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Job Description Job Title: Inventory Accountant Location: Carteret, NJ (On-site) Pay: 85k to 95k Job Description The Inventory Accountant is a newly created role designed to support the Finance Manager. This position focuses on enhancing month-end close execution, supporting multi-entity accounting, and improving reporting accuracy during a period of system transitions and consolidation. Responsibilities • Assist with month-end close for multiple entities and take ownership of one entity's full close within 6–12 months., • Update, maintain, and improve monthly schedules, including Fixed Assets and Prepaid Insurance., • Draft journal entries for review and approval, with ownership growing as competency increases., • Contribute to 1099 reporting and other monthly/annual projects., • Understand and manage manufacturing inventory, including standard costing and inventory tie-outs., • Support consolidation readiness and improved close cycle consistency., • 4-5+ years of experience in accounting, general ledger, reconciliation, and month-end processes., • Manufacturing accounting experience, inventory and cost accounting, • Strong understanding of AP/AR processes due to cross-functional involvement., • Comfort with maturing system environments and manual reporting flows., • NetSuite experience is a plus., • Ability to learn developing systems and manually driven processes., • Exposure to a strong organization, • Flexible compensation Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Carteret,NJ. Application Deadline This position is anticipated to close on Jan 30, 2026. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email for other accommodation options.

Job Description Job Title: Staff Accountant Job Description The Staff Accountant is a newly created role designed to support the Senior Finance Manager. This position focuses on enhancing month-end close execution, supporting multi-entity accounting, and improving reporting accuracy during a period of system transitions and consolidation. Responsibilities • Assist with month-end close for multiple entities and take ownership of one entity's full close within 6–12 months., • Update, maintain, and improve monthly schedules, including Fixed Assets and Prepaid Insurance., • Draft journal entries for review and approval, with ownership growing as competency increases., • Contribute to 1099 reporting and other monthly/annual projects., • Understand and manage manufacturing inventory, including standard costing and inventory tie-outs., • Support consolidation readiness and improved close cycle consistency., • 4-5+ years of experience in accounting, general ledger, reconciliation, and month-end processes., • Manufacturing accounting experience, inventory and cost accounting, • Strong understanding of AP/AR processes due to cross-functional involvement., • Comfort with maturing system environments and manual reporting flows., • NetSuite experience is a plus., • Ability to learn developing systems and manually driven processes. This role is based onsite at the Carteret location, with working hours from 8am to 4pm, Monday to Friday. The company values a close-knit team environment, offers a global presence, and is known for its family-oriented culture with numerous celebrations and activities. Job Type & Location This is a Contract to Hire position based out of Carteret, NJ. Pay and Benefits The pay range for this position is $38.46 - $46.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Carteret,NJ. Application Deadline This position is anticipated to close on Jan 20, 2026. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email for other accommodation options.

Job Description Job Title: Inventory Accountant Location: Carteret, NJ (On-site) Pay: 85k to 95k Job Description The Inventory Accountant is a newly created role designed to support the Finance Manager. This position focuses on enhancing month-end close execution, supporting multi-entity accounting, and improving reporting accuracy during a period of system transitions and consolidation. Responsibilities • Assist with month-end close for multiple entities and take ownership of one entity's full close within 6–12 months., • Update, maintain, and improve monthly schedules, including Fixed Assets and Prepaid Insurance., • Draft journal entries for review and approval, with ownership growing as competency increases., • Contribute to 1099 reporting and other monthly/annual projects., • Understand and manage manufacturing inventory, including standard costing and inventory tie-outs., • Support consolidation readiness and improved close cycle consistency., • 4-5+ years of experience in accounting, general ledger, reconciliation, and month-end processes., • Manufacturing accounting experience, inventory and cost accounting, • Strong understanding of AP/AR processes due to cross-functional involvement., • Comfort with maturing system environments and manual reporting flows., • NetSuite experience is a plus., • Ability to learn developing systems and manually driven processes., • Exposure to a strong organization, • Flexible compensation Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Carteret,NJ. Application Deadline This position is anticipated to close on Jan 30, 2026. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email for other accommodation options.

Job Description Bookkeeper (AR/AP) Location: Hillside, NJ Pay Rate: $24+ per Hour Schedule: Full-Time | On-Site Job Summary A growing service-based company in Hillside, NJ is seeking an experienced Bookkeeper to manage Accounts Receivable, Accounts Payable, and day-to-day bookkeeping functions. This is a hands-on role ideal for someone who is detail-oriented, organized, and comfortable working independently in an office environment. Key Responsibilities * Process and manage Accounts Receivable (AR) including invoicing, payment posting, and follow-up * Handle Accounts Payable (AP) including vendor bills, approvals, and payments * Reconcile bank and credit card statements * Maintain accurate general ledger entries * Assist with monthly close and basic financial reporting * Maintain organized financial records and documentation * Communicate with vendors, customers, and external accountants as needed Qualifications * 2+ years of bookkeeping or accounting experience * Strong working knowledge of AR/AP * Experience with accounting software (QuickBooks preferred) * Proficient with Microsoft Excel * Strong attention to detail and accuracy * Reliable, professional, and able to work on-site What’s Offered * Competitive hourly pay based on experience * Stable, long-term opportunity * Consistent daytime schedule * Supportive office environment

Job Description Job type: Full-time Reports to: Chief Executive Officer Direct Reports: Accounting Manager, Accounts Payable Manager, Accounts Receivable Manager, and related Finance staff Position Summary The Chief Financial Officer will serve as a key strategic partner to the CEO, Board, and private equity sponsors. The CFO will lead all aspects of financial management, including accounting, FP&A, treasury, tax, audit, and M&A integration, while ensuring discipline, transparency, and compliance across the organization. The successful candidate will bring extensive experience in job cost accounting, cash flow management, AR management, and success leading a finance team in a high-growth company. He or she will be equally adept at the strategic (financial modeling, capital structure, value creation planning) and the tactical (month-end close, cash management, reporting). This is a "player/coach" role suited to a leader who thrives in high-growth, entrepreneurial settings. Compensation & Opportunity This role offers a competitive compensation package including base salary, annual performance bonus, and a meaningful equity participation opportunity aligned with private equity ownership. This is a unique opportunity to join a high-growth business at a pivotal inflection point—helping to transform the finance organization into a key enabler of scale and value creation. Key Responsibilities Strategic Leadership & Financial Planning • Serve as a thought partner to the CEO and Board, helping shape strategy, financial architecture, and execution plans for scaling the business., • Lead long-range financial planning, annual budgeting, and reforecasting processes; translate financial insights into actionable business decisions., • Partner with PE investors to drive key performance metrics, capital allocation decisions, and strategic planning., • Oversee all accounting operations, including general ledger, AR, AP, payroll, expense management, and financial reporting. Take a hands-on approach to AR management in order to reduce AR by 30 days., • Own the monthly close, ensuring accurate, timely, and GAAP-compliant financial statements., • Direct the internal controls framework and lead the annual audit process., • Develop post-acquisition integration frameworks for systems, people, and processes., • Support financial due diligence, modeling, and integration for strategic acquisitions., • Manage daily liquidity, banking relationships, cash flow forecasting, and debt covenant compliance., • Oversee treasury operations, including credit facilities, working capital management, and capital expenditures., • Build and mentor a best-in-class finance team capable of supporting a growing, multi-location business., • Partner cross-functionally with operations, sales, and project management to improve visibility and accountability to financial outcomes., • Cultivate a performance-oriented, transparent, and data-driven culture throughout the organization. Candidate Profile Professional Experience • 15+ years of progressive financial leadership experience, including at least 5 years as CFO, VP Finance, or Controller in a private equity–backed or growth-oriented company., • Strong command of FP&A, strategic planning, and data analytics, with a track record of driving operational and financial performance improvement., • Demonstrated success in M&A execution and post-acquisition integration., • Experience implementing or upgrading ERP and reporting platforms to enhance accuracy and insight., • Hands-on experience managing multi-entity, job-cost accounting environments (construction, environmental services, or field services industries highly preferred)., • Track record of leading or supporting debt compliance, lender reporting, and recapitalization efforts., • Bachelor’s degree in Accounting, Finance, or related discipline required., • CPA designation strongly preferred; MBA or advanced degree also preferred., • Strategic problem-solver with exceptional analytical, modeling, and communication skills., • Hands-on and pragmatic—comfortable operating in a lean environment where execution and accuracy matter., • Proven ability to lead and develop teams while also being directly involved in key deliverables., • Relationship-driven leader who can collaborate effectively across operations, sales, and field teams., • Results-oriented, calm under pressure, and driven by continuous improvement., • Confident executive presence that conveys competence across multiple stakeholders in the c-suite, boardroom, and with lenders. Alternate Titles: • Chief Financial Officer – Private Equity Portfolio, • CFO – Growth & M&A, • CFO – Multi-Location Services Business, • CFO – PE-Backed Company, • Vice President of Finance, • VP of Finance & Strategy, • Head of Finance, • Head of Finance & Accounting, • Finance Director (Growth Company), • Strategic Finance Leader, • Operating CFO, • CFO – Field Services / Construction / Environmental Services, • CFO – Scaling Organization, • CFO – M&A and Integration, • Senior Vice President, Finance, • SVP Finance & Accounting, • CFO – Transformation & Growth, • CFO – Private Company, • CFO – ERP & Financial Systems Transformation Keywords for SEO: chief financial officer, CFO, CFO job, CFO jobs, chief financial officer job opening, chief financial officer hiring, CFO private equity, PE backed CFO, portfolio company CFO, growth company CFO, operating CFO, strategic CFO, CFO multi location business, CFO field services, CFO construction industry, CFO environmental services, CFO job cost accounting, CFO financial leadership, CFO executive leadership, CFO M&A experience, CFO mergers and acquisitions, CFO post acquisition integration, CFO FP&A leadership, CFO financial planning and analysis, CFO strategic planning, CFO accounting and controls, CFO GAAP compliance, CFO audit leadership, CFO ERP implementation, Business Central CFO, CFO treasury and cash management, CFO liquidity management, CFO working capital management, CFO debt compliance, CFO lender reporting, CFO cash flow forecasting, CFO capital allocation, CFO private company accounting, CFO board partnership, CFO investor relations, CFO scaling organization, CFO systems transformation, CFO team development, finance executive jobs, C-suite finance executive, senior finance leader job We are proud to be an equal opportunity employer. We provide equal employment opportunities to all employees and applicants for employment and prohibit discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Job Description Job type: Full-time Reports to: Chief Executive Officer Direct Reports: Accounting Manager, Accounts Payable Manager, Accounts Receivable Manager, and related Finance staff Position Summary The Chief Financial Officer will serve as a key strategic partner to the CEO, Board, and private equity sponsors. The CFO will lead all aspects of financial management, including accounting, FP&A, treasury, tax, audit, and M&A integration, while ensuring discipline, transparency, and compliance across the organization. The successful candidate will bring extensive experience in job cost accounting, cash flow management, AR management, and success leading a finance team in a high-growth company. He or she will be equally adept at the strategic (financial modeling, capital structure, value creation planning) and the tactical (month-end close, cash management, reporting). This is a "player/coach" role suited to a leader who thrives in high-growth, entrepreneurial settings. Compensation & Opportunity This role offers a competitive compensation package including base salary, annual performance bonus, and a meaningful equity participation opportunity aligned with private equity ownership. This is a unique opportunity to join a high-growth business at a pivotal inflection point—helping to transform the finance organization into a key enabler of scale and value creation. Key Responsibilities Strategic Leadership & Financial Planning • Serve as a thought partner to the CEO and Board, helping shape strategy, financial architecture, and execution plans for scaling the business., • Lead long-range financial planning, annual budgeting, and reforecasting processes; translate financial insights into actionable business decisions., • Partner with PE investors to drive key performance metrics, capital allocation decisions, and strategic planning., • Oversee all accounting operations, including general ledger, AR, AP, payroll, expense management, and financial reporting. Take a hands-on approach to AR management in order to reduce AR by 30 days., • Own the monthly close, ensuring accurate, timely, and GAAP-compliant financial statements., • Direct the internal controls framework and lead the annual audit process., • Develop post-acquisition integration frameworks for systems, people, and processes., • Support financial due diligence, modeling, and integration for strategic acquisitions., • Manage daily liquidity, banking relationships, cash flow forecasting, and debt covenant compliance., • Oversee treasury operations, including credit facilities, working capital management, and capital expenditures., • Build and mentor a best-in-class finance team capable of supporting a growing, multi-location business., • Partner cross-functionally with operations, sales, and project management to improve visibility and accountability to financial outcomes., • Cultivate a performance-oriented, transparent, and data-driven culture throughout the organization. Candidate Profile Professional Experience • 15+ years of progressive financial leadership experience, including at least 5 years as CFO, VP Finance, or Controller in a private equity–backed or growth-oriented company., • Strong command of FP&A, strategic planning, and data analytics, with a track record of driving operational and financial performance improvement., • Demonstrated success in M&A execution and post-acquisition integration., • Experience implementing or upgrading ERP and reporting platforms to enhance accuracy and insight., • Hands-on experience managing multi-entity, job-cost accounting environments (construction, environmental services, or field services industries highly preferred)., • Track record of leading or supporting debt compliance, lender reporting, and recapitalization efforts., • Bachelor’s degree in Accounting, Finance, or related discipline required., • CPA designation strongly preferred; MBA or advanced degree also preferred., • Strategic problem-solver with exceptional analytical, modeling, and communication skills., • Hands-on and pragmatic—comfortable operating in a lean environment where execution and accuracy matter., • Proven ability to lead and develop teams while also being directly involved in key deliverables., • Relationship-driven leader who can collaborate effectively across operations, sales, and field teams., • Results-oriented, calm under pressure, and driven by continuous improvement., • Confident executive presence that conveys competence across multiple stakeholders in the c-suite, boardroom, and with lenders. Alternate Titles: • Chief Financial Officer – Private Equity Portfolio, • CFO – Growth & M&A, • CFO – Multi-Location Services Business, • CFO – PE-Backed Company, • Vice President of Finance, • VP of Finance & Strategy, • Head of Finance, • Head of Finance & Accounting, • Finance Director (Growth Company), • Strategic Finance Leader, • Operating CFO, • CFO – Field Services / Construction / Environmental Services, • CFO – Scaling Organization, • CFO – M&A and Integration, • Senior Vice President, Finance, • SVP Finance & Accounting, • CFO – Transformation & Growth, • CFO – Private Company, • CFO – ERP & Financial Systems Transformation Keywords for SEO: chief financial officer, CFO, CFO job, CFO jobs, chief financial officer job opening, chief financial officer hiring, CFO private equity, PE backed CFO, portfolio company CFO, growth company CFO, operating CFO, strategic CFO, CFO multi location business, CFO field services, CFO construction industry, CFO environmental services, CFO job cost accounting, CFO financial leadership, CFO executive leadership, CFO M&A experience, CFO mergers and acquisitions, CFO post acquisition integration, CFO FP&A leadership, CFO financial planning and analysis, CFO strategic planning, CFO accounting and controls, CFO GAAP compliance, CFO audit leadership, CFO ERP implementation, Business Central CFO, CFO treasury and cash management, CFO liquidity management, CFO working capital management, CFO debt compliance, CFO lender reporting, CFO cash flow forecasting, CFO capital allocation, CFO private company accounting, CFO board partnership, CFO investor relations, CFO scaling organization, CFO systems transformation, CFO team development, finance executive jobs, C-suite finance executive, senior finance leader job We are proud to be an equal opportunity employer. We provide equal employment opportunities to all employees and applicants for employment and prohibit discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Job Description We are hoping for candidates with at least 1+ years of professional AR experience specifically in the cannabis industry. Who we are: At Vireo Health, we’re not just another cannabis company—we’re a movement. Founded by physicians and driven by innovation, we blend science, technology, and passion to create top-tier cannabis products and experiences. Our team of 500+ bold creators and trailblazers are shaping the future of the industry, and we want you to be part of it. We take pride in being one of the most diverse and inclusive workplaces in cannabis, fostering a culture where everyone belongs. Through employee engagement, community events, and non-profit partnerships, we’re building more than a business—we’re building a community. As we rapidly expand nationwide, we’re looking for talented, driven, and passionate people to join us. If you’re ready to turn your passion into a career, let’s grow the future together. What the role is about: The Accounts Receivable (AR) Specialist will play a key role in supporting our Sales and Operations team by ensuring timely and accurate billing, payment processing, and financial recordkeeping. This role bridges Finance and Operations, helping maintain a smooth cash-flow cycle, improving customer payment performance, and providing critical insights that support operational decision-making. This position will report the accounting manager. You will be responsible for managing the AR lifecycle end-to-end, collaborating closely with accounting and sales to resolve discrepancies, streamline processes, and maintain strong customer relationships. What impact you’ll make: Accounts Receivable & Billing * Generate and issue invoices accurately and on schedule based on operational activity (work orders, service records, delivery logs, etc.). * Monitor outstanding balances and proactively follow up on past-due accounts. * Process payments, verify remittances, apply payments, and creation and application of credit memos to customer accounts. * Maintain accurate and up-to-date AR records in the accounting/ERP system. * Creation of new customers in the accounting system. Operational Support * Partner with Operations to validate billing data, resolve discrepancies, and ensure alignment between operational workflows and financial outputs. * Support Operations leadership by providing AR metrics, reporting, and insights that drive efficiency and forecasting. * Assist in developing and improving AR processes that integrate smoothly with operational procedures. Customer Communication * Serve as a point of contact for customer billing inquiries, payment issues, and account reconciliations. Compliance & Process Improvement * Ensure adherence to internal controls, accounting policies, and audit requirements. * Identify opportunities for automation, workflow optimization, and improved data accuracy. * Assist with month-end and quarter-end closing activities related to AR. What you’ve accomplished: • 1+ years of AR experience in the cannabis industry, • 2+ years of experience in Accounts Receivable, billing, or related finance roles. Strong understanding of AR processes, cash application, and reconciliation. * Excellent attention to detail and accuracy. * Proficiency with accounting or ERP systems (e.g., QuickBooks, NetSuite, SAP, or similar). * Strong communication skills and the ability to collaborate cross-functionally. * Ability to manage multiple priorities in a fast-paced operational environment. * Experience supporting an Operations or field-service team is a plus. Key Competencies * Analytical mindset – able to identify trends, discrepancies, and improvement opportunities. * Problem-solving – comfortable navigating incomplete information and working with Operations to clarify data. * Customer service orientation – professional, clear, and proactive communication. * Process-driven – organized, consistent, and reliable in managing recurring financial tasks. Why Join Us * Play a critical role in strengthening the financial and operational backbone of the company. * Work closely with a collaborative Operations team that values continuous improvement. * Contribute to scalable processes in a growing, dynamic environment. Why Choose Vireo Life’s too short to work somewhere that doesn’t ignite your passion. The cannabis industry is fast-paced, innovative, and full of opportunity—where science meets creativity, and wellness meets culture. At Vireo Health, we’re pioneering the future of cannabis with a team that’s as dynamic as the industry itself. Here, you’ll find a workplace that’s collaborative, inclusive, and driven by HEART and purpose, where your work has a real impact on people’s lives. Whether you’re cultivating the highest-quality plants, crafting cutting-edge products, or shaping unforgettable customer experiences, you’ll be part of something bigger. If you’re looking for a career that’s exciting, meaningful, and full of growth, let’s build the future of cannabis together. ✅ A Growing Industry: Work at the leading tech company in the cannabis industry and help shape the future ✅ Passionate Culture: Join a team that truly cares about the plant, the people, and the purpose behind what we do ✅ Employee Perks: Enjoy competitive pay and benefits, paid time off and employee discounts ✅ Making an Impact: We’re committed to education, sustainability, and giving back to the communities we serve. EEO Statement Vireo Health, Inc. is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Salary Range: $55,000 - $60,000 annually Benefits offered: medical, dental, vision, STD, LTD, HSA, FSA Dependent Care, Vol Life, 401k match Powered by JazzHR vmEDy88Ib5

Job DescriptionDescription: We are seeking a highly motivated and experienced Manager of Revenue Cycle Management (RMC) to lead our rapidly growing department. This individual will oversee the full revenue cycle, ensure efficient and accurate claims processing, and drive continuous improvement across billing, collections, and reporting functions. Success in this role requires deep expertise in Medicaid and Managed Care Organization billing, as well as strong experience with claims denials, rejections, and remediation workflows. • Develop and execute the organization’s Medicaid/MCO revenue cycle strategy, aligning with corporate financial goals, • Oversee the full revenue cycle, including accurate and timely submission of all claims (electronic, paper, and portal-based) and compliance with payor requirements., • Lead the denied-claims and rejection resolution process—setting strategy, ensuring timely follow-up, and driving root-cause remediation., • Manage payor portal administration, including user access, credentials, and compliance., • Manage and mentor staff across RCM functions—including billing, AR, coding, utilization management alignment, and compliance, • Monitor A/R aging, payment posting accuracy, and key BI reporting; implement initiatives to reduce aging and improve cash flow., • Partner with finance team to reconcile payments and ensure accurate posting of all insurance, partner-pay, ERA/EOB, and non-automated payments., • Review and approve refund requests and ensure all posting, deposits, and remittances are completed accurately and on time., • 7+ years’ experience in a Revenue Cycle in a management capacity., • Knowledge and experience in BrighTree or similar RCM software is a plus, • Deep knowledge of Medicaid reimbursement models, state regulatory frameworks, encounter reporting, and MCO contract requirements., • Demonstrated experience managing complex claims operations, denial reduction strategies, and compliance workflows., • Strong team management skills and demonstrated history of AR process improvement, • Advanced Excel knowledge, i.e. VLOOKUP’s, Pivot Tables, SUMIF functions, Macros, required, • Excellent analytical and problem-solving skills, • Must be comfortable with change and working in a dynamic work environment

Job Description The Senior Accounting Manager oversees accounting operations for multiple restaurant groups and leads a team responsible for delivering accurate and timely financial reporting. This role ensures consistent adherence to industry specific accounting standards, manages client relationships at the leadership level, and drives operational efficiency across all outsourced accounting processes. The Senior Accounting Manager serves as the primary escalation point for both clients and internal teams, providing guidance on complex transactions, system issues, and policy interpretation while maintaining a high standard of service delivery. This role is remote in the US. We are unable to offer work sponsorship for this role. Who we are: Buyers Edge Platform stands at the forefront of revolutionizing the foodservice industry through technology, purchasing power and partnerships. We are dedicated to empowering stakeholders across the entire foodservice ecosystem (operators, distributors, manufacturers) with efficiency and unprecedented visibility. With a diverse portfolio of over a dozen brands, our mission is clear: to reduce costs, streamline the foodservice supply chain, and propel the industry from manual to automated. Today, we are one of the largest players in foodservice, with over 200K operator locations across North America and over $50 billion of aggregated spend volume. Our commitment to foodservice excellence is proven in four distinct areas of value: Digital Procurement Network, Fresh Solutions, Supply Chain Management, and Software. Buyers Edge Platform is not just a provider – we are a strategic partner on the journey towards a more efficient, connected, and automated future for the foodservice industry. Your impact: Client Leadership and Relationship Management • Serve as the primary accounting lead for assigned restaurant groups, ensuring all monthly deliverables and operating requirements are met., • Participate in client meetings to present financials, explain variances, and address operational questions., • Provide proactive guidance to clients on best practices, controls, and process improvements., • Oversee all components of the restaurant close cycle, including AP, AR, bank reconciliations, credit card reconciliations, payroll accounting, inventory, COGS, accrual schedules, and balance sheet reconciliations., • Review and approve monthly financial statements, journal entries, and reconciliations for completeness and accuracy., • Ensure compliance with accounting policies, GAAP standards, and restaurant specific requirements such as cash controls, 3PD reconciliation, daily sales summaries, and R365 system workflows., • Supervise, mentor, and develop offshore team that supports client accounting., • Provide performance feedback, set expectations, and ensure accountability for quality and timeliness., • Drive efficiency across all accounting processes, ensuring standard operating procedures are followed consistently., • Support the creation, improvement, and enforcement of SOPs for month end close, daily workflows, bank activity reporting, and special processes unique to restaurant concepts., • Partner with internal operations leadership to resolve bottlenecks, improve task flows, and enhance visibility for both teams and clients. About you: • Bachelor's degree in Accounting or Finance., • CPA preferred but not required., • Five or more years of progressive accounting experience, with at least two years in a supervisory or management role., • 3+ years' experience in restaurant accounting., • Strong knowledge of restaurant accounting operations, including cash management, sales audits, tip handling, payroll allocations, inventory, and 3PD revenue reconciliation., • Experience with R365 strongly preferred., • Strong leadership, communication, and client management skills., • Ability to manage multiple clients, deadlines, and teams in a fast-paced outsourced environment., • Strong analytical and problem solving skills., • High attention to detail with the ability to prioritize effectively., • Comfortable managing both structured routines and evolving client needs., • Confident in presenting financial results and advising non accounting stakeholders. What's in this for you: • Great benefits from day one. We offer medical, dental, vision, FSA, company-paid life insurance, and more—plus a 401(k) with company match., • Grow with us. Enjoy strong training, development, and competitive pay., • Work-life balance. Our flexible PTO policy lets you take time when you need it—no accrual required. We welcome all. We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to actual or perceived race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and pregnancy-related conditions), gender identity or expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, genetic information, or any other characteristic protected by applicable federal, state or local laws and ordinances.

Job DescriptionJob Title:Business Development Manager – Staffing & Recruiting (Light Industrial, IT, Healthcare, Accounting & Finance, Hospitality, Corporate Services) Reports To: Director of Business Development / VP of Sales Location: Remote / Hybrid Position Type: Full-time / Exempt Salary: $85,000 per year + performance based commission + Bonus About Us:Strike Force Staffing is a leading staffing and recruiting agency providing tailored workforce solutions across Light Industrial, IT, Healthcare, Accounting & Finance, Hospitality, and Corporate Services. We pride ourselves on delivering top talent to meet the critical needs of our clients. We are seeking a high-performing Business Development Manager (BDM) to drive growth and strengthen client partnerships in these sectors.Position Summary:The BDM is responsible for generating new business and managing client relationships within one or more of our key sectors: Light Industrial, IT, Healthcare, Accounting & Finance, Hospitality, or Corporate Services. This role involves the full sales cycle, from prospecting to contract negotiation, working closely with recruiters to ensure top-tier delivery.Key Responsibilities: • Identify, pursue, and secure new client accounts within target industries through prospecting, networking, referrals, and strategic outreach., • Develop and execute sales strategies tailored to sector-specific client needs., • Build relationships with decision-makers (e.g., hiring managers, HR, department heads, executives)., • Conduct needs analyses and craft customized staffing solutions (temporary, temp-to-perm, direct hire)., • Negotiate terms, pricing, and service agreements in alignment with company goals., • Partner with recruiters to ensure seamless client service and talent delivery., • Track pipeline, forecast revenue, and report activity using the CRM., • Represent the company at industry events, conferences, and trade shows.Requirements:Education:, • Bachelor’s degree preferred (business, marketing, human resources, or related field) or equivalent work experience.Experience:, • 3+ years of B2B sales or business development experience in staffing, recruiting, or workforce solutions., • Demonstrated success selling staffing services in at least one of the following:, • Light Industrial (e.g., warehouse, manufacturing, distribution), • IT (e.g., software development, infrastructure, support), • Healthcare (e.g., clinical, allied health, administrative support), • Accounting & Finance (e.g., CPAs, financial analysts, AR/AP), • Hospitality (e.g., food service, housekeeping, front desk), • Corporate Services (e.g., administrative, customer service, call centers), • Strong knowledge of contingent labor, direct hire, and workforce management models., • Experience managing the full sales cycle, from lead generation to contract execution.Skills & Attributes:, • Excellent communication, negotiation, and presentation skills., • Ability to build rapport and credibility at all organizational levels., • Goal-driven, with strong problem-solving abilities., • Organized, detail-oriented, and capable of managing multiple priorities., • Proficient in CRM tools (e.g., Salesforce, Bullhorn, Avionté) and Microsoft Office.Compensation:, • Competitive base salary + uncapped commission, • Performance bonuses, • Paid Time Off and Holidays, • Professional development and career growth opportunities.

Job Description Position Overview We are seeking a Senior Billing / Collections / Accounts Receivable Specialist with 10+ years of hands-on experience in billing, collections, and accounts receivable. The ideal candidate will have expert-level proficiency in Sage accounting software and a strong background in construction/service industry billing, including AIA, progress billing, and retainage. This role is critical to ensuring accurate billing, effective collections, and the maintenance of strong cash flow. Key Responsibilities · Oversee the full-cycle billing, collections, and AR process. · Prepare and submit all invoices (AIA, progress, service, and change orders) using Sage. · Manage collections through professional follow-up calls, emails, and correspondence. · Reconcile customer accounts, apply payments, and resolve discrepancies. · Monitor AR aging and escalate delinquent accounts when necessary. · Provide weekly and monthly reports on receivables, collections, and cash flow. · Collaborate with project managers and service teams to resolve billing issues. · Ensure compliance with contracts, lien/bond requirements, and company policies. Tasks / Duties Billing · Generate accurate AIA and progress billings with retainage tracking. · Prepare service invoices and time & material billings. · Verify contracts, change orders, and supporting documentation before invoicing. · Submit invoices via customer portals, email, or hard copy as required. · Track retainage and ensure timely release and collection. Collections · Review AR aging weekly to identify and act on delinquent accounts. · Contact customers regarding outstanding balances and negotiate payment plans. · Document all collection activity within Sage. · Escalate high-risk accounts for lien/bond or legal action. · Reduce Days Sales Outstanding (DSO) through consistent collection strategies. Accounts Receivable · Apply customer payments (checks, ACH, wires, credit cards) accurately in Sage. · Investigate and resolve short payments or misapplied cash. · Maintain detailed AR records and ensure reconciliation with the general ledger. · Support month-end closing and provide AR documentation for audits. Skills & Qualifications · Minimum 10 years of experience in billing, collections, and accounts receivable. · Expert-level knowledge of Sage accounting software (required). · Strong knowledge of construction billing, AIA processes, progress billing, and retainage. · Excellent communication, negotiation, and problem-solving skills. · High level of organization, accuracy, and attention to detail. · Ability to work independently with minimal supervision. · High school diploma required; Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred.

Job Description SUMMARY: The Accounts Receivable & Housing Assistance Program ("HAP") Administrator is responsible for managing the financial accounts of tenants, including rent collection, security deposit refunds, and Housing Assistance Program (HAP) administration. This position plays a vital role in developing and implementing strategies to collect outstanding debts, while ensuring full compliance with government assistance programs and internal financial policies. DUTIES AND RESPONSIBILITIES: Accounts Receivable & Collections • Review and post all Accounts Receivable "AR" payments and charges/fees daily (both electronic and manual)., • Travel to local banks for manual deposits and company errands as needed., • Respond to escalated tenant payment inquiries via in-person, phone, email, and chat., • Develop and implement collection strategies to recover outstanding debts., • Prepare and distribute late notices and collection correspondence per company policy., • Monitor and initiate legal proceedings related to rent collection and evictions., • Process and report bad debt accounts to collection agencies monthly., • Negotiate payment plans, settlements, or other approved resolutions., • Manage pre- and post-move-out inspections; apply damage charges accordingly., • Oversee Security Deposit escrow accounts in collaboration with Corporate Accounting., • Prepare former residents' security deposit dispositions accurately and promptly., • Ensure timely processing of refunds and owner distributions within predefined deadlines., • Reconcile deposit records with Corporate Accounting Department monthly., • Distribute bulk rental assistance payments to the appropriate individual tenant accounts with accuracy and timeliness., • Complete annual HAP tenant recertifications to ensure compliance with agency guidelines., • Audit HAP tenant accounts to maintain up-to-date and accurate contract documentation., • Coordinate with housing agencies and maintain relationships with agency administrators., • Conduct all activities in accordance with Fair Housing Laws and company policies., • Maintain confidentiality and handle financial data responsibly., • Prepare and present regular reports on collections status and financial activities to management., • Assist with phone coverage and service ticket submissions as needed., • Provide customer service in the absence of forward-facing customer service agents., • Perform additional tasks as assigned by management.

Job Description Job type: Full-time Reports to: Chief Executive Officer Direct Reports: Accounting Manager, Accounts Payable Manager, Accounts Receivable Manager, and related Finance staff Position Summary The Chief Financial Officer will serve as a key strategic partner to the CEO, Board, and private equity sponsors. The CFO will lead all aspects of financial management, including accounting, FP&A, treasury, tax, audit, and M&A integration, while ensuring discipline, transparency, and compliance across the organization. The successful candidate will bring extensive experience in job cost accounting, cash flow management, AR management, and success leading a finance team in a high-growth company. He or she will be equally adept at the strategic (financial modeling, capital structure, value creation planning) and the tactical (month-end close, cash management, reporting). This is a "player/coach" role suited to a leader who thrives in high-growth, entrepreneurial settings. Compensation & Opportunity This role offers a competitive compensation package including base salary, annual performance bonus, and a meaningful equity participation opportunity aligned with private equity ownership. This is a unique opportunity to join a high-growth business at a pivotal inflection point—helping to transform the finance organization into a key enabler of scale and value creation. Key Responsibilities Strategic Leadership & Financial Planning • Serve as a thought partner to the CEO and Board, helping shape strategy, financial architecture, and execution plans for scaling the business., • Lead long-range financial planning, annual budgeting, and reforecasting processes; translate financial insights into actionable business decisions., • Partner with PE investors to drive key performance metrics, capital allocation decisions, and strategic planning., • Oversee all accounting operations, including general ledger, AR, AP, payroll, expense management, and financial reporting. Take a hands-on approach to AR management in order to reduce AR by 30 days., • Own the monthly close, ensuring accurate, timely, and GAAP-compliant financial statements., • Direct the internal controls framework and lead the annual audit process., • Develop post-acquisition integration frameworks for systems, people, and processes., • Support financial due diligence, modeling, and integration for strategic acquisitions., • Manage daily liquidity, banking relationships, cash flow forecasting, and debt covenant compliance., • Oversee treasury operations, including credit facilities, working capital management, and capital expenditures., • Build and mentor a best-in-class finance team capable of supporting a growing, multi-location business., • Partner cross-functionally with operations, sales, and project management to improve visibility and accountability to financial outcomes., • Cultivate a performance-oriented, transparent, and data-driven culture throughout the organization. Candidate Profile Professional Experience • 15+ years of progressive financial leadership experience, including at least 5 years as CFO, VP Finance, or Controller in a private equity–backed or growth-oriented company., • Strong command of FP&A, strategic planning, and data analytics, with a track record of driving operational and financial performance improvement., • Demonstrated success in M&A execution and post-acquisition integration., • Experience implementing or upgrading ERP and reporting platforms to enhance accuracy and insight., • Hands-on experience managing multi-entity, job-cost accounting environments (construction, environmental services, or field services industries highly preferred)., • Track record of leading or supporting debt compliance, lender reporting, and recapitalization efforts., • Bachelor’s degree in Accounting, Finance, or related discipline required., • CPA designation strongly preferred; MBA or advanced degree also preferred., • Strategic problem-solver with exceptional analytical, modeling, and communication skills., • Hands-on and pragmatic—comfortable operating in a lean environment where execution and accuracy matter., • Proven ability to lead and develop teams while also being directly involved in key deliverables., • Relationship-driven leader who can collaborate effectively across operations, sales, and field teams., • Results-oriented, calm under pressure, and driven by continuous improvement., • Confident executive presence that conveys competence across multiple stakeholders in the c-suite, boardroom, and with lenders. Alternate Titles: • Chief Financial Officer – Private Equity Portfolio, • CFO – Growth & M&A, • CFO – Multi-Location Services Business, • CFO – PE-Backed Company, • Vice President of Finance, • VP of Finance & Strategy, • Head of Finance, • Head of Finance & Accounting, • Finance Director (Growth Company), • Strategic Finance Leader, • Operating CFO, • CFO – Field Services / Construction / Environmental Services, • CFO – Scaling Organization, • CFO – M&A and Integration, • Senior Vice President, Finance, • SVP Finance & Accounting, • CFO – Transformation & Growth, • CFO – Private Company, • CFO – ERP & Financial Systems Transformation Keywords for SEO: chief financial officer, CFO, CFO job, CFO jobs, chief financial officer job opening, chief financial officer hiring, CFO private equity, PE backed CFO, portfolio company CFO, growth company CFO, operating CFO, strategic CFO, CFO multi location business, CFO field services, CFO construction industry, CFO environmental services, CFO job cost accounting, CFO financial leadership, CFO executive leadership, CFO M&A experience, CFO mergers and acquisitions, CFO post acquisition integration, CFO FP&A leadership, CFO financial planning and analysis, CFO strategic planning, CFO accounting and controls, CFO GAAP compliance, CFO audit leadership, CFO ERP implementation, Business Central CFO, CFO treasury and cash management, CFO liquidity management, CFO working capital management, CFO debt compliance, CFO lender reporting, CFO cash flow forecasting, CFO capital allocation, CFO private company accounting, CFO board partnership, CFO investor relations, CFO scaling organization, CFO systems transformation, CFO team development, finance executive jobs, C-suite finance executive, senior finance leader job We are proud to be an equal opportunity employer. We provide equal employment opportunities to all employees and applicants for employment and prohibit discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Job DescriptionCompany Overview Our client is an end-to-end designer, manufacturer, and distributor of packaging solutions for international retailers. With nearly 50 years of experience, the company protects products in transit, enhances shelf visibility, and improves user experience through collaborative, streamlined solutions—reducing complexity while delivering reliable, scalable packaging from concept to distribution. Position Overview Own the commercial compliance processes that prevent margin leakage and operational aging across customer agreements, contracts, pricing controls, credit insurance limits, and inventory/order execution in a high-volume distribution environment Location: Carteret, NJ Schedule: Onsite Employment Type: Full-Time Salary Range: $85,000.00 – $105,000.00 USD/Annually Key Responsibilities • Maintain STP/custom stock agreements: accurate entry, ongoing tracking, and enforcement of customer commitments including billing per terms., • Serve as the contracts point person: coordinate review, route for approval, maintain executed copies, and ensure required terms/attachments are captured., • Monitor and resolve non-stock/custom item aging: ensure items received are shipped within 2 business days; drive follow-up with warehouse and operations to clear exceptions., • Review open orders regularly: determine ship/backorder/close status, investigate exceptions, and document outcomes., • Manage price override controls: validate requests, confirm rationale and margin impact, approve within authority, and escalate items outside policy., • Run the price increase process: prepare notices, coordinate timing, and update ERP minimums/price rules with clean documentation., • Administer AR credit insurance compliance: verify coverage, ensure limits align to approvals, and flag/resolve gaps before additional exposure is taken., • Perform monthly manual cost updates: execute the standard review, update ERP costs, and maintain a clear audit trail.Qualifications, • 3–7+ years in a distribution/wholesale office role spanning contracts, pricing controls, order management, or credit/AR support., • Strong ERP experience (Sage 100/NetSuite/Dynamics or similar) and Excel competence. EEO Statement Topaz HR is an Equal Opportunity Employer, and we do not discriminate on the basis of race, color, religion, gender, national origin, age, disability, or any other status protected by applicable law. We value and are committed to creating an inclusive environment for all employees. Please Note: Topaz HR is conducting this search on behalf of one of our clients. The employer's name will be disclosed during the interview process, and all hiring decisions will be made directly by the client. Powered by JazzHR buzujINXgs

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Dental insurance, • Health insurance, • Paid time off Avantier Inc., a premium high-precision custom optics manufacturer and innovative imaging solutions provider, is seeking an Applications Engineer to join our growing team. This is an exciting opportunity to deliver high-precision custom optical solutions to clients across industries such as AR/VR, Life Sciences, Biomedical, Aerospace, and more. Responsibilities: • Understand optical design and engineering efforts (will train on the job) for new customer projects., • Collaborate with customers, the Sales team, and Sales Engineers to drive project success., • Assist the Sales team during technical calls with engineers., • Develop and manage the production of marketing materials (online, electronic, video, and print)., • Create and deliver training materials for the Sales team and onboard new engineering team members., • Work closely with the marketing team on product launches and existing product enhancements., • Prioritize and manage multiple projects simultaneously.Requirements:, • Minimum of 2 years of experience in engineering, mechanical systems, system assembly and metrology., • Proven ability to perform comprehensive system-level performance analyses and understand and interpret detailed optical system specifications., • Deep understanding of the complete production lifecycle, from design to manufacturing., • Excellent written and verbal communication skills.Education:, • Bachelor's Degree (Required), • Major: Optical Engineering, Physics, Electrical Engineering, Mechanical Engineering or a related technical field., • Minimum Experience: 2 years of hands-on experience in product development, or applications engineering.Required Skills:, • Experience with SolidWorks and AutoCAD., • Strong analytical and problem-solving abilities., • Strong communication skills, • Great team player and contributor $70-90k

Key Responsibilities Define and execute the product vision and strategy for the mid-cycle and backend RCM portfolio Lead the roadmap for coding, billing, payment posting, AR & denials, and analytics to improve efficiency and financial performance Develop and manage a team of product managers and

Key Responsibilities Follow up on complex claims by contacting insurance companies and utilizing payor websites Review and resolve rejections from assigned payors and plans Calculate and post adjustments based on third-party reimbursement guidelines Required Qualifications High School Diploma

A company is looking for an AR/AP Specialist to join their accounting team. Key Responsibilities Manage day-to-day Accounts Payable and Accounts Receivable activities, including invoice generation and vendor bill processing Assist with month-end close activities and support internal teams in bill

A company is looking for an AR Specialist to manage insurance follow-up and collections.Key Responsibilities Perform collection follow-up with insurance carriers regarding open and delinquent accounts Resolve insurance denials and coordinate with management for process improvements Maintain indi

Key Responsibilities Own the end-to-end customer invoicing and collections process, including invoice issuance and payment tracking Serve as the primary customer-facing finance contact for billing and invoice-related inquiries Maintain accurate AR records, cash application, and customer account

Restaurant Associate / Team Member] As a Team Member at McDonald's, you'll: Greet customers with a smile; Take accurate food order; Prepare all of McDonald's World Famous food; Partner with other Crew and Managers to meet target goals during your shift; Ensure restaurant cleanliness and all items ar

Restaurant Associate / Team Member] As a Team Member at McDonald's, you'll: Greet customers with a smile; Take accurate food order; Prepare all of McDonald's World Famous food; Partner with other Crew and Managers to meet target goals during your shift; Ensure restaurant cleanliness and all items ar

Details: * Full-time, permanent role (on-site) * Pay: $38-$51/hr (based on experience & certifications) * 15% shift differential for qualifying hours * Full benefits: medical, dental, vision, life, 401(k) + profit sharing, PTO * Paid certification support & continuing education Requirements: * AR

Horzianal, Bank data organization to accelerate data modernization across the bank by defining, building, and operating on a unified, resilient, and compliant Enterprise Data Platforms. The position focused on setting the technical vision, prototyping and driving the most complex data domain data ar

Under the direction of the Director, Finance or designee, AR/AP Accountant, Finance provides backup supports in financial transactions of The Arc of Union County, including Accounts Receivable, Cash Receipts, bank reconciliations, preparation of journal entries, and all activities related to the acc

We are opened to the following locations Ohio, Virginia, Pennsylvania, New Jersey, New York, Massachusetts, or Connecticut. Our focus on our people is what sets us apart and keeps our customers coming back to work with us! If you are seeking to be a part of a family, this is the place for you! We ar

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Munich Airport NJ LLC (MANJ), a US-based subsidiary of the renowned German Airport Operator Munich Airport, is responsible for the maintenance and concession management of Terminal A at Newark Liberty International Airport (EWR). Munich Airport US Holding and its subdivision Munich Airport NJ LLC ar

We are seeking a Manager, Accounting Policy to join our Accounting Policy team within the controllership function of Broadridge Financial Solutions, reporting to the Senior Director, Accounting Policy. The accounting policy function works across the business globally to ensure accounting policies ar

We are living our Purpose To Care Deeply about People, Helping them to Eat Well and Be Happy.This Purpose guides everything we do and is why we are in business.We are using our service priorities - Safety, Friendliness, Presentation, and Efficiency to help us make decisions at work every day and ar

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Dollar General Cashier/Stocker.At Dollar General, our mission is serving others! We value each and every one of our employees.Whether you are looking to launch a new career in one of our many convenient Store locations, Distribution Centers, Store Support Center or with our Private Fleet Team, we ar

Dental Assistant ***NEEDED POSITION SUMMARY Under direct and indirect supervision, the dental assistant will assist the Dentist in both administrative and clinical duties including: prepare patient for procedure or exam, sterilize and disinfect instruments, set up instrument trays, prepare m

The areas of focus are creative arts therapy (dance/movement, drama, art) individual and group, intake and assessment, parent education, and documentation. Encourage parent-child and sibling-sibling bonding through participation in family-based creative art therapy sessions. Ensure that age-appropri

Key Responsibilities Own the end-to-end customer invoicing and collections process, including invoice issuance and payment tracking Serve as the primary customer-facing finance contact for billing and invoice-related inquiries Maintain accurate AR records, cash application, and customer account

After completing Recruit Training, MAs attend a 10-week "A" school in San Antonio, TX, where they learn antiterrorism techniques, armed sentry/post standing techniques, crime prevention, military and civil law, physical fitness, communications, first aid, firearms deployment, and physical restraint

We’re looking for someone who can spark curiosity, encourage artistic risk-taking, and cultivate a welcoming studio environment where every student feels capable of becoming an artist. Differentiate lessons to support a wide range of learners, including students with IEPs, multilingual learner

Our teachers may come from diverse backgrounds and have work experience in a wide range of careers, but they all share a common goal: having a positive impact on student learning, growth, and development. We look forward to hearing from you soon!. We support students of all kinds by building strong

Key Responsibilities Follow up on complex claims by contacting insurance companies and utilizing payor websites Review and resolve rejections from assigned payors and plans Calculate and post adjustments based on third-party reimbursement guidelines Required Qualifications High School Diploma

Differentiate lessons to support a wide range of learners, including students with IEPs, multilingual learners, and advanced artists. We’re looking for someone who can spark curiosity, encourage artistic risk-taking, and cultivate a welcoming studio environment where every student feels capabl

A company is looking for an AR/AP Specialist to join their accounting team. Key Responsibilities Manage day-to-day Accounts Payable and Accounts Receivable activities, including invoice generation and vendor bill processing Assist with month-end close activities and support internal teams in bill

Thomas Charter School provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orien

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Key Responsibilities Own the end-to-end customer invoicing and collections process, including invoice issuance and payment tracking Serve as the primary customer-facing finance contact for billing and invoice-related inquiries Maintain accurate AR records, cash application, and customer account

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Key Responsibilities Follow up on complex claims by contacting insurance companies and utilizing payor websites Review and resolve rejections from assigned payors and plans Calculate and post adjustments based on third-party reimbursement guidelines Required Qualifications High School Diploma

Our teachers may come from diverse backgrounds and have work experience in a wide range of careers, but they all share a common goal: having a positive impact on student learning, growth, and development. We look forward to hearing from you soon!. As we continue to grow, we are looking to connect wi