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RESPONSIBILITIES As an Aviation Rescue Swimmer (AIRR), you will be ready to enter challenging conditions to provide recovery and relief for rescue missions, humanitarian assistance, and operational support. Some of your key duties may include: Serving as part of an aircrew on an SH-60 helicopter, coordinating with pilots to ensure mission success Saving pilots from downed aircraft, rescuing people from stranded or capsized vessels, or assisting hikers and climbers in danger Rescuing civilians during natural disasters and working alongside other forces like the Coast Guard Delivering aid and supplies during humanitarian operations Supporting Naval Special Warfare Operations Conducting surveillance in anti-submarine warfare and drug interdiction operations Operating radar, Forward Looking Infrared (FLIR) sensors, missile systems, and door guns in anti-surface operations Transporting troops and cargo to and from ships WORK ENVIRONMENT Aviation Rescue Swimmers may help anyone in nearly any environment. You may be called upon to save people around the globe, such as those caught in destructive storms, the crew of a sinking ship, or injured mountain climbers on inaccessible cliffs. AIRRs are assigned to Helicopter Maritime Strike Squadron (HSM) sea or shore duty anywhere in the world. They typically deploy aboard aircraft carriers, surface combatants, and support ships, or are stationed at Naval Air Stations. TRAINING & ADVANCEMENT AIRR training is one of the most physically and mentally demanding programs in the Navy. Candidates undergo nearly two years of training in advanced swimming, lifesaving techniques, helicopter mission equipment, and crew-served weapons systems before reporting to their first squadron. Throughout training, candidates are continuously tested in challenging scenarios. The training process includes: Water and land survival and flight safety (4 weeks at Aircrew Candidate School in Pensacola, FL) Search and Rescue Swimming Skills (5 weeks at Rescue Swimmer School in Pensacola, FL) Basic Naval Aviation skills (14 weeks at Class "A" Technical School in Pensacola, FL) Survival, Evasion, Resistance, and Escape (SERE) techniques (2 weeks at SERE School in North Island, CA, or Portsmouth, NH) Aircraft systems training (28 weeks at a Naval Air Station) After graduation, AIRRs may be assigned to a helicopter command, either at sea or shore duty, in locations across the U.S., including San Diego, CA; Norfolk, VA; Jacksonville, FL; Whidbey Island, WA; and many others. Advanced Education & Training Based on performance and Navy needs, AIRRs may be eligible for additional training in: EMT training Advanced Rescue Swimmer School (covering swift water, high seas, cave, and cliff rescue) Senior Enlisted AIRRs may be selected to become: Schoolhouse instructors Weapons instructors Master rappellers/instructors Promotion opportunities are competitive, based on performance, and can lead to valuable credentialing and occupational opportunities in related fields. EDUCATION OPPORTUNITIES The Naval Special Warfare/Naval Special Operations (NSW/NSO) community offers various opportunities to further your education. Navy training provides skills and knowledge in military tactics, survival techniques, small arms use, and tactical procedures. This training can translate into credit hours toward a degree through the American Council on Education. Additionally, you can continue your education through: Fleet Replacement Aircrew/Mission Tactical Instructor Navy College Program and Tuition Assistance Post-9/11 GI Bill QUALIFICATIONS & REQUIREMENTS No college degree is required to become an Enlisted Navy AIRR, but the training is tough, and the job satisfaction is high. To qualify for Rescue Swimmer Training, candidates must: Meet specific eyesight requirements: uncorrected vision no worse than 20/100, correctable to 20/20 with normal depth and color perception Achieve the minimum Armed Services Vocational Aptitude Battery (ASVAB) score: VE AR MK MC = 210 or VE AR MK AS = 210 Pass a Physical Screening Test (PST) in DEP/Boot Camp Pass a Class 1 Flight Physical Be 30 years old or younger Be a U.S. citizen and eligible for security clearance General qualifications may vary depending on whether you are currently serving, have served before, or are entering the Navy for the first time. It's advised to consult a physician before starting any physical fitness program to ensure it's appropriate for you.5c143e31-5e48-4549-b638-05792d185386

RESPONSIBILITIES As an Aviation Rescue Swimmer (AIRR), you will be ready to enter challenging conditions to provide recovery and relief for rescue missions, humanitarian assistance, and operational support. Some of your key duties may include: Serving as part of an aircrew on an SH-60 helicopter, coordinating with pilots to ensure mission success Saving pilots from downed aircraft, rescuing people from stranded or capsized vessels, or assisting hikers and climbers in danger Rescuing civilians during natural disasters and working alongside other forces like the Coast Guard Delivering aid and supplies during humanitarian operations Supporting Naval Special Warfare Operations Conducting surveillance in anti-submarine warfare and drug interdiction operations Operating radar, Forward Looking Infrared (FLIR) sensors, missile systems, and door guns in anti-surface operations Transporting troops and cargo to and from ships WORK ENVIRONMENT Aviation Rescue Swimmers may help anyone in nearly any environment. You may be called upon to save people around the globe, such as those caught in destructive storms, the crew of a sinking ship, or injured mountain climbers on inaccessible cliffs. AIRRs are assigned to Helicopter Maritime Strike Squadron (HSM) sea or shore duty anywhere in the world. They typically deploy aboard aircraft carriers, surface combatants, and support ships, or are stationed at Naval Air Stations. TRAINING & ADVANCEMENT AIRR training is one of the most physically and mentally demanding programs in the Navy. Candidates undergo nearly two years of training in advanced swimming, lifesaving techniques, helicopter mission equipment, and crew-served weapons systems before reporting to their first squadron. Throughout training, candidates are continuously tested in challenging scenarios. The training process includes: Water and land survival and flight safety (4 weeks at Aircrew Candidate School in Pensacola, FL) Search and Rescue Swimming Skills (5 weeks at Rescue Swimmer School in Pensacola, FL) Basic Naval Aviation skills (14 weeks at Class "A" Technical School in Pensacola, FL) Survival, Evasion, Resistance, and Escape (SERE) techniques (2 weeks at SERE School in North Island, CA, or Portsmouth, NH) Aircraft systems training (28 weeks at a Naval Air Station) After graduation, AIRRs may be assigned to a helicopter command, either at sea or shore duty, in locations across the U.S., including San Diego, CA; Norfolk, VA; Jacksonville, FL; Whidbey Island, WA; and many others. Advanced Education & Training Based on performance and Navy needs, AIRRs may be eligible for additional training in: EMT training Advanced Rescue Swimmer School (covering swift water, high seas, cave, and cliff rescue) Senior Enlisted AIRRs may be selected to become: Schoolhouse instructors Weapons instructors Master rappellers/instructors Promotion opportunities are competitive, based on performance, and can lead to valuable credentialing and occupational opportunities in related fields. EDUCATION OPPORTUNITIES The Naval Special Warfare/Naval Special Operations (NSW/NSO) community offers various opportunities to further your education. Navy training provides skills and knowledge in military tactics, survival techniques, small arms use, and tactical procedures. This training can translate into credit hours toward a degree through the American Council on Education. Additionally, you can continue your education through: Fleet Replacement Aircrew/Mission Tactical Instructor Navy College Program and Tuition Assistance Post-9/11 GI Bill QUALIFICATIONS & REQUIREMENTS No college degree is required to become an Enlisted Navy AIRR, but the training is tough, and the job satisfaction is high. To qualify for Rescue Swimmer Training, candidates must: Meet specific eyesight requirements: uncorrected vision no worse than 20/100, correctable to 20/20 with normal depth and color perception Achieve the minimum Armed Services Vocational Aptitude Battery (ASVAB) score: VE AR MK MC = 210 or VE AR MK AS = 210 Pass a Physical Screening Test (PST) in DEP/Boot Camp Pass a Class 1 Flight Physical Be 30 years old or younger Be a U.S. citizen and eligible for security clearance General qualifications may vary depending on whether you are currently serving, have served before, or are entering the Navy for the first time. It's advised to consult a physician before starting any physical fitness program to ensure it's appropriate for you.5c143e31-5e48-4549-b638-05792d185386

Job Description Overview The Finance Intern supports Cavender’s Accounting & Finance team with day-to-day operations and special projects across Accounts Payable (AP), Accounts Receivable (AR), general ledger, and reporting. This role offers hands-on exposure to retail accounting workflows, providing experience with invoice processing, reconciliations, month-end close support, and data analysis. The Finance Intern reports to the Accounting team and partners with AP/AR, Payroll, and cross-functional business partners to ensure accuracy, timeliness, and great internal service—while learning best practices in a high-growth retail environment. Duties and Responsibilities • Support the “Cavender’s Culture” and drive our Mission, Vision, and Values., • Assist with AP workflows: invoice entry, 2/3-way PO match, coding, and vendor statement reconciliations., • Assist with AR tasks: cash application, deposit support, and researching chargebacks/variances., • Prepare and update account reconciliations (e.g., bank, prepaid, accruals) with clear support., • Help with month-end close tasks (journal entry prep, schedules, and flux analysis)., • Pull, clean, and analyze data for weekly/monthly reports (sales, inventory, expense trends)., • Maintain accurate documentation and SOPs; contribute to the finance knowledge base., • Partner with team members to troubleshoot issues and respond to internal customer requests., • Support audits (internal/external) by gathering samples and preparing backup., • Currently pursuing a Bachelor’s degree in Accounting, Finance, or related field., • Completed coursework in Financial Accounting and Excel/analytics (or equivalent experience)., • Proficient in Microsoft Excel (sorting/filtering, formulas, pivot tables); strong attention to detail., • Organized, reliable, and able to manage multiple tasks and deadlines., • Strong verbal and written communication; customer-service mindset., • Familiarity with retail or multi-location business operations., • Exposure to ERP/accounting systems and AP/AR tools., • Basic knowledge of GAAP and internal controls., • Power BI or data visualization interest/skills., • Ability to work independently and within a team; continuous improvement mindset. Cavender’s is an Equal Opportunity Employer. We do not discriminate based on race, religion, color, military status, national origin, sex, ancestry, age, sexual orientation, pregnancy, disability, genetic information, or any other personal characteristic protected under federal, state, or local law. Cavender’s will provide reasonable accommodations for persons with a disability upon request. If you have a disability and need assistance completing the application, please call Customer Service at (888) 361 – 2555 or visit your nearest Cavender’s store.

Job Description SUMMARY: The Business Analyst is critical in ensuring the efficient and effective daily operations of the business by leveraging our Dynamics 365 Finance & Operations (D365 FO) ERP system. While this position supports the entire D365 FO environment, the ideal candidate must possess a strong functional background and subject matter expertise in the core Finance modules. You will be responsible for system enhancements, managing support activities across various business domains, and driving process optimization enterprise wide. KEY RESPONSIBILITIES: • Serve as the primary SME for D365 FO Finance modules (e.g., General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cost Accounting), providing deep configuration and support expertise, • Support and analyze business processes across all key D365 FO functional areas, including Finance, Supply Chain, and Manufacturing, • Translate complex business requirements (financial, operational, etc.) into clear, actionable functional specifications for system configuration and development, • Collaborate with stakeholders across all departments to understand business needs and drive process optimization within D365 FO, • Configure and customize D365 FO to align with best practices and improve operational efficiency across various modules, • Manage, prioritize, and resolve support of tickets and system issues related to daily operations in a timely manner, • Develop, maintain, and provide governance for detailed documentation, including business processes, system configurations, and end-user training materials, • Work closely with IT and external partners to manage system integrations and implement new functionality, • Conduct data analysis and report generation to support decision-making and identify areas for improvement, • Provide expert training and ongoing support to end-users, ensuring effective utilization of the D365 FO system QUALIFICATIONS & EDUCATION: • Bachelor’s degree in business administration, Information Technology, Finance, or a related field, or equivalent experience, • Minimum seven (7) years of progressive experience working directly with Microsoft Dynamics AX (AX 2012) and/or D365 Finance & Operations (FO), • Demonstrated strong functional expertise in D365 FO, with a deep focus and proven implementation/support experience in the Finance modules (e.g., General Ledger, AP, AR, Fixed Assets, Budgeting), • Experience supporting multiple D365 FO functional areas beyond Finance (e.g., Supply Chain, Manufacturing), • Strong analytical, problem-solving, and troubleshooting skills with the ability to clearly articulate complex issues, • Excellent communication and interpersonal skills, with a proven ability to collaborate effectively with both technical and non-technical stakeholders PHYSICAL DEMANDS AND WORK ENVIORNMENT: • Office environment moderately quiet, • Frequently standing, walking, sitting, talking, or hearing,, • Continually utilize hand and finger dexterity,

Job Description Recruiter Summary of Position: • Job Title: Financial Administrator, • Location: Dallas, TX, • Work Arrangement: Hybrid (Minimum 3 days in-office), • Position Type: Full Time Employee (FTE) Required Qualifications: • 3+ years in Financial Administration or Accounting, including hands-on U.S. payroll processing, • Associate or Bachelor’s degree in Accounting, Finance, Business Administration, or related field, • Working knowledge of U.S. payroll tax compliance and reporting requirements, • Experience with accounting and payroll systems (ADP, Paychex, NetSuite, QuickBooks, etc.) Preferred Qualifications: • Experience in Biotech, MedTech, Clinical Research Organization (CRO), pharmaceutical, or healthcare environments, • Experience with inventory or clinical study material accounting, • Exposure to multi-state payroll, • Certified Payroll Professional (CPP) or similar certification Employee Value Proposition: Join a high-growth medical organization with secured funding, FDA approval, and approved/registered patents at the ground floor of their U.S. expansion. You will have direct access to global leadership, the autonomy to shape local financial processes, and the mission-driven satisfaction of supporting life-changing epilepsy treatments. -- The Opportunity As the cornerstone of our Dallas operations, you will be the engine of a scaling medical device innovator. You won’t just process numbers; you’ll ensure our U.S. team is supported and clinical trials are stocked, impacting 52 million lives globally. This is your chance to bridge our Texas and international offices, owning everything from payroll precision to clinical inventory management. Why This Role is Different • Global Impact, Local Ownership: Act as the first dedicated U.S. finance hire and the "go-to" expert for the Dallas team., • Beyond the Ledger: Manage critical clinical study materials and inventory essential for market expansion., • IPO-Fueled Growth: Join a stable, high-growth environment backed by a recent $125m raise., • Mission-Critical Work: Your accuracy allows our researchers to focus on treating epilepsy. Your Impact • Master Payroll: Own end-to-end U.S. payroll and tax compliance., • Drive Accuracy: Manage AP/AR and reconciliations to maintain general ledger integrity., • Support Research: Partner with Clinical Operations to track and reconcile trial materials., • Build Culture: Support U.S. onboarding and ensure a rock-solid administrative foundation. Who You Are You are an ambitious professional ready to move beyond being a "cog in the machine." You thrive on high attention to detail and a "no task too small" mentality. You are looking for a dual-threat role where you can combine technical payroll expertise with analytical inventory accounting in a fast-paced, global setting. By applying for this job, you agree that we can text you (standard rates apply).

Job Description At Cresa, we believe our clients deserve better. A better space to work, create, build, grow. A better outcome for their people and organization. A better partner who puts their needs first, helping them navigate the landscape, tilting the playing field in their favor and giving them an insider’s edge. Our mission is to find and foster the best environment for every business. Our purpose is to think beyond space - strengthening those we serve and enhancing quality of life for our clients and employees. We are built to champion our clients’ aspirations through real estate. When considering partnership, we strive to connect with those who share our values: Work Together, Create Value, Be Tenacious, Enhance Community, and Embrace Diversity. We believe in being the change. We work together to find new ways of doing things that create value for our clients — and for each other. Because there is not much that feels better than collaborating to make a positive difference each day. At Cresa, we offer an opportunity to be part of something bigger. To learn, advance, mentor and be recognized. Your voice will be heard, and you will be valued for both your individual and team contributions. Summary The Regional Finance Analyst role is meant to oversee the Financial operations of the Central Region and partner with the local offices within the region to promote consistency and smooth workflow and expedited AR, AP and reporting functions. Essential duties and responsibilities • Partner with our centralized accounting team to book and reconcile journal entries, • Month-end & Quarterly Close: prepare, format, and provide variance analysis on financial reports, maintain broker balances and other tasks as needed, • Assist in budgeting and forecasting process, • Prepare commission calculations each pay period to be submitted to the Regional Finance Manager, • Submit tickets to the centralized accounting team to create invoices, • Salesforce maintenance: track the deals and pipeline for forecasting; ensure all calculations and data entries are correct; Organize necessary documents, contracts, and agreements to support commission invoicing, • Suggest changes or improvements to increase accuracy and efficiency; provide broker support as needed Required: • Superior organizational skills: candidate must possess the ability to maintain an organized approach in a multi-task environment, • Detail work is a major focus of the job, and details need to be handled at a faster-than-average pace, correctly, and efficiently; must be able to work closely and accurately within established guidelines, • Candidate must have substantial computer experience including exceptional knowledge of Excel, as well as database systems, • Team oriented, effective communicator that is adaptable and has a take charge attitude; professional written and oral communication skills are required and candidate must possess a willingness to learn and to contribute, • Ability to enter data efficiently, timely, and correctly in order to meet deadlines; disciplined and able to maintain confidentiality with sensitive information, • Bachelor’s degree in Finance/Business is preferred, • 1-3 years of experience in finance and accounting, • Salesforce CRM knowledge desirable but not required Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions in accordance with the Americans with Disabilities Act. NOTE: The job description is an overview of the functions and requirements for this position. This document is not intended to be an exhaustive list encompassing every duty and requirement of this position; supervisors may assign other duties as deemed necessary. Cresa is committed to developing and maintaining a diverse workforce. Cresa strongly believes in equal opportunity extended to all individuals in all aspects of the employment relationship without regard to race, color, religion, belief, creed, age, sex, pregnancy or maternity (including childbirth and related conditions), family responsibility (e.g. child care, elder care), nationality, ethnic or national origin or ancestry, citizenship, marital status, civil partner status, sexual orientation, gender identity or expression, transgender status, veteran’s status, genetic information, political view or status as a qualified individual with a disability, protected leave status or any other protected characteristic in accordance with applicable law.

Dedicated Reefer nighttime truck driver - Costco Average pay: $1,160-$1,420 weekly Home time: Weekly Experience: 3 months or greater CDL experience Overview • Hauling preloaded reefer and dry van freight to Costco stores with backhauls., • 100% no-touch and 80% drop-and hook freight., • 4-5 loads per week., • Drive within AR, OK and TX. Pay and bonus potential, • Mileage pay, plus hourly pay while on duty, not driving., • Weekly performance pay., • Paid orientation., • Paid time off after 6 months, plus 6 days of holiday pay per year., • Annual bonus: Earn up to 2% of annual gross pay each year.Qualifications, • Valid Class A Commercial Driver’s License (CDL)., • Drivers on this account are required to drive at night., • Live within 60 miles of Dallas, TX., • Medical, dental and vision insurance., • 401(k) savings plan with company match., • Unlimited referral bonuses., • Credit for Military Experience and Military Apprenticeship programs, plus more military benefits., • Leading equipment and technology specs designed for driver comfort., • See full list of driver benefit package.More reasons to choose Schneider Dedicated driving, • Dependable paychecks – Weekly paychecks reflect the consistent miles you’ll drive on a weekly basis., • Familiarity – Get to know the routes you drive and the customer you work with. Schneider uses E-Verify to confirm the employment eligibility of all newly hired associates. To learn more about E-Verify, including your rights and responsibilities, please visit . Job Company Driver Schedule FULLTIME Sign On Bonus PI281440055

Dedicated Reefer truck driver - Teijin Automotive Technologies Average pay: $1,210-$1,480 weekly Home time: Weekly Experience: 3 months or greater CDL experience Overview • Haul auto parts in reefer trailer and dry van trailer., • 100% no-touch freight., • 2-3 loads per week with 2 stop-offs per load., • Drive between the Midwest to Texas.Pay and bonus potential, • Mileage pay, plus hourly pay while on duty, not driving., • Weekly performance pay., • Paid orientation., • Paid time off after 6 months, plus 6 days of holiday pay per year., • Annual bonus: Earn up to 2% of annual gross pay each year.Qualifications, • Valid Class A Commercial Driver’s License (CDL)., • Live within 60 miles of West Memphis, AR or Wilmer, TX., • Medical, dental and vision insurance., • 401(k) savings plan with company match., • Unlimited referral bonuses., • Credit for Military Experience and Military Apprenticeship programs, plus more military benefits., • Leading equipment and technology specs designed for driver comfort., • See full list of driver benefit package.More reasons to choose Schneider Dedicated driving, • Dependable paychecks – Weekly paychecks reflect the consistent miles you’ll drive on a weekly basis., • Familiarity – Get to know the routes you drive and the customer you work with. Schneider uses E-Verify to confirm the employment eligibility of all newly hired associates. To learn more about E-Verify, including your rights and responsibilities, please visit . Job Company Driver Schedule FULLTIME Sign On Bonus PI281989529

Company Driver | Refrigerated Location: Wilmer, TX Company: Schneider Pay: Competitive weekly pay (inquire for details) Start Date: ASAP About the Position Dedicated Reefer truck driver - Teijin Automotive Technologies Average pay: $1,210-$1,480 weekly Home time: Weekly Experience: 3 months or greater CDL experience Overview Haul auto parts in reefer trailer and dry van trailer. 100% no-touch freight. 2-3 loads per week with 2 stop-offs per load. Drive between the Midwest to Texas. Pay and bonus potential Mileage pay, plus hourly pay while on duty, not driving. Weekly performance pay. Paid orientation. Paid time off after 6 months, plus 6 days of holiday pay per year. Annual bonus: Earn up to 2% of annual gross pay each year. Qualifications Valid Class A Commercial Driver’s License (CDL). Live within 60 miles of West Memphis, AR or Wilmer, TX. Minimum 3 months of Class A driving experience. Need CDL training? Explore our company-paid CDL training programs or call us at 800-447-7433, and we can talk you through it. Additional benefits Medical, dental and vision insurance. 401(k) savings plan with company match. Unlimited referral bonuses. Credit for Military Experience and Military Apprenticeship programs, plus more military benefits. Leading equipment and technology specs designed for driver comfort. See full list of driver benefit package. More reasons to choose Schneider Dedicated driving Dependable paychecks – Weekly paychecks reflect the consistent miles you’ll drive on a weekly basis. Familiarity – Get to know the routes you drive and the customer you work with. All-encompassing pay packages – Pay includes all facets of the exact job you do. Meet the team that drivers on this account work with Schneider's inclusive culture Our history has taught us that treating everyone with dignity and respect is vital to our ongoing success. We embrace and seek out diversity that is inclusive of thought, race, ethnicity, national origin, sex, gender, gender expression, age, religion, sexual orientation, ability, medical condition, veteran or military status, experience and background. This diversity and openness ensures all associates have equal access to opportunities and resources to contribute fully to the organization's success, and it fuels innovation, improves strategic thinking and cultivates leadership. Any applicant may request a reasonable accommodation to complete a job application, pre-employment testing, or job interview or to otherwise participate in the hiring process consistent with the Americans with Disabilities Act (ADA) by contacting their Recruiter, Human Resources Business Partner, and/or Human Resources Leave Administration. Schneider uses E-Verify to confirm the employment eligibility of all newly hired associates. To learn more about E-Verify, including your rights and responsibilities, please visit . Job Company Driver Schedule FULLTIME Sign On Bonus PI281989538

Company Driver | Refrigerated Location: Grand Prairie, TX Company: Schneider Pay: Competitive weekly pay (inquire for details) Start Date: ASAP About the Position Dedicated Reefer nighttime truck driver - Costco Average pay: $1,160-$1,420 weekly Home time: Weekly Experience: 3 months or greater CDL experience Overview Hauling preloaded reefer and dry van freight to Costco stores with backhauls. 100% no-touch and 80% drop-and hook freight. 4-5 loads per week. Drive within AR, OK and TX. Pay and bonus potential Mileage pay, plus hourly pay while on duty, not driving. Weekly performance pay. Paid orientation. Paid time off after 6 months, plus 6 days of holiday pay per year. Annual bonus: Earn up to 2% of annual gross pay each year. Qualifications Valid Class A Commercial Driver’s License (CDL). Drivers on this account are required to drive at night. Live within 60 miles of Dallas, TX. Minimum 3 months of Class A driving experience. Need CDL training? Explore our company-paid CDL training programs or call us at 800-447-7433, and we can talk you through it. Additional benefits Medical, dental and vision insurance. 401(k) savings plan with company match. Unlimited referral bonuses. Credit for Military Experience and Military Apprenticeship programs, plus more military benefits. Leading equipment and technology specs designed for driver comfort. See full list of driver benefit package. More reasons to choose Schneider Dedicated driving Dependable paychecks – Weekly paychecks reflect the consistent miles you’ll drive on a weekly basis. Familiarity – Get to know the routes you drive and the customer you work with. All-encompassing pay packages – Pay includes all facets of the exact job you do. Meet the team that drivers on this account work with Schneider's inclusive culture Our history has taught us that treating everyone with dignity and respect is vital to our ongoing success. We embrace and seek out diversity that is inclusive of thought, race, ethnicity, national origin, sex, gender, gender expression, age, religion, sexual orientation, ability, medical condition, veteran or military status, experience and background. This diversity and openness ensures all associates have equal access to opportunities and resources to contribute fully to the organization's success, and it fuels innovation, improves strategic thinking and cultivates leadership. Any applicant may request a reasonable accommodation to complete a job application, pre-employment testing, or job interview or to otherwise participate in the hiring process consistent with the Americans with Disabilities Act (ADA) by contacting their Recruiter, Human Resources Business Partner, and/or Human Resources Leave Administration. Schneider uses E-Verify to confirm the employment eligibility of all newly hired associates. To learn more about E-Verify, including your rights and responsibilities, please visit . Job Company Driver Schedule FULLTIME Sign On Bonus PI282379493

Company Driver | Refrigerated Location: Dallas, TX Company: Schneider Pay: Competitive weekly pay (inquire for details) Start Date: ASAP About the Position Dedicated Reefer nighttime truck driver - Costco Average pay: $1,160-$1,420 weekly Home time: Weekly Experience: 3 months or greater CDL experience Overview Hauling preloaded reefer and dry van freight to Costco stores with backhauls. 100% no-touch and 80% drop-and hook freight. 4-5 loads per week. Drive within AR, OK and TX. Pay and bonus potential Mileage pay, plus hourly pay while on duty, not driving. Weekly performance pay. Paid orientation. Paid time off after 6 months, plus 6 days of holiday pay per year. Annual bonus: Earn up to 2% of annual gross pay each year. Qualifications Valid Class A Commercial Driver’s License (CDL). Drivers on this account are required to drive at night. Live within 60 miles of Dallas, TX. Minimum 3 months of Class A driving experience. Need CDL training? Explore our company-paid CDL training programs or call us at 800-447-7433, and we can talk you through it. Additional benefits Medical, dental and vision insurance. 401(k) savings plan with company match. Unlimited referral bonuses. Credit for Military Experience and Military Apprenticeship programs, plus more military benefits. Leading equipment and technology specs designed for driver comfort. See full list of driver benefit package. More reasons to choose Schneider Dedicated driving Dependable paychecks – Weekly paychecks reflect the consistent miles you’ll drive on a weekly basis. Familiarity – Get to know the routes you drive and the customer you work with. All-encompassing pay packages – Pay includes all facets of the exact job you do. Meet the team that drivers on this account work with Schneider's inclusive culture Our history has taught us that treating everyone with dignity and respect is vital to our ongoing success. We embrace and seek out diversity that is inclusive of thought, race, ethnicity, national origin, sex, gender, gender expression, age, religion, sexual orientation, ability, medical condition, veteran or military status, experience and background. This diversity and openness ensures all associates have equal access to opportunities and resources to contribute fully to the organization's success, and it fuels innovation, improves strategic thinking and cultivates leadership. Any applicant may request a reasonable accommodation to complete a job application, pre-employment testing, or job interview or to otherwise participate in the hiring process consistent with the Americans with Disabilities Act (ADA) by contacting their Recruiter, Human Resources Business Partner, and/or Human Resources Leave Administration. Schneider uses E-Verify to confirm the employment eligibility of all newly hired associates. To learn more about E-Verify, including your rights and responsibilities, please visit . Job Company Driver Schedule FULLTIME Sign On Bonus PI282379517

Hiring: Patient Account Specialist Senior (Onsite) 📍 Onsite Position: Irving TX no nights and Weekends Excellent Benefits!! 🕒 Experience Required: 3–5 Years We are looking for an experienced Patient Account Specialist Senior with a strong background in medical collections and healthcare billing. ✅ What We’re Looking For: • 3–5 years of experience in a customer service call center, • Experience in healthcare billing, medical collections, or collection agency, • Strong communication and account resolution skills, • Handle medical collection accounts placed with TLRA, • Follow up on outstanding accounts and resolve patient balances, • Communicate with patients, clients, reimbursement vendors, and external partners, • Ensure compliance with client, state, and federal guidelines, • Maintain accurate and timely documentation in the collection system

Woodfield, based out of Camden, AR, is hiring for Class A OTR Team Drivers with Security Clearance. Class A OTR Team Driver with Secret Clearance (DoD). Seeking CDL Class A drivers willing to go OTR in a 2025 Freightliner.

Job DescriptionWe are looking for an experienced Full Charge Bookkeeper to oversee and manage all aspects of accounting operations. This role requires a detail-oriented individual with exceptional organizational skills and a strong ability to ensure accurate financial reporting. The ideal candidate will bring extensive knowledge of bookkeeping practices and proficiency in key accounting software. Responsibilities: • Manage all accounts, ledgers, and financial reporting systems to ensure accuracy and compliance., • Develop and implement controls to guarantee proper cost tracking and client billing., • Optimize accounting procedures by leveraging advanced technologies and best practices., • Ensure adherence to internal controls and regulatory standards for financial and tax reporting., • Administer bi-weekly payroll using designated platforms, ensuring timely and accurate processing., • Oversee and execute the monthly invoicing process, maintaining precision and timeliness., • Utilize QuickBooks Enterprise and Microsoft Office programs to support accounting functions effectively., • Conduct routine bank reconciliations to maintain accurate records and resolve discrepancies., • Manage accounts payable and receivable processes to ensure seamless operations., • Collaborate with team members to address financial inquiries and improve workflow efficiency.• Minimum of 5 years of experience in full charge bookkeeping., • Proficiency in QuickBooks Enterprise and ConnectWise., • Strong understanding of accounts payable (AP) and accounts receivable (AR) processes., • Demonstrated expertise in bank reconciliations and financial statement preparation., • Advanced skills in Microsoft Office Suite, particularly Excel., • Proven ability to implement and maintain effective internal controls., • Excellent organizational and problem-solving skills., • Strong attention to detail and commitment to accuracy.

Job DescriptionLHH Recruitment Solutions is currently working with a company looking for a Bilingual Data Entry in the Dallas TX area. If you have the qualifications listed below and are interested in this opportunity- apply with us today! Key Responsibilities: • Enter bills, invoices, payments, and vendor/customer data into QuickBooks., • Maintain accurate financial records and update spreadsheets as needed., • Verify and cross-check data for accuracy before submitting., • Support AP/AR tasks, inventory updates, and document management., • Communicate with internal teams or vendors to resolve missing or unclear information.Requirements:, • 2+ year of data entry or administrative experience., • QuickBooks experience highly preferred., • Strong attention to detail and numerical accuracy., • Proficiency in Excel; basic formulas required., • Bilingual in Spanish is highly preferred., • Reliable, organized, and comfortable handling repetitive tasks.Job Details:, • Schedule: Onsite, Monday through Friday, 9am-6pm, • Compensation: $21-25/hr., • Employment Type: Contract to Hire, • Location: Dallas, TX 75223 If you meet the qualifications above and interested in this opportunity. Please apply today! Pay Details: $21.00 to $25.00 per hour Search managed by: Alexis Shillow Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Health insurance We are seeking an experienced Property Manager to oversee the daily operations of a Class A high-rise office building in North Dallas. This role requires a hands-on, detail-oriented professional with strong leadership skills, financial acumen, and a proven track record managing commercial office properties. The ideal candidate will be comfortable working directly with tenants, ownership, vendors, and internal teams while ensuring the property operates efficiently, safely, and at the highest standard. Key Responsibilities • Manage all aspects of day-to-day operations for a high-rise office property, • Serve as the primary point of contact for tenants and ownership, • Oversee tenant improvement projects and buildouts from planning through completion, • Lead, supervise, and support a team of maintenance personnel and building engineers, • Coordinate and manage third-party vendors and contractors, • Prepare, review, and manage budgets, operating expenses, and capital projects, • Handle Accounts Payable (AP) and Accounts Receivable (AR) functions, • Ensure accurate rent billing, collections, and reconciliation, • Utilize property management software for reporting, work orders, accounting, and tenant communications, • Conduct regular property inspections and ensure compliance with safety and building regulations, • Assist with lease administration, renewals, and tenant move-ins/move-outs, • Maintain strong tenant relationships and proactively address issues or concernsQualifications, • Minimum 5+ years of experience managing commercial office properties (high-rise experience strongly preferred), • Demonstrated experience overseeing tenant buildouts and capital projects, • Proven ability to manage and lead maintenance and engineering teams, • Strong knowledge of property management software platforms, • Solid understanding of AP/AR, budgeting, and financial reporting, • Excellent organizational, communication, and problem-solving skills, • Ability to manage multiple priorities in a fast-paced environment, • Salary: $80,000 per year, • Paid Time Off: 3 weeks PTO, • Health Insurance, • 401(k) Retirement Plan, • Stable ownership and professional management environment

Job DescriptionCompany Description ABOUT STREAM REALTY PARTNERS Founded in 1996, Stream Realty Partners (Stream) began with a vision. Not one focused on bricks and mortar, but with people at its foundation. Headquartered in Dallas, TX and operating in core markets coast to coast, we complete billions in annual transactions in office, industrial, retail, healthcare, land, and data center properties. With millions of square feet of assignments, Stream is one of the fastest-growing, full-service commercial real estate services organizations in the country. Our team of talented individuals have come together to create our distinct culture, best summarized by our firm’s core values: smart, honest, nice, and passionate. For more information, visit and follow Stream on LinkedIn, Instagram, X and Facebook. IMMEDIATE IMPACT. MEANINGFUL CAREER. At Stream, we know our success begins and ends with our people. It’s the reason we work hard to attract and retain the best and brightest talent. From day one, you will be an integral member of our high-caliber, collaborative team. We will empower you to apply your energy, expertise, and creativity to meet our client’s needs while instilling you with unsurpassed market knowledge and development opportunities to succeed. When you join Stream, you won’t simply start a new job—you will build a meaningful and impactful career. Job Description The Financial Manager position provides support to the Property Management team and acts as a liaison between Corporate Accounting and local Property Management teams. Day-to-day activities include monitoring the financial performance of the assets, budgeting, forecasting, and reporting. Depending upon the portfolio needs, this position may have supervisory responsibility. RESPONSIBILITIES • Review and approve monthly accruals, AR reviews, CAPEX Distributions, AR batches, monthly rent-ups, and commercial billings., • Review and approve lease abstracts/profiles and enter OPEX recovery set ups in accounting system-Lease Administration, • Review and finalize monthly variance reports and rent roll reconciliation., • Review GL for consistency and accuracy and submit reclass entries., • Review and reconcile tenant security deposit ledgers., • Address CAM reconciliation inquiries from tenants, • Overseeing process for tenant audits., • Complete annual budgets, reforecasts and OPE reconciliations., • Address client questions concerning budgets, financials, CAM recoveries and provide custom reports as per client requests., • Prepare complex tenant account ledger reconciliations to assist the property management team in collection efforts., • Provide back-up support to Property Manager for invoice approvals., • Coordinate and assist Accountants in final settlements with Seller/Buyer in property transitions., • Research and handle accounting related issues/questions from internal Accountants as well as Clients, • Follow and ensure team SOC I compliance for applicable assets., • Provide accounting software related mentoring, training, and support to the Property Management team., • Special Projects/Tasks: may be assigned to assist with special projects for the assigned portfolio., • Problem Solving: Complex items are handled with supervision/guidance (Ex. TI Overages, Complex Termination Fee calculations, complicated billbacks, etc.)., • Ownership: Be proactive throughout the month; ensure that any unique transactions/situations on your team are resolved throughout the month. Ensure that all internal/external deadlines are being met by team members that you supervise., • Teamwork: helps solve problems, finds efficiencies, shares knowledge, and actively seeks opportunities to help., • Takes responsibility for their assigned tasks/portfolio; others do not have to step into complete tasks. Self-motivated and does not need to be assisted and/or directed to complete responsibilities., • Financial Reporting: Must have a good understanding of the clients’ financial reporting process including accruals, general ledger reviews, leasing reports, executive summary reports, and variances reports., • Financial Reporting: Ability to complete all aspects of clients required financial reporting., • Budgets: Understanding of variances effect on property cash flow and tenant estimated billings., • Insurance - ability to determine if vendor insurance certificate meets client requirements. Track and maintain current COI for all vendors utilized at property., • Insurance - understand insurance requirements per tenant lease and review certificate to ensure tenant insurance is in compliance with lease. Track and maintain current COI for all tenants within assigned portfolio., • Leases - understands lease types (NNN, Base Year/Expense Stop, Commencement Date, Rent Start Date, etc.). Review basic lease information to agree to system lease report (dates, amounts, etc.)., • Leases - review the leases thoroughly for TI and landlord (LL) capital requirements, Caps/Gross Ups, options, lease termination fee options/calculation information, etc., • Systems (MRI / Yardi, AVID, Kardin, IMPAK, RMIS, etc.) - read training materials, attend training. Become proficient in the systems utilized to perform job functions effectively., • Transitions: some exposure to property transitions (sales, purchases, management change) with supervision and guidance., • Accounts Receivable (A/R): Effectively manage AR within portfolio; process tenant billbacks, submit late letters, default notices and complete lockouts. Work with tenants to collect outstanding balances., • Accounts Payable (A/P): Ensure all vendors are paid in a timely manner., • Deadlines: Utilize calendar, trackers, checklists, etc. to ensure that all tasks are completed in a timely manner to meet all internal and external deadlines. Stay ahead of deadlines to avoid missing deadlines. If and/when deadlines are missed, communicate, and establish a new game plan with the supervisor, and with the accounting team, if applicable., • Communicates deadlines, expectations, issues, etc. in a timely and effective manner. Seeks assistance from supervisor when prudent., • SOC Compliance: Ensure SOC compliance when reviewing and/or preparing all transactions.Qualifications, • Bachelor’s Degree preferred., • 3-years' work experience in similar field and/or job role., • Prior industry property management experience with significant financial responsibility, • Strong technical skills including proficiency with Yardi and/or MRI experience., • Desire and ambition to learn and grow in Stream’s property management department., • Financial and analytical mindset with attention to detail, • Proficient with Microsoft Office (Outlook, Excel, and Word), • Advanced accounting skills and knowledge, • Strong organization and communication skills, • Advanced knowledge of commercial lease recovery language, • Deadline, solutions-oriented, and proactive thinking driven., • Adaptability to working in various databases and accounting software programs., • Problem Solving: Complex items are handled with limited supervisor assistance. independently research issues and find solutions. Supporting teammates through discussion to identify and find a resolution before proceeding. (ex. lockouts, defaults, lease language, etc.), • Mentoring capability, • Basic Real Estate Terminology: A general understanding of frequently used terms within the real estate industry., • Real Estate Comprehension: An in-depth understanding of real estate concepts/terminology and can apply them properly to all projects in their portfolio. Additional Information #LI-Onsite Stream is an equal-opportunity employer and does not discriminate on the basis of ethnicity, race, religion, sexual orientation, gender identity, age, national origin, disability, military status, or any other reason prohibited by law. Stream Realty Partners offers competitive salaries, bonuses, medical/dental/vision insurance, pharmacy benefits, health savings account, flexible spending accounts, 401(k) plan with company matching, PTO, and holiday pay. Individual compensation packages are based on various factors unique to each candidate, including skill set, experience, qualifications, location, and other job-related reasons. To apply for a position, please visit our website at

Job Description Private equity-owned leading distributor of air conditioning and other high demand aftermarket components to a broad range of light-duty and heavy-duty vehicle end markets. Our company has created a unique, market leading platform in the automotive aftermarket with numerous opportunities to apply its repeatable playbook to grow both organically and through acquisition. We are hiring a Microsoft Dynamics Business Central Functional Associate to support our corporate Information Technology department which works in partnership with our portfolio companies. With our product portfolio, dedication to quality, entrepreneurial setting, and competitive strength, we are a great place to build a lasting career. Position Summary: Reporting to the Business Central Lead, the Microsoft Dynamics Business Central Functional Associate will play a major role in running daily IT operations and implementing new projects. This position is onsite and located within the corporate office in Irving, TX. This individual will work with various teams and divisions across the US & Canada to support aggressive growth and IT targets. We are seeking an experienced Microsoft Dynamics 365 Business Central (BC) Functional Associate to join our team. The ideal candidate will provide day-to-day support for operations, with strong expertise in the Accounting and Finance modules as well as Warehouse Management Systems (WMS). This role requires a proactive professional who can ensure optimal use of the ERP system, troubleshoot issues, and support various business functions in a fast-paced environment. This position will interact with all parts of our business. This means that you will have a huge impact on our business and be able to drive improvements/ change/ behavior across our entire org! If you are a highly motivated and experienced Business Central Associate/Consultant, with a passion for supporting end users and enhancing current processes, we encourage you to apply for this exciting opportunity. Desired Professional Skills and Experience: • Bachelor’s degree in computer science or related field., • Minimum 3 years of experience as a Functional consultant with Microsoft Dynamics 365 Business Central (or NAV)., • Previous success as a functional associate for Business Central., • In-depth knowledge of Accounting and Finance modules (GL, AP, AR, Fixed Assets, Bank Reconciliation, etc.)., • Experience with Warehouse Management Systems (WMS) and warehousing functionality in Business Central (bins, picks/put-aways, shipments, etc.)., • Ability to troubleshoot and resolve functional issues quickly and efficiently., • Strong understanding of business operations and cross-functional processes., • Excellent communication and documentation skills., • Experience working with end-users in a support capacity., • Experience working with on-prem Microsoft Business Central. Responsibilities: • Provide daily operational support for users of Microsoft Business Central across all departments., • Act as the primary point of contact for issues related to accounting, finance, inventory, and warehouse processes in BC., • Configure, maintain, and optimize Business Central modules, particularly Finance, Inventory, and Warehouse Management., • Assist in system upgrades, patches, and data integrity checks., • Liaise with cross-functional teams to gather requirements and implement solutions within Business Central., • Conduct user training and create documentation as needed., • Collaborate with technical teams to translate business requirements into functional specifications., • Ensure compliance with internal controls and industry best practices in ERP operations. Education and Experience Requirements: • Bachelor’s degree in Computer Science or related field., • Minimum 3 years of experience as a Functional consultant/associate., • Experience with third-party WMS integrations., • Knowledge of manufacturing or supply chain processes is a plus.

We are seeking a Property Administrator to join our Regional team based in Dallas, TX. The Property Administrator is responsible for providing administrative support to the Property Manager and providing tenant support by responding to and resolving inquiries and concerns and maintaining updated tenant files and issues in our proprietary software. Position Responsibilities • Answer telephones, respond to tenant/vendor calls and follow through to resolution, schedule and oversee maintenance and service requests, • Prepares and reviews the accounts payable for the Property Manager by coding invoices according to established budget and GL codes, • Respond in a timely fashion to all tenant requests, • Assist in drafting contracts for the Property Manager, • Reviews the AR for the property Manager, accepts rental payments and post in a timely manner, post late fees, record collected payments and prepare bank deposit slips, • Invoice tenants for services rendered, • Assists Property Manager in CAM reconciliation, • Other duties as assigned Skills & Experience • Secondary school diploma or equivalent, • 2+ years in commercial real estate industry an asset, • Highly motivated individual with a strong work ethic, • Ability to work under tight deadlines in a demanding work environment, • Excellent written and verbal communication skills, • Strong organizational skills, exceptional attention to detail, • Advanced working knowledge of Excel and other MS Office applications, • Knowledge of Yardi an asset.

Job Description Class A CDL Driver – Regional Dedicated Routes Location: Irving, TX Pay: $0.60 – $0.62 per mile Job Type: Full-Time Home Time: Weekly Travel: Up to 75% Position Overview Om Produce is seeking qualified, safety-focused Class A CDL drivers for regional dedicated routes with consistent freight, predictable schedules, and weekly home time. This position operates under DOT/FMCSA regulations and requires drivers who meet all federal and company safety standards. Routes & Schedule • Regional dedicated routes, • Operating states may include: TX, CO, OK, AR, IA, KS, LA, MS, MO, MN, GA, NC, TN, • Maximum 4 nights out per week, • Weekly reset at home terminal, • $0.60 – $0.62 per mile, • Consistent miles and freight, • Safely operate Class A commercial motor vehicles in compliance with FMCSA, DOT, and company policies, • Transport and deliver freight on assigned regional routes, • Perform touch freight using an electric pallet jack, • Conduct required pre-trip and post-trip inspections, • Maintain accurate Hours of Service (HOS) logs using an ELD, • Report vehicle defects, incidents, or accidents per company procedures, • Maintain professional appearance and customer service standards, • Valid Class A CDL issued by state of residence, • Minimum 3 years verifiable Class A driving experience, • Must be at least 21 years of age, • Acceptable Motor Vehicle Record (MVR) per company and DOT standards, • No more than 3 moving violations in the last 4 years, • No DUI/DWI within the last 7 years, • No more than 2 preventable accidents in the last 5 years (none within the last year), • Ability to pass a DOT physical examination and maintain a valid Medical Examiner’s Certificate, • Ability to pass pre-employment drug screening and participate in random, post-accident, reasonable suspicion, and return-to-duty testing as required by DOT, • Ability to read, write, and communicate in English as required by 49 CFR §391.11, • Ability to lift, push, or pull freight as required for touch freight deliveries, • Ability to operate an electric pallet jack, • Ability to sit for extended periods and safely operate a commercial vehicle, • Ability to climb in and out of tractor and trailer, • Late-model, well-maintained equipment, • 401(k) with company match, • Health insurance, • Dental insurance, • Vision insurance Om Produce is an Equal Opportunity Employer. All qualified applicants will be considered without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other protected status. Employment is contingent upon meeting all DOT/FMCSA qualification requirements.

Job Description This is a full-time on-site position for a CDL Truck Driver. Our office is located in Mesquite, TX and our truck parking is located in Ferris, TX. The driver will be responsible for safely operating our company trucks, ensuring compliance with DOT regulations, and maintaining accurate records of deliveries. Additional responsibilities include regular vehicle inspections and adhering to safety protocols. We usually do 2-3 round trips to Little Rock, AR. Our drivers earn $500 on each round trip. Qualifications • Valid CDL Class A license and professional truck driving experience, • 2 year minimum active CDL, • Knowledge of DOT regulations and truck safety protocols, • Strong communication and time management skills, • A clean driving record with no major violations, • Previous experience in a similar role preferred

Job Description OWNER OPERATORS WANTED — TAKE HOME $2,800–$3,000+ WEEKLY! (DALLAS) HLB TRANSPORTATION SERVICES INC Now Hiring Owner Operators in DALLAS— FAST Onboarding! (Class A CDL Required) HLB Transportation Services, Inc. — celebrating 30 years in business — is looking for reliable Class A Owner Operators to join our team. We keep you rolling with consistent freight, fast pay, and strong support so you can maximize your earnings. What You’ll Take Home Average weekly take-home: $2,800–$3,000 Pay: Per Mile + FSC + Mileage Bonus Mileage Bonus: Earn extra when you drive 3,000+ miles/week Detention Pay and Safety Bonuses for clean inspections Fuel Surcharge updated weekly Your Schedule & Lanes Daily round-trip lanes from DALLAS to AR, OK, LA, MS, MO and Kansas City Home 1–2 nights per week Consistent year-round freight (20+ years proven track record) We Set You Up for Success 100% OWNER OPERATOR company — you call the shots You only pay escrow for the first 30 days! Weekly deductions after 30 days: only $390/week $150 escrow $40 OCAC $125 equipment $100 insurance $15 ELD Escrow capped at $2,300 (drops deductions to $280/week) Fuel card and 24-hour dispatch support We pay: IFTA fuel taxes, all permits (except 2290), and 100% apportioned plates Extra Incentives $2,000 driver referral bonus (per successful hire) Safety bonuses for clean inspections 1-Day orientation — get rolling fast Fuel card program and weekly pay settlements ✅ Qualifications Must be 23 years or older 2+ years verifiable Class A experience Truck must be Model Year 2016 or newer No more than 4 moving violations in the past 3 years Join the HLB Transportation Team Today! ➡️ Apply online now: Call/Text Recruiting: 682-582-5198 Learn more: Or visit us in person: HLB Transportation Services, Inc. 601 Jealouse Way, Suite #2 Cedar Hill, TX 75104 Drive With HLB — Where Owner Operators Earn, Grow, and Stay! Take control of your freight, your pay, and your future. Company DescriptionHLB Transportation Services, Inc. is a full-service transportation company based in Dallas, Texas. HLB was established in 1989 to service the freight industry. Due to superior service levels achieved, it was not long before shippers and consignees alike started requesting our services. Since that point in time, HLB has expanded into other services and become known as a high-quality provider of transportation that desires to establish long-term relationships built on competitive pricing, superior service and unmatched flexibility.HLB Transportation Services, Inc. is a full-service transportation company based in Dallas, Texas. HLB was established in 1989 to service the freight industry. Due to superior service levels achieved, it was not long before shippers and consignees alike started requesting our services. Since that point in time, HLB has expanded into other services and become known as a high-quality provider of transportation that desires to establish long-term relationships built on competitive pricing, superior service and unmatched flexibility.

Medical, dental, vision, 2 weeks PTO, 11 paid holidays This Jobot Job is hosted by: Brittany Packard Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $60,000 - $85,000 per year A bit about us: Our client is a dealership in the Nacogdoches area that is actively growing. Our client is seeking to add a detail oriented / autonomous thinker to their team that wants a long term and stable home. Relocation assistance of a $5,000k sign on bonus to assist with relocation costs. Why join us? • medical, • dental, • vision, • 11 paid holidays, • 10 days of PTO after 1 year, 3 days from 91 days to 365 days., • stable organization with short and long term plans for company growth, • flexibility to WFH for special circumstances allowed Job Details Position Title: Senior Accountant or Accounting Manager (Dealership Experience Highly Preferred) Location: Texas (Onsite; Dallas-area candidates encouraged due to planned expansion / $5000 sign on bonus to assist with relocation costs) Employment Type: Direct Hire Position Overview: We are seeking an experienced accounting professional with dealership experience to take full ownership of the accounting function and remove day-to-day accounting oversight from executive leadership. This role requires someone who understands the operational flow of a dealership environment — from Sales ? Finance ? Accounting ? Service — and can step in with confidence from day one. The ideal candidate has prior experience working within a Dealership Management System (DMS) environment (experience with IDS / Astra G2 strongly preferred) and understands how transactions move through dealership operations and impact financial reporting. This is a hands-on leadership role focused heavily on month-end close, reconciliations, financial statement preparation, and sales tax compliance (Texas). Key Responsibilities: Accounting Leadership & Oversight:. Take full ownership of the monthly close process. Perform and review account reconciliations with strong attention to detail. Prepare accurate and timely financial statements. Troubleshoot discrepancies and resolve integration or posting issues within the DMS. Ensure accounting processes align with dealership operational flow. Operational Accounting: Oversee day-to-day accounting operations while a staff member handles transactional AP/AR. Provide review and guidance over transactional work. Ensure accuracy in general ledger activity and reporting. Improve accounting workflows and internal controls. Sales Tax & Compliance: Manage and ensure compliance with Texas sales tax regulations. Review and oversee preparation of sales tax filings. Research and resolve sales tax questions as needed. Systems & Process: Work within IDS / Astra G2 (or similar DMS platforms). Leverage prior DMS experience to understand how sales, finance, and service transactions integrate into accounting. Assist with system optimization following recent DMS conversion. Ideal Candidate Profile: Prior dealership accounting experience (highly preferred). Experience working in a Dealership Management System (DMS) environment. Strong understanding of the dealership transaction lifecycle. Proven ability to perform detailed account reconciliations. Experience preparing financial statements independently. Hands-on Texas sales tax experience (required). Audit background strongly preferred (audit-trained mindset with independent ownership). High sense of urgency and strong follow-through. Detail-oriented with strong problem-solving skills. Comfortable operating autonomously and taking initiative. Direct report experience is a plus but not required. Work Environment: Onsite role within Texas. Fully remote is not an option at this time. Potential future opportunity for Dallas-area presence as the organization expands. What Success Looks Like: Accurate and timely month-end close. Clean reconciliations with minimal oversight required. Reliable financial statements leadership can confidently use for planning and strategy. Proactive troubleshooting of operational accounting issues. Strong ownership and urgency in driving accounting excellence. Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. 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Job Description CompX Security Products designs, manufactures, and markets high-quality mechanical and electronic security products through our domestic network of production facilities. The OEM Sales Representative is a key member of the CompX Security Products sales team and will be responsible for developing and achieving maximum sales volume in the Central Southern territory (TX, OK, AR, LA, MS) with original equipment manufacturers. This position is remote based, with the ideal candidate residing in the Dallas area. The OEM Sales Representative must be results-oriented, an exceptional communicator, and possess solid time management and planning skills. Visit the following link to learn more about CompX Security Products: CompX Security Products – Manufacturing quality cabinet locks in America since 1903 Essential Skills and Experience: • Degree in Business, Marketing, or related field, • 5+ years of experience in sales and customer service, • Territory Sales exp highly preferred, • Sales Training Program completion, • Solid time management and planning skills, • Excellent verbal and written communication skills, • Ability to build rapport and establish relationships, • Proficient in CRM, • Proficient in Microsoft Office, • Competitive Salary with Annual Bonus, • Car allowance and Travel Expenses paid, • Medical Insurance (FREE employee), • Dental Insurance, • Vision Insurance, • LOW deductible and LOW out of pocket max, • Flexible Spending Accounts (FSA), • 401k Retirement Plans, • Company paid Disability and Life Insurance, • Paid vacations and Holidays, • Tuition Reimbursement, • Referral Reward Program CompX National is an Equal Opportunity Employer. Please note: your application may not be considered if you do not provide your education and work history, either by 1) uploading a resume, or 2) entering the information in the application fields directly. MR26007

Job Description Position: Staff Accountant Location: Corporate Office – Dallas, TX Reports To: Controller Industry: Multifamily Property Management Job Type: Full-Time | In-office/Not Eligible for Remote About SunRidge Management Group SunRidge Management Group is a trusted name in multifamily property management with over 35 years of success managing apartment communities across the country. From affordable housing to luxury lease-ups, we pride ourselves on delivering exceptional service, operational excellence, and a people-first culture. Our Dallas-based corporate team supports communities nationwide with hands-on, detail-driven expertise in training, operations, and resident satisfaction. SunRidge is an equal-opportunity employer that promotes a drug-free workplace. We believe our people are our greatest strength, which is why we foster a collaborative, ethical, and resident-focused culture where every team member has the tools and training to succeed. Position Summary The Staff Accountant performs daily financial tasks, ensuring accuracy by preparing journal entries, reconciling accounts, managing AP/AR, and assisting with month-end and year-end financial reporting (balance sheets, income statements) for closes, budgeting, and audits, and reporting to the Controller. The ideal candidate is meticulous and detail-oriented, with strong analytical and problem-solving skills to interpret data accurately, and excellent communication skills for clear reporting. Key traits also include high professional integrity, organization, time management, and adaptability to new technologies, alongside fundamental technical accounting knowledge and a proactive, team-oriented attitude. Key Responsibilities Financial • Ability to deliver quality work on tight deadlines, with strong organization and priority-setting skills, • Demonstrate ability to understand financial goals and operate assets inthe owners’ best interest, • Work in compliance with the company’s financial policies and procedures, • Prepare monthly, quarterly, and annual financial statements for owners, investors, and lenders, • Determine & prepare monthly expense accruals, • Evaluate the weekly cash analysis to determinethe payment of bills, • Monitor bank account activity, • Prepare bank reconciliations properly & on time, • Ensure that debt payments and utilities are made on a timely basis, • Prepare and follow through on reserve draw requests and receipts, • Calculate variances from the budget and report significant issues to management, • Assist owners’ CPAs in establishing balance sheet account balances for newly acquired properties, • Assemble information for external auditors for selected properties, • Work with owners’ CPAs to provide any necessary documentation, • Prepare lender-required paperwork for periodic auditsGeneral, • Must be able to apply principles of logical thinking to define problems, collect pertinent data, establish facts, draw valid conclusions, and initiate an appropriate course of action. Must effectively convey ideas, images, and goals to a diverse group of personalities., • Must work well with Operations, • Represent the company in a professional manner and be able to communicate with clients in a professional manner, • Performs any additional duties or tasks as assigned by senior managementQualifications, • Bachelor’s degree in Accounting, • At least 5 years of accounting experience with a minimum of 2 years of Real Estate Accounting Experience; Multifamily preferred, • Skilled in the use of computers and software, including Word, Excel, Outlook, PowerPoint, and accounting systems., • Experience with RealPage OneSite preferred., • Adaptable: ability to change direction and focus without a lot of notice., • Communication: balancing listening and talking, speaking and writing clearly and accurately, influencing others, and keeping others informed., • Service Focus: must possess a positive attitude, • Detail-Oriented: ability to examine documents for accuracy and completeness., • Results focus: ability to overcome obstacles to get things done and to prioritize., • Enjoy opportunities for professional growth and development within a supportive culture., • Access to benefits, including low-cost health, dental, and vision insurance, life, and disability coverage., • Voluntary wellness plans (critical illness, accident, hospital indemnity), • Employee Assistance Program, • Access to Financial Planning Resources and Employer-Matched 401(k) Plan Powered by JazzHR 36t239zRjI

Job Description Thompson Law’s vision is to be the law firm of choice for every person injured or killed due to preventable tragedy while providing our clients world-class service and record-setting results. We have built a spectacular team that delivers on those ideals, driving incredible growth and opportunity. Thompson Law, a nationally growing personal injury firm based in the Oak Lawn area of Dallas, seeks a Liens Specialist to join the team! The Position: Liens Specialist supports team operations from intake through closing by focusing on all aspects of lien and subrogation issues in cases. This position will be responsible for identifying health insurance and documenting in case files, communicating with insurers on necessary documentation, disputing charges on itemizations as necessary, and other lien-related tasks as required. Responsibilities: * Identifying health insurance and documenting it in case files. * Communicating with insurers to obtain necessary documentation. * Disputing charges on itemizations as needed. * Handling other lien-related tasks as required. * Supporting team operations from intake through closing by focusing on all aspects of lien and subrogation issues. Qualifications: * 2 years of experience in an administrative professional environment in at least one of the following areas: Personal injury; Medical office; AR/AP; Heavy data entry; Record keeping; Customer communications; Document management; Medicare/Medicaid * Overall organization and attention to detail. * Excellent computer, analytical, and database skills are essential. * Willingness and ability to interact with clients, adjusters, and other lawyers/paralegals over the phone and in person. * Candidates should be energetic, outgoing, and collaborative. Total Compensation Package: * Hourly + Bonuses * Employee Health Insurance premium 100% paid by the firm. * Basic life insurance 100% paid by the firm * FSA/HSA * Dental & Vision * Generous paid time off and paid holidays * 401(k) with employer matching * Monday to Friday work schedule with no weekends If you're ready to contribute your talents as part of one of Texas's fastest-growing personal injury firms while enhancing your skills within a dynamic environment—apply today! Powered by JazzHR Vfh28Uwx0N

A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio. Currently, we are looking for a Oracle Cloud Financials Senior Principal Functional Consultant (GL/AR) to join our team. This is a full-time position that can sit anywhere in the United States. This position requires travel as needed as clients require - you must have overall travel flexibility to support clients' onsite. What you'll do: • Lead functional tracks on IBM’s Oracle Cloud ERP engagements, • Provide subject matter expertise in Oracle Cloud Financials GL, AP, AR, Tax, Collections, Expenses FA, & CM modules, • Through understanding of Chart of Accounts structure having lead Chart of Accounts re-designs, analyzing financial reporting needs, lead month end and year end close, • Have very sound accounting knowledge and provide solutions based on accounting principles and rules for the financial modules, • Complete project tasks and deliverables as per established project timelines. Written deliverables should be of the highest quality as per established project templates, • Engage with clients and lead workshops to define business requirements, • Conduct gap analysis between delivered functionality and client requirements. Provide solutions to Gaps along with recommended solution for the Cloud Financials modules, • Document Gaps, Issues and Solution Process Flows., • Map customer’s business process to Oracle Cloud Applications processes, • Configure the modules to align with customer’s business processes, • Migrate customer financial data from Legacy to Oracle Cloud Applications, • Prepare the functional design for all technical objects, • Develop testing scenarios and test scripts, • Lead testing events like unit, integration and acceptance testing for the Cloud Financial modules. Tasks include finalizing scenarios with the client, prepping data for testing, providing the schedule for the events, coordination of completion of testing and ensuring accuracy in testing, • Facilitate knowledge transfer What We’re Looking For: • Demonstrated ability to provide subject matter expertise in core Oracle Cloud ERP Financials modules (GL, AP, AR, Expenses, Tax, Collections, FA & CM), • Good knowledge of general accounting and accounting principles, • Lead Experience in Cloud Oracle Applications implementations, • Minimum of 5 years of ERP Implementation Experience with leIBM 2 full cycle implementations on Oracle Cloud Applications as Module Lead, • Experience in Business Process Consulting, problem definition, facilitating global design workshops, business process analysis, providing subject matter guidance, system integration testing, training and production deployment, • Experience in the following is a plus but not mandatory, • Budgetary Controls and Encumbrance Accounting, • Exposure to SCM and Project Portfolio Management applications, • Able to work in a fIBM-paced environment with a diverse group of people, • Able to effectively collaborate with Customers, PMO, Onsite & Offshore team, • Capable to work independently, take initiative with minimal supervision yet can participate as a team member with a willingness to help where needed, • Excellent verbal and written communication, active listening and interpersonal skills, • Adapt to new projects quickly with a can-do, jump-right-in attitude, • 4-year Bachelor degree (or equivalent experience), • Able to travel per project and organizational needs.

Job Description Job description Dallas Endoscopy Center is currently seeking an experienced Medical Billing and Collections professional to join our team as a Medical Collector. This role involves ensuring the accuracy and completeness of patient information, adhering to Medicare, state, and HMO/PPO guidelines, and preparing necessary documentation, both paper and electronic. Key responsibilities include establishing and maintaining a system for tracking payments, addressing patient and insurance inquiries, following up on outstanding payments, and resolving financial discrepancies. Maintaining up-to-date account records and handling patient information with strict confidentiality are also essential aspects of this position. The ideal candidate will be capable of multitasking, prioritizing, and managing time effectively. We are looking for a self-motivated and independent individual with excellent verbal and written communication skills. Strong customer service skills and the ability to address questions from patients and insurance companies are crucial, as are analytical skills for problem-solving. While not required, bilingualism in Spanish and a good working knowledge of GI and Anesthesia billing with relevant CPT and ICD-10 coding would be beneficial. If you are interested in this opportunity and possess the necessary qualifications, we encourage you to apply. Please note that this is not a remote position. Background & Drug Screening Required

Job Description A global professional services firm seeks a Billing Clerk to join their dynamic team. Responsibilities • Basic editing of bills in 3E system, • Assist in finalizing bills, • Pull back up receipts in Chrome River, • Perform basic accounting tasks, • Prepare accruals, • Prepare basic Excel reports, • Opportunity to perform procedures in e-billing hub as well as third party sites, • Associate Degree in Accounting/Business or other related fields is a minimum, a four-year college degree is preferred., • Candidates in their final year of school may be considered for an internship position., • Understanding of accounting principles AR and legal terminology, • Previous accounting experience (including strong internships) is a plus. Candidates with billing experience will be strongly considered., • Must have strong organizational skills and have ability to prioritize and multitask, • Must be detail and deadline oriented, • Good oral and written communication skills, • Computer and software skills, requiring proficiency with Microsoft Office suite (Word, Outlook, Excel), • Capacity to follow instructions and able to work independently within role and as directed, • Flexible, adaptable, with an attitude of teamwork and cooperation. Many of our job openings can be viewed at IND-1

Job Description About the job Today's targeted drug delivery and infusion needs require confident coordination among physicians, provider staff, and patients. We help connect all three to allow doctors to extend care beyond the office, provider staff to centralize management for greater efficiency, and patients to receive TDD right in their own home with experienced nurses. We helps bring physicians, provider staff, and patients together We are seeking a highly skilled and experienced Pharmacist in Charge (PIC) to lead and oversee sterile compounding operations at our compounding pharmacy. The PIC will be responsible for ensuring compliance with federal and state regulations, USP <797> and other applicable standards, while maintaining the highest level of patient safety and product quality. Experience with IV therapy and infusion pharmacy services is required. Relocation assistance available Key Responsibilities: * Serve as the primary contact with state boards of pharmacy, FDA (if applicable), and other regulatory bodies. * Ensure full compliance with all federal, state, and local laws governing pharmacy practice and sterile compounding. * Maintain current knowledge of USP <797>, <800>, and <795> standards and implement changes as needed. * Prepare for and lead inspections and audits (e.g. State Board, FDA, NABP, accreditation bodies). Operational Oversight: * Manage the day-to-day operations of the sterile compounding pharmacy, ensuring safe and efficient workflows. * Oversee compounding processes including aseptic technique, environmental monitoring, cleaning protocols, and batch documentation. * Implement and maintain quality assurance and quality control programs. * Ensure safe and compliant preparation of IV therapies and infusion products, including TPNs, pain management, antibiotics, biologics, and chemotherapy. Staff Management: * Train, supervise, and evaluate pharmacy staff including pharmacists, technicians, and support personnel. * Conduct regular competency assessments and aseptic technique validations. * Foster a culture of safety, accountability, and continuous improvement. Inventory & Equipment Management: * Ensure proper storage, labeling, and handling of all pharmaceuticals and hazardous drugs. * Monitor and maintain appropriate inventory levels * Ensure calibration, validation, and maintenance of cleanroom equipment (e.g. LAFWs, BSCs, isolators, autoclaves). Documentation & Reporting: * Maintain complete and accurate records of compounding activities, cleaning logs, environmental monitoring, and personnel training. * Investigate deviations, out-of-specification (OOS) results, and adverse events, implementing CAPAs when necessary. * Provide reports and updates to ownership/upper management as required. Customer & Patient Support: * Ensure accurate and timely preparation and dispensing of compounded sterile preparations (CSPs). * Collaborate with prescribers & nurses * Address and resolve complaints, medication errors, or service issues. Qualifications: * Education: Doctor of Pharmacy (PharmD) or Bachelor of Pharmacy (BPharm) from an accredited school. * Licensure: Active and unrestricted pharmacist license in the state of New Jersey. Must meet PIC eligibility requirements under state law. * Must also be licensed in: AL * Preferred additional licensures: AK, AR, CA, ID, IL, IA, KS, KY, LA, MD, MA, MI, MS, NE, NV, OH, OK, OR, TN, TX, VA, WV * Must be willing to obtain additional state licensure as required, if not already licensed Experience: * Minimum 4 years of experience in sterile compounding pharmacy. * At least 1 year in a leadership or supervisory role. Required: Hands-on experience with IV therapy or infusion pharmacy (home infusion, TPNs, antimicrobials, etc.). * Certifications: Sterile compounding training and competency per USP <797>. Skills: * Deep knowledge of sterile compounding practices, IV therapy protocols, and cleanroom operations. * Strong understanding of regulatory and accreditation requirements (e.g., USP, FDA, State Boards, NABP). * Excellent leadership, organizational, and communication skills. * Ability to manage multiple priorities and make sound clinical and operational decisions. Work Environment: * Cleanroom and laboratory settings with strict gowning and environmental controls. * Regular standing, bending, and lifting required in a sterile compounding environment. * Use of personal protective equipment (PPE) including gloves, gowns, masks, and eye protection. We are deeply committed to promoting diversity, equity, and inclusion in our provision of intrathecal pain management services. We recognize that these core values are essential for achieving optimal patient outcomes and creating a supportive and inclusive environment for our team members. Company DescriptionProtouch Staffing is a trusted staffing partner specializing in connecting skilled professionals with top employers. While we originally focused on healthcare staffing, we’ve expanded into legal and other domains to meet evolving workforce needs across industries.Protouch Staffing is a trusted staffing partner specializing in connecting skilled professionals with top employers. While we originally focused on healthcare staffing, we’ve expanded into legal and other domains to meet evolving workforce needs across industries.

Job Description Accounting Clerk (AR/AP) We are seeking a highly detail-oriented and efficient Accounting Clerk to join our team in Carrollton, TX. This role involves maintaining financial records, processing transactions, and assisting with accounting tasks. We are a growing company that values accuracy, efficiency, and teamwork. General Job Description *Process invoices to customers and submit for payment *Process A/R deposits from customers and reconcile as needed *Reconcile and process payments of A/P invoices from vendors/subcontractors *Assist with monthly, quarterly, and annual accounting close *Work with Branch/Area Managers on collection and reconciliation of customer accounts/past due invoices *Maintain Open Order Reports to ensure timely processing *Post General Ledger entries as needed *Process credit applications for new customers and submit for approval *Respond to vendor and customer inquiries regarding invoices and payments *Assist in preparing financial statements *Provide administrative support to the finance department in other projects as needed Preferred Skills/Attributes *Basic knowledge of accounting operations *Organized and attentive to details *Accurate and efficient with processing of large amounts of data *Excellent interpersonal skills and ability to communicate across various management levels (written and verbal) *Strong time management skills and ability to multi-task *Strong analytical, problem solving, and decision making skills *High level of integrity and honesty for handling of sensitive data Education/Experience *High School Diploma or higher *2+ years’ experience in an accounting role Company DescriptionPremier Stair and Door is a full service company providing staircase and millwork products to the residential construction industry.Premier Stair and Door is a full service company providing staircase and millwork products to the residential construction industry.

Job Description Reports To: Crew Chief / Project Archaeologist / Principal Investigator Position Summary: A Field Technician is responsible for assisting with archaeological field investigations, generally Phase II and III field excavations, with occasional Phase I pedestrian surveys under the supervision of senior staff. Field Technicians collect data, recover artifacts, and record provenience information in accordance with professional archaeological standards and project-specific guidelines. This position is vital to ensuring accurate documentation of cultural resources for compliance and research purposes. Key Responsibilities: • Conduct archaeological fieldwork including test unit excavation and data recovery., • Accurately document provenience, soil descriptions, stratigraphy, features, and artifact recovery following established protocols., • Produce hand-drawn maps as needed., • Process, bag, and label artifacts in the field according to project standards., • Maintain organized field notes, forms, and digital data collection., • Follow instructions from Crew Chiefs, Project Archaeologists, and Principal Investigators to ensure consistency and quality control., • Assist in maintaining field equipment, tools, and vehicles., • Work effectively as part of a team in varied environmental and weather conditions., • Adhere to all health, safety, and ethical standards during fieldwork. Qualifications:, • Bachelor’s degree in Archaeology, Anthropology, or related field preferred (relevant field experience may substitute for degree in some cases)., • Prior archaeological field experience (CRM projects, academic field schools, or research excavations) is preferred., • Familiarity with archaeological field methods, artifact identification, and provenience recording., • Ability to follow detailed instructions and maintain accurate records., • Physical ability to conduct fieldwork, including lifting and carrying equipment up to 50 lbs., digging, and working in varied outdoor conditions., • Strong teamwork, communication, and time-management skills., • Valid U.S. driver’s license with a clean driving record and the ability to travel to project sites as required. Working Conditions:, • Outdoor fieldwork in varying environments, weather conditions, and terrain., • Travel to project areas is required., • Hotel accommodations will be provided., • Shared work vehicle will be provided., • Generally, work is on either a 10-day-on/4-day-off or 5-day-on/2-day-off cycle., • Per diem at GSA rates.Employment Type:, • Fulltime temporary with potential to transition to fulltime permanent. Compensation:, • Hourly rate commensurate with experience and qualifications., • Overtime is available but not guaranteed.

Key Responsibilities Lead and support the full-cycle accounting process, including: Accounts Payable (AP) Accounts Receivable (AR) Prepaids and accruals Fixed assets General Ledger (GL) maintenance Prepare and post journal entries and account reconciliations Assist with month-end, quarter-end, and y

SOFTWARE ENGINEERING JOBS IN THE NAVY INFORMATION. When a network goes down, vital information may be lost, from global satellite data to special intelligence communications. Thats why its critical that trained Information Systems Technicians are on board to make sure networks and related systems ar

Job Description Regional Sales Manager Our client is looking to bring a Regional Sales Manager on board to join their team! This is a newly created direct-hire role to help bridge the gap between East and West coast sales for a company that specializes in commercial safety flooring. This role does have potential to expand into additional territories. Compensation: $60-75k base PLUS quarterly bonuses based on performance Location: Carrolton, TX Type and Schedule: 1 day a week working in on-site warehouse on the phones; remainder of time on field. Hourly schedule is M-F 8-5 Training: Travel to Charlotte, NC is required for 1 week of training, plus 1 additional week of training at the Carrollton, TX warehouse. Travel: This role requires traveling. The travel required will be 75% within the state of Texas, other remaining time may be required in OK, AR, NM, KS and additional trade shows. Responsibilities: • Manage and follow up with lead generation, provided and self-generated., • Maintain and foster relationships for key contacts within the flooring industry in the Midwest Territory., • Represent our client in local and regional trade shows., • Responsible for local and regional sales strategies and growth. Must Haves: • Must have own form of reliable transportation., • Prior experience in B2B sales (3-5 years)., • Flooring industry preferred. PrideStaff (North Dallas location) is a locally-owned staffing & placement firm with a strong reputation as a fun-loving, quality-focused service provider. Our employees enjoy the following: • A professional, supportive team environment, • Representation to North Dallas’ top employers, • Full medical benefits package Proudly serving North Dallas, Addison, Carrollton, Farmers Branch, Las Colinas, Irving, Coppell, Lewisville, Plano, Richardson, Frisco and McKinney

Job DescriptionCompany Description SOCOTEC is a provider of niche consulting services within the architecture, engineering, and construction industries, focusing on high-performance buildings and specialty structures. Through an integrated, holistic approach, our professionals provide solutions for building envelopes, energy efficiency, sustainability, code advisory, and construction advisory projects. SOCOTEC’s combination of expertise, experience, and methods is increasingly recognized as best-in-class, fueling significant growth. SOCOTEC offers competitive salary and benefits, mentorship, training, and social activities. SOCOTEC is proud to announce that it has been officially certified as a Great Place to Work by the renowned global authority on workplace culture, Great Place to Work®. Job Description We’re looking for a Financial Systems Manager to lead the administration, optimization, and integration of our financial systems. This role is a critical bridge between Technology and Finance —ensuring systems run smoothly, compliance standards are met, and data drives smart business decisions. What You’ll Do • Own Financial Systems: Manage and maintain ERP platforms (Deltek Vantagepoint) and related tools., • Drive Innovation: Oversee system upgrades, testing, and implement new features, including AI-driven enhancements., • Enable Insights: Build dashboards for revenue recognition, project margins, and labor tracking using Power BI., • Ensure Compliance: Maintain GAAP standards, perform access reviews, and support audit requirements., • Lead Projects: Deliver initiatives like revenue recognition standardization and dashboard development., • Collaborate: Act as the go-to liaison between Finance, IT, and external vendors., • Perform all other duties as assigned by your supervisor or manager. Qualifications, • Bachelor’s degree in Finance, Accounting, Information Systems, or related field., • 5–8 years in a technology role; 1–3 years managing financial systems and process optimization., • Strong understanding of GAAP compliance and revenue recognition. Must Have: • Deltek Vantagepoint/Vision (ERP), • Microsoft Power BI, • Advanced Microsoft Excel, • Microsoft 365 Suite (Teams, SharePoint, Outlook), • Microsoft Azure AD & Entra (identity management & automation), • QuickBooks, Xero, Concur, ADP, Paychex, Paylocity, HighRadius, Fibus, • SQL or similar database tools, • Power Apps / Power Automate / Fabric, • AI-driven financial tools, • Multi-company ERP consolidation, • Microsoft 365 Dynamics Additional Information For more information, please visit All your information will be kept confidential according to EEO guidelines. SOCOTEC is an Equal Opportunity Employer. SOCOTEC is an Equal Opportunity Employer.

Job DescriptionQualificationsRequired:Functional implementation experience with 2 complex, full lifecycle Oracle EBS Financials implementations (Oracle R12).A minimum of 6 years of experience implementing some combination of Oracle Financials modules including: General Ledger (GL), Sub-ledger Accounting (SLA), Financial Accounting Hub (FAH), Accounts Receivables (AR), Accounts Payables (AP), Cash Management, Fixed Assets, Treasury, EBTax, Advanced Global Intercompany Systems (AGIS), Invoice modules.Demonstrated experience as a senior resource assisting in the definition of systems strategy, gathering and documenting business requirements, leading fit-gap analysis, as-is and to- be business process designs, conference room pilots (CRPs) functional configuration, testing, client user training.Up to 80% travel requiredA Bachelor s degreePreferred:Ability to work independently and manage multiple task assignmentsStrong oral and written communication skills, including presentation skills (MS Visio, MS PowerPoint)Strong problem solving and troubleshooting skills with the ability to exercise mature judgmentExperience mentoring junior staffAn advanced degree in the area of specializationExperience leading an entire work stream of relevant Oracle applications

Job DescriptionTFSL Trucking is a 48-state truckload motor carrier headquartered in Van Buren, AR. We currently run a fleet of 26 trucks. We take pride in doing “Whatever it Takes,” and we look forward to serving communities across the US with you! What does TFSL have to offer you? • Competitive Pay (ALL MILES), • Average 2,500-3,000 Miles per week, • 7-10 Days Out with your restarts at home!, • $5,000 safety and performances bonuses, • New 2024 Volvo trucks equipped with APUs, inverters and refrigerators, • 2024 Great Dane and Utility trailers with Carrier and ThermoKing reefer units, • W-2 : Insurance starting within 30 days Call with questions! 479-922-2468 APPLY TODAY: Website: Powered by JazzHR 0ikbHJZaxU

Job Description Company: Davey Resource Group, Inc. Locations: Dallas, TX, Arkansas City, AR, Oklahoma City, OK Additional Locations: Arkansas; Texas; Oklahoma; New Mexico; Arizona; Southwest Region of the US Work Site: On Site Req ID: 219501 Position Overview The Safety Support Specialist is accountable for developing, facilitating, and implementing a safety plan, which supports operational management and overall project viability, safety, and financial health. The successful candidate will function as the ultimate safety champion by assisting local leadership teams in the ongoing development and implementation of incident prevention and regulatory compliance activities specific to Davey Resource Group, Utility Asset Management employees, contractors, and the general public. Safety Representatives will conduct routine job site visits to gain an in-depth understanding of the cultural issues that are hurting behaviors and use that information as they coach local leadership teams and committees in their accident prevention and regulatory compliance initiatives. This is a regional position with travel requirements (75-100%) throughout the West and Southwest regions of the US. Job Duties • Build strong, trusted relationships with local leadership teams (management and union) to serve as a subject matter expert on safety policies, safety action plans, and accident prevention programs and techniques., • Conduct ongoing safety culture assessments through job site visits and regular interaction with DRG and UAM employees; use insights to coach local leadership teams on incident prevention strategies., • Respond to and support resolution of safety-related concerns raised by field organizations., • Promote, develop, and deliver safety leadership sessions in collaboration with local leadership teams., • Develop and/or facilitate formal safety training, presentations, and seminars as requested by local leadership teams., • Actively support the organization by participating in Corporate Safety, Environmental, and Process Safety initiatives, as assigned., • Participate in assigned safety committee and operations staff meetings, delivering presentations on critical topics, including:, • Current injury trends, • Industry best practices and emerging trends, • Safety leadership principles, • Safety culture insights, • ESD and compliance findings, • Seasonal hazards, • Regulatory changes, • Participate in incident analysis activities as assigned (e.g., investigation team member, review and feedback)., • Analyze incident trends on an ongoing basis and develop targeted recommendations for local leadership teams to consider for inclusion in local safety plans.Qualifications, • BS degree in Project Management, Safety Management, Business Administration, or equivalent related industry experience. Relevant public speaking experience of 5 years of training or safety management * Understanding of operations, contract administration, contract management, processes, and standards, with emphasis on the utility industry. * Experience in project planning and training scheduling * Excellent written and verbal communication and interpersonal skills (tact, diplomacy, influence, etc.) essential with management, project teams, contractors, and customers, both written and verbal. * Excellent computer skills, and experience with Google Chrome or Microsoft software (Sheets, Excel, PowerPoint, Video conferencing, etc.) * Ability to prioritize and work with limited direct supervision * Bachelor’s degree in Occupational Safety, Project Management, Safety Management, Business Administration, or equivalent related industry experience * CSP, ASP, CHST, OHST preferred * Certified Utility Safety Professional + documentation of 5-7 years of utility work experience (CUSP Green) * A valid driver's license is required. * Ability to travel regionally through the Southwest What We Offer * Paid time off and paid holidays. * Opportunities for advancement. * All job specific equipment and safety gear provided. * 401(k) retirement savings plan with a company match. * Employee-owned company and discounted stock purchase options. * Group Health Plan. * Employee Referral Bonus Program: Send-A-Friend. * Locations throughout the United States in major cities and desirable areas. * Career Development Program supported by industry expert safety specialists and skilled trainers. * The Davey Tree Family Scholarship for children of employees. * Charitable matching gift program. * *All listed benefits available to eligible employees. The Davey Tree Expert Company is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to protected class, including race, color, religion, sex, pregnancy, sexual orientation, gender identity or expression, national or ethnic origin, marital or familial status, disability, status as a protected veteran, status as an Aboriginal or Indigenous person, or other classification protected by law. Utility Asset Management is a division of Davey Resource Group, Inc. (DRG), a Davey company. Davey has been employee-owned since 1979. Our engineering, field services, inspection, and construction teams help keep the world connected, supporting the infrastructure of our electric utility and communications partners. The Davey Tree Expert Company provides research-driven tree services, grounds maintenance and environmental and utility infrastructure consulting for residential, utility, commercial and environmental partners in the U.S. and Canada. We care about our clients, each other and the world around us. We offer the resources, size and stability of a big company while maintaining the culture, entrepreneurial spirit and feel of a small one. We invest in our people, offering industry-leading training, technology, and benefits that lead to a rewarding and safe work experience at all levels. Wherever you want to grow your career, there’s a place for you at Davey. To learn more, visit Davey.com. Accommodations: If requested by employee or otherwise as required by law, reasonable accommodations will be made to enable employees with disabilities to perform essential job functions. If you need assistance at any time, please contact us at 1-877-411-7601 or at . Employment Type: Permanent Job Type: Full Time Travel Expectations: Up to 75%

Job Description If being a part of a world-class organization that operates in some of the most advanced technological environments around the world sounds like a dream job, Network Connex might be the right fit for you! You’ll be part of a team working together to solve customer problems every day, with compensation and benefits that are an investment in your career, financial future, and overall well-being. In addition to competitive base pay, Network Connex offers a comprehensive benefits package designed to support your physical, mental, and financial health you can begin participating in our programs on the first of the month following your start date. Join our Vanguard 401(k) plan, with immediate vesting and a generous company match to help you build long-term financial security. Our team also enjoys 10 paid company holidays, a generous PTO accrual schedule, and access to discounts on useful products and services. Job Summary: Our company is seeking a motivated Assistant Controller to join our team in the telecom infrastructure industry. The successful candidate will be responsible for overseeing the various accounting functions of the business, including financial statement preparation, financial record and transaction verification, analyzing cash flow, assisting with budgets and forecasts, audit assistance, as well as month end close procedures including account reconciliation & managing fixed assets. The Assistant Controller should have a thorough knowledge of accounting principles and an ability to analyze a variety of financial reports. This role requires an individual who is detail-oriented, organized, and capable of working under tight deadlines. Our ideal candidate has at least 4 - 6 years of progressive accounting experience and familiarity with either the telecom or construction industry as well as POC revenue recognition. Responsibilities: • Act as the primary back up for the controller as well as back up & support for the accounting team covering AR & AP., • Preparation of financial statements, monthly and quarterly reports, and other financial analysis for management, • Manage general ledger and assist with month-end and year-end close processes, • Reconciliation of general ledger accounts including cash, prepaids, intangibles and accrued liabilities, • Collaborate with cross-functional teams to support planned growth & expansion, • Provide support for external audits and prepare schedules and analysis to support audit requests, • Investigating and resolving audit findings, account discrepancies, and issues of non-compliance, • Spot errors and suggest ways to improve efficiency and processes, • Perform ad hoc analysis and participate in special projects as needed, • Assist with treasury functions such as thirteen-week cash flow and cash reporting, • Provide input into department’s goal setting process, • Develop and document business processes and accounting policies to maintain and strengthen internal controls, • Ensure compliance with GAAP principles, • Stay current with industry trends and regulatory changes and provide recommendations for process improvements, • Provide support & training on the accounting ERP as well as act as a representative on various cross functional teams to support expansion & growth. Requirements: • Bachelor’s degree in accounting or another related field, • CPA or CMA certification a bonus, • Knowledge of ERP systems & power BI and related technologies Viewpoint Vista is a plus, • Proficient with Microsoft Office Suite and accounting software, • High level of confidentiality and integrity, • Ability to work with little to no supervision, • Strong analytical and problem-solving skills, • Excellent communication and interpersonal skills, • Knowledge of finance, accounting, budgeting, and cost control principles and Generally Accepted Accounting Principles (GAAP), • Ability to work independently, manage multiple priorities, and meet deadlines, • We offer a competitive salary, comprehensive benefits package, and opportunities for career growth within our organization. EEOC-Minority/Female/Disability/Veteran Network Connex believes all persons are entitled to equal employment opportunities and does not discriminate against employees or job applicants because of race, color, gender, affectional or sexual orientation, domestic partnership status, ancestry, religion, national origin, citizenship status, marital status, disability, veteran status, age or any other protected group status. Upon acceptance of an offer, all candidates will be required to pass a background check and drug screening.

Job DescriptionWho We Are: At Emburse, you’ll not just imagine the future – you’ll build it. As a leader in travel and expense solutions, we are creating a future where technology drives business value and inspires extraordinary results. Our AI-powered platform helps organizations modernize financial operations, increase visibility, and optimize spend across the enterprise. Emburse is seeking a Senior NetSuite Administrator to serve as the lead authority on NetSuite architecture, governance, and optimization across the enterprise. This role owns the overall design, configuration, and roadmap for NetSuite, ensuring Finance and Accounting processes are scalable, automated, and audit-ready. Working closely with Finance, Accounting, and Business Systems leadership, the Senior Administrator will architect solutions that streamline financial operations, strengthen data integrity, and support growth through automation and integration across Salesforce, BillingPlatform, and the Data Warehouse. This position plays a critical role in advancing Emburse’s quote-to-cash and record-to-report systems foundation while reducing reliance on third-party contractors through in-house expertise and sustainable system ownership.What You'll Do: • Serve as primary system owner for NetSuite, overseeing configuration, governance, and integration strategy., • Partner with Finance and Accounting leaders to define the NetSuite roadmap, ensuring alignment with business strategy and scalability needs., • Architect and implement end-to-end solutions across GL, AR, AP, Fixed Assets, Procurement, and Revenue modules., • Lead design and rollout of advanced NetSuite capabilities (e.g., ARM, OneWorld, SuiteBilling) to support Emburse’s multi-entity and subscription business model., • Establish and enforce development, testing, and change management standards for all NetSuite enhancements., • Oversee integrations with Salesforce, BillingPlatform, and Snowflake to maintain seamless data flow and process alignment., • Identify opportunities to automate manual processes, improving accuracy, efficiency, and auditability., • Support internal and external audits, ensuring compliance with SOX and internal control requirements., • Mentor and guide junior admins and offshore resources; manage vendor or contractor contributions where applicable., • 7+ years of NetSuite administration and development experience, preferably in a SaaS or multi-entity environment., • Deep understanding of NetSuite modules for financials, revenue management, and intercompany accounting., • Proficiency in SuiteScript, SuiteFlow, and SuiteAnalytics highly preferred., • Experience designing and managing integrations between NetSuite, Salesforce, and billing systems., • Familiarity with accounting principles, revenue recognition, and financial close processes., • Proven ability to lead roadmap development and system governance practices.

Job DescriptionStart a new career as an Accounting Manager with CIMA Senior Living Corporate! About Us: Cima Senior Living is a senior housing operator focused on delivering exceptional care, operational excellence, and data-driven performance across assisted living, memory care, and independent living communities. With a rapidly growing portfolio across multiple states, Cima combines strong clinical and hospitality standards with disciplined financial oversight to ensure stability, transparency, and long-term success. We operate with the agility of an entrepreneurial company, supported by structured systems, scalable processes, and a commitment to elevating senior living operations through innovation, technology, and disciplined financial management. What You'll Do: • Financial Reporting and Accounting Operations, • Lead full-cycle, multi-entity accounting and reporting, including GL, AP/AR, payroll allocations, accruals, monthly close, consolidated financials, and GAAP/regulatory compliance—for leadership and ownership., • Outsourced Accounting Oversight, • Act as the primary liaison to outsourced accounting partners: overseeing AP, reconciliations, and financial processing by reviewing deliverables for accuracy, ensuring month-end close quality and timeliness, coordinating workflows across internal teams, and directing audit-readiness activities., • Audit and Compliance Oversight, • Oversee annual audit preparation and coordination with auditors, lenders, tax and regulatory partners, while implementing and maintaining internal controls to ensure accurate financial reporting, Medicaid billing integrity, cash management, and purchasing oversight., • Sage Intacct System Leadership, • Serve as the organization’s Sage Intacct expert, standardizing COA/dimensions, workflows, and reporting templates while automating reporting and streamlining AP, procurement, and payroll integrations across corporate and community functions., • FP&A Operational Support, • Collaborate with Operations and Regional Directors on annual budgets and forecasts, analyze labor, occupancy, revenue, and KPI trends with variance reporting, and support financial integration during acquisitions, management transitions, and new community onboarding., • Leadership and Cross-Functional Collaboration, • Partner with Executive Directors, Regional Operations, HR/Payroll, and the investment team to ensure financial accuracy and transparency; oversee in-house accounting staff; train community administrative teams on financial processes and controls; and build scalable workflows to support rapid growth.What You'll Need:, • 4-8 years of progressive accounting experience, ideally in senior living, healthcare, hospitality, or multi-site operating environments (required), • Strong proficiency with accounting system Sage Intacct (preferred), • CPA license (required), • Public accounting experience strongly preferred, with auditing experience., • Proven ability to deliver audit-ready financials and manage external audits., • Experience managing outsourced accounting teams (strongly preferred)Benefits Available to You:, • High-impact financial leadership role across all Cima Senior Living communities., • Opportunity to build scalable accounting infrastructure for a multi-state operator., • Direct collaboration with senior leadership and community teams., • Competitive compensation and long-term growth opportunities., • Medical, dental and vision insurance, • Health Savings & Flexible Spending Accounts, • Life/AD&D Insurance, • Short- & Long-Term Disability, • Accident, Cancer, Critical Illness, & Hospital Indemnity Insurance To apply, please complete the required questionnaire. We accept applications on a rolling basis. We are an Equal Opportunity Employer and are committed to a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, age, national origin, ancestry, disability, medical condition, genetic information, marital status, veteran or military status, citizenship status, pregnancy (including childbirth, lactation, and related conditions), political affiliation, or any other status protected by applicable federal, state, or local laws. We are committed to providing an inclusive and accessible recruitment process. If you require accommodations during the interview process, please let us know. Reasonable accommodations will be provided upon request to ensure equal opportunity for all applicants. Applicants may be subject to a background check. Employees in this position must be able to satisfactorily perform the essential functions of the position. If requested, this organization will make every effort to provide reasonable accommodations to enable employees with disabilities to perform the position’s essential job duties. As markets change and the Organization grows, job descriptions may change over time as requirements and employee skill levels evolve. With this understanding, this organization retains the right to change or assign other duties to this position. Powered by JazzHR zb1ZF0mzPH

Job Description Harris Miller Miller & Hanson Inc. (HMMH) is a trusted leader in the study, assessment, and mitigation of environmental impacts from major infrastructure projects. Since 1981, we have supported government and private sector clients across aviation, highway, rail, transit, industrial, energy, construction, and military sectors. HMMH is nationally recognized for its expertise in noise and vibration analysis. HMMH is seeking a Principal Consultant to join our Surface Transportation Group, based remotely in or in a hybrid capacity from one of our offices in Burlington, MA, Washington DC, Dallas, TX, Lake Oswego, OR, or Anaheim, CA. The ideal candidate would have client relationships with government and private sector clients in the Southeast U.S. This senior-level role will lead technical delivery, client engagement, and business development for HMMH’s transportation planning and environmental practice, particularly across the Southeast. The Principal Consultant will manage large, complex projects; mentor project managers and technical staff; and serve as a technical and strategic leader in transportation noise and vibration analysis. The position will also drive market growth with state DOTs (AR, GA, TX, LA, AL), major transit agencies (Atlanta, Austin, Dallas, Houston), and energy and infrastructure clients. Travel of approximately one week per month is expected for client and project activities. Key Responsibilities • Serve as a senior technical expert in noise and vibration analysis for highway, rail, and transit projects., • Oversee analyses using FHWA’s Traffic Noise Model (TNM) and FTA’s Noise and Vibration Assessment Guidance Manual., • Ensure the technical quality and accuracy of analyses, designs, and reports across multiple projects., • Manage large, multidisciplinary projects from initiation through completion, maintaining scope, budget, and schedule., • Mentor and coach project managers and staff on project execution and professional growth., • Supervise staff and subconsultants, providing strategic direction and quality oversight., • Lead business development and client relationship management efforts in the Southeastern U.S. and support other business development efforts across the country., • Develop proposals, cost estimates, and pursuit strategies for new and existing clients., • Represent HMMH in industry organizations such as ACEC, APTA, AREMA, NAEP, TRB, INCE and others, through participation, presentations, and publications., • Advance HMMH’s technical leadership through innovation, training, and research initiatives., • Other duties as assigned. Minimum Qualifications • Bachelor’s degree or higher in acoustics, engineering, physics, mathematics, or environmental sciences., • 12+ years of progressively responsible experience in transportation noise and vibration analysis or related environmental work., • Extensive experience developing new business with government and private sector clients., • Expertise with FHWA’s TNM and commercial noise modeling software (e.g., SoundPLAN)., • Proven success managing large, complex, multidisciplinary projects., • Strong quantitative, analytical, and communication skills., • Demonstrated business development and client relationship success., • Ability to lead and mentor project teams., • Advanced degree in a related field., • Experience supervising and developing multidisciplinary teams., • Knowledge of NEPA and related environmental regulatory programs., • Experience with ArcGIS, data management, and programming tools., • Proficiency with noise and vibration measurement instruments and program design., • Familiarity with air quality models (e.g., MOVES, AERMOD)., • Active participation in ACEC, APTA, AREMA, NAEP, TRB, and INCE , or similar professional associations. Location: Remote in Southeast U.S. or hybrid from one of our offices in Burlington, MA, Washington DC, Dallas, TX, Lake Oswego, OR, or Anaheim, CA . HMMH offers competitive salaries, a comprehensive benefits package, and a positive work atmosphere. Our firm provides opportunities for professional development and career growth for dedicated and strong performers. HMMH is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, disability, age, national origin, veteran status, genetic information, or any other status protected by applicable law. HMMH is committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities and other protected needs in employment, its services, programs, and activities. To request reasonable accommodation, contact us through our website at .

Job Description The Technical Lead – Oracle Fusion & Integrations is a mission-critical leadership role responsible for the successful implementation, stabilization, and optimization of Lincoln Property Company's Oracle Fusion environment and related financial systems. This role requires a highly skilled, hands-on technical leader who can seamlessly balance strategic vision with tactical execution. The ideal candidate will not only drive the overall program but also possess the ability to roll up their sleeves, solve complex technical challenges, and explain solutions clearly to both technical and non-technical stakeholders. In addition to leading the Oracle Fusion implementation, this person will be responsible for building a comprehensive Master Data Program, ensuring data accuracy and governance, and overseeing the development of Oracle Analytics for advanced financial reporting and insights. Candidates with strong data architecture expertise and a deep understanding of ERP systems, financial processes, and data integration will excel in this role. This position is pivotal to Lincoln's ongoing transformation, requiring a leader who can deliver immediate results while laying the foundation for long-term success. Key Responsibilities: • Leadership and Governance, • Lead the Oracle Fusion PPM implementation, ensuring alignment between technical execution, business objectives, and key stakeholders., • Develop and maintain governance processes for all Oracle and financial applications, including Oracle Fusion ERP, EPM, and associated systems., • Serve as the primary liaison between IT, Finance, external vendors, and managed service providers., • Project Oversight and Execution, • Provide leadership during project execution to ensure milestones are achieved, risks are mitigated, and project timelines are met., • Collaborate with Systems Integrator and internal teams to manage critical phases, such as testing, cutover, and hypercare., • Validate system integrations, data migration accuracy, and functional alignment with business processes., • Actively monitor and support User Acceptance Testing and stakeholder feedback to ensure readiness for go-live., • Post-Go-Live Stabilization and Continuous Improvement, • Oversee post-go-live stabilization, ensuring Oracle Fusion operates seamlessly with minimal business disruption., • Collaborate with managed services providers to define and monitor SLAs (Service Level Agreements) for ongoing support., • Establish robust incident management and escalation processes to quickly address system issues., • Drive continuous improvements and optimizations for Oracle Fusion and related systems based on user feedback and business needs., • Managed Services and Vendor Oversight, • Partner with Oracle-managed services providers to ensure effective day-to-day support, system health, and performance monitoring., • Define KPIs to measure managed services performance and ensure adherence to Lincoln's operational standards., • Manage vendor relationships, budgets, and contracts, ensuring value-for-money and strategic alignment with company goals., • Master Data Program, • Lead the Master Data Management (MDM) program, ensuring clean, accurate, and consistent data across Oracle Fusion and related financial systems., • Collaborate with Finance, Operations, and IT teams to define critical data elements (e.g., Chart of Accounts, Vendor Master, Customer Master, and Project Master) and establish data ownership., • Develop and implement processes for data validation, standardization, and ongoing maintenance of master data., • Ensure robust data governance frameworks are in place, including approval workflows, audit trails, and data quality monitoring., • Work with Oracle Analytics teams to ensure master data integrity is maintained across reporting and analytics platforms, driving accurate and reliable insights., • Oracle Analytics and Reporting, • Lead the design and deployment of Oracle Analytics for advanced reporting, financial dashboards, and predictive insights., • Partner with Finance, Controllers, and executive leadership to define KPIs and build insightful dashboards for decision-making., • Ensure Oracle Analytics integrates seamlessly with all Oracle Fusion modules and provides real-time reporting capabilities., • Stakeholder Engagement and Change Management, • Lead training, change management, and communication efforts to drive user adoption of Oracle Fusion., • Collaborate with Finance leadership to ensure controllers, CFOs, and accounting teams are equipped for success., • Engage market leaders, internal IT teams, and cross-functional partners to optimize workflows, integrations, and system utilization. Qualifications: Education: • 10+ years of IT leadership experience, with 5+ years managing Oracle ERP (Fusion, EBS) and financial application implementations., • Proven experience leading large-scale ERP transitions, including pre-go-live, go-live, and post-go-live stabilization., • Strong experience leading Master Data Management programs, including the creation and governance of key master data elements., • Experience in implementing and supporting Oracle Analytics solutions., • Strong understanding of Oracle Fusion ERP modules (GL, AR, AP, PPM, EPM) and financial reporting tools., • In-depth knowledge of Master Data Management principles and tools., • Experience in integrating financial applications with other enterprise systems., • Strong analytical skills with a focus on data quality and reporting., • Exceptional project management skills, including risk management, planning, and execution., • Excellent communication and stakeholder management skills, with the ability to translate complex technical concepts to business audiences. Key Outcomes Expected: • Project Success – Oracle Fusion is successfully implemented, meeting business needs, timelines, and quality standards., • Stabilization and Support – Post-go-live issues are minimal, with robust support processes managed through SLAs., • Master Data Governance – A robust Master Data Management program is in place, ensuring consistent, accurate, and high-quality data across the enterprise., • Advanced Analytics – Oracle Analytics is fully deployed, providing real-time reporting and actionable insights to Finance and Executive Leadership., • Continuous Optimization – Financial systems are continuously optimized for performance, efficiency, and user satisfaction., • Governance and Compliance – Data integrity, system health, and governance processes are maintained and improved. About Lincoln Property Company Lincoln Property Company ("Lincoln") is one of the largest private real estate firms in the United States. Offering a fully integrated platform of real estate services and innovative solutions to owners, investors, lenders and occupiers, Lincoln supports the entire real estate lifecycle across asset types, including office, multifamily, life science, retail, industrial, data center, production studio, healthcare, government, universities, and mixed-use properties, throughout the United States, United Kingdom, and Europe. Lincoln's combined management and leasing portfolio on behalf of institutional clients includes more than 680 million square feet of commercial space. For more information, visit: . All job offers are contingent on completion of a background check and proof of eligibility to work in the United States. By submitting your information or resume in response to this opportunity, you acknowledge that your personal information will be handled in accordance with Lincoln Property Company's privacy policy. Lincoln Property Company does not accept unsolicited resumes from third-party recruiters unless they were contractually engaged by Lincoln Property Company to provide candidates for a specified opening. Any such employment agency, person or entity that submits an unsolicited resume does so with the acknowledgement and agreement that Lincoln Property Company will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity. At this time, we are not working with any agencies.

Job Description Remote - must live within 90 minutes of Rehrig's Dallas, TX or Desoto, KS facilities Supporting SE - TX, AR, OK, KS & MO Purpose of Role The Territory Sales Manager is accountable for owning their territory, delivering revenue results, and growing customer relationships through disciplined selling and proactive execution. This role ensures customers clearly understand the value of Rehrig Pacific’s supply chain solutions and receive proactive support throughout the sales cycle. This position is responsible for growing the territory through effective prospecting, selling, market insight, and collaboration with cross-functional partners. Key ResponsibilitiesTerritory Sales & Market Growth • Identify, target, and close new customers, applications, and use cases within the territory., • Grow existing accounts using a consultative selling approach, cost-benefit analysis, and clear value articulation., • Achieve revenue targets through disciplined pipeline management, accurate forecasting, and strategic territory planning., • Develop and execute a territory growth strategy across all targeted verticals., • Increase market penetration by converting competitive accounts through value-based selling., • Proactively prospect in under-penetrated verticals including grocery, CPG, logistics, retail, and others.Revenue Ownership & Quota Attainment, • Own and consistently deliver assigned revenue, margin, and growth goals., • Build and manage a healthy pipeline that supports consistent quota achievement., • Accurately forecast revenue and manage opportunities through structured sales stages., • Convert competitor accounts while maintaining pricing integrity and protecting margin., • Maintain a disciplined cadence of outbound activity, including calls, visits, demos, and proposal delivery.Customer Relationship Management, • Serve as the primary business owner for all assigned accounts., • Build strong, multi-level relationships with decision makers, influencers, and end users—leveraging internal leadership when appropriate., • Create and execute strategic account plans focused on retention, expansion, and long-term growth., • Deliver compelling solution presentations that align customer needs with Rehrig Pacific’s capabilities., • Address issues quickly and thoroughly while preserving existing business., • Maintain accurate CRM records, account documentation, and activity notes.Knowledge, Skills & Experience, • Bachelor’s degree or equivalent professional experience, • 2–3 years of B2B field sales experience required; 3+ years preferred, • Demonstrated success in consultative selling and relationship development, • Excellent communication, presentation, and negotiation skills, • Experience using CRM systems (Salesforce preferred), • Strong time-management skills with the ability to manage a multi-state territory, • Proficiency in Microsoft Office Suite, • Valid driver’s license with a clean driving record

Job Description Meriton is a national team of experts driving HVAC innovation through a network of high-performing companies. From strategy and support to systems and solutions, we work behind the scenes to strengthen operations and build value—for our partners and our people. If you're looking to make an impact, we're glad you're here. At Meriton, you'll join a team that believes in big ideas, doing great work, and building careers that matter—every step of the way. Business Unit Controller Reports to: Regional BU Controller FLSA Status: Exempt Location: Irving, TX The Company Created in 2019, Meriton is building a portfolio of the most trusted independent brands in the world of commercial HVAC. We've invested heavily in customized software, information technology, finance and accounting, marketing, leadership development, and human resources, which can be leveraged across our portfolio companies to increase operating efficiency and generate growth. At Meriton, we're committed to a "buy and build" strategy of continuous investments that work to accelerate mutual long-term growth. That means we don't make short-term bets. We make long-term commitments. At Meriton, we partner with our portfolio companies to expand their reach, amplify their voice, and grow their market share. And just like the commitment we put into growth for our portfolio companies, we're devoted to cultivating mutual growth with our associates. Our ongoing objective is to recognize talent, respect hard work, and reward those who understand what it means to "earn it" each and every day. We're always seeking top-tier talent, creative problem solvers, and forward-thinking leaders to add to our growing team. If you're looking to join a group of people as driven as you are, let's start a conversation at . The Opportunity We are seeking a Business Unit (BU) Controller to support one to multiple Meriton operating companies. This individual will be a key member of the Accounting and local Leadership team and is responsible for delivering timely, accurate and insightful financial information to BU and Meriton leadership. This is a hands-on role where a healthy balance between coaching, delegating, and individually contributing is critical. The role and responsibilities of the desired candidate is to be the finance business partner to BU Leadership Team. The BU Controller has responsibility for the following: • Deliver financial results for the BU, including certain portions of the month-end close and delivery, • Review and oversee the BU Accounting Operations related to AR Collections and the weekly payables run., • Oversee revenue and related job accounting entries, • Work closely with the Meriton Corporate Controller to follow Meriton accounting policies and maintain a strong control environment, • Support the overall Meriton external audit, when needed, • Partner with BU leadership on budgets and forecasts and support the BU financial goals, • Support sales as needed with project and customer matters, • Bachelor's degree in accounting or finance, • 10 years plus experience, construction experience a plus, • CPA strongly preferred, • Industry experience as a leader in a controller organization, • Experience with ERP, Microsoft D365 a plus, • Fluent in Microsoft Office (Excel, Word, PowerPoint), • Exceptional analytical and problem-solving skills, • Attention to detail, accuracy, and confidentiality, • Strong communication and interpersonal skills, • Strong business acumen and analytical skills, • Operations and commercial literacy Language Skills Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write correspondence. Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization. Mathematical Skills Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, ratio, and percent and to draw and interpret graphs. Reasoning Ability Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. Mental stamina for problem solving and prioritizing multiple tasks. Environmental Requirements Will be required to work in an office environment. Physical Demands While performing the duties of this job, the employee is regularly required to use hands to operate computer keyboard and telephone, reach with hands and arms. The employee frequently is required to stand, walk, and sit. The employee is occasionally required to climb or balance and stoop, kneel, crouch, or crawl. The employee must regularly lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception, and ability to adjust focus. NOTE: This job description is not intended to be all-inclusive. Employees may perform other related duties as negotiated to meet the ongoing needs of the organization. Meriton is an Equal Opportunity Employer Employment practices will not be influenced or affected by an applicant's or employee's race, color, religion, sex (including pregnancy), national origin, age, disability, genetic information, sexual orientation, gender identity or expression, veteran status or any other legally protected status. Reasonable accommodations will be made for qualified individuals with disabilities unless doing so would result in an undue hardship. Salary ranges listed are dependent upon a candidate's qualifications, experience, internal equity, and the budgeted amount for the specific role and location.

Job Description As an Accounting Clerk within the Accounting and Finance team in Internal Operations, you will have the opportunity to directly contribute to our purpose by providing administrative support while being a steward of Sendero and our culture. This role is a non-exempt position under FLSA. WHAT YOU’LL DO * Review and approve employee expense reports for accuracy and compliance with company policies * Process and manage Accounts Payable (AP) transactions, ensuring timely and accurate vendor payments * Monitor Accounts Receivable (AR) activity and accurately apply client payments * Prepare and distribute AR aging reports to relevant stakeholders * Assist with biweekly payroll reconciliation and processing * Oversee and reconcile company credit card transactions and monthly statements * Update and maintain the company’s check register and related financial records * Collaborate with internal departments to ensure financial data accuracy and timely reporting * Support month-end and year-end close processes * Complete other duties and special projects as assigned WHAT YOU BRING * High school diploma * Preferred: Associate's degree * Work experience that may include full or part-time work * Preferred: Basic proficiency with Microsoft Office product suite * Basic business writing and verbal information-sharing availabilities WHAT WE OFFER Sendero is committed to supporting our people on their journey with us! We are pleased to offer a straightforward career path, provide a comprehensive total rewards package designed to support overall well-being, and help our people plan for the future. We take pride in offering a comprehensive benefits package for our full-time employees, encompassing healthcare benefits, a 401(k) plan with an employer match, short-term and long-term disability coverage, life insurance, paid time off, parental leave, and various paid holidays, among other perks and incentives. Our workplace offers opportunities for involvement in a wide range of challenging and impactful projects across diverse industries, fostering career advancement and development within our growing organization. The culture is highly collaborative and supportive, contributing to a fulfilling professional journey. Sendero is an equal opportunity employer. Powered by JazzHR X0vgZlcKEa

Job DescriptionAbout Us Nexus Practice Solutions is a growing medical practice management and revenue cycle management company working with independent medical practices to unburden physicians from administrative complexities, allowing them to focus on exceptional patient care. Our core values – integrity, respect, education, relationships, open communication, and fiscal responsibility – drive us. We represent a well-established, patient‑centered Internal Medicine clinic dedicated to providing high‑quality, compassionate care to adults in the Dallas community. The practice values professionalism, teamwork, and a commitment to excellence. We are seeking an experienced and motivated Practice Manager to oversee clinic operations and support continued growth and innovation – particularly in value‑based care initiatives and ACO participation. Position Overview The Practice Manager directs the daily operations of the clinic, ensuring efficient workflows, regulatory compliance, high‑quality patient experience, and strong financial performance. This role requires strong leadership skills, attention to detail, and a deep understanding of both fee‑for‑service and value‑based care environments. Key ResponsibilitiesOperations & Administration • Oversee scheduling, staffing, workflow management, and general clinic operations., • Develop, update, and enforce clinic policies, procedures, and operational standards., • Ensure full regulatory compliance (HIPAA, OSHA, CMS, TMB)., • Manage vendor contracts, supply chain, and facility maintenance. Financial Management, • Oversee budgeting, financial reporting, and expense controls., • Liaise with the revenue cycle team to maximize operations, including billing, coding, charge review, collections, and monitoring AR performance., • Track and report practice KPIs, including productivity, visit volume, and denial rates. Human Resources & Leadership, • Recruit, hire, and onboard new staff members., • Provide ongoing staff coaching, training, and performance evaluations., • Oversee payroll coordination, work schedules, and timekeeping accuracy.Patient Experience & Quality, • Maintain a positive, efficient patient flow and exceptional customer service standards., • Track patient satisfaction and patient‑reported issues; implement improvements., • Support quality improvement initiatives and care coordination.Technology & Systems, • Oversee EMR/EHR usage, templates, and workflow optimization., • Coordinate training and technical support for staff., • Maintain data security, documentation accuracy, and efficient digital workflows.Accountable Care Organization (ACO) Responsibilities, • Monitor and report ACO performance metrics, including quality measures, risk scores, total cost of care, and patient attribution., • Maintain dashboards and analytics reports for leadership, providers, and staff., • Lead efforts to improve ACO quality measures such as preventive screenings, chronic disease management, and patient engagement., • Oversee care-gap closure workflows and ensure timely outreach/follow-up., • Coordinate with ACO partners, network representatives, and payor partners on reporting deadlines, education, and performance updates., • Provide regular performance feedback to clinicians and staff through meetings, dashboards, and training sessions., • Develop and implement staff/provider training on ACO processes, documentation requirements, and best practices for value-based care., • Ensure compliance with ACO program requirements under CMS and/or commercial payor models.Required Qualifications, • Bachelor's degree in healthcare administration, business, or related field (appropriate experience may be substituted for educational requirements)., • Minimum 3 years' experience in medical practice management (Internal Medicine or primary care preferred)., • Strong understanding of revenue cycle, medical billing, and insurance processes., • Experience with ACOs, value-based care, or population health strongly preferred., • Demonstrated leadership abilities with experience supervising clinic teams., • Proficiency with EHR systems and data-driven performance management., • Excellent communication, problem-solving, and organizational skills.Compensation & Benefits, • Competitive salary ($90,000-$120,000) based on experience., • Performance-based bonuses., • Health, dental, and vision insurance options., • Paid time off, holidays, and continuing education opportunities.