities: • Financial Reporting & Analysis: Assist in the preparation of monthly and quarterly financial statements; provide insightful commentary on quarterly results and financial performance., • Operational Oversight: Oversee all day-to-day accounting functions, including Accounts Receivable (AR), Accounts Payable (AP), and Cash Management., • Cost Accounting & Manufacturing Support: Develop, maintain, and monitor labor and material cost standards; evaluate manufacturing performance against these standards to drive efficiency., • Budgeting & Forecasting: Provide documentation for annual budgets and prepare weekly/monthly/quarterly forecasts for sales and financial performance., • Audit & Compliance: Coordinate local audit preparation for internal and external auditors; ensure strict compliance with US GAAP and Corporate directives., • Strategic Support: Deliver ad-hoc reporting and accounting support to both local leadership and the corporate office., • Systems Optimization: Leverage ERP systems to mine data and enhance system functionality to streamline financial processes. Education & Certifications • Required: Bachelor’s degree in accounting., • 5+ years of accounting, financial analysis, and reporting experience within a manufacturing environment., • 3+ years of dedicated Cost Accounting experience., • Proven experience in a managerial or supervisory capacity over accounting functions., • Systems Literate: Advanced ERP experience (implementation or enhancement experience is a plus) and proficiency in data mining., • Leadership: A strong sense of ownership and the ability to formulate and communicate independent thoughts on business strategy., • Communication: Excellent verbal and written communication skills with the ability to work independently or cross-functionally., • Prolonged periods of sitting at a desk and working on a computer., • Must be able to lift up to 15 pounds at times. Must be able to commute or relocate to Mansfield, TX 76063Filtration Automation, LLC is an equal-opportunity employer committed to fostering a diverse and inclusive workplace. We do not discriminate against any employee or applicant based on race, age, sex, color, religion, national origin, sexual orientation, gender identity, disability, or any other status protected by law. At Filtration Automation, we believe that diverse perspectives drive the innovation necessary to lead the food processing industry, and we welcome all qualified candidates to apply.

Job DescriptionDescription: Join our expanding team! Venturi Supply is the parent company to a national network of distributors specializing in pipe, valves, fittings, tanks, and industrial supplies, proudly serving a wide range of industries. With deep local roots and national reach through the Venturi Supply platform, our mission is to deliver the critical materials, custom solutions, and reliable service our customers depend on. At the heart of everything we do is our people. From the shop floor and counter to the job site and field, it’s our team’s expertise, commitment, and problem-solving mindset that set us apart. Their dedication fuels our service, drives our accuracy, and ensures every order is handled with care and urgency. Backed by strategically located branches, a vast inventory, in-house fabrication capabilities, and decades of real-world experience, our teams connect infrastructure and industry to the essential resources they need to operate safely, efficiently, and successfully. We’re more than a distributor—we’re a trusted partner built on strong relationships, operational know-how, and a relentless focus on customer success. Role Overview The Accounts Receivable Specialist provides support to the accounts receivable department and performs accounts receivable functions. Responsibilities • Prepares daily bank deposits; reviews for accuracy., • Applies payments to outstanding invoices in a timely manner., • Monitors and maintains accounts receivable aging., • Assists with accounts receivable process through correspondence and collection calls as directed., • Prepare customer invoices; reconciles customer accounts., • Retrieves credit reports and assists with review of customer credit issues., • Maintains accounts receivable files., • Assists with related special projects as needed., • Performs additional duties as required and assigned.Requirements:, • Education: High school diploma Associate's degree preferred., • 3+ years of multi-site accounts receivable experience in the same or similar industry., • Computer literate; Proficient with MS Office 365., • Experience with distribution-specific ERP systems, • Ability to effectively communicate [written and verbal]., • Thrives in a collaborative team environment., • Detailed oriented work style comfortable with multiple priorities being juggled while maintaining a consistent work approach., • Physical requirements: sitting, standing, walking, lift to 50 lbs., carrying, reaching, pushing, and pulling. We're dedicated to our employees' and their families' health and well-being. • Three medical plans, including HSA-qualified, with virtual care., • Dental and vision coverage, including kids' orthodontia., • HRA reimbursement eligibility., • Enjoy 10 paid holidays and accrue PTO from your first day., • Access a robust Employee Assistance Program (EAP) with 24/7 support for you and your family., • Join a team that values integrity and innovation., • Grow as a leader in industrial distribution with cutting-edge automation and supply chain solutions.

Job DescriptionPRIMARY FUNCTION: The Sales Coordinator position gives support and coordination to the client in all rental equipment needs. This position ensures that all rental related functions of the branch are conducted in an efficient, accurate, and timely manner. This role provides a great opportunity to learn all aspects of the business to prepare for future role in sales and/or management. REQUIRED EDUCATION & SKILLS: • Must have a desire to work in Outside Sales, • Bachelor’s degree preferred or equivalent experience, • Must have excellent customer service and problem-solving skills, • Must be able to multi-task and work on many different projects at one time, • Must be willing to learn all aspects of the business to prepare for a future role in sales and/or management PRIMARY DUTIES: • Assists Sales Reps and Branch Mgmt. with the coordinating of all rental equipment (and rental equipment accessories) inventory, deliveries, and pickups, • Act as a liaison between customers, and other departments of the branch, to ensure customer expectations are met, exceeded, and good will is maintained for future business, • Responsible for RentalMan system management of all on/off rents, • Dispatches service calls for delivery, equipment pick up, parts and maintenance, • Monitors accounts receivable reports, • Creates and monitors rental contracts and delivery tickets, • Continuous growth in knowledge of Company products, inventory, pricing and delivery capabilities, • Performs other tasks and duties as assigned by Management 4-Horn Trench & Shoring is an Equal Opportunity company.

Job Description SUMMARY/OBJECTIVE Responsible for providing accounting support to the accounting department. Maintains accounts payable, accounts receivable, and payroll duties daily. Communicates with other departments on a daily basis. Essential Functions: • Manage Accounts Receivable functions including cash collections, cash applications, customer invoicing, reconciliations, rebills/pass-through charges, and responding to customer inquiries, • Handle Accounts Payable processes including invoice entry, ensuring proper approvals, vendor inquiry resolution, vendor statement reconciliations, unvouchered payable reconciliations, and updating vendor contact/remittance information, • Perform additional job-related duties as assigned, • High school diploma required, • Minimum of 2 years of related accounting or administrative experience required, • Advanced Excel skills preferred, including VLOOKUP, SUMIF/SUMIFS, and Pivot Tables, • Three or more years of related experience preferred Pay: $20-23/hr Assignment duration: 90 days+ - potential to go permanent Process: An interview will be required for this role. Position requirements: * HS Diploma or GED * 2+ years of A/P experience - A/R is preferred but not required * SAP knowledge is preferable but not required * Customer service skills

Job Description Summary: This position is an integral member of the accounting team and provides accounts payable and accounts receivable support to the accounting department for a major project. The accounts payable / receivable manager will oversee and participate in the development of the Accounts Payable department's work plan; monitors workflow; reviews and evaluates end work product, methods. Responsibilities: • Evaluates operations and activities of assigned responsibilities, recommends improvements and modifications and prepares various reports on operations and activities, • Provides AP management support and assistance to managers, • Responds to financial questions/concerns to meet business needs, • Actively participate in and drive continuous improvement projects, • Ensure that vendor accounts payable processing is complete, accurate and timely and manage efficiency and effectiveness, • The entry of invoices into the accounts payable system, • Reviewing invoices for proper coding and approvals, • Matching invoices to the appropriate PO / WO, • Communicating with internal departments regarding invoice discrepancies or coding questions, • Reconciling vendor statements, • Maintaining vendor files, including scanning and electronically filing documents, • Responding to vendor inquiries and communicate with vendors regarding invoice or statement discrepancies, • Research outstanding checks, • Monthly reporting of AP KPI's, including aged lists, etc. Requirements: • Bachelor's degree in Accounting, Business Administration or related field or equivalent work experience, • 6-10 years high volume Accounts Payable/ Accounts Receivables experience, • Proficient in software such as Sage 300 (Timberline), • Strong analytic skills with meticulous attention to detail and ability to multi-task, work under pressure and meet deadlines, • Strong proficiency in Microsoft word and excel, • Planning and organizational skills to balance and prioritize workCompany DescriptionWe are a boutique style professional company in commercial construction, program management, and technology. We specialize in large-scale projects with a small-scale team. Located in Arlington, Tx, we value independent, innovative personalities who are wanting the responsibility of running their own project. Join Today!We are a boutique style professional company in commercial construction, program management, and technology. We specialize in large-scale projects with a small-scale team. Located in Arlington, Tx, we value independent, innovative personalities who are wanting the responsibility of running their own project. Join Today!

Job DescriptionOur client is seeking an Accounting Clerk in Fort Worth, TX! In this role, you will assist with Accounts Payable, Accounts Receivable, and Payroll activities, ensuring accuracy, timeliness, and compliance with company policies and procedures. The ideal candidate is wellorganized, proactive, and able to manage multiple priorities while maintaining a high level of confidentiality. Requirements: • Must have 3+ years of Administrative experience, • Must have prior Accounting experience Hours: Monday-Friday, 8:00 AM-5:00 PM Benefits: • Health Insurance, • Dental Insurance, • Vision Insurance, • Paid Time Off Compensation: $17.00/hour For immediate consideration, apply now! OT7320460323 INDAT #ZR

Job Description At-a-Glance: Are you ready to build your career by joining an international automotive company. If so, our client is hiring an Accounts Payable Support Specialist - Automotive Finance. Position Type: • Contract, • Education, • High school diploma, • College Preferred, • Accounting, • Finance, • Skills, • One-year job experience in Accounts Receivable or Banking preferred, • Job experience and/or education in other Accounting related fields is a plus, • Data Entry Skills is a plus, • Excellent organizational and communication (verbal and written) skills, • Adaptable to changes and multifunctional, • Analytical Skills, • Key Competencies:, • Ability to work independently with minimal supervision, • Strong attention to detail and the ability to identify irregularities or discrepancies, • Confidence to escalate questions or concerns promptly when something appears out of the ordinary, • In-Office Mail Admin Core Responsibilities, • The In-Office Mail Agent is responsible for managing and processing incoming checks received from the mailroom and other Business Center departments, ensuring accuracy, timeliness, and proper routing., • Key responsibilities include:, • Validate and identify checks to ensure accuracy, completeness, and proper handling, • Route checks to the Payment Processing Center in accordance with established procedures, • Forward applicable checks to the Home Office for general ledger posting, • Support urgent requests by picking up emergency checks for ART in the Fort Worth office, • Image and upload checks to imaging system and process them according to specified instructions, • Additional Responsibilities Account Reconciliations:, • Process payment allocations in a timely and accurate manner, • Handle account terminations, ensuring all steps are completed in accordance with policy, • Manage title release requests and associated processes with attention to detail and compliance requirements, • Responsibilities can include, but are not limited to:, • Account Reconciliation:, • Responsible for the timely processing of payment allocations, refunds and account terminations within the system and the subsequent account corrections, refunds and title release processes associated with the requests., • Accounts Payable / Citations:, • Responsible for the timely processing of payments for vendor invoices and lease citations, conduct appropriate research to ensure payments are cross charged to customer accounts where applicable. Review exception invoices routed through the exception tool to ensure optical character recognition accurately captures invoice details., • Terminations:, • Responsible for the timely processing of repossession, charge off, and other hostile terminations, including preparing the appropriate notifications to be sent in accordance with published legal guides for consumer and commercial accounts., • The processes this team completes carry legal risk if not performed timely and accurately., • Account Modifications:, • Prepare required documents for Autopay enrolment and account modifications (due date changes, extensions, deferrals, restructures, retail account reschedules, lease to retail and balloon rewrites for commercial accounts, substitutions of collateral, transfers of interest / equity, mid-term mileage requests)., • Process account modifications in accordance with documented compliance guidelines., • Customer Relations:, • Responsible for collecting / reviewing incoming customer correspondence, creating and assigning departmental cases, preparing all generated response letters for outgoing mail.

Job Description Trinity Broadcasting Network, the world’s largest Christian television network, is looking for a senior-level accountant. This individual will be responsible for various aspects of accounting for a multi-national non-profit organization. Duties will include financial statement preparation for multiple companies, general ledger account reconciliations, bank and financial institution interface, annual audit preparation, tax return preparation and filings, property tax filings, fixed assets and depreciation, accounts receivable/payable interface, intercompany activity, monthly account analysis, and other duties as assigned. Knowledge of US GAAP financial statement preparation and strong Excel skills are required. Oracle Cloud financial software is a plus. The ideal candidate will have 5+ years comparable experience, exhibit strong character, integrity, morals, and work ethic. They will also display sound judgment, like to work in a team environment demonstrating excellent communication and interpersonal skills, as well as good analytic and problem-solving abilities. Salary is based on education and experience. Company DescriptionTBN is the world's largest Christian television network and America's most-watched faith-and-family channel. Launched by Paul and Jan Crouch in 1973 with one small station broadcasting to the Los Angeles area, TBN today is a growing family of over thirty global networks reaching every inhabited continent with a broad range of inspirational, entertaining, and life-changing programming twenty-four hours a day. In the U.S. TBN's family of networks is available to 98 percent of television households, and globally TBN reaches an estimated two billion potential viewers each day! And as for programming, TBN has an unmatched tradition for airing the very best in faith and family-friendly content for every age group. Anchored by TBN's flagship ministry and talk show Praise, TBN's innovative programming lineup includes: ministry programs featuring the world's most respected pastors, Bible teachers, and Christian leaders; exclusive news, current events, and documentary programs; award-winning content for children, teens, and young adults; wholesome movies the whole family will enjoy; and exclusive specials like the GMA Dove Awards and Hillsong worship conferences from around the world. TBN is also a leader in using cutting-edge technology to reach more viewers around the world with programming that entertains, inspires, and changes lives through God's message of hope and grace. From its online archive giving viewers access to tens of thousands of life-impacting programs, to its mobile app that brings more than a dozen global TBN networks to smart phones, iPads, and tablets anywhere in the world, TBN continues to be the standard bearer for faith-and-family broadcasting across the earth.TBN is the world's largest Christian television network and America's most-watched faith-and-family channel. Launched by Paul and Jan Crouch in 1973 with one small station broadcasting to the Los Angeles area, TBN today is a growing family of over thirty global networks reaching every inhabited continent with a broad range of inspirational, entertaining, and life-changing programming twenty-four hours a day.\r\n\r\nIn the U.S. TBN's family of networks is available to 98 percent of television households, and globally TBN reaches an estimated two billion potential viewers each day!\r\n\r\nAnd as for programming, TBN has an unmatched tradition for airing the very best in faith and family-friendly content for every age group. Anchored by TBN's flagship ministry and talk show Praise, TBN's innovative programming lineup includes: ministry programs featuring the world's most respected pastors, Bible teachers, and Christian leaders; exclusive news, current events, and documentary programs; award-winning content for children, teens, and young adults; wholesome movies the whole family will enjoy; and exclusive specials like the GMA Dove Awards and Hillsong worship conferences from around the world.\r\n\r\nTBN is also a leader in using cutting-edge technology to reach more viewers around the world with programming that entertains, inspires, and changes lives through God's message of hope and grace. From its online archive giving viewers access to tens of thousands of life-impacting programs, to its mobile app that brings more than a dozen global TBN networks to smart phones, iPads, and tablets anywhere in the world, TBN continues to be the standard bearer for faith-and-family broadcasting across the earth.

Job Description The principal duty of all employees is to assist in the mission of the Church in the Diocese of Fort Worth. This job description is not designed to cover or contain a comprehensive listing of all activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. General Position Summary: The Business Manager is responsible for a full range of parish administrative functions for the church. This position is specifically responsible for the efficient and effective day-to-day operations management of the parish, including financial, facilities, human resources, contracts, vendor relations, parish relations and calendar management. Executes the vision of Pastor and serves the needs of the parish through leadership styles and professional actions which comply with law and conform to Diocesan policies and procedures. Principal Accountabilities: General Administration • Manages the proper storage and disposal of confidential information and personally identifiable information (PII) in accordance with policy and law., • Prepare, manage, and implement the operating administrative budget according to Diocesan and parish policies and timelines., • Responsible for creating and submitting next-year budget submissions in accordance with promulgated deadlines., • Prepares and delivers monthly budget and variance reports to the Finance Manager, Chief of Staff, and Pastor., • Guides employees and ministries through the budget preparation process., • Presents new and/or updated budgets to the Pastor and Finance Advisory Council (FAC)., • Responsible for budget compliance as it applies to his/her respective position (including the budget compliance of all direct reports)., • Prepares a monthly departmental budget and variance reports (including a summary of purchase orders and reimbursements)., • Prepares a quarterly summary of purchase orders, reimbursements, and invoice payments (detailed by month) to the Chief of Staff and Pastor, specifically addressing trends and unbudgeted expenses., • Demonstrates dynamic problem-solving skills through adaptable and flexible leadership. Clarifies the needs and directives of supervisors, supervises and manages logistics, and clearly communicates resulting needs and barriers to success in a timely, professional manner., • Communicates and cooperates with other parish and diocesan organizations., • Foster mutually responsive relationships with parish staff and the parish community at large., • Mitigates conflicts quickly and works with the Pastor to implement viable solutions., • Works independently and within teams on special nonrecurring and ongoing projects as assigned., • Learns from mistakes, demonstrates good judgement, and chooses effective leadership styles which foster comradery, respect, accountability, discipline, discipleship, healthy conflict management, and a can-do spirit in accordance with the Catholic faith., • Other duties as assigned. Financial Management • Helps to maintain the financial bookkeeping system for the parish including accounts payable and receivable ledgers and financial statements., • Maintains bank accounts for the parish, including deposits, processing check requests assuring proper authorization for expenditures., • Maintains reconciliation of Cash Receipt Books., • Reconciles Petty Cash for the parish., • Performs the payroll accrual reconciliation for the parish., • Maintains vendor payment information. Prepares and mails yearly Forms 1099 and Form 1096., • Completes month-end and year-end close processes. Record adjusting journal entries as necessary., • Coordinate monthly electronic funds transfers to the Diocese for the parish., • Reviews AR invoice from the Diocese for the parish. Reports any disputes on the AR Draft to the Diocese., • Maintains bookkeeping skills and expertise by participating in diocesan-sponsored training, attending workshops and classes., • Other duties as assigned. Facilities Management • Supervisor to the Facilities Manager, • Guides and supervises the management of parish grounds, buildings, and systems., • Responsible for property and event security., • Institutes, maintains, promulgates, and enforces security policies and procedures in accordance with diocesan policy and law., • Coordinates event security 30 days prior to scheduled events., • Coordinates event security within 3 days of initial notice of applicable unscheduled events., • Responsible for annual asset inventory reviews and for the reporting of net assets., • Responsible for the application, record keeping, and compliance of all vendor contracts., • Responsible for the proper vetting, management, and documentation of all vendors and contractors., • Responsible for maintaining a thorough and accurate knowledge of the Employee Handbook., • Responsible for maintaining personal familiarity and proficiency with all expected HR functions., • Responsible for the proper storage and management (physical and electronic) of all personnel files., • Oversees the performance evaluation process., • Conducts annual performance evaluations for all direct reports., • Ensures the satisfactory completion of annual performance evaluations for all employees., • Trains supervisors in the proper execution of performance evaluations., • Maintains a record of all performance evaluations in personnel files., • Creates, reviews, and updates all job descriptions, • Ensures every employee has a current and signed job description in their personnel file., • Ensures job descriptions are reviewed annually., • Coordinates with the diocesan HR department in crafting and posting job descriptions for all new positions the parish seeks to fill., • Responsible for the timely and accurate completion of administrative deliverables to the diocese (new hire/onboarding forms, status change forms, termination forms, timecard approvals, etc.)., • Manages conflict and assists employees in finding HR-related resources., • Coordinates the disciplinary process., • Coordinates staff professional development and training., • Assists the Pastor in the determination of staffing needs. Parish Operations • Responsible for the management and maintenance of the parish database and e-giving platforms., • Serves as the primary point of contact for all IT policies and activities at the parish., • Oversees management of the parish calendar., • Oversees the management, completion, and distribution of the bulletin., • Anticipates, plans for, and supports the arrival of distinguished guests., • Oversees the volunteer program at the parish., • Responsible for parish relations channels; identifies and addresses parish needs related to the communication of inquiries and concerns. RECORD RETENTION RESPONSIBILTIES: • Manages the proper storage and disposal of confidential information and personally identifiable information (PII) in accordance with policy and law., • Securely maintains a current work process binder for each major area of responsibility., • Secure and orderly storage of HR, volunteer, vendor, contractor, and contract records., • Collection and presentation of applicable records in the event of an audit., • Securely maintains an inventory of correspondence, especially if related to legal matters, requests for the disclosure of sensitive or confidential information, authorization or denial of requests for the disclosure of sensitive or confidential information, and policy or procedural changes. Typical Decisions and/or Recommendations Made in This Position: Moderate decisions and or recommendations made in this position Supervision Given and/or Received: Moderate supervision given/received by Pastor Internal Contacts: • Diocese Pastors, Priests, Principals, Business Managers, and employees. External Contacts: • Parishioners, diocese vendors, local, state, and federal agency representatives, and auditors. Working Conditions and/or Physical Requirements: • This position works in a typical office environment but is subject to stress due to the evolving and quickly expanding needs of the Diocese, tight deadlines and moderate workloads., • Ability to sit and perform computer work for lengthy periods of time., • Able to access and maintain centralized departmental files. Involves extending arms and reaching files stored in multiple levels on shelves, climbing up a stepladder to access files., • Ability to accept work interruptions while remaining focused on duties., • Data entry via computer keyboard that requires hand and wrist movements., • Ability to lift up to 35 pounds without assistance and up to 60 pounds with assistance. Travel Requirements: • Infrequent travel, by car, may be required to Diocese Parishes and/or schools. Education and Experience Preferred: • Practicing Catholic in good standing with the Catholic Church., • Accounting, Business or Management degree preferred, or an equivalent combination of education and experience, • Previous bookkeeping experience required., • Successful completion of the Diocesan Safe Environment process., • Experience with ADP Workforce Now preferred, • Experience with SAGE Intacct Accounting Knowledge and Skills Preferred: • Knowledge of generally accepted accounting principles., • Demonstrated ability to skillset to listen empathetically, make peace, and de-escalate, • Demonstrated history of good judgement., • Demonstrated aptitude for adaptability and flexibility., • Ability to use various computer software programs; strong computer skills in Microsoft Office Suite, especially in Word and Excel., • Ability to learn custom church software., • Ability to use various office machines (copier, fax, phones, calculator, scanner, etc.) or ability to learn., • Ability to meet deadlines and follow directives from Pastor or Chief of Staff in a timely manner., • Ability to receive, understand, retain, and complete verbal and written tasks., • Ability to work independently as well as in teams., • Ability to provide excellent customer service and work efficiently with staff, clergy, religious, and laity., • Ability to honor and maintain confidentiality., • Ability to work well with people from a diverse variety of audiences., • Excellent organization, prioritization, and communication skills., • Excellent time management skills., • Willingness to learn and continue with personal and professional development., • Demonstrated professional written and verbal communication skills., • Demonstrated analytical, customer service skills and the ability to multi-task., • Bilingual (Spanish/ English) is highly desirable. FLSA Designation: Exempt, Full-time 40 hours/week, Onsite M-F 9am -5pm

Job DescriptionController Confidential Manufacturing & Fabrication Company Greater Fort Worth Area, Texas Controller Confidential Manufacturing & Fabrication Company Greater Fort Worth Area, Texas Company Overview Our client is a well-established and growing manufacturing and fabrication company with approximately $30 million in annual revenue. The company provides custom-built industrial equipment, fabrication solutions, and related services to customers across multiple industrial markets. The organization is known for quality workmanship, operational excellence, and a strong customer-focused culture. Position Summary Our client is seeking a hands-on, operationally focused Controller to lead the company’s accounting and financial reporting functions. This individual will partner closely with executive leadership and operations to ensure strong financial controls, accurate reporting, effective cash flow management, job-costing visibility, and overall financial performance. The ideal candidate will bring strong experience in the manufacturing and/or fabrication industry, a proactive leadership style, and the ability to operate both strategically and tactically in a fast-paced, entrepreneurial environment. This position reports directly to the CEO and will serve as a key financial leader within the organization. Key ResponsibilitiesFinancial Leadership & Reporting • Lead all day-to-day accounting operations including general ledger, accounts payable, accounts receivable, payroll, and fixed assets., • Prepare and deliver accurate monthly, quarterly, and annual financial statements., • Maintain financial reporting accuracy in accordance with GAAP., • Manage month-end and year-end close processes., • Develop and maintain internal financial controls and accounting policies., • Oversee job costing, project accounting, and inventory accounting for fabrication and manufacturing operations., • Monitor margins, labor utilization, overhead allocation, and production costs., • Partner with operations leadership to improve profitability, efficiency, and cost controls., • Analyze work-in-progress (WIP), inventory valuation, and production performance., • Manage company cash flow, banking relationships, and working capital., • Oversee forecasting of cash needs and financial obligations., • Monitor collections, vendor payments, and overall financial liquidity., • Coordinate with external CPA firms, auditors, tax advisors, and banking partners., • Ensure compliance with federal, state, and local tax requirements., • Manage sales tax reporting and filings where applicable., • Lead, mentor, and develop accounting and administrative staff., • Promote accountability, process improvement, and operational discipline., • Assist with ERP/accounting system improvements and reporting enhancements., • Bachelor’s degree in Accounting, Finance, or related field required., • CPA designation strongly preferred., • 7+ years of progressive accounting and finance experience., • Prior Controller or Assistant Controller experience preferred., • Manufacturing, fabrication, industrial services, construction, or oil & gas industry experience strongly preferred., • Strong understanding of job costing, WIP accounting, inventory, and operational finance., • Experience working within entrepreneurial or privately held companies preferred., • Strong ERP/accounting software experience., • Advanced Microsoft Excel and financial analysis skills., • Excellent communication, leadership, and organizational abilities., • Experience supporting custom fabrication, equipment manufacturing, industrial services, or project-based operations., • Experience in environments with inventory management, equipment fabrication, and production operations., • Proven success improving financial processes, reporting, and operational visibility., • Competitive base salary, • Performance bonus opportunity, • Health benefits, • PTO and paid holidays, • Established and growing company with a strong reputation in the market, • High-quality, American-made manufacturing environment, • Leadership visibility and impact on business operations, • Opportunity to build processes and help scale the organization, • Collaborative and entrepreneurial culture Our client is an equal opportunity employer.

Job Description Billing | Operations/Dispatch Specialist Billing | Operations/Dispatch Specialist – Fort Worth, TX 76119 🚀 Ready to be the heartbeat of a fast-moving service team? We’re looking for a sharp, energetic Billing & Operations/Dispatch Specialist to join our tight-knit crew of 8-10 in Fort Worth. If you thrive in a busy, hands-on environment where every day is different and no task is too big or too small, this is your opportunity! What you’ll do: • Answer phones and dispatch technicians with speed and precision, • Handle service invoicing, quotes, and QuickBooks like a pro, • Maintain calendars, PM spreadsheets, filter/belt inventory, and service logs, • Order supplies, uniforms, and keep the office running smoothly, • File paperwork and support the entire field & sales team Who we’re looking for: • Strong billing/administrative background with QuickBooks experience, • Previous work in Construction, HVAC, Electrical, or Manufacturing, • Team player who jumps in wherever needed Location: Fort Worth, Texas 76119 Send your resume today — let’s build something great together! Joe.Faradie at roberthalf com - this is the best way to apply. Connect with me on linkedin • At least 5 years of experience in billing, administrative support, dispatch coordination, or a related office-based role, • Hands-on experience with QuickBooks and strong familiarity with invoicing, accounts payable, and accounts receivable functions, • Ability to perform accurate data entry and maintain detailed financial and operational records, • Previous experience in construction, electrical, manufacturing, or another service-driven industry is preferred, • Strong communication skills with the ability to work effectively with customers, technicians, sales staff, and office teams, • Proven organizational skills and the ability to manage multiple priorities in a fast-moving environment, • Reliable team-oriented approach with a willingness to assist across a variety of operational and administrative tasks

Job DescriptionA growing organization is seeking a hands-on Accounts Receivable leader to stabilize and optimize its receivables function. This role will focus on improving cash flow, addressing aged balances, and building structure within a high-volume, evolving environment. This position requires someone who is comfortable operating in ambiguity, can drive process improvements, and is confident presenting insights and recommendations to senior leadership. Key Responsibilities • Take ownership of the full receivables lifecycle, including billing oversight, cash application visibility, and collection strategy execution, • Assess current AR processes and implement structure to improve efficiency, accuracy, and accountability, • Lead initiatives to reduce aged receivables, resolve outstanding balances, and address discrepancies across customer accounts, • Analyze trends in customer payments, disputes, and deductions to identify root causes and drive corrective action, • Develop reporting and dashboards to provide leadership with visibility into AR performance, cash flow, and risk exposure, • Partner cross-functionally with sales, operations, and finance to resolve billing issues and improve customer payment behavior, • Manage and prioritize collection efforts, including escalation of high-risk accounts, • Provide recommendations around cash flow strategies, including alternative approaches to accelerate collections, • Present findings, trends, and recommendations to senior leadership in a clear and actionable manner, • Support internal controls and ensure alignment with accounting and audit requirementsWhat We're Looking For, • 5+ years of progressive experience across accounts receivable, billing, and commercial collections, • Proven ability to improve AR aging and drive measurable cash flow improvements, • Strong analytical mindset with the ability to interpret data and influence decision-making, • Experience working in high-volume or complex environments with evolving processes, • Advanced Excel skills and experience working within ERP systems, • Strong communication skills with the ability to interact with leadership and external partners, • Experience with receivables financing strategies (e.g., invoice factoring) is a plus, • Bilingual (Spanish/English) is a plusWhy This Role, • High-impact position with visibility to leadership, • Opportunity to build structure and improve processes, • Fast-paced environment with opportunity to drive real changePay Details: $90,000.00 to $11,000.00 per year Search managed by: Blanca Gomez 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 DescriptionLHH is seeking a Senior Accountant for a dynamic manufacturing organization located in the Fort Worth area. This role involves overseeing core financial operations including general ledger management, cost accounting, and financial reporting, with a strong emphasis on inventory and production process alignment. In addition to holding a bachelor's degree in accounting or finance, the ideal candidate will bring at least three years of experience in a manufacturing or industrial setting, possess advanced Excel skills, and demonstrate strong analytical and organizational capabilities. A CPA certification is preferred, and familiarity with ERP systems is highly valued. If you're looking to join a growing company that offers excellent work/life balance and clear advancement opportunities, apply today. This positon pays 85K-90K. Responsibilities • Oversee general ledger activities, including payroll, accounts payable/receivable, and bank reconciliations., • Prepare and review monthly, quarterly, and annual financial statements and reports., • Support budgeting, forecasting, and cash flow analysis to guide strategic decisions., • Conduct cost accounting and margin analysis for manufactured goods, identifying areas for improvement., • Monitor inventory levels of raw materials and finished goods to ensure accurate valuation., • Collaborate with operations and procurement teams to align financial tracking with production activities., • Ensure compliance with tax regulations and coordinate with external auditors during inspections., • Maintain robust internal controls and documentation for all financial transactions., • Provide financial insights to support pricing strategies and vendor negotiations. Client Requirements, • Bachelor's degree in Accounting, Finance, or a related discipline., • CPA certification or equivalent is preferred., • Minimum of 3 years' experience in accounting, ideally within a manufacturing environment., • Proficiency in ERP systems., • Advanced Excel skills and strong analytical thinking., • Experience with cost accounting and inventory flow in a production setting., • Ability to communicate financial data effectively to non-financial stakeholders., • Strong attention to detail and excellent time management skills. Pay Details: $85,000.00 to $90,000.00 per year Search managed by: Rami Muhanna 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 DescriptionA wonderful career opportunity is available for an Accounts Receivable Cash Applications Assistant near South Arlington, TX. client as Direct Hire (Perm) job. This is NOT Collections, its payment posting! We have partnered with one of our BEST clients to locate a top-notch candidate that has a combination of AR experience to include payment posting, research and resolution. The ideal candidate should be able to multitask and work in a fast-paced department. If you seek an opportunity where you can learn, and contribute to an awesome team, then apply now for immediate consideration. Responsibilities: · Post payments, ACH and Checks · Create and send invoices · Post Debits and credits as needed · Research and resolve discrepancies · Coordinate with other departments such as purchasing and sales to evaluate client accounts · Responsible to reconcile customer accounts Qualifications: · One plus years of AR payment posting or cash applications in a corporate or banking environment · Excellent balancing and reconciliations skills · Fast and Accurate 10 key and data entry · Team-player attitude Please click apply now below or, visit our website at to apply or pursue other available opportunities with us. Pay Details: $48,000.00 to $52,000.00 per year Search managed by: Jacqueline Sanchez 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 Description Accounting Assistant Job Description Department: Finance Reports to: Controller FLSA status: Exempt Supervises others: No Position Overview: Auben Realty is rooted in the real estate industry. We are seeking a self-starter, dedicated person to join our accounting team. The Accountant will report directly to the Controller. The individual will be responsible for day-to-day tasks within accounting to help assist the accounting department along with other departments within the company. Education Requirements: • High school diploma or equivalent, • Proven experience as an accounting assistant, • Strong attention to detail and accuracy, • Maintaining accounts receivable, document bills and supporting documentation, • Review invoices for appropriate documentation prior to payment, • Perform invoice and general-ledger data entry, • Execute credit card and bank account reconciliation Equipment Operated: Standard office equipment including computers, fax machines, copiers, telephone, calculators, etc. Mental/Physical Requirements: While performing the duties of this job, the employee is regularly required to talk or hear. The employee is primarily sitting at a desk utilizing a computer. If you are an experienced Accountant passionate about delivering exceptional service and achieving outstanding results for clients, we invite you to join our dynamic team at Auben Realty. To apply, please submit your resume along with a cover letter detailing your relevant experience and successes. Auben employees possess the following Key Core Characteristics: -Direct, respectful communicators -Solution and team oriented -Urgent in action, always accountable to results -Inclusive and communal -Underdog DNA Our Core Values: -We are forever learners -Always intentional and team first -Humble, yet confident leaders -Constant seekers of constructive criticism -We consistently push to completion -Never deterred by obstacles & interruptions DISCLAIMER The above information is intended to describe the general nature and level of work being performed by people assigned to this job. It is not intended to be an exhaustive list of responsibilities, duties and skills required of personnel so classified. Examples listed do not preclude the performance of other duties similar in nature or in level of complexity.

Job Description JOB SUMMARY: • Identify, recruit, and retain profitable customers., • Evaluate the financial condition of individuals and businesses applying for credit with CBTx., • Represent CBTx by actively participating in the marketing and business development programs of the bank. PRINCIPAL DUTIES AND RESPONSIBILITIES: 1. Develop new business and cross sell bank products and services through contacts with prospects and existing customers., 2. Interview loan applicants and collect and analyze financial and related data to determine the general creditworthiness of a prospect and the merits of a specific loan request., 3. Approve loans up to a limit established by policy and serve as the contact officer on loans assigned. Prepare credit memorandums with recommendations for committee action on those credits which require committee approval., 4. Spread and analyze financial statements, study and evaluate the information and make loan recommendations to management., 5. Negotiates credit rates and terms, as well as the collateral specifications. Also informs borrowers of loan commitments., 6. Perform inspections and evaluations of collateral as required by the Bank's lending policy., 7. Coordinates and assists in the closing of commercial and consumer loans., 8. Monitor loan repayment activities and take necessary action to collect from past due accounts. Prepare recommendations where appropriate for re-negotiation or re-structuring of terms on those credits exhibiting problem characteristics. Monitor the overall quality of the assigned portfolio and report those credits exhibiting problem characteristics to management., 9. Structure and complete various documents generated by the lending process. Monitor compliance with loan policy and applicable laws and regulations. Secure insurance on collateral, if required., 10. Manages financial information of customers to insure current reports, statements, accounts receivable information and other information is collected on a timely basis., 11. Notifies his or her supervisor of all significant or material matters that come to his or her attention concerning work assigned, business opportunities for CBTx, or unusual risks., 12. Participate in community affairs to increase the Bank's visibility., 13. Complies with all lawful and clearly stated instructions, as well as the policies and procedures of CBTx., 14. Makes no request or demand upon any other employee or customer of CBTx for anything that would be unlawful, unethical, unprofessional, immoral, or in violation of any policy or procedure of CBTx., 15. Is loyal in all fiducial relationships concerning CBTx and acts appropriately to account for and protect all property and money received, entrusted by, or paid out on behalf of CBTx., 16. Uses reasonable diligence and skill in performing duties and work assigned., 17. Performs special projects and other duties as assigned., 18. Compliance: Knowledge of Bank policies and procedures and regulatory compliance laws. Completes all compliance training as scheduled. Follows bank policies and procedures consistent with regulatory compliance in all situations and activities performed. Properly document any exception to the Bank policy and procedures, including any exception to regulatory compliance requirements. CBTx supports an equal employment opportunity workplace which includes reasonable accommodation of otherwise qualified applicants and employees. Please discuss any questions or requests about this policy or your job duties with your supervisor. MINIMUM QUALIFICATIONS: • Bachelor's degree in business management or administration, or five years of banking experience preferred., • Ability to direct the activities of others and to provide training and education to others preferred. STANDARD KNOWLEDGE AND SKILLS: • Knowledge of CBTx products, services, and operational procedures., • Bilingual ability a plus.

Job Description ROLE AND PURPOSE: The Assistant Superintendent of Financial Services is responsible for leadership and assistance with strategic and tactical execution on all accounting and finance initiatives. This includes assisting in the direction and management of multiple financial operations of the District. Its function is to ensure financial compliance with all regulatory agencies while providing systems and procedures to ensure prudent management and internal control systems. This critical leadership role directly affects the District's ability to implement successful administration of Financial Services. The position develops and implements policies and procedures for system leadership in support of the Chief Financial Officer. It also provides leadership to support directors within the Finance division and executive leadership across the organization. This position is responsible for directing the operations of Accounting, Budget, Treasury, Accounts Payable, Accounts Receivable, Payroll, Purchasing and Medicaid Grants & Fund Development. The position works closely with Human Resources in the direction of Risk Management and Position Control. This position has responsibility for executive direction, supervision and review of performance, coordination of activities, and reporting results to the Chief Financial Officer, the Superintendent and other District officials for instruction and approval of matters. The position is responsible for providing instruction and technical supervision to assigned staff on non-routine and policy matters, for ensuring the consistent implementation of Board policies and District regulations, and providing leadership to achieve efficiencies and cost-effective practices throughout the district. QUALIFICATIONS: Education/Certification: • Advanced technical knowledge of accounting and finance systems, • Knowledge of Federal, State and Local laws and regulations surrounding accounting principles related to school district finance., • Must have excellent written and oral communication and relational skills that provide for positive outcomes, including the ability to present complex information in an easily understandable way to a variety of audiences., • Must demonstrate advanced skills in research and interpretation of the rules and regulations related to Finance, and the ability to analyze, respond to, and resolve critical employment matters., • Must be able to create and motivate teams to promote the District's vision., • Knowledge and skill in the use of personal computers and their software., • The ability to coordinate multiple projects and assignments, a high degree of flexibility, and dynamic interpersonal and communication skills is required., • Must be able to respond to common inquiries or complaints from employees, board members, local businesses, and the public. INSTRUCTIONAL MANAGEMENT • Oversee the various business functions of the school district (budgeting, purchasing, accounting, accounts payable, accounts receivable, payroll, cash management, and warehousing) to ensure each supports and enhances the instructional program and support services of the school district., • Assist in planning, preparing and administering the annual budget. This includes establishing practices which maximize budget input from teachers, principals, and other instructional staff., • Ensure all purchasing procedures of the district are in accordance with state and federal laws and board policy, are in the best interest of the school district, and are conducted according to the highest ethical practices. Coordinate procurement schedules to ensure timely receipt of materials and services for the efficient operation of the district., • Ensure that business operations are supportive of the instructional goals and objectives of the district and the attainment of the campus performance objectives and the District strategic plan., • Assists the Chief Financial Officer (CFO) in all areas of Financial Services administration., • Establish a sound and efficient financial and general accounting work system for the district that complies with generally accepted accounting principles and the Texas Education Agency Financial Accountability Resource Guide., • Establish and provide support for an efficient system for the payment of district invoices to achieve the maximum balance between timely payment and the protection of the district's investment of cash., • Prepares and monitors a long-range financial plan for the District including the development and management of budgeting and forecasting tools and processes. Plans short and long-term strategies, objectives, and priorities for department with staff involvement., • Keep the Chief Financial Officer informed on the business affairs of the department and district., • Serve as the Chief Financial Officer's designee to oversee the investing of the district's funds in a manner that facilitates the district's cash flow needs and maximizes return in accordance with applicable law and local board policy, and prepare investment schedules and financial projections., • Establishes standards of quality and guidelines for the department in an effort to standardize them. Establishes general operating standards where no District, State, or Federal policies, regulations or guidelines exist. Clarifies and revises as needed., • Oversees and coordinates between both the accounting and budget functions, all monthly, quarterly, and annual financial and fiscal projections, forecasting and budgeting of revenue and expenditures. Oversees the preparation of the District's Annual Budget Report and the Annual Comprehensive Financial Report in accordance to standards., • Oversight and management of the District's reporting systems and ensures that the Annual Comprehensive Financial Report is prepared timely and in accordance with all applicable regulatory requirements., • Convene work/focus groups composed of internal and external stakeholders to identify areas for improvement and address specific problems., • Oversees tasks needed for implementation of department plans. Assigns duties to staff based on priorities and employee ability. Provides feedback as needed to ensure quality of work and accomplishment of objectives., • Continuously evaluate the efficiency and effectiveness of accounting, payroll, activity funds, purchasing, warehouse and distribution services and provide leadership to the development of short and long-range plans to improve the effectiveness and cost efficiencies of these services., • Enhance and implement financial, accounting and budgeting policies and procedures to ensure to increase operational effectiveness., • Lead in the documentation of policies and procedures and implement best practices for internal controls organization wide., • Work with district personnel in projecting student enrollment, staffing needs, building and facility needs, energy needs, capital equipment needs, and other cost items for district and individual school improvement., • Provides staff and others both oral and written instruction in form of interpretation of District policy, State and Federal regulations, and requirements., • Supervise departmental staff, monitor staff performance, and evaluate department effectiveness., • Coach and develop staff members to achieve optimal performance., • Observe professional and ethical standards, in accordance with the Texas Education Agency code of ethics., • Provide leadership in addressing challenges facing the profession; pursue professional development activities; disseminate ideas and information to other professionals. MENTAL DEMANDS / PHYSICAL DEMANDS / ENVIRONMENTAL FACTORS: • Tools/Equipment Used: Standard office equipment including computer and peripherals; standard instructional equipment., • Posture: Moderate standing; occasional kneeling, squatting, bending, and stooping, • Motion: Moderate walking, • Lifting: Regular light lifting and carrying (less than 15 pounds), • Environment: Work inside and outside (exposure to sun, heat, cold, and inclement weather); exposure to noise, • Mental Demands: Work with frequent interruptions; maintain emotional control under stress, with frequent interruptions.

Job Description Customer Service Account Manager II Who we are: Atkore is forging a future where our employees, customers, suppliers, shareholders, and communities are building better together – a future focused on serving the customer and powering and protecting the world. With a global network of manufacturing and distribution facilities, Atkore is a leading provider of electrical, safety and infrastructure solutions. Who we are looking for: We are currently looking for a Customer Service Account Manager II to be based out of our Fort Worth, TX facility. Reporting to the Customer Service Manager, this person will be responsible for managing the order process while driving on time delivery and improving the customer experience across Atkore. What you’ll do: • Handle all aspects of customer service, including entering, tracking, and invoicing orders and releasing material for shipment., • Heavy communication (via email and telephone) with sales agents to handle all orders, inquiries, and follow up in a prompt and professional manner, • Communicate and coordinate with cross functional departments such as demand planning, pricing, traffic, quality, and accounts receivable to improve on time delivery., • Manage Regional Territory and agent standard processes to improve the customer experience., • Manage and report out on relevant KPIs related to your territory., • Review traffic reports for their territory, • Assist Manager with Month End Closing, • 5+ years of experience in a sales or customer facing role., • 1+ years of customer service experience in the lean manufacturing space, • Experience working directly with CRM software required., • Experience in lean manufacturing or business system-based company is preferred., • High School diploma or equivalent certificate required. Bachelor’s degree preferred., • Strong Microsoft Office Suite skills (Office, Word, Excel & Power Point), • Experience with JD Edwards and Salesforce.com is a plus., • Excellent oral and written communication skills, • Ability to work independently and/or with little supervision in a team environment., • Proven ability to build strong relationships with customers., • Complete Atkore’s onboarding and immersion program., • Gain an understanding of how your role ties into Atkore’s mission and strategic plan., • Participate in a Kaizen with a cross functional team to drive process improvement., • Handle an assigned territory independently from PO receipt to invoicing., • Work towards meeting or exceeding the departments daily KPI metrics., • Audit shipments for on time delivery and reconcile inventory and pricing discrepancies., • Manage multiple territories within a region while minimizing freight expenditures., • Drive innovation within your role by streamlining processes to drive efficiencies in customer service. Join our team and align yourself with an industry leader! As of the date of this posting, a good faith estimate of the current pay for this position is $46,000 - $63,000. Placement in the range depends on several factors including, but not limited to, specific competencies, relevant education, qualifications, certifications, relevant experience, skills, seniority, performance, shift, travel requirements, and business or organizational needs and may change over time. Other compensation may include, but not limited to, overtime, shift differentials, bonuses, commissions, stock, and other incentives. Benefits available include: • Medical, vision, and dental insurance, • Life insurance, • Short-term and long-term disability insurance, • 401k, • Paid Time Off, • Paid holidays Applications are being accepted on an ongoing basis. #LI-KB1

Job Description Job Description: General Ledger Accountant Company: DFW Security Protective Force Location: In-Office with potential for Hybrid/Remote Work About Us: DFW Security Protective Force provides exceptional security guard physical services across multiple states in the USA. We pride ourselves on delivering reliable, professional, and comprehensive security solutions to our clients. Our operations span multiple states, involving employees and vendors from diverse regions, which requires meticulous financial management. Position Overview We are seeking a detail-oriented and experienced General Ledger Accountant to join our team. The ideal candidate will play a vital role in managing the financial operations of our company, ensuring accuracy and compliance in all accounting and bookkeeping tasks across our multi-state operations. Key Responsibilities • General Bookkeeping:, • Maintain accurate financial records, including accounts payable, accounts receivable, and general ledger entries., • Reconcile bank statements and credit card transactions., • Payroll Management:, • Record payroll and payroll tax activity for employees located across multiple states, ensuring compliance with local, state, and federal regulations., • Correspond with our payroll provider to help maintain up-to-date payroll account information to ensure the accuracy of payroll tax reporting and deductions., • Vendor Management:, • Record vendor invoices across multiple states to ensure timely and accurate recording of expenses and liabilities., • Maintain accounts payable subledger and A/P Aging to ensure timely payments to vendors., • State-Specific Compliance:, • Ensure compliance with financial regulations and tax requirements for all operating states., • Review payroll providers filings to ensure accurate reporting and correspond with our payroll provider as necessary to ensure they have the latest updated information to prepare and file state-specific tax forms and reports accurately., • Financial Reporting:, • Generate monthly, quarterly, and annual financial reports for management review., • Assist with budget preparation and forecasting., • Audit Support:, • Prepare documentation and provide support during internal and external audits., • Software Proficiency:, • We use Financial Management Software. Though preferred, knowledge of WinTeam is not required, but you must be willing to learn and become proficient with the WinTeam Accounting and Financial Management Software., • Education: Associate or Bachelor’s degree in Accounting, Finance, or a related field., • Experience:, • Minimum of 3 years of bookkeeping or accounting experience., • Experience managing finances for multi-state operations is highly preferred., • Technical Skills:, • Proficiency in an accounting software and willingness to learn and become proficient with the WinTeam Accounting and Financial Management Software., • Strong knowledge of Microsoft Office Suite, especially Excel., • Knowledge:, • Familiarity with state-specific tax laws and payroll regulations., • Understanding of multi-state financial operations., • Other Skills:, • Strong attention to detail and organizational skills., • Potential for remote or hybrid work schedule (depending on proficiency). Persons residing in the Dallas/Fort Worth area preferred since this position will require some in-office work., • Flexible hours with a requirement to meet deadlines., • Competitive salary based on experience., • Health, dental, and vision insurance., • Paid time off and holidays., • Opportunities for professional growth and development. DFW Security Protective Force provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, DFW Security Protective Force complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. DFW Security Protective Force expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of DFW Security Protective Force’s employees to perform their job duties may result in discipline up to and including discharge. Company DescriptionBe proud of where you work. We are one of the nation's largest privately held security companies, providing a range of security services for commercial high rises, residential communities, manufacturing facilities, banks, and more. We believe that people come first, and that investing in our employees is one of the most important aspects of business. And now we want you to join our team.Be proud of where you work. We are one of the nation's largest privately held security companies, providing a range of security services for commercial high rises, residential communities, manufacturing facilities, banks, and more. We believe that people come first, and that investing in our employees is one of the most important aspects of business. And now we want you to join our team.

Job Description Accounts Receivable Clerk Location Fort Worth, TX | Onsite Compensation & Schedule • $20.00 per hour, • Monday – Friday, 7:30 AM – 4:30 PM, • Full-Time | W2 Role Impact This entry-level Accounts Receivable Clerk supports the finance team by ensuring accurate customer account setup, credit processing, and collections activity. Success in this role means maintaining clean, up-to-date customer records, supporting cash flow through timely collections, and delivering responsive internal and external customer service. This is an ideal opportunity for someone who enjoys staying busy, multitasking, and analyzing information with strong attention to detail. Key Responsibilities • Set up and maintain new customer accounts, including prepay credit card accounts and open credit terms., • Process credit applications, gather trade references, and provide documentation to the Credit Manager for review., • Maintain and update customer account details, including contact information, tax exemption certificates, sales representative assignments, pricing levels, and agreements., • Perform daily collections activities via phone and email in a professional manner; send approval/decline letters and customer statements as required., • Monitor shared inboxes and incoming calls, provide invoice and credit memo copies, assist with desktop deposits, and support departmental administrative tasks. Minimum Qualifications • Proficient data entry skills, including 10-key and minimum 40 WPM typing speed., • Proficiency in Microsoft Excel, Word, and Teams., • Strong attention to detail with clear written and verbal communication skills. Core Tools & Systems • Microsoft Excel (spreadsheets, data entry, basic formulas), • Microsoft Word (document preparation and correspondence), • Microsoft Teams (internal communication and collaboration), • Accounting and accounts receivable systems (ERP/accounting software), • Shared email inbox platforms (Outlook or similar) Preferred Skills • Basic accounting knowledge, including understanding of accounts receivable and credit processes., • Experience with collections and customer account reconciliation., • Ability to manage multiple priorities in a fast-paced office environment. Legal Notice By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at: #FW123 Company DescriptionCornerStone Staffing has been servicing the Dallas-Fort Worth metroplex since 1991. We are committed to supporting our community through our core values of compassion, integrity, self discipline, and faith. CornerStone currently has 11 offices across the Metroplex to serve your needs. If you are a job seeker looking for short-term supplemental income or a full-time position that will launch a new career, we can assist you in finding the right opportunity!CornerStone Staffing has been servicing the Dallas-Fort Worth metroplex since 1991. We are committed to supporting our community through our core values of compassion, integrity, self discipline, and faith.\r\n\r\nCornerStone currently has 11 offices across the Metroplex to serve your needs. If you are a job seeker looking for short-term supplemental income or a full-time position that will launch a new career, we can assist you in finding the right opportunity!

Job Description JOB SUMMARY The Staff Accountant will prepare and maintain financial records to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities. Must have experience in a manufacturing environment. EDUCATION AND EXPERIENCE • Bachelor’s degree in accounting or related field., • 3+ years of accounting experience, • Understanding of US GAAP and statutory accounting concepts and principles, • Proficiency in Microsoft Excel and SAP, • Experience with month-end close processed, journal entries and financial statement preparation, • Ability to work effectively in a team environment and collaborate with other departments. QUALIFICATIONS The incumbent MUST be able to: • Perform all tasks associated with the general ledger, i.e., enter monthly general ledger, execute monthly closing entries and expense accruals., • Review payroll and benefit account to make sure accuracy., • Perform cost accounting & inventory roll forwards., • Reconciliation of balance sheet accounts and sub-ledgers., • Cash flow projections, including forecast to actual reconciliation., • Preparation of monthly financial reporting package, • Variance analysis of revenue and expense accounts, • Produce and distribute Daily Operations Report., • Produce budget variance reports as required., • Maintain fixed asset master file and ensure movement and depreciation are timely booked., • Other duties and projects as assigned., • Develop accounting procedures. Provide suggestions and find continuous improvement points via review financial statement and daily accounting activities., • Excellent verbal and written communication skills., • Excellent organizational skills and attention to detail., • Knowledge of general financial accounting and cost accounting., • Understanding of and the ability to adhere to generally accepted accounting principles., • Ability to correctly prepare tax reports., • Proficient with Microsoft Office Suite or similar software, and accounting software. LANGUAGE SKILLS • Ability to read, write and understand English., • Ability to utilize relevant mathematics in support of all companies. RESPONSIBILITIES The Staff Accountant has the responsibility and commensurate authority to accomplish the following duties: • Performs general cost accounting and other related duties for the organization., • Prepares monthly balance sheets, income statements, and profit and loss statements., • Maintains the general ledger., • Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books., • Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks., • Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections., • Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts., • Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit., • Files tax forms with federal, state, and local government agencies., • Coordinates with software vendor to maintain accounting software systems; recommends updates to enhance the accounting software., • Manages the purchasing and invoicing system., • Maintains knowledge of acceptable accounting practices and procedures., • Performs other related duties as assigned. SUPERVISORY RESPONSIBILITIES: • None TYPICAL WORKING CONDITIONS • Travel requirements are minimum., • Physical setting: Office, • Schedule: Monday to Friday, • Work Location: In person, • Job Type: Full-timeCompany DescriptionSalcomp is the world leading charger manufacturer and has provided close to 4 billion units of mobile phone chargers for our customers in the past 3 decades. It is also world’s preeminent Complex Electronics Manufacturing Services (EMS) provider. We are committed to providing our global customers with innovative solutions for their electrical manufacturing and services. Salcomp Energy USA is a new subsidiary in the US that focuses on manufacturing of green energy products. The facility will be equipped with advanced manufacturing processes and equipment. We strive to make the world a clean and better place to live. Salcomp Energy USA provides excellent working environment with competitive compensation package and excellent career future for our peopleSalcomp is the world leading charger manufacturer and has provided close to 4 billion units of mobile phone chargers for our customers in the past 3 decades. It is also world’s preeminent Complex Electronics Manufacturing Services (EMS) provider. We are committed to providing our global customers with innovative solutions for their electrical manufacturing and services. \r\n\r\nSalcomp Energy USA is a new subsidiary in the US that focuses on manufacturing of green energy products. The facility will be equipped with advanced manufacturing processes and equipment. We strive to make the world a clean and better place to live. \r\n\r\nSalcomp Energy USA provides excellent working environment with competitive compensation package and excellent career future for our people

Job DescriptionSalary: Proposal & Marketing Manager Credit Systems International, Inc. (CSII) Fort Worth, TX (Onsite) HIGH-IMPACT ROLE | RFP OWNERSHIP | GROWTH OPPORTUNITY Join Our Team Join a high-performing team in a role that directly impacts business growth and client success. This is a unique opportunity to own the full proposal process while shaping marketing and client engagement strategies. About CSII Credit Systems International, Inc. (CSII) is a nationally recognized Accounts Receivable Management firm headquartered in Fort Worth, TX. Since 1980, CSII has delivered consumer-centric solutions across healthcare, utility, and government sectorsbuilt on a foundation of compliance, integrity, and performance. Position Summary CSII is seeking a driven and detail-oriented Proposal & Marketing Manager to lead the development of RFP responses and support marketing initiatives that drive business growth. This high-impact role supports and progressively takes ownership of the proposal lifecycle while supporting client communications, marketing content, and trade show execution. The ideal candidate is a strong writer, highly organized, and thrives in a deadline-driven environment. Why This Role Matters In this role, you will directly support CSIIs growth by shaping how we respond to new business opportunities and engage with clients. Your work will influence proposal outcomes, strengthen client relationships, and help position CSII for continued success in a competitive market. What Makes This Role Unique • High visibility with leadership and direct impact on revenue, • Opportunity to own and improve the full RFP and proposal process, • Blend of strategy, writing, and client-facing work, • Exposure to multiple industries (healthcare, government, utilities) Key Responsibilities & Success Outcomes RFP & Proposal Management (Primary Focus) • Lead end-to-end RFP responses, ensuring on-time, accurate, and compliant submissions, • Write, edit, and assemble proposals by section, including final formatting (tabs, printed copies, and PDF submissions), • Review RFP specifications to determine CSIIs bid/no-bid intent and outline exceptions for executive review, • Coordinate and submit required documentation (e.g., insurance, financials) to internal stakeholders including CFO, legal, IT, and leadership, • Track and manage the RFP pipeline, documentation, and submission outcomes, • Monitor industry RFP opportunities and pull relevant RFP documents for evaluation, • Conduct competitive research, including requesting non-awarded proposals (e.g., Texas Open Records Act), • Build and maintain a centralized RFP document library, templates, and response guidelines Marketing & Client Engagement • Develop and maintain marketing materials for proposals, prospects, and client presentations, • Coordinate client communications, including newsletters and outreach initiatives, • Manage client engagement efforts such as birthday cards, gifting, and promotional giveaways, • Support annual client initiatives, including holiday (Christmas/Thanksgiving) and relationship-building projects, • Maintain and update website content (front-end) and ensure consistent branding across all materials Events & Trade Shows • Lead planning and execution of CSIIs annual trade show strategy and schedule, • Manage all logistics, including booth selection, registration, travel, and accommodations, • Oversee ordering and preparation of branding materials, banners, and promotional items, • Support and drive client engagement by coordinating meetings, identifying attendees, and managing tracking tools (e.g., boards/sheets), • Manage pre-event and post-event communications, including outreach and follow-up emails, • Coordinate client gifts, giveaways, and trade show prizes, • Ensure all trade show materials and displays are updated, accurate, and event-ready, • Support post-event review and follow-up to maximize engagement and ROI Administrative & Operational Support • Manage administrative items including contracts, BAAs, and subcontractor-related documentation, • Maintain and utilize systems such as MyGovWatch for tracking opportunities and updates, • Organize proposal-related materials, files, and supporting documentation, • Support internal workflows and process improvements across proposal and marketing functions, • Contribute to special projects and company initiatives as needed Required Qualifications • Bachelors degree in Marketing, Business, Communications, or related field (or equivalent experience), • 24+ years of experience in proposals, marketing, communications, or business development support, • Strong writing, editing, and communication skills, • Highly organized with strong attention to detail, • Ability to manage multiple deadlines in a fast-paced environment, • Proficiency in Microsoft Office (Word, Excel, PowerPoint) Preferred Qualifications • Experience supporting RFP or proposal processes, • Experience with CRM systems, marketing platforms, or proposal tools, • Experience using AI-powered tools to support proposal development, content creation, research, or workflow efficiency is a plus, • Experience in collections, healthcare, financial services, or other regulated industries Additional Professional Skills • Strong project coordination and time management skills, • Ability to collaborate across departments and communicate with various stakeholders, • Problem-solving mindset with the ability to adapt and learn quickly, • Ability to translate detailed or technical information into clear, professional content Additional Requirements • Regular and reliable attendance is required, • Occasional travel may be required for presentations or conferences; travel is infrequent and not a regular part of the role Key Skills • Proposal writing and editing, • Project and time management, • Attention to detail and compliance accuracy, • Cross-functional collaboration What Success Looks Like • Consistently delivers on-time, high-quality, compliant RFP submissions, • Contributes to proposal win rates and new business growth, • Maintains an organized, scalable proposal library that improves efficiency, • Produces polished, client-ready materials with minimal revisions, • Executes trade shows and events that drive meaningful client engagement, • Builds strong internal partnerships across operations, compliance, and leadership Why Join CSII At CSII, youll be part of a collaborative, high-performing team where your work directly impacts business growth and client success. This role offers strong visibility, cross-functional collaboration, and the opportunity to build expertise in both proposal management and marketing. Apply today to join a company that values professionalism, teamwork, and results.

Job DescriptionAbout the OpportunityA growing, multi-concept hospitality group is establishing its home office in Fort Worth, Texas and seeks an experienced Controller to lead its financial operations. The organization currently operates across multiple states, with Texas serving as the new headquarters. This is a foundational role within a newly built administrative team, offering the opportunity to build processes, shape financial infrastructure, and partner directly with senior leadership across four distinct restaurant concepts. The ideal candidate brings hospitality or multi-unit industry experience, thrives in a fast-paced, entrepreneurial environment, and is energized by building something from the ground up.Key Responsibilities • Oversee all accounting operations including accounts payable, accounts receivable, payroll, and general ledger, • Prepare accurate and timely financial statements, management reports, and variance analyses across all four concepts, • Develop and maintain internal controls to safeguard company assets and ensure compliance with GAAP, • Lead the annual budgeting process and provide ongoing financial forecasting in partnership with leadership, • Manage cash flow, banking relationships, and treasury functions, • Coordinate with external auditors, tax advisors, and legal counsel as needed, • Lead the evaluation and implementation of new software integrations to support organizational scaling and operational efficiency, • Establish scalable accounting processes and systems as the organization grows, • Supervise and mentor accounting staff, including direct oversight of the AP Clerk, • Identify cost-saving opportunities and provide strategic financial recommendations to the leadership team, • Manage existing multi-jurisdiction payroll processing across multiple states, ensuring accuracy and compliance with all applicable state and local requirements, • Oversee multi-jurisdiction sales tax compliance across existing operating states, including timely and accurate filings as the organization adds Texas to its footprint, • Independently prepare complete financial statements — income statement, balance sheet, and cash flow statement — on a monthly and annual basis Qualifications, • Bachelor’s degree in Accounting, Finance, or a related field required; CPA preferred, • 5+ years of progressive accounting experience, with at least 2 years in a Controller or senior accounting leadership role, • Experience in hospitality, restaurant, or multi-unit retail strongly preferred, • Proficiency in QuickBooks Online, Bill.com, and Toast POS required; strong Excel skills required, • Experience with Xtrachef, Restaurant365, Aloha, or NetSuite a plus, • Hands-on experience processing and managing multi-jurisdiction payroll required, • Demonstrated experience with multi-jurisdiction sales tax compliance and reporting, • Proven ability to independently prepare complete financial statements (income statement, balance sheet, cash flow statement), • Solid understanding of GAAP, internal controls, and financial reporting standards, • Demonstrated ability to build systems and processes in a growing or startup environment, • Strong communication skills with the ability to present financial information clearly to non-financial stakeholders, • High degree of integrity, discretion, and professional judgment What We Offer, • Competitive compensation: $130,000 – $155,000 base salary plus bonus potential, • A high-visibility, high-impact leadership role within a growing hospitality organization, • Direct partnership with senior leadership and meaningful influence over financial strategy, • A collaborative, entrepreneurial culture with room to grow as the organization expands Powered by JazzHR uY9XRtZZy4

Dominium is helping tackle the affordable housing crisis - and we're looking for motivated candidates to join our team and advance our mission. With offices in Atlanta, Dallas, Phoenix and Minneapolis, Dominium is one of the nation's most respected and innovative affordable housing development and management companies. We create quality, affordable homes and engage with our residents to foster a strong sense of community and connection. Join us in making a difference in people's lives every day at a company where you can challenge yourself to develop both personally and professionally. This is a full-time internship starting June 4, 2026 and ending August 22, 2026. POSITION SUMMARY: The Property Management Intern assists the property management team in various tasks and projects and learns about property management practices, affordable housing, customer service, and operational procedures while contributing to the success of the property portfolio. ESSENTIAL FUNCTIONS: • Assist with administrative tasks such as filing, data entry, and document organization. Help maintain accurate and up-to-date property records and resident information., • Assist in responding to resident inquiries, requests, and concerns in a timely and professional manner. Coordinate communication between residents and property management., • Accompany property managers on property inspections to assess condition and identify maintenance needs. Document inspection findings and help create work orders for necessary repairs., • Assist in the preparation and review of lease agreements, renewals, and related documents. Maintain lease files and records, ensuring compliance with lease terms., • Assist in scheduling and coordinating property maintenance and repairs. Track maintenance requests and follow up with vendors and contractors as needed., • Assist in organizing and promoting property open houses and showings and tours for prospective residents., • Assist with rent collection and accounts receivable. Help in preparing financial reports for properties., • Currently pursuing a degree in business, real estate, property management, or a related field., • Strong organizational skills with attention to detail., • Excellent verbal and written communication and interpersonal skills., • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint)., • Ability to work both independently and as part of a team in a professional, flexible, and detail orientated manner., • Basic understanding of real estate and property management concepts is a plus. About Us: Dominium is a purpose-driven leader in affordable housing. We operate in approximately 20 states, supported by a team of over 1,300 dedicated employees. For more than 50 years, we have delivered excellence in the development and management of affordable housing communities across the United States. Dominium's values - EDGE: Entrepreneurial Innovation, Developing People, Growth Mindset and Execution - guide us in fulfilling our Purpose: to provide quality, affordable housing that builds Enduring Value for our residents, employees, communities and financial partners. We believe housing provides dignity, and our work has a positive, lasting impact on the lives of individuals and families - often for generations. Our properties last for decades, leaving a lasting impact in the communities where they are located. We offer a competitive salary, an incentive bonus program, training and development programs, career growth and community volunteer and outreach programs. We also provide a comprehensive benefits package for eligible employees, including Basic Life and AD&D; Employee, Spouse and Child Supplemental Life and AD&D; and Short and Long-Term Disability insurance. We also offer Medical, Dental and Vision coverage, with optional Health Savings Accounts, as well as Medical and Dependent Care Flexible Spending Accounts. We offer Voluntary Benefits (Accident, Critical Illness, Whole Life) and an Employee Assistance Program. Additionally, you have access to a 401(K) plan, Health and Financial Wellness Programs, Paid Time Off including Paid Holidays and Floating Holidays, Paid Parental Leave, Education Reimbursement, Employee Recognition and the Dominium Employee Emergency Fund. Dominium is committed to providing equal employment opportunities to qualified applicants and employees. Dominium prohibits employment discrimination on race, color, creed, religion, national origin, citizenship, sex (including sexual orientation and gender identity), pregnancy, marital status, familial status, status with regard to public assistance, disability, membership or activity in local commission, veteran status, military status, age, genetic information, union membership, use of lawful consumable products, or any other category protected by applicable state or federal law. #LI-LR1 Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the ___ notice from the Department of Labor.

Description Leidos Engineering is seeking experienced Project Managers to join our Strategic Program Consulting team within our Power Delivery Solutions division. In this role, you will work alongside engineering managers and account managers to provide Project Management Services supporting a large electric utility client. You will work with a diverse blend of Capital Transmission/Substation or IPP projects in Central Ohio, Indiana, Michigan, Oklahoma, Northwest Louisiana, Western Arkansas or Northeast Texas. The Project Manager will be part of Leidos' Power Delivery Solutions Division that provides consulting services to both public-owned and investor-owned electric utilities. These consulting services provide clients with overall project management tasks in the areas of comprehensive engineering design of electrical transmission and distribution, substation and transmission line projects nationwide. As a Leidos employee, you can look forward to career development and growth opportunities, including: • Project Management Professional (PMP) certification, • Formal Mentorship programs, • Learning & Development Resources, • Technical Upskilling programs, • Leadership trainings This role has remote working capabilities, but periodic travel to client sites throughout Central Ohio, Indiana, Michigan, Oklahoma, Northwest Louisiana, Western Arkansas or Northeast Texas will be required. Therefore, candidates located in these areas may be preferred. Responsibilities: • Lead electric utility project execution teams with a diverse set of contributors - including Engineering, Construction, Permitting, Siting, Environmental, Cost Controls and Scheduling functions - to deliver comprehensive capital transmission substation projects for electric utility clients., • Take ownership of overall portfolio performance, including cost, schedule, and scope management, • Interface with clients and internal stakeholders to address issues, report progress, and mitigate risks across the project portfolio, • Mentor and develop project management staff, fostering a culture of collaboration and continuous learning, • Manage monthly client invoicing, accruals, and accounts receivable processes, • Identify and pursue business development opportunities to support organizational growth, • Ensure compliance with contract requirements and quality control standards, • Maintain regular communication with stakeholders, including clients, project teams, subcontractors, and support personnel, • Identify project risks and mitigation strategies Background Requirements/Qualifications: • Bachelor's degree in Engineering, Construction Management, Business, Finance, or related field, • A minimum of 5+ years of progressive Project Management experience within the Electric Utility Industry; Experience as a Project Manager directly at an electric utility is strongly preferred, • Demonstrated Experience working with US Electric Utilities, and a comprehensive understanding of electric power and infrastructure projects is required, • Direct experience working with electric power infrastructure projects, • Supervisory experience including team building and talent acquisition, • Strong leadership skills with a focus on portfolio management and team development, • Excellent communication skills, both written and verbal, • Ability to travel periodically as required, • Proficiency utilizing MS Project suite with a heavy emphasis on Microsoft Excel (must be able to demonstrate proficiency with Excel), • Previous experience working with AEP as a customer is preferred, but not required You Might Also Have: • PMP Certification or willingness to obtain within two years, • Prior experience in a leadership position, • Demonstrated success in leading cross-functional teams, • Experience with PowerBI and/or visualization tools We pride ourselves on being a trusted and technology-focused solutions provider. Our Power Delivery Services Team is the go-to for utilities and mobile operators who need reliable power and telecommunication expertise. We've worked with over 50 investor-owned utilities, over 160 municipals/cooperatives, and we're continuing to expand our reach. Plus, we've got an amazing group of industry-leading construction partners who help us deliver meaningful Energy Delivery Solutions. Our recognition as an industry leader has been confirmed time and time again. Engineering News-Record (ENR) has ranked Leidos among the Top 10 T&D Firms and Top 10 Power Firms. At Leidos, the opportunities are boundless. We challenge our staff with interesting assignments that provide them with an opportunity to thrive, professionally and personally. For us, helping you grow your career is good business. Your greatest work is ahead! PDSPM PowerDelivery If you're looking for comfort, keep scrolling. At Leidos, we outthink, outbuild, and outpace the status quo - because the mission demands it. We're not hiring followers. We're recruiting the ones who disrupt, provoke, and refuse to fail. Step 10 is ancient history. We're already at step 30 - and moving faster than anyone else dares. March 10, 2026 For U.S. Positions: While subject to change based on business needs, Leidos reasonably anticipates that this job requisition will remain open for at least 3 days with an anticipated close date of no earlier than 3 days after the original posting date as listed above. Pay Range $73,450.00 - $132,775.00 The Leidos pay range for this job level is a general guideline onlyand not a guarantee of compensation or salary. Additional factors considered in extending an offer include (but are not limited to) responsibilities of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining agreement (if any), or other law. About Leidos Leidos is an industry and technology leader serving government and commercial customers with smarter, more efficient digital and mission innovations. Headquartered in Reston, Virginia, with 47,000 global employees, Leidos reported annual revenues of approximately $16.7 billion for the fiscal year ended January 3, 2025. For more information, visit ___. Pay and Benefits Pay and benefits are fundamental to any career decision. That's why we craft compensation packages that reflect the importance of the work we do for our customers. Employment benefits include competitive compensation, Health and Wellness programs, Income Protection, Paid Leave and Retirement. More details are available at ___. Securing Your Data Beware of fake employment opportunities using Leidos' name. Leidos will never ask you to provide payment-related information during any part of the employment application process (i.e., ask you for money), nor will Leidos ever advance money as part of the hiring process (i.e., send you a check or money order before doing any work). Further, Leidos will only communicate with you through emails that are generated by the Leidos.com automated system - never from free commercial services (e.g., Gmail, Yahoo, Hotmail) or via WhatsApp, Telegram, etc. If you received an email purporting to be from Leidos that asks for payment-related information or any other personal information (e.g., about you or your previous employer), and you are concerned about its legitimacy, please make us aware immediately by emailing us at ___. If you believe you are the victim of a scam, contact your local law enforcement and report the incident to the ___. Commitment to Non-Discrimination All qualified applicants will receive consideration for employment without regard to sex, race, ethnicity, age, national origin, citizenship, religion, physical or mental disability, medical condition, genetic information, pregnancy, family structure, marital status, ancestry, domestic partner status, sexual orientation, gender identity or expression, veteran or military status, or any other basis prohibited by law. Leidos will also consider for employment qualified applicants with criminal histories consistent with relevant laws. #Remote

Customer Service Account Manager II Who we are: Atkore is forging a future where our employees, customers, suppliers, shareholders, and communities are building better together - a future focused on serving the customer and powering and protecting the world. With a global network of manufacturing and distribution facilities, Atkore is a leading provider of electrical, safety and infrastructure solutions. Who we are looking for: We are currently looking for a Customer Service Account Manager II to be based out of our Fort Worth, TX facility. Reporting to the Customer Service Manager, this person will be responsible for managing the order process while driving on time delivery and improving the customer experience across Atkore. What you'll do: • Handle all aspects of customer service, including entering, tracking, and invoicing orders and releasing material for shipment., • Heavy communication (via email and telephone) with sales agents to handle all orders, inquiries, and follow up in a prompt and professional manner, • Communicate and coordinate with cross functional departments such as demand planning, pricing, traffic, quality, and accounts receivable to improve on time delivery., • Manage Regional Territory and agent standard processes to improve the customer experience., • Manage and report out on relevant KPIs related to your territory., • Review traffic reports for their territory, • Assist Manager with Month End Closing, • 5+ years of experience in a sales or customer facing role., • 1+ years of customer service experience in the lean manufacturing space, • Experience working directly with CRM software required., • Experience in lean manufacturing or business system-based company is preferred., • High School diploma or equivalent certificate required. Bachelor's degree preferred., • Strong Microsoft Office Suite skills (Office, Word, Excel & Power Point), • Experience with JD Edwards and Salesforce.com is a plus., • Excellent oral and written communication skills, • Ability to work independently and/or with little supervision in a team environment., • Proven ability to build strong relationships with customers., • Complete Atkore's onboarding and immersion program., • Gain an understanding of how your role ties into Atkore's mission and strategic plan., • Participate in a Kaizen with a cross functional team to drive process improvement., • Handle an assigned territory independently from PO receipt to invoicing., • Work towards meeting or exceeding the departments daily KPI metrics., • Audit shipments for on time delivery and reconcile inventory and pricing discrepancies., • Manage multiple territories within a region while minimizing freight expenditures., • Drive innovation within your role by streamlining processes to drive efficiencies in customer service. Join our team and align yourself with an industry leader! As of the date of this posting, a good faith estimate of the current pay for this position is $46,000 - $63,000. Placement in the range depends on several factors including, but not limited to, specific competencies, relevant education, qualifications, certifications, relevant experience, skills, seniority, performance, shift, travel requirements, and business or organizational needs and may change over time. Other compensation may include, but not limited to, overtime, shift differentials, bonuses, commissions, stock, and other incentives. Benefits available include: • Medical, vision, and dental insurance, • Life insurance, • Short-term and long-term disability insurance, • 401k, • Paid Time Off, • Paid holidays Applications are being accepted on an ongoing basis. #LI-KB1 Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the ___ notice from the Department of Labor.

Handle billing and accounts receivable follow-ups.

Strong Compensation / Health-Dental-Vision-Pet / 401(k) matching / EAP / Opportunities for advancement / PTO / Tuition reimbursement - As an Accounts Receivable Representative, you will: Manage and maintain customer accounts to ensure timely and accurate payments; Review and reconcile billing statem