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C.R. England is Hiring Now Local CDL-A Drivers in Haslet, TX!Drivers Average $79,000 Annually* - Home Daily** • Valid CDL-A and 3+ months of current experience required, • This lane is not suitable for students, recent grads, or trainees This Dedicated Route Offers: • Drivers average $79,000 annually - top 10% earn up to $92,000 per year*, • Home daily and weekly routes*, • Driver unload assist program, drivers will use a hand pallet jack to move pallets from the back of the trailer to the tail for the store, • Mileage pay, • Safety bonus incentives, • Company-provided tandem-axle sleeper trucks pulling 53' trailers **Home time will vary from every day to every other day, depending on the scheduled route Benefits Include: • Full benefits package for you and your family, • 401(k) participation, • Paid time off & bonus incentives, • Unlimited Cash Referral Program Deliver Excellence with C.R. England - Apply Today! Route Details: This Dedicated Harbor Freight Tools account, delivering no-touch freight, is hiring CDL-A Drivers. Each primary lane has approximately 2-4 stops per load. All freight is preloaded by the customer. This fleet includes a driver-unload assist program. Drivers will use a hand pallet jack to move pallets from the back of the trailer to the tail for the store. Product will be offloaded by the store personnel with forklifts. Drivers are responsible for making sure the correct pallets are taken off at the correct store. Drivers will run a mix of local and overnight runs to Harbor Freight stores & home time will vary from every day to every other day, depending on the scheduled route. Areas of operation are TX, OK, NM, KS, MO, LA, AR, TN, & MS. Delivery windows are 6:00 AM - 6:00 PM, Monday - Sunday, with Saturdays being based on customer demand. Drivers can expect to pick up any time of the day from 12:01 AM - 11:59 PM & will run an 11-hour shift or 70-hour clock if needed. All deliveries start and end at the Distribution Center located at 1257 Bold Ruler RD, Haslet, TX 76052. If you have what it takes to service one of our dedicated customers with the highest degree of customer service and integrity, we want to speak with you. Requirements: • Valid CDL-A and 3+ months of current experience required, • This lane is not suitable for students, recent grads, or trainees, • Must be 21 years or older, • Must be able to pass a DOT drug screen Better Pay, Home Time, and Miles - Apply Now! Pay Disclaimer:* The job information and data provided here are for informational purposes only, are based in whole or in part on estimates, and do not represent any type of promise or prediction of future performance or employment. PAST PERFORMANCE AND THE INFORMATION CONTAINED HERE ARE NO GUARANTEE OF FUTURE PAY RESULTS, REVENUE, MILES, OR HOME TIME. NO RIGHT TO EMPLOYMENT, CONTINUED EMPLOYMENT, SPECIFIC EMPLOYMENT, OR A MINIMUM AMOUNT OF MILES OR HOME TIME, OR SPECIFIC PAY AMOUNT IS GUARANTEED OR CREATED BY THIS DATA OR THE USE OF THIS SITE. ANY AMOUNTS IN ANY CATEGORIES ON THIS SITE WILL NOT REFLECT ACTUAL FUTURE RESULTS. Your actual pay, mileage, and home time will vary from these numbers depending on many factors, which may include tenure-based pay rates, your fleet, how hard you work, company performance, and how much you drive, among other factors. Because precise rate of pay can be difficult to guarantee in various pay structures common in the transportation industry, you are only guaranteed applicable minimum wage for hours worked in a given pay period. Click here for additional disclaimer information and additional detail about how this data is generated.

Position Description Ryder is hiring a Class A CDL Truck Driver inBurleson, TX— offering weekly pay, excellent benefits, and a driving career you can feel good about. See and Hear from a Ryder Employee who Drives for Us Here: https://RyderCareers.Video/RyderDrivers Ryder Employees who Drive on this account earn $1649 or more Weekly and it gets better • Ryder Drivers are Paid Weekly, • Hours Per Week: 40 or more hours per week, • Solo Miles Pay: $0.43 per Mile with 1900 Miles per Week, • Solo Stops Pay: $39.14 per Stop with 20 - 22 Stops per Week, • Paid Training, • Schedule: Sunday – Saturday (will have 1-2 days off a week), • Start Time: 12:00 PM - 9:00 PM Dispatch Apply Here with Ryder Today Spots are filling fast — click apply now to secure your spot. Questions? Call "Gloria” or text “Burleson” to 904-541-8572 to speak with your recruiter today. We know choosing a driving career is a big decision. That’s why we’re upfront about pay, routes, and schedules — so you can feel confident joining the Ryder team. • Deliver SOLO To: TX, LA, OK & AR, • Route: Regional, • Tractor Type: Sleeper, • Trailer Type: Reefer, 48' & 53’, • Equipment: Electric Pallet Jack & Lift Gate, • Ryder will Train you on all equipment needed to be successful, • Freight: Touch – Food Trucks are 36 months or newer, include 24/7 Roadside Maintenance and Company Drivers fuel up the trucks at over 800 Maintenance Facilities Nationwide. All the benefits you expect — without the wait. • Medical, Dental & Vision after 30 days, • 80 hours PTO your first year, starting Day 1(use it or get paid for it), • Uniforms & boot allowance provided, • Drivers are the Captain — you make safety decisions, and your job is protected, • 401(k) rollover available now + company match at 1 year, • 12 weeks paid maternity leave(subject to specific eligibility criteria, including work tenure), • Employee discounts on tools, vehicles, travel, tech & more Click here to see all Ryder Driving Opportunities:https://ryder-drivers.jobs/ Thinking about becoming a Company Driver? Ryder will purchase your truck and support you every step of the way, so you can focus on driving—not the details. At Ryder, you’re joining more than a company — you’re joining a community of proud women and men in logistics, including Military Reservists and Veterans. Know great drivers — get paid for it. Ryder pays unlimited referral bonuses for hired drivers. EEO/AA/Female/Minority/Disabled/Veteran Requirements • Minimum 21 years of age, • Pass a Ryder Drug Test, • Pass a Ryder Background and Motor vehicle check including Drug and alcohol verification from previous employers for the last 3 years, • Pass a DOT physical, • Pass a Ryder road test, • Provide appropriate CDL and endorsements for the position, • Must have Class A verifiable experience in a tractor trailer or comparable vehicle:, • 9 months experience within the past 3 years, OR, • 2 years’ experience within the last 5 years, OR, • 5 years’ experience within the last 10 years, • Ability to follow written and/or oral instructions, • Ability to read, interpret and apply laws, rules, regulations policies and/or procedures Important Note: Some positions require additional screening that may include employment and education verification; motor vehicle records check and a road test; and/or badging or background requirements of the customer to which you are assigned. Responsibilities • Ensuring compliance with applicable federal and/or state laws, regulations, and/or agency rules, standards and guidelines, • Detecting and eliminating or minimizing safety hazards Maintaining accurate records and logs, • Loading/Unloading freight or assisting in the loading/unloading of freight if required by customer, • Performs other duties as assigned Ryder is proud to be an Equal Opportunity Employer and Drug Free workplace. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified individual with disability. Posted Date 8 hours ago (5/7/2026 11:50 AM) Requisition ID 2026-201326 Primary State/Province TX Primary City Burleson Location (Posting Location) : Postal Code 76028 Category Drivers Regional/OTR Solo Employment Type Regular-Full time Travel Requirements Driver Position Code 1000998

Position Description Ryder is hiring a Class A CDL Truck Driver inBurleson, TX— offering weekly pay, excellent benefits, and a driving career you can feel good about. See and Hear from a Ryder Employee who Drives for Us Here: https://RyderCareers.Video/RyderDrivers Ryder Employees who Drive on this account earn $1649 or more Weekly and it gets better • Ryder Drivers are Paid Weekly, • Hours Per Week: 40 or more hours per week, • Solo Miles Pay: $0.43 per Mile with 1900 Miles per Week, • Solo Stops Pay: $39.14 per Stop with 20 - 22 Stops per Week, • Paid Training, • Schedule: Sunday – Saturday (will have 1-2 days off a week), • Start Time: 12:00 PM - 9:00 PM Dispatch Apply Here with Ryder Today Spots are filling fast — click apply now to secure your spot. Questions? Call “Rachel” or text “Burleson” to 904-541-8564 to speak with your recruiter today. We know choosing a driving career is a big decision. That’s why we’re upfront about pay, routes, and schedules — so you can feel confident joining the Ryder team. • Deliver SOLO To: TX, LA, OK & AR, • Route: Regional, • Tractor Type: Sleeper, • Trailer Type: Reefer, 48' & 53’, • Equipment: Electric Pallet Jack & Lift Gate, • Ryder will Train you on all equipment needed to be successful, • Freight: Touch – Food Trucks are 36 months or newer, include 24/7 Roadside Maintenance and Company Drivers fuel up the trucks at over 800 Maintenance Facilities Nationwide. All the benefits you expect — without the wait. • Medical, Dental & Vision after 30 days, • 80 hours PTO your first year, starting Day 1(use it or get paid for it), • Uniforms & boot allowance provided, • Drivers are the Captain — you make safety decisions, and your job is protected, • 401(k) rollover available now + company match at 1 year, • 12 weeks paid maternity leave(subject to specific eligibility criteria, including work tenure), • Employee discounts on tools, vehicles, travel, tech & more Click here to see all Ryder Driving Opportunities:https://ryder-drivers.jobs/ Thinking about becoming a Company Driver? Ryder will purchase your truck and support you every step of the way, so you can focus on driving—not the details. At Ryder, you’re joining more than a company — you’re joining a community of proud women and men in logistics, including Military Reservists and Veterans. Know great drivers — get paid for it. Ryder pays unlimited referral bonuses for hired drivers. EEO/AA/Female/Minority/Disabled/Veteran Requirements • Minimum 21 years of age, • Pass a Ryder Drug Test, • Pass a Ryder Background and Motor vehicle check including Drug and alcohol verification from previous employers for the last 3 years, • Pass a DOT physical, • Pass a Ryder road test, • Provide appropriate CDL and endorsements for the position, • Must have Class A verifiable experience in a tractor trailer or comparable vehicle:, • 9 months experience within the past 3 years, OR, • 2 years’ experience within the last 5 years, OR, • 5 years’ experience within the last 10 years, • Ability to follow written and/or oral instructions, • Ability to read, interpret and apply laws, rules, regulations policies and/or procedures Important Note: Some positions require additional screening that may include employment and education verification; motor vehicle records check and a road test; and/or badging or background requirements of the customer to which you are assigned. Responsibilities • Ensuring compliance with applicable federal and/or state laws, regulations, and/or agency rules, standards and guidelines, • Detecting and eliminating or minimizing safety hazards Maintaining accurate records and logs, • Loading/Unloading freight or assisting in the loading/unloading of freight if required by customer, • Performs other duties as assigned Ryder is proud to be an Equal Opportunity Employer and Drug Free workplace. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified individual with disability. Posted Date 8 hours ago (5/7/2026 11:50 AM) Requisition ID 2026-201264 Primary State/Province TX Primary City Burleson Location (Posting Location) : Postal Code 76028 Category Drivers Regional/OTR Solo Employment Type Regular-Full time Travel Requirements Driver Position Code 1000998

C.R. England is Now Hiring CDL-A Truck Drivers!Home Weekly - Drivers Average $86,000 Annually* • Valid CDL-A and 3+ months of current experience required, • This lane is not suitable for students, recent grads, or trainees This Dedicated Route Offers: • Home weekly for a 34-hour rest, • Drivers average $86,000 annually - top 10% earn up to $108,000 per year*, • Mileage pay, • Load pay, • Top-of-the-line sleeper trucks with automatic transmissions pulling 53' dry trailers Benefits Include: • Full benefits package for you and your family, • 401(k) participation, • Paid time off & bonus incentives, • Unlimited cash referral program Route Details: Family Dollar Oklahoma Fleet is a great account for someone who is looking to drive and to stay active! Drivers will unload the freight using rollers. There are on average of 2-3 loads per week with 2-6 stops per load. Drivers average 1,600 miles per week. Generally 75% of freight delivers in TX and the other 25% in surrounding states, including KS, AR, LA, and MS. We are looking for dependable drivers to join our team! If you have what it takes to service one of our dedicated customers with the highest degree of customer service and integrity, we want to speak with you. Requirements: • Valid CDL-A and 3+ months of current experience required, • This lane is not suitable for students, recent grads, or trainees, • Must be 21 years or older, • Must be able to pass a DOT drug screen Better Pay, Home Time, and Miles - Apply Now! Pay Disclaimer:* The job information and data provided here are for informational purposes only, are based in whole or in part on estimates, and do not represent any type of promise or prediction of future performance or employment. PAST PERFORMANCE AND THE INFORMATION CONTAINED HERE ARE NO GUARANTEE OF FUTURE PAY RESULTS, REVENUE, MILES, OR HOME TIME. NO RIGHT TO EMPLOYMENT, CONTINUED EMPLOYMENT, SPECIFIC EMPLOYMENT, OR A MINIMUM AMOUNT OF MILES OR HOME TIME, OR SPECIFIC PAY AMOUNT IS GUARANTEED OR CREATED BY THIS DATA OR THE USE OF THIS SITE. ANY AMOUNTS IN ANY CATEGORIES ON THIS SITE WILL NOT REFLECT ACTUAL FUTURE RESULTS. Your actual pay, mileage, and home time will vary from these numbers depending on many factors, which may include tenure-based pay rates, your fleet, how hard you work, company performance, and how much you drive, among other factors. Because precise rate of pay can be difficult to guarantee in various pay structures common in the transportation industry, you are only guaranteed applicable minimum wage for hours worked in a given pay period. Click here for additional disclaimer information and additional detail about how this data is generated.

Company Description CMC Triggers Corp., established in 2003, is a family-owned business based in Texas specializing in high-quality aftermarket gun parts. With 33 years of aerospace manufacturing experience and 95 years of combined machining expertise, the company is dedicated to delivering precision-crafted products. Guided by strong company values, CMC Triggers | San Tan Tactical | SOUSA Optics emphasizes quality and trust in its offerings. Customers can rely on products built with exceptional expertise and commitment to excellence. Design Engineer II (Mid-Level / Senior Contributor) Location: Fort Worth, TX (HQ) Department: Engineering / Product Development Reports To: Head of Engineering Department / President Position Summary The Design Engineer II is responsible for leading the design, development, and launch of firearm components and systems, owning projects from concept through production. This role requires strong technical execution, decision-making, and cross-functional leadership, with direct impact on product performance and speed to market. Key Responsibilities • Lead design of firearms components, triggers, receivers, and assemblies, • Own full product lifecycle: concept → prototype → validation → production, • Create advanced SolidWorks models, assemblies, and detailed drawings, • Perform:, • Tolerance stack-ups, • Fit/function validation, • Design for manufacturability (DFM), • Drive prototype development and testing, including hands-on builds, • Conduct root cause and failure analysis, • Collaborate with manufacturing to optimize:, • Cost, • Throughput, • Quality, • Interface with vendors for materials, coatings, and production processes, • Support and mentor Design Engineer I team members, • Ensure compliance with ATF, ITAR, and industry standards, • Manage multiple product programs with clear timelines and deliverables Qualifications • Advanced proficiency in SolidWorks (required), • Strong experience with:, • Machined components, • Mechanical systems design, • GD&T and tolerance analysis, • Deep understanding of:, • CNC machining, • Materials (steel, aluminum, polymers), • Finishing/coatings, • Experience with:, • Prototype testing & validation, • Failure analysis, • DFM / DFA principles Preferred Experience • Firearms industry experience strongly preferred, • Experience with AR platforms, trigger systems, or precision components, • FEA experience (bonus) Experience & Education • Bachelor’s in Mechanical Engineering or equivalent, • 5–10+ years experience in product design Success Profile • Executes at a high level with minimal supervision, • Balances speed vs. quality vs. cost, • Strong ownership mentality, • Comfortable making decisions in a fast-moving environment

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Bonus based on performance, • Competitive salary, • Dental insurance, • Health insurance General Manager in Training (GMIT)Full-Time | Leadership Development | Future General Manager Track Build the Future. Lead the Standard. Absolute Recomp is developing the next generation of club leaders through our General Manager in Training (GMIT) Program. This role is designed for ambitious, high-performing individuals ready to learn every aspect of running a successful club, from team leadership and operational execution to sales performance and member experience. Youll train directly with company leadership and experienced General Managers while preparing for placement into a General Manager role. What Youll Do • Train alongside current General Managers and leadership teams, • Learn club operations, labor management, staffing, and scheduling, • Develop coaching and accountability skills to lead high-performing teams, • Drive membership sales, supplements revenue, and overall club performance, • Deliver exceptional member experience and resolve escalated concerns, • Maintain company standards in presentation, cleanliness, and professionalism, • Learn reporting, KPIs, payroll/timekeeping oversight, and operational metrics, • Support hiring, onboarding, and employee development, • Execute company initiatives, promotions, and club events, • Prepare for future placement into a General Manager leadership roleWhat Were Looking For, • Proven leadership ability, • Strong communication and team-building skills, • High accountability and professional presence, • Sales-minded with operational discipline, • Ability to coach, motivate, and develop others, • Flexible schedule, including evenings/weekends, • Fitness, hospitality, retail, or multi-unit leadership experience preferred, • Driven, competitive, and growth-focused mindsetWhy Join AR, • Direct pathway to General Manager, • Leadership development and executive exposure, • Competitive compensation + bonus opportunity, • Benefits + PTO + wellness perks, • Opportunity to grow with a rapidly scaling companyIf youre ready to lead at a higher level, apply today.

Addus Homecare is seeking a Full Time Operational Accountant II, a hybrid role out of our Corporate office in Frisco TX. Position Summary: Operational Accountant II is responsible for maintaining the general ledger, reconciling general ledger accounts, preparing journal entries, analyzing financial statements, and supporting the Operational Accounting management team. Operational Accountant II will have proven knowledge of generally accepted accounting principles, strong work ethic, and attention to detail. Location: Hybrid - Addus HomeCare 6303 Cowboys Way Suite 600 Frisco, TX 75034 (1 day in office) Schedule: Monday - Friday 8am to 5pm / 40 hours per week At Addus we offer our team the best: • Medical, Dental and Vision Benefits, • PTO Plan, • Retirement Planning, • Life Insurance, • Employee discounts Essential Duties: • Assists with the preparation of monthly, quarterly, and yearly financial statements., • Prepares Month end close journal entries., • Analyzes account balances and determines appropriate accruals monthly., • Records month end AR system activity to general ledger, • Reviews and analyzes revenue transactions., • Reviews and analyzes expense accounts to ensure proper coding and make corrections as needed., • Performs monthly income statement variance analyses., • Performs monthly bank reconciliations., • Performs additional accounting duties and ad hoc reporting as required., • Reconciles and research balance sheet variances., • Assists with quarterly and year-end audit requests., • Always maintains a high degree of confidentiality due to access to sensitive information., • Maintains regular, predictable, consistent attendance and is flexible to meet the needs of the department., • Follows all Medicare, Medicaid, and HIPAA regulations and requirements., • Abides by all regulations, policies, procedures, and standards., • Performs other duties as assigned. Performance Responsibilities: • Maintains positive internal and external customer service relationships, • Maintains open lines of communication, • Plans and organizes work effectively and ensures its completion, • Meets all productivity requirements, • Demonstrates team behavior and promotes a team-oriented environment, • Always represents the organization professionally. Position Requirements & Competencies: • Bachelor's degree in Accounting or Finance required., • 2-5 years related experience., • Advanced Excel skills, • Strong communication skills and interpersonal skills To apply via text, text 10931 to 334-518-4376 #ACADCOR #CBACADCOR #DJADCOR #IndeedADCOR Employee wellbeing is top priority at Addus Homecare, and we're thrilled to announce our recognition as the top healthcare company on Indeed's 2024 Top 100 Work Wellbeing Index. View the full rankings here: https://www.indeed.com/employers/work-wellbeing/work-wellbeing-100-ranking.

Job Description Drive with Albany Trucking - Home Time, Steady Miles, and Respect If you're looking for a driving career that values your time on and off the road, Albany Trucking is your kind of company. Known for its laid-back atmosphere and driver-first policies, Albany offers flexibility, consistent miles, and strong communication - without the pressure of being forced to stay out longer than you want. Whether you're running Over-the-Road or on a Dedicated route, Albany Trucking ensures you're home every 10-14 days, or sooner if needed. Our drivers typically run for two weeks and get two days off - but if life happens, Albany Trucking makes it easy to get home when you need to. Dedicated lanes vary, but home time is just as reliable. What Makes Albany Trucking Different? At Albany Trucking, you're not just a number - your dispatcher is required to check in with you daily, and you'll always know your next load before you drop the current one. That means no more sitting around waiting - and no-touch, dry van freight that's 70% drop-and-hook helps keep your wheels moving. Most loads are automotive, running primarily east of I-35 with an average haul length of 500 miles. Weekly solo mileage ranges from 2,500-2,800, with some hitting 3,000+. Competitive Weekly Pay Structure Base pay ranges from $0.45 to $0.55 CPM, based on location Earn up to $750/month in performance bonuses Average weekly pay: $1,300 to $1,500, based on miles and hiring area All miles paid: loaded, empty, and bobtail Weekly pay via direct deposit or Comdata Top-Notch Equipment & Terminals You'll be driving equipment that's never older than three years, with a fleet of mostly Peterbilt 579s, plus Internationals and Freightliners. All trucks come with inverters, fridges, and Qualcomm systems. Take your truck and trailer home - just ensure secure parking unless you live within 50 miles of a terminal. We have terminals in Tontitown, AR; Laredo, TX; Irving, TX; North Jackson, OH; and Charlotte, NC. Benefits & Bonuses Albany Trucking offers comprehensive health, dental, and vision coverage starting on the first day of the month following 60 days of employment. A 401K retirement plan with a company match is also available. Drivers receive one week of paid vacation after their first year, two weeks after two years, and up to three weeks after five years. Detention and layover pay are available and vary by customer. Orientation consists of a three-day session, with meals and transportation provided, and drivers are paid $200 for completing it. Pet & Rider Policies For those in lease-purchase positions, Albany allows dogs of any size with no weight restrictions. Company solo drivers, however, are not permitted to have pets. Riders are welcome-immediate family members must be at least 13 years old, and non-family riders must be 18 or older. Want to Try Something New? Albany supports growth - switch from OTR to Dedicated or Local when spots open in your area. Ready to mentor? You can train new drivers for extra pay, too. Job Posted by ApplicantPro

The Judge Group is seeking a highly skilled Revenue Cycle Specialist with deep behavioral health billing experience to take full ownership of our end‑to‑end revenue cycle operations. This role is ideal for someone who thrives in a fast‑paced environment, operates independently, and brings strong problem‑solving skills to every stage of the billing process. Core Responsibilities • Manage the entire revenue cycle including eligibility verification, coding, claim submission, denial management, appeals, aged AR resolution, credentialing, and month‑end reconciliation., • Perform accurate ICD‑10 and CPT coding for behavioral health services., • Investigate and resolve denied, unpaid, and aged AR claims, including deep‑dive research and payer follow‑up., • Communicate with payers to ensure timely and accurate reimbursement., • Handle credentialing tasks as needed., • Support financial accuracy through reconciliation and revenue tracking., • Identify process gaps and implement workflow improvements., • Build structure, systems, and best practices for revenue cycle operations. Required Qualifications • Behavioral health billing experience (required)., • Proven full‑cycle revenue cycle ownership., • Strong applied experience with ICD‑10 and CPT coding., • Hands‑on experience with denial management, appeals, and aged AR resolution., • Credentialing experience., • Exposure to month‑end reconciliation or financial reporting., • Highly organized, dependable, and able to work independently with full accountability.

Job Description ABOUT THE ROLE The Retail Office Assistant is responsible for providing additional administrative support at the direction of the Sales Center Management Team. The daily responsibilities will change based on the support required. ESSENTIAL DUTIES & RESPONSIBILITIES (All or some of these duties will be performed) • Assists in the following areas:, • Maintains filing systems, • General data entry, • Various office duties, • AP or AR processing, • Contract Entry, • Customer Service communication MINIMUM QUALIFICIATIONS • High School Diploma, • 2 year Degree preferred Cavco Industries is committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or any other protected status with respect to recruitment, hiring, promotion and other terms and conditions of employment. Disclaimer: The above statements are intended to describe the general nature and level of work being performed by associates assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.

GardaWorld - - Responsibilities: Monitor security systems to detect any suspicious activity; Document observed events and incidents, writing detailed reports; Respond quickly to incidents or potential threats; Conduct regular patrols to ensure the safety of the premises; Control access to secure ar

We're seeking a Customer Service Associate to join our team and deliver a great shopping experience for every customer. Duties include, but are not limited to, the following: Assist customers with questions and recommendations Manage sales transactions while working assigned cash register Maintain security of cash and protect company assets Keep the store well-stocked, and recover merchandise Receive merchandise and help with unloading trucks, stock replenishment in accordance with productivity standards Ensure a positive, safe, and respectful environment while maintaining professional and friendly interactions with customers, associates, and leaders Responsible for maintaining the cleanliness throughout the store, including cleaning and restocking bathrooms, sweeping and mopping floors, taking out the trash, and ensuring all areas are neat and presentable Other duties as assigned* Skills and Experience: High school diploma or equivalent is preferred Previous customer service experience in retail, hotel, restaurant, grocery, or drug store environment is highly preferred Ability to follow instructions and interpret operational documents is required Must be able to lift between 30 and 50 lbs. from floor to above shoulder height and meet demands of frequent walking, standing, stooping, kneeling, climbing, pushing, pulling, and repetitive lifting Excellent customer service and relationship management skills are required Strong organizational and communication skills are required Strong problem-solving and decision-making skills are required Perks and Benefits: We offer a wide variety of rewards to support your health, wealth, and mental well-being. In addition to medical, pharmacy, dental, and vision insurance, we offer: Employee Assistance Program Retirement plans Educational Assistance And much more! We are an equal opportunity employer and committed to recruiting, hiring, training, and promoting qualified people of all backgrounds, and mak e all employment decisions without regard to any protected status. In accordance with local laws in AZ, AR, CO, FL, GA, ID, IL, IA, KS, ME, MS, MO, MT, NE, NV, NH, NM, ND, OK, OR, SC, SD, TN, TX, UT, VT VA, WV, WI, and WY, minors are also eligible to be considered for employment in certain roles. We are committed to complying with the Americans with Disabilities Act (ADA) and providing reasonable accommodations to qualified individuals with disabilities . This job specification should not be construed to imply that these requirements are the exclusive standards of the position. This is not to be considered a complete list of job duties, which appear in the job description for this position, and which may be amended from time to time at our discretion. Incumbents will follow any other instructions and perform any other related duties as may be required by their supervisor. Please note, this job description is not a contract of employment and may be modified to meet evolving business needs. Employment is at-will, meaning that either the employee or the company may terminate the employment relationship at any time, with or without cause or notice. Part time 4826 Sw Loop 820,Fort Worth,Texas 76109 11618 Dollar Tree

Oversee daily accounting functions including reporting, AP/AR, payroll coordination, auditing, and compliance. If you are ready to lead accounting operations, apply now. Accounting/finance experience required.

Manage and archive digital and physical files as necessary. This is largely a sedentary role; however, some filing is required. Knowledge of general accounting principles, regulatory standards, and compliance requirements.

We are currently seeking a sales representative to assist independent billboard companies meet their vision to generate more revenue both now and years down the road.As an Out of Home Sales Representative, you will cover the Daktronics South Central region which covers TX, LA, AR, OK, MS.You will de

This is a one position CDL A Driver will work as an over the road driver and earn a rate at miles per hour depending on driving experience.When there is no over the road work, the driver will work out of the Waukegan, IL warehouse and earn a rate per hour.Med card needed (New Haven to pay for).We ar

Golden Corral Cashier / Host Position.Our franchise organization, Corral Holdings dba Golden Corral, is currently seeking energetic, friendly individuals to join our team!.Entering and leaving Golden Corral are two of the most critical moments in the guest's experience because lasting impressions ar

Ability to deal with problems involving several concrete variables in standardized situations. Research, file, and help in other accounting areas as needed. Is occasionally required to stand; walk; reach with hands and arms lift up to 10 pounds.

We're seeking a Customer Service Associate to join our team and deliver a great shopping experience for every customer. Duties include, but are not limited to, the following: Assist customers with questions and recommendations Manage sales transactions while working assigned cash register Maintain security of cash and protect company assets Keep the store well-stocked, and recover merchandise Receive merchandise and help with unloading trucks, stock replenishment in accordance with productivity standards Ensure a positive, safe, and respectful environment while maintaining professional and friendly interactions with customers, associates, and leaders Responsible for maintaining the cleanliness throughout the store, including cleaning and restocking bathrooms, sweeping and mopping floors, taking out the trash, and ensuring all areas are neat and presentable Other duties as assigned* Skills and Experience: High school diploma or equivalent is preferred Previous customer service experience in retail, hotel, restaurant, grocery, or drug store environment is highly preferred Ability to follow instructions and interpret operational documents is required Must be able to lift between 30 and 50 lbs. from floor to above shoulder height and meet demands of frequent walking, standing, stooping, kneeling, climbing, pushing, pulling, and repetitive lifting Excellent customer service and relationship management skills are required Strong organizational and communication skills are required Strong problem-solving and decision-making skills are required Perks and Benefits: We offer a wide variety of rewards to support your health, wealth, and mental well-being. In addition to medical, pharmacy, dental, and vision insurance, we offer: Employee Assistance Program Retirement plans Educational Assistance And much more! We are an equal opportunity employer and committed to recruiting, hiring, training, and promoting qualified people of all backgrounds, and mak e all employment decisions without regard to any protected status. In accordance with local laws in AZ, AR, CO, FL, GA, ID, IL, IA, KS, ME, MS, MO, MT, NE, NV, NH, NM, ND, OK, OR, SC, SD, TN, TX, UT, VT VA, WV, WI, and WY, minors are also eligible to be considered for employment in certain roles. We are committed to complying with the Americans with Disabilities Act (ADA) and providing reasonable accommodations to qualified individuals with disabilities . This job specification should not be construed to imply that these requirements are the exclusive standards of the position. This is not to be considered a complete list of job duties, which appear in the job description for this position, and which may be amended from time to time at our discretion. Incumbents will follow any other instructions and perform any other related duties as may be required by their supervisor. Please note, this job description is not a contract of employment and may be modified to meet evolving business needs. Employment is at-will, meaning that either the employee or the company may terminate the employment relationship at any time, with or without cause or notice. Part time 2041 N Us Hwy 287,Mansfield,Texas 76063 03963 Dollar Tree

Cargill is a family company committed to providing food and agricultural solutions to nourish the world in a safe, responsible, and sustainable way. We sit at the heart of the supply chain, partnering with producers and customers to source, make and deliver products that are vital for living. By providing customers with life's essentials, we enable businesses to grow, communities to prosper, and consumers to live well. This position is in our Food Enterprise where we are committed to serving food manufacturers, food service customers, and retailers with a complete range of innovative ingredients and branded products. Our portfolio includes poultry, beef, egg, alternative protein, salt, oils, starches, sweeteners, cocoa and chocolate. Job Purpose and Impact The Sales Account Manager will develop customer sales strategies and build relationships based on the company's values. In this role, you will be responsible for managing a portion of our customer portfolio, new customer growth through prospecting, and organic growth. Having great communication skills along with being able to multitask is very important with a business environment that is fluid and market driven. Individual will also work closely with our AR team, transportation team, operations team, along with other internal stakeholders. Having the right behaviors is very important to balance these complexities in a constructive manner. This position is part of the Protein Sales Team, located in Fort Worth, TX and will be supporting Texas and neighboring states. Key Accountabilities Align with customer partners to provide protein goods to customers in the Texas market, including neighboring states, while keeping face-to-face interaction with current customers and prospects. Process customer orders, manage overall order fill rate, and delivery service. Gather and communicate changes in the marketplace, changes in customer behavior, and competitive intel Nurture customer relationships while utilizing the Cargill Sales Framework, and other business systems, including logging customer interactions and activities on Salesforce. Learn the protein markets/trends by applying that information to consult our portfolio of customer that trade in the retail space/food service/manufacturing Independently solve moderately complex issues with minimal supervision, while escalating more complex issues to appropriate staff Other duties as assigned Qualifications Minimum Qualifications Valid driver's license in good standing Proven negotiation and selling skills experience Minimum requirement of 2 years of relevant work experience. Bilingual in English & Spanish Preferred Qualifications Bachelor's degree in a related field SAP experience Protein trading experience Data analytics experience Proficient with Microsoft Office Salesforce experience Position information The business will not sponsor applicants for work visas for this position. Relocation assistance will not be provided for this position. This position is located in Fort Worth, TX At Cargill we put people first. As part of your overall rewards, we offer a comprehensive benefit program including medical and/or other benefits dependent on the position offered and hours worked. Visit: https://www.cargill.com/page/my-health/mh-health-and-wellness to learn more (subject to certain collective bargaining agreements for Union positions). Equal Opportunity Employer, including Disability/Vet

Ability to deal with problems involving several concrete variables in standardized situations. Research, file, and help in other accounting areas as needed. Research, file, and help in other accounting areas as needed.

Job Description Position Overview The Corporate Controller is the senior accounting leader for Sentrimax, a private equity–owned industrial services company operating one U.S. site in Texas and two sites in Canada. The role is responsible for multi-site, multi-currency financials, robust project accounting, and accurate, timely reporting across all locations using Epicor Kinetic as the core ERP system. The Controller is hands-on, partnering closely with operations and the PE sponsor to support growth, EBITDA expansion, and disciplined working capital management in a fast-paced environment. This Corporate Controller position is the senior finance leader and a member of the Company’s executive management team. As the Company grows, this position may evolve into a more traditional CFO role. Key Responsibilities Financial Accounting and Reporting • Own the monthly, quarterly, and annual close across all three sites, ensuring accurate US GAAP financial statements and alignment with local Canadian requirements where applicable., • Maintain the consolidated general ledger structure, including site-level segments and multi-currency books within Epicor Kinetic, to support both local and consolidated reporting. Prepare and review journal entries, account reconciliations, intercompany eliminations, and multi-currency revaluations for Canadian entities., • Produce monthly management reporting packages (by site, customer, project, and consolidated), including variance analysis and KPI dashboards for senior management and the private equity sponsor., • Support year-end audits and reviews, coordinating with U.S. and Canadian external auditors as needed. Epicor Kinetic, Multi-Site, and Project Accounting • Serve as the functional owner of Epicor Kinetic Financials for all companies/sites, ensuring consistent configuration for chart of accounts, segments, and posting rules across Texas and Canadian locations., • Own Epicor Project Accounting/Advanced Project Management setup, including Work Breakdown Structures, project budgets, time and expense capture, project billing, and revenue recognition (e.g., percentage-of-completion, cost-to-cost)., • Ownership of financial and operational dashboards within Epicor (e.g., project margin by site, backlog, WIP aging, utilization) to support branch leaders and project managers., • Lead or support ERP initiatives such as new module rollouts, integrations, and process standardization across all three sites, including data integrity and master data governance. Budgeting, Forecasting, and Performance Management • Lead the annual budget process for each site and the consolidated business, including revenue, project margins, SG&A, capex, and cash flow., • Maintain rolling forecasts (P&L, balance sheet, cash flow), tying assumptions to operational drivers like utilization and backlog., • Analyze site-level and project-level performance versus budget and forecast, identify root causes of variances, and work with operations leaders to implement corrective actions., • Support pricing, contract reviews, and bid/proposal economics using actual cost and margin data from Epicor Kinetic’s project and job costing modules. Internal Controls, Compliance, and Risk Management • Design and maintain internal controls over multi-site financial reporting, project accounting, purchasing, disbursements, payroll, inventory, and fixed assets., • Ensure compliance with US GAAP and coordination with Canadian statutory/tax requirements, working with external advisors as needed., • Implement and enforce standard accounting policies, procedures, and closing calendars across all locations to drive consistency and shorten close timelines., • Oversee and improve controls over multi-currency transactions, exchange rate maintenance, and FX gain/loss recognition in Epicor Kinetic. Working Capital, Cash, and Treasury Support • Oversee AR, billing, and collections processes for U.S. and Canadian customers, managing credit risk, terms, and DSO by site. Manage AP and vendor payments, balancing DPO optimization with supplier relationships in both countries., • Monitor and forecast cash, including intercompany funding, line-of-credit usage, and covenant compliance, with visibility into FX impacts on Canadian cash flows., • Direct inventory, WIP, and project cost control within Epicor, including cycle counts/physical counts and reconciliation to the GL. Team Leadership and Cross-Border Partnership • Lead and develop a lean accounting team responsible for all accounting cycles and spanning the three sites setting clear expectations, metrics, and development plans., • Act as a business partner to the Executive Team, translating financial results into operational actions and educating non-financial leaders on key metrics., • Support the private equity sponsor with timely reporting, lender packages, board materials, and analytics for value-creation initiatives, add-on acquisitions, and integration planning. Qualifications Education and Credentials • Bachelor’s degree in Accounting, Finance, or related field required., • CPA strongly preferred; equivalent Canadian designation (e.g., CPA Canada) helpful due to cross-border operations. Experience • 8+ years of progressive accounting/finance experience, including 3–5 years in a Controller or similar leadership role in a multi-site environment., • Experience in industrial services, field services, construction, or project-based manufacturing is strongly preferred., • Prior experience in a private equity–backed or highly leveraged, metrics-driven company is highly desirable., • Hands-on Epicor Kinetic experience (or Epicor ERP) including multi-site, multi-currency, and project accounting is strongly preferred. Technical Skills • Deep understanding of US GAAP; familiarity with Canadian statutory and tax frameworks is a plus., • Strong command of Epicor Kinetic Financials, Project Accounting/APM, and multi-site/multi-company capabilities., • Advanced Excel skills and comfort with building models, dashboards, and ad hoc analyses; BI or data visualization tools experience is a plus. Competencies and Attributes • Hands-on working style suited to a lean, entrepreneurial environment. This is a hands-on leadership role, combining some required individual contributor responsibilities with overall finance team leadership., • Strong leadership, communication, and cross-cultural collaboration skills across U.S. and Canadian teams., • Process- and systems-improvement orientation, with a track record of tightening close cycles, improving data quality, and enhancing available management information., • High integrity, ownership mentality, and urgency aligned with private equity timelines and value-creation goals. Reporting Structure and Location • Reports to the Company’s CEO and private-equity sponsor finance lead., • This is an on-site position, primary base of Mansfield, Texas is strongly preferred. But consideration could be made for Edmonton, AB or Kitchener, ON for the right candidate. Potential for partial virtual participation once the hired person is fully integrated and through the learning curve. Periodic travel required to other sites and to PE sponsor/board meetings as required., • Direct reports include a mix of U.S. and Canadian accounting staff, including some personnel with shared responsibilities outside of the finance organization. Sentrimax has a competitive bonus Structure. Company DescriptionSentrimax Centrifuges Inc. is dedicated to revolutionizing the centrifuge industry by providing innovative and sustainable separation equipment solutions that enable our customers to achieve their goals and make a positive impact on the world. We uphold the highest standards of collaboration and integrity, delivering exceptional services that exceed customer expectations.Sentrimax Centrifuges Inc. is dedicated to revolutionizing the centrifuge industry by providing innovative and sustainable separation equipment solutions that enable our customers to achieve their goals and make a positive impact on the world. We uphold the\nhighest standards of collaboration and integrity, delivering exceptional services that exceed customer expectations.

Job DescriptionDescription: Join our expanding team! Venturi Supply is the parent company to a national network of distributors specializing in pipe, valves, fittings, tanks, and industrial supplies, proudly serving a wide range of industries. With deep local roots and national reach through the Venturi Supply platform, our mission is to deliver the critical materials, custom solutions, and reliable service our customers depend on. At the heart of everything we do is our people. From the shop floor and counter to the job site and field, it’s our team’s expertise, commitment, and problem-solving mindset that set us apart. Their dedication fuels our service, drives our accuracy, and ensures every order is handled with care and urgency. Backed by strategically located branches, a vast inventory, in-house fabrication capabilities, and decades of real-world experience, our teams connect infrastructure and industry to the essential resources they need to operate safely, efficiently, and successfully. We’re more than a distributor—we’re a trusted partner built on strong relationships, operational know-how, and a relentless focus on customer success. Role Overview The Credit and Collections Specialist will contact clients to collect outstanding payments. This position must strike a balance between maintaining trustful relationships and ensuring timely payments. The Credit and Collections Specialist should always exhibit professionalism and trustworthiness. In addition, this position must possess excellent communication skills, as well as an ability to work independently. Responsibilities • Take action to collect past due customer balances through a combination of methods including telephone calls, emails, and other professionally appropriate means. Place a high-volume of phone calls to our customers to collect balances., • Work with customers to collect outstanding balances. Use persuasive communication skills to arrange payment while striving to maintain the goodwill of our customers., • Interact with internal departments to reduce AR Aging., • Identify, monitor, and maintain assigned past-due accounts, including handling customer phone calls, account adjustments, reconciliations and credit memos., • Review daily credit holds to ensure credit risk and payment issues in the portfolio are under proper control, and work to reduce the number of holds., • Setup and maintain customer and vendor accounts within the ERP system, including but not limit to:, • Process new customer credit applications, research customer’s financial condition, obtain creditor trade references, and obtain appropriate credit reports to determine the degree of credit risk., • Completed credit applications and forms requested by our customers and vendors, • Research and respond promptly to customer inquiries and assist with account reconciliation., • Other duties as assigned.Requirements:, • High school diploma or GED, and three or more years related experience and training; or equivalent combination of education and experience., • A minimum of three years of experience in Accounting or Finance., • Computer literate; Proficient with MS Office 365., • Knowledge of basic accounting procedures and practices., • Understanding fundamental company structures (sole proprietorship, partnership, LLC, corporation)., • Familiarity with credit policies and procedures., • Strong organizational skills with the ability to prioritize tasks and meet deadlines., • Proven analytical and problem-solving abilities with attention to detail., • The ability to communicate effectively, both in writing and verbally., • Thrives in a collaborative team environment., • A detail-oriented work style, comfortable with multiple priorities being juggled while maintaining a consistent work approach., • Physical requirements: sitting, standing, walking, lifting, carrying, reaching, pushing, and pulling., • Ability to pass a background check, MVR check, and drug test. Benefits We're dedicated to our employees' and their families' health and well-being. • Benefits begin on the first of the month following 30 days of employment. Exceptional Health Coverage • Two medical plans, including HSA-qualified, with virtual care., • Dental and vision coverage, including kids' orthodontia., • HRA reimbursement eligibility., • Employer-paid life and long-term disability insurance. Smart Financial Benefits • 401(k) plan: Pre-tax and Roth options plus a generous employer matching contribution. Time Off & Work-Life Balance • Enjoy 10 paid holidays and accrue PTO from your first day., • Flexible workplace culture with career growth opportunities. Wellness & Support • Access a robust Employee Assistance Program (EAP) with 24/7 support for you and your family., • Resources to support mental, emotional, and financial well-being. Culture that Works for You • Join a team that values integrity and innovation., • Grow as a leader in industrial distribution with cutting-edge automation and supply chain solutions., • Be part of a company that prioritizes people over profits. Venturi Supply and its affiliated companies are dedicated to fostering a diverse and inclusive workplace. We are an equal opportunity employer and do not discriminate against individuals based on race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or any other legally protected status.

Job DescriptionDescriptionThe Accounting Manager is responsible for overseeing day-to-day accounting operations across assigned entities and projects, ensuring consistency, accuracy, and timeliness in job cost accounting, billing, payables, receivables, and monthly close activities. This role serves as the operational bridge between the Controller and the project-level accounting team, providing leadership, prioritization, and quality control. This is a hands-on leadership role focused on execution excellence, process adherence, and team enablement. The Accounting Manager owns outcomes, not just tasks. Key ResponsibilitiesCore Responsibilities • Oversee daily accounting activities including job cost accounting, AP, AR, billing, and cash application across assigned entities or regions., • Ensure accurate setup and maintenance of projects in the ERP, including budgets, cost codes, compliance requirements, and billing rules., • Review and approve project billings, change order entries, and job cost adjustments prior to Controller review., • Monitor AR aging and collections activity, partnering with Project Accountants and Operations to resolve issues proactively., • Ensure timely and accurate processing of vendor invoices, purchase orders, and expense allocations., • Lead monthly job cost reviews and WIP preparation, ensuring accuracy, completeness, and clear variance explanations., • Partner with Project Managers and Operations leadership to resolve cost overruns, billing delays, and forecast issues., • Ensure job cost reconciliations are performed regularly and discrepancies are addressed promptly., • Manage WIP (Work-in-Progress) reporting, including monthly close support and reconciliation between job costs and financial statements., • Identify and proactively communicate project cost variances, margin erosion, and potential billing/cash flow risks., • Act as first point of escalation for accounting questions related to projects, billing, and transactional issues., • Support onboarding and training of accounting team members on systems, processes, and expectations., • Reinforce accountability while maintaining a collaborative, solutions-oriented team culture., • Lead continuous improvement for project accounting systems, templates, and reporting automation., • Manage assigned portions of the month-end close process, ensuring deadlines are met and reconciliations are complete., • Review balance sheet accounts, job cost reports, and supporting schedules prior to submission to the Controller., • Prepare and analyze recurring internal reports related to job cost, billing, AP/AR status, and operational metrics., • Partner with Finance and Operations to enhance reporting tools and improve forecasting accuracy., • Ensure adherence to established accounting policies, internal controls, and documentation standards., • Identify process gaps, inefficiencies, or recurring issues and recommend practical improvements., • Support system optimization efforts within Sage Intacct, HCSS, and related tools., • Assist with audit preparation and respond to audit or external accountant requests as delegated by the Controller., • Implement standardized workflows for:, • Job setup and cost coding, • Billing schedules and pay app submissions, • Change order tracking and approval, • Closeout and retainage release• Coordinate with Operations to support compliance with contract requirements such as:, • Certified payroll (if applicable), • Prevailing wage reporting, • Lien waivers, • Subcontractor documentation / insurance certificates, • Vendor compliance requirements, • Certificates of Insurance (“COI”)• Performs other duties as assigned, consistent with the scope and level of the role. Skills, Knowledge and ExpertiseRequired Skills & Abilities • Strong working knowledge of construction accounting, job cost, WIP, and billing processes., • Ability to review work for accuracy, completeness, and compliance, not just perform it., • Proven ability to prioritize, delegate, and manage competing deadlines., • Strong communication skills with the ability to partner effectively with Operations and Project Management., • High level of discretion and judgment when handling sensitive financial information., • Advanced Excel skills; strong ERP proficiency (Sage Intacct preferred). Qualifications • Bachelor’s Degree in Accounting, Finance, or related field (preferred)., • 5+ years of progressive accounting experience, with at least 3 years in construction or project-based accounting., • Prior experience mentoring or leading others strongly preferred., • Experience with Sage Intacct and HCSS highly preferred. Physical Requirements The physical demands described below are representative of those that must be met by an employee to perform the essential functions of this position, with or without reasonable accommodation. • Ability to remain in a stationary position for extended periods while working at a computer., • Ability to operate a computer and other standard office equipment., • Ability to communicate information effectively in person, by phone, and electronically., • Ability to move about an office environment as necessary to perform job duties., • Ability to occasionally move or lift items up to 15 pounds., • This position is primarily performed in an office environment. Occasional travel to other company locations or job sites may be required, which may involve exposure to outdoor weather conditions, uneven surfaces, noise, dust, or other elements typical of a construction environment. All qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, disability, or protected veteran status.

Job DescriptionSalary: $110,000 - 120,000 Thermal Specialties is looking for aField Services Mangerfor ourConstruction Servicesdivision in Fort Worth, Texas. Thermal Specialties is a family owned custom manufacturer and service organization. We provide comprehensive solutions to meet our customers needs. From next-generation industrial furnace systems and heat-treating capabilities to refractory installation and repair and insulation materials, Thermal Specialties is the single-source provider for high-temperature thermal processing applications. Purpose: Work with Construction Services peers to effectively execute projects. Provide expert knowledge in combustion systems to engineering/estimator on new projects. Work with estimator to establish project budgets and work to attain. Work to provide minimum downtime to our customers. Knowledge and Skills: 5 plus years of experience in control systems (combustion systems preferred). Ability to work closely with engineering to assist in project bidding/design/improvement activities. Ability to troubleshoot problems and identify workable solutions. Ability to interface one-on-one with customers to provide solutions and positive relationships. Role and Responsibilities: • Safety: Work in a safe manner, making sure that all necessary precautions ar taken. Maintain diligence in enforcing safety requirements throughout the organization., • Field performance: Meet or exceed customer requirements for projects. Work with engineering and management to provide feedback when opportunities for improvement arise., • Cost: Each job should attain a minimum of 40% GP. Push to meet these goals. Provide feedback to engineer/estimator when goals are not believed to be attainable. Provide feedback on lessons learned when goals are missed. Work with customers to insure additional work is properly accounted for on invoices., • Preventative Maintenance: Provide a preventative maintenance program to insure requirements of heat treat quality system are met. Insure that all equipment is properly and consistently maintained in a pro-active manner., • Maintain customer relationships with key customers:Make sales calls in person, via phone, or e-mail as necessary to insure close relationships with key accounts. PHYSICAL DEMANDS: • 25% travel to be expected(in and out of state), • Valid drivers license with a clean driving record., • Ability to lift 50 lbs. Must be able to work in extreme high/low temperatures and a physically demanding environment., • Frequently required to stand for long periods of time., • While performing the duties of this job, the employee is regularly required to use hands to finger, handle or feel; reach with hands and arms; and talk or hear., • Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus., • This is a safety sensitive position Job Type:Full-time Benefits: • Paid Time Off, • Health insurance, • Dental insurance, • Vision insurance, • Short and long-term disability, • Life insurance, • 401K & Roth (matching available), • Flexible Spending Account, • Employee Assistance Program

Job Description Accounts Payable Specialist -– Fort Worth, TX Summary: We are seeking a detail-oriented Accounts Payable Specialist with strong construction accounting experience to support our growing team in Fort Worth. This role focuses on accurate and timely processing of payables while contributing to financial accuracy in a dynamic general contracting environment. Key Responsibilities: • Process high-volume vendor invoices, reconcile statements, and ensure timely payments while maintaining compliance with company policies and construction-specific requirements., • Utilize Sage (or similar ERP) and Procore for AP workflows, reporting, and data entry with a focus on efficiency and accuracy., • Collaborate with project managers and accounting team on vendor relations, dispute resolution, and month-end close activities., • AR Experience – Lien Waivers a plus Joe.Faradie at roberthalf com for confidential consideration Please connect with me on linkedin • Prior experience in accounts payable, preferably within the construction, contractor, or project-based industry., • Strong working knowledge of invoice coding, invoice entry, and payment processing procedures., • Experience handling check runs and maintaining accuracy in high-volume transactional environments., • Familiarity with Sage, Procore, or similar accounting and project management software., • Ability to reconcile statements, identify discrepancies, and resolve issues in a timely manner., • Strong organizational skills and a high level of attention to detail., • Effective communication skills for working with vendors, project teams, and accounting personnel.

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

Job Description:\n\n Summary Corrections professionals who foster a humane and secure environment and ensure public safety by preparing individuals for successful reentry into our communities. Learn more about this agency Summary Corrections professionals who foster a humane and secure environment and ensure public safety by preparing individuals for successful reentry into our communities. Learn more about this agency Overview Help Accepting applications Open & closing dates 05/19/2026 to 09/30/2026 Salary$63,780 - $129,383 per year Pay scale & gradeGS 09 - 11 Locations Many vacancies in the following locations: Aliceville, AL Maxwell AFB, AL Talladega, AL Forrest City, AR Show morefewer locations (90) Phoenix, AZ Safford, AZ Tucson, AZ Atwater, CA Herlong Sierra Ordnance Depot, CA Lompoc, CA Los Angeles, CA Mendota, CA San Diego, CA Victorville, CA Florence, CO Littleton, CO Danbury, CT Coleman, FL Marianna, FL Miami, FL Miami-Dade County, FL Tallahassee, FL Atlanta, GA Jesup, GA Honolulu, HI Chicago, IL Greenville, IL Marion, IL Pekin, IL Thomson, IL Terre Haute, IN Leavenworth, KS Ashland, KY Inez, KY Lexington, KY Manchester, KY Pine Knot, KY Oakdale, LA Pollock, LA Fort Devens, MA Cumberland, MD Milan, MI Duluth, MN Rochester, MN Sandstone, MN Waseca, MN Springfield, MO Yazoo City, MS Butner Federal Correctional Complex, NC Berlin, NH Fairton, NJ Fort Dix, NJ Kings, NY Otisville, NY Ray Brook, NY Elkton, OH El Reno, OK Oklahoma City, OK Sheridan, OR Gregg Township, PA Kelly Township, PA Lewis Run, PA Loretto, PA Minersville, PA Philadelphia, PA Waymart, PA Guaynabo, PR Bennettsville, SC Edgefield, SC Estill, SC Salters, SC Yankton, SD Memphis, TN Bastrop, TX Beaumont, TX Big Spring, TX Bryan, TX Federal Medical Center Carswell, TX Fort Worth, TX Houston, TX La Tuna, TX Seagoville, TX Texarkana, TX Three Rivers, TX Jonesville, VA Prince George, VA Seatac, WA Grand Marsh, WI Alderson, WV Beaver, WV Bruceton Mills, WV Glenville, WV Morgantown, WV Welch, WV Remote jobNoTelework eligibleNoTravel RequiredOccasional travel - Travel may be required for training and/or work related issues.Relocation expenses reimbursedNo Appointment typePermanentWork scheduleFull-time - Full Promotion Potential GS-11/10 $129,383. Up to 30% Recruitment Incentive for NEW HIRES; Additional incentives such as Above the Minimum Rate and Annual Leave Credit may be offered. See Benefits Section for more information.ServiceCompetitive Promotion potential 11 - Grade 11 - Advanced Practice Nurse Accelerated Promotion Program covers the0610 series ranging from GL-09 through GS-11 grade levels. If eligible, this enables an APN to promote up to twice at an accelerated pace through a training program. Job family (Series) 0610 Nurse Supervisory statusNoSecurity clearanceOtherDrug testYesBargaining unit statusNo Announcement numberDHA-2026-0021Control number869831700 This job is open to Help The public U.S. Citizens, Nationals or those who owe allegiance to the U.S. Career transition (CTAP, ICTAP, RPL) Federal employees whose job, agency or department was eliminated and are eligible for priority over other applicants. Clarification from the agency This is a public notice under the Direct Hiring Authority open to all U.S. citizens. Please review instructions in the “How to Apply” section to apply. Videos Duties Help Serves as an Advanced Practice Nurse in a Federal Bureau of Prisons correctional facility and is responsible for providing primary health care for federal inmates. Primary health care will include comprehensive assessment and management of uncomplicated acute and stable chronic health problems. Emphasis will be placed on patient education, patient counseling, continuity of care, health promotion and maintenance, disease prevention and management. Patient management decisions will be made in collaboration with physicians and established clinical guidelines. Manages the daily operation of the outpatient/inpatient departments and conducts daily sick call. Performs comprehensive physical and psycho social assessment including health maintenance screening and risk evaluation. Along with all other correctional institution employees, incumbent is charged with responsibility for maintaining security of the institution. The staff correctional responsibilities precede all others required by this position and are performed on a regular and recurring basis. Requirements Help Conditions of employmentU.S. Citizenship is Required.See Special Conditions of Employment SectionSelective Service Requirement: Go to: https://www.sss.gov Career Transition Programs (CTAP or ICTAP): These programs apply to Federal and/or DOJ employees who meet the definition of surplus or displaced from a position in the competitive service. To receive selection priority for this position, you must:1. Meet CTAP or ICTAP eligibility criteria;2. Be rated well-qualified for the position, scoring at least half of the total possible points for the vacancy KSAs or competencies; and3. Submit the appropriate documentation to support your CTAP or ICTAP eligibility:A copy of the agency notice (i.e., separation notice or agency RIF letter),Most recent performance appraisal, andMost recent SF-50 showing current/former position, grade, promotion potential, and duty location.See USAJOBS' Career Transition Programs for more information. NOTE: Applicants claiming CTAP or ICTAP eligibility must complete all assessment questions to be rated under the established ranking criteria. EEO Statement/Policy: The United States government does not discriminate in employment on the basis of race, color, religion, sex, pregnancy, national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service or other non-merit factor. More information can be found here: https://www.justice.gov/jmd/media/1425556/dl?inline.Qualifications To be considered for the position, you must meet the following qualification requirements. Basic Requirements:Education: A graduate or higher level degree in nursing from an accredited educational program in the area of expertise or specialty indicated by the position. This education must have been accredited by the Commission on Collegiate Nursing Education, Council on Accreditation of Nurse Anesthesia Educational Programs, Accreditation Commission for Midwifery Education or an accrediting body recognized by the U.S. Department of Education at the time the degree was obtained. Degree from Foreign Nursing School: Official certification from the Commission on Graduates on Foreign Nursing Schools is required for individuals who graduated from foreign nursing schools. ANDLicensure: Applicants must have passed the National Council Licensure Examination and applicants applying for Advanced Practice Nurse positions must be licensed or registered by a State, the District of Columbia, the Commonwealth of Puerto Rico, or a territory of the United States in the clinical specialty required by the position. NOTE: ALL applicants MUST electronically upload proof of current, active, full and unrestricted license or registration as a professional nurse for verification at the time you apply. All qualified referred candidates will undergo a credentialing process. This process includes validation of medical examinations, education, internship and residency. Please electronically upload these documents along with your required supporting documentation at the time you apply.Applicants who meet the Basic Requirements are qualified at the GS-09 level.ANDIn addition to the Basic Requirements above, applicants must also have: Education/Experience:GS-11: Successful completion of a PhD or equivalent doctoral degree from a professional nursing educational program or related medical science field; ORAt least one full year of professional nursing experience (equivalent to the GS-9 grade level). Some examples of this qualifying experience are:Experience serving as the primary provider for routine requests for evaluation of new complaints, for routine recurring visits for chronic illnesses, and emergencies when clinically indicated.Experience properly interpreting prescriptions and dispensing products as prescribed. Prior to dispensing, the incumbent must recognize any common synergistic, antagonistic, and cumulative effects.Experience providing a wide range of emergency services including primary care for trauma and life-saving procedures. ANDSelective Placement Factor:Applicants applying for this position, MUST also possess the following Selective Factor. In the event you do not possess the Selective Factor, you will be found ineligible for the position. Applicants must have one of the following national board certifications: American Academy of Nurse Practitioners Certification Board (AANPCB):Family Nurse Practitioner Certification (FNP-C)Adult-Gerontology Primary Care Nurse Practitioner Certification (AGNP-C) American Nurses Credentialing Center (ANCC):Adult Nurse Practitioner Certification (ANP-BC)Adult-Gerontology Primary Care Nurse Practitioner Certification (AGPCNP-BC)Adult-Gerontology Acute Care Nurse Practitioner Certification (AGACNP-BC)Family Nurse Practitioner Certification (FNP-BC) American Association of Critical-Care Nurses (AACN):Acute Care Nurse Practitioner Certification Adult-Gerontology (ACNPC-AG)Acute Care Nurse Practitioner (ACNPC) NOTE: All applicants must electronically upload a copy of their certification for verification at the time they apply to the vacancy announcement. The documentation provided must show the expiration date of the certification. Failure to provide this documentation will result in loss of consideration for this position. If applicable, credit will be given for paid and unpaid experience. To receive proper credit, you must show the actual time (such as the number of hours worked per week) spent in activities. Your eligibility for consideration will be based on your responses to the questions in the application. Education See Qualifications Section for education requirements, if applicable. ONLY if education is a requirement/substitution for specialized experience, applicant MUST upload legible transcripts as verification of educational requirement. Transcripts MUST be uploaded and electronically linked from USAJOBS at the time you apply and MUST include identifying information to include School Name, Student Name, Degree and Date Awarded (if applicable). All academic degrees and coursework must be completed at a college or university that has obtained accreditation or pre-accreditation status from an accrediting body recognized by the U.S. Department of Education. For a list of schools that meet this criteria, Click Here. Foreign Education: For information regarding foreign education requirements, please see Foreign Diploma and Credit Recognition at the U.S. Department of Education website: Recognition of Foreign Qualifications. If you are selected for this position and qualified based on education (i.e. basic education requirement and/or substitution of education), you will be required to provide an OFFICIAL transcript prior to your first day on duty. Additional information LENGTH OF ELIGIBILITY: Eligible applicants will remain on the inventory until the closing date of the announcement. NOTE: This announcement is posted on a yearly cycle. The announcement will EXPIRE on the listed closing date at 11:59 p.m. Eastern Standard Time. In order to receive consideration for the next cycle, applicants MUST reapply to the new vacancy announcement. SALARY RANGE: The salary listed includes Special Salary Rates. See current pay scales for locality area for which you are applying. To view the current locality tables, go to www.opm.gov and search pay tables. Special Conditions of Employment Section: Appointment is subject to satisfactory completion of a pre-employment and panel interview, urinalysis, physical, and background investigation. All applicants are subject to, and must satisfactorily pass all screening requirements in relation to National Crime Information Center (NCIC) and credit check. All applicants not currently working in an institution will be required to complete a qualification inquiry regarding convictions of misdemeanor crimes of domestic violence in order to be authorized to carry a firearm. Successful completion of the "Introduction to Correctional Techniques," three-week training course at Glynco, Georgia is required.Expand Hide additional information Candidates should be committed to improving the efficiency of the Federal government, passionate about the ideals of our American republic, and committed to upholding the rule of law and the United States Constitution. Benefits Help A career with the U.S. government provides employees with a comprehensive benefits package. As a federal employee, you and your family will have access to a range of benefits that are designed to make your federal career very rewarding. Opens in a new windowLearn more about federal benefits. ADDITIONAL SALARY INFORMATION: A 30% RECRUITMENT INCENTIVE WILL BE PAID TO SELECTEE(S) WHO MEETS THE CRITERIA FOR RECRUITMENT BONUSES. For more information, visit BOP Incentives. 25% Retention Incentive may be authorized upon completion of the recruitment service agreement period. Cost of Living Allowance (COLA) is authorized at:FDC Honolulu, HI - 8.64% MDC Guaynabo, PR- 2.49% To contact a recruiter for further information, please Click Here. Eligibility for benefits depends on the type of position you hold and whether your position is full-time, part-time or intermittent. Contact the hiring agency for more information on the specific benefits offered. How you will be evaluated You will be evaluated for this job based on how well you meet the qualifications above. NOTE: This announcement establishes an open continuous public notice. Given our continuing need for Advanced Practice Nurses, we will routinely review application and refer for potential candidate's multiple times during the open period of the announcement. All applications received will be reviewed to determine if the basic qualifications for this position and grade are met. Applications that are verified to meet the basic qualification for any/all grade(s) will be referred to desire locations listed in applicant location preference and referred to the selecting officials for further review and consideration. From that point on the selecting official determines all aspects of the hiring process. If they wish to contact, you for an interview or for selection they will do so direCorrections professionals who foster a humane and secure environment and ensure public safety by preparing individuals for successful reentry into our communities.

Job DescriptionDescription: Position Details Position Type: Full-Time, Salaried Reports To: Vice President of Operations Location: DFW (on-site) Travel: 25–35% National Travel Why Join 1-800 Packouts & Five Star Franchising At 1-800 Packouts, each franchise is led by an entrepreneur committed to building their own business. As the franchisor, we provide the structure, systems, and leadership support needed for responsible and profitable growth. As part of the Five Star Franchising platform, we are committed to operational discipline, financial clarity, and long-term value creation. The Franchise Business Coach is essential to this mission, partnering with franchise owners to strengthen performance, improve margins, and build scalable operations. If you are motivated by measurable impact and take pride in helping small business owners achieve greater success, this role offers the opportunity to drive growth across our entire network. Position Overview The Franchise Business Coach (FBC) acts as a strategic partner to franchise owners within the 1-800 Packouts system. This role combines hands-on operational support with structured coaching to drive measurable year-over-year growth in revenue, gross margin, and EBITDA. The FBC works directly with franchise owners to strengthen operations, improve financial clarity, and build leadership accountability. This performance-driven role is responsible for significantly improving franchise profitability and system-wide standards. Core Responsibilities • Partner with franchise owners to develop annual growth plans, budgets, and forecasting strategies., • Lead structured weekly, monthly, and quarterly performance reviews focused on revenue and EBITDA growth., • Conduct routine P&L reviews and financial diagnostics to identify margin improvement opportunities., • Coach franchisees on job costing accuracy, labor efficiency, pricing discipline, and overhead management., • Support operational excellence through workflow optimization, facility audits, and compliance reinforcement., • Align sales growth strategies with operational capacity and margin targets., • Drive accountability by documenting action plans and ensuring follow-through on performance initiatives., • Conduct field visits to validate execution, identify operational risks, and strengthen leadership effectiveness., • Other duties as assigned Required Qualifications • 7+ years of restoration or disaster services industry experience., • Proven success improving financial and operational performance in a multi-crew or multi-department restoration operation., • Strong command of job costing, labor efficiency, margin management, cash flow, AR discipline, and budgeting/forecasting., • Experience leading operational teams (production, estimating, sales, or general management)., • Familiarity with Xactimate, and insurance carrier documentation standards preferred., • Demonstrated ability to coach, influence, and hold independent business owners accountable., • Strong communication skills, • Willingness to travel 25–35% nationally. What Success Looks Like A successful Franchise Business Coach (FBC) supports franchise performance, strengthens financial discipline, increases revenue and margin, and ensures franchise owners execute consistently within brand standards. Equal Opportunity Employer Five Star Franchising is an equal opportunity employer. Hiring decisions are made without regard to race, color, creed, religion, sex, pregnancy, sexual orientation, gender identity, age, national origin, ancestry, citizenship status, disability, veteran status, genetic information, or any other basis protected by applicable federal, state, or local law. Reasonable Accommodations Qualified individuals with disabilities may be entitled to reasonable accommodation under the Americans with Disabilities Act and applicable state or local laws. Requirements:

Job Description Company Overview Driven Distribution Group is the holding company of Tri-State Enterprises, Inc. and Chicago Parts & Sound, LLC. As a leading automotive aftermarket distribution company, Driven Distribution Group is committed to delivering exceptional service, operational excellence, and strong partnerships with our customers, suppliers, and employees. We are building a high-performance culture grounded in our Core Values: Do the Right Thing, Reach for Greatness, Initiate Positivity, Value Teamwork, and Embrace Feedback—which guide everything we do. Position Summary The Accounts Receivable Specialist is responsible for managing customer accounts, ensuring timely and accurate invoicing and collections, and maintaining positive customer relationships. This role supports the company’s financial health and operational excellence by ensuring accounts receivable processes are executed effectively and efficiently. Key Responsibilities Generate and distribute customer invoices accurately and on time. Monitor customer accounts for overdue payments and proactively follow up to ensure timely collections. Process incoming payments by check, ACH, credit card, or other methods. Investigate and resolve customer billing issues or payment discrepancies. Maintain accurate and up-to-date AR records in the accounting system. Assist with reconciling AR sub-ledger to the general ledger monthly. Collaborate with sales and customer service teams to address customer inquiries and disputes. Assist with month-end close activities and reporting related to accounts receivable. Ensure compliance with company credit policies and internal controls. Perform other duties as assigned. Required Qualifications High school diploma or equivalent. 2+ years of accounts receivable or general accounting experience. Proven skills in invoicing, payment processing, and account reconciliation. Strong attention to detail and accuracy in a fast-paced environment. Ability to communicate effectively with customers and internal teams. Basic proficiency in accounting software and Microsoft Office applications (Excel, Outlook). Preferred Qualifications Associate degree in Accounting, Business, or related field. Experience in the automotive aftermarket or distribution industry. Familiarity with ERP systems (e.g., QuickBooks, Sage, NetSuite, or similar). Core Competencies Attention to Detail Problem Solving Time Management Communication Customer Focus Initiative Teamwork Work Environment and Physical Demands Office environment with standard working conditions. Ability to sit for extended periods while working at a computer. Occasional lifting of up to 25 lbs. may be required for files or supplies. Additional Requirements Candidates must meet employment eligibility requirements as established by U.S. federal law. Employment is contingent upon a conditional offer and the successful completion of a background check and, where permitted by law, a drug screening. Compensation & Benefits Driven Distribution Group offers competitive pay and a comprehensive benefits package, including: Health, dental, and vision insurance Flexible Spending Accounts Basic Life and Accidental Death & Dismemberment (AD&D) Insurance Voluntary Life and AD&D Insurance Short-Term Disability (STD) Voluntary Benefits Paid Parental Leave Employee Assistance Program Employee Referral Program 401(k) with company match Paid time off (PTO), sick leave, and holidays Safety shoe reimbursement program Employee discount program for auto parts Reasonable Accommodations Driven Distribution Group is committed to providing equal employment opportunities to qualified individuals with disabilities. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position. Other Duties This job description highlights the primary responsibilities of the role but is not intended to cover every task. Duties, responsibilities, and activities may be adjusted from time to time to support business needs, consistent with applicable laws. Equal Employment Opportunity We are an Equal Opportunity Employer and prohibit discrimination and harassment of any kind. Employment decisions are based on business needs, job requirements, and individual qualifications, without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other status protected by law. We are committed to providing a workplace that is inclusive, respectful, and supportive for all employees. Texting Privacy Policy and Information: • Message type: Informational; you will receive text messages regarding your application and potentially regarding interview scheduling., • No mobile information will be shared with third parties/affiliates for marketing/promotional purposes., • Message frequency will vary depending on the application process., • Msg & data rates may apply., • OPT out at any time by texting "Stop". Powered by JazzHR D7xCDvHIRw

Job DescriptionA growing organization is seeking a hands-on Accounts Receivable leader to stabilize and optimize its receivables function. This role will focus on improving cash flow, addressing aged balances, and building structure within a high-volume, evolving environment. This position requires someone who is comfortable operating in ambiguity, can drive process improvements, and is confident presenting insights and recommendations to senior leadership. Key Responsibilities • Take ownership of the full receivables lifecycle, including billing oversight, cash application visibility, and collection strategy execution, • Assess current AR processes and implement structure to improve efficiency, accuracy, and accountability, • Lead initiatives to reduce aged receivables, resolve outstanding balances, and address discrepancies across customer accounts, • Analyze trends in customer payments, disputes, and deductions to identify root causes and drive corrective action, • Develop reporting and dashboards to provide leadership with visibility into AR performance, cash flow, and risk exposure, • Partner cross-functionally with sales, operations, and finance to resolve billing issues and improve customer payment behavior, • Manage and prioritize collection efforts, including escalation of high-risk accounts, • Provide recommendations around cash flow strategies, including alternative approaches to accelerate collections, • Present findings, trends, and recommendations to senior leadership in a clear and actionable manner, • Support internal controls and ensure alignment with accounting and audit requirementsWhat We're Looking For, • 5+ years of progressive experience across accounts receivable, billing, and commercial collections, • Proven ability to improve AR aging and drive measurable cash flow improvements, • Strong analytical mindset with the ability to interpret data and influence decision-making, • Experience working in high-volume or complex environments with evolving processes, • Advanced Excel skills and experience working within ERP systems, • Strong communication skills with the ability to interact with leadership and external partners, • Experience with receivables financing strategies (e.g., invoice factoring) is a plus, • Bilingual (Spanish/English) is a plusWhy This Role, • High-impact position with visibility to leadership, • Opportunity to build structure and improve processes, • Fast-paced environment with opportunity to drive real changePay Details: $90,000.00 to $11,000.00 per year Search managed by: Blanca Gomez Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job DescriptionA wonderful career opportunity is available for an Accounts Receivable Cash Applications Assistant near South Arlington, TX. client as Direct Hire (Perm) job. This is NOT Collections, its payment posting! We have partnered with one of our BEST clients to locate a top-notch candidate that has a combination of AR experience to include payment posting, research and resolution. The ideal candidate should be able to multitask and work in a fast-paced department. If you seek an opportunity where you can learn, and contribute to an awesome team, then apply now for immediate consideration. Responsibilities: · Post payments, ACH and Checks · Create and send invoices · Post Debits and credits as needed · Research and resolve discrepancies · Coordinate with other departments such as purchasing and sales to evaluate client accounts · Responsible to reconcile customer accounts Qualifications: · One plus years of AR payment posting or cash applications in a corporate or banking environment · Excellent balancing and reconciliations skills · Fast and Accurate 10 key and data entry · Team-player attitude Please click apply now below or, visit our website at www.lhh.com to apply or pursue other available opportunities with us. Pay Details: $48,000.00 to $52,000.00 per year Search managed by: Jacqueline Sanchez Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy 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 DescriptionController - Logistics/Transportation Position Overview A rapidly growing transportation and logistics organization is seeking an experienced Controller to lead its accounting function and oversee end-to-end financial operations. This role is responsible for accurate and timely financial reporting, strong internal controls, cash management, budgeting, and compliance. The Controller will partner with executive leadership to provide financial insight, support strategic decision-making, and drive improvements across systems and processes. This position also oversees the accounting team, manages audits, and ensures adherence to GAAP and applicable reporting frameworks. Key Responsibilities Financial Close, Reporting and Controls • Own month-end and year-end close processes, • Prepare consolidated financial statements under GAAP/IFRS, • Maintain internal controls, accounting policies, and procedures, • Ensure accuracy of accounting transactions, • Coordinate external audits and required schedules, • Ensure compliance with federal, state, and local reporting, • Monitor debt levels and covenant compliance Accounting Operations • Oversee accounting team structure, staffing, and performance, • Manage outsourced accounting functions, • Oversee subsidiary accounting operations and controls, • Direct general ledger, reconciliations, and account analysis, • Manage AP, AR, billing, and cash application, • Oversee payroll coordination and tax reporting, • Administer fixed assets and depreciation schedules, • Maintain cost reports and operational metrics Financial Planning and Analysis • Lead budgeting and forecasting, • Prepare variance analysis and performance insights, • Recommend benchmarks and KPIs, • Produce financial and operating metrics, • Support capital investment, pricing, and contract analysis Treasury and Cash Management • Manage cash flow forecasting and treasury operations, • Maintain banking relationships, • Oversee bank reconciliations and intercompany accounting, • Support risk management and financial safeguards Systems and Process Improvement • Implement and optimize ERP and financial systems, • Lead system upgrades and automation initiatives, • Drive process improvements for accuracy and efficiency, • Maintain controls and budget frameworks Leadership and Communication • Develop and mentor accounting staff, • Present financial reports to senior leadership, • Collaborate cross-functionally to support operations, • Perform other duties as assigned Qualifications • Bachelor's degree in Accounting, Finance, or related field; CPA preferred, • 8+ years of progressive accounting experience with leadership responsibility, • Strong GAAP knowledge; IFRS familiarity preferred, • Experience with month-end close and financial reporting, • Audit coordination experience, • Strong analytical and problem-solving skills, • Experience with budgeting, forecasting, and financial modeling, • Familiarity with AP, AR, billing, payroll, fixed assets, and cost accounting, • Cash management and treasury experience, • ERP systems proficiency; strong Excel skills, • Strong communication and presentation abilities, • Ability to operate in a fast-paced environment, • Ability to pass background, MVR, and drug screening Benefits • Highly Competitive Compensation Package ($150-180k), • PTO, Holiday, Sick Pay, • Healthcare Coverage, • Medical, Dental, Vision, • 401k, • Opportunities for career advancement - For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. This job was first posted by CyberCoders on 04/07/2026 and applications will be accepted on an ongoing basis until the position is filled or closed.Everforth CyberCoders is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. Our hiring process includes AI screening for keywords and minimum qualifications. Recruiters review all results. Everforth CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. Everforth CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at Benefits@CyberCoders.com to make arrangements.

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

Job Description Priority1 strives to go beyond simply offering jobs. We foster careers by creating a great working environment for our team members. We hire talented individuals who will provide the best support and can quickly adapt to the rapidly changing world of logistics. These talented men and women drive our business, and we are committed to their success. Priority1, Inc. , a dynamic nationwide company, is now seeking college graduates for business-to-business product/service sales in our Fort Worth office. We are looking for enthusiastic, polished, hardworking candidates who want to have a career in sales! Priority1 is a premier consulting and contract logistics company, specializing in LTL, Truckload, Air Freight, and Warehouse services. We are growing at a rapid pace and we are looking to add new outside Territory Managers to the Fort Worth, TX Market. The Territory Manager sales position offers potential candidates the opportunity to establish superior selling skills, offer a large business solution in a small-to-mid size business environment, and grow into a Senior Territory Manager/Regional Sales Manager position by gaining valuable experience selling to executive level decision makers (i.e.) Owner, CEO, CFO, President, and Vice President. This outside sales position is focused on new business acquisition. The freight shipping industry has an unlimited prospect base. The Priority1 value proposition delivers best in class solutions for customers, while also reducing their operating cost. This Territory Manager position is the start of a career path that creates consistent personal and professional growth as well as a great income opportunity. Snapshot of Territory Manager Position at Priority1 • Prospecting New Business (There is a lot of B2B Door-to-Door Cold Calling Involved), • Develop Lead Generation and Utilize CRM to Track Activity, • Selling and Setting Up New Accounts, • Managing Accounts You Sell Training and Development At Priority1, we believe supporting our Territory Managers (TM’s) through best-in-class training and development. New hires can expect three weeks of corporate training inside of their first 24 months, with the potential for additional Senior TM trainings and management trainings further into their career. All trainings take place in Little Rock, AR and are led by the Executive Development Team, who themselves started in sales. Also, new Territory Managers get integrated into the “Fast Start Program” immediately after Basic Sales Training in Little Rock. The Fast Start Program includes 3 months of in-the-field training with Upper Management. Rewards and Recognition We recognize our talent often because we understand how important it is to acknowledge superior performance. Motivated, competitive individuals can expect to have their accomplishments recognized in front of their peers and in front of the entire organization. Requirements of a Priority1 Territory Manager • 0-2 year’s sales experience preferred, • Bachelor’s Degree Preferred (Ideal courses in business, marketing and/or communication preferred), • Involvement in campus activities (athletic backgrounds highly recommended), • Naturally enthusiastic and energetic, • Polished and professional appearance and demeanor, • Determined to be part of a winning team, • A burning desire to be successful Compensation • Base Salary of $40K + Uncapped Commission + $500 Monthly Car Allowance +Reimbursement for Gas Receipts, • Medical Insurance with premiums paid at 100% for employees AND dependents, • Dental Insurance 100% paid for Employee, • Vision Insurance, • HSA with Employer Contributions, • Life Insurance, • Short Term Disability, • Long Term Disability, • 401(k) Plan, • Profit Sharing: Typical annual contribution of 15% of total eligible compensation, • Paid Holidays AND PTO, • Cancer, Critical Illness, and Accident Policies available Priority-1, Inc. will provide reasonable accommodations with the application process upon your request as required to comply with applicable laws. If you have a disability and require assistance in this application process, please email talentacq@priority1.com. Priority1 is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. #LI-onside #indeedsales #ZR Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)

Job Description Drive Financial Accuracy & Operational Efficiency in a High-Impact Accounting Role Purchasing & AP/AR Specialist Location Haltom City, TX | Onsite Compensation & Schedule • $25.00–$27.00 per hour, • Monday–Friday, 8:00 AM–5:00 PM with occasional overtime, • Full-time, W2 employment, • Start date: ASAP Role Impact The Purchasing & AP/AR Specialist manages the full lifecycle of procurement and financial transactions to ensure operational continuity and healthy cash flow. This role directly supports technicians, vendors, and customers by maintaining accurate purchasing records, processing payments, and driving timely collections. Success is defined by financial accuracy, strong vendor relationships, and the ability to independently manage multiple priorities in a fast-paced, operational environment. Job Duties • Create and issue purchase orders for calibration equipment, spare parts, and laboratory supplies based on inventory levels and technician requests, • Source vendors, negotiate pricing, and track order deliveries to ensure timely receipt of materials, • Perform 3-way matching between purchase orders, invoices, and receiving documents to verify pricing and quantities, • Process weekly vendor invoices with proper general ledger (GL) coding; assist with check runs, ACH payments, and credit card reconciliations, • Generate and distribute invoices for calibration services; post customer payments and apply to correct accounts, • Monitor accounts receivable aging reports and conduct soft collections on accounts 30+ days past due, • Support month-end close activities, including bank reconciliations and accruals, • Maintain accurate procurement and financial records in Microsoft Dynamics 365 (D365), NAV, or Business Central Minimum Qualifications • 3–5+ years of combined purchasing and AP/AR experience, • Proficiency in Microsoft D365, NAV, or Business Central and advanced Excel skills (VLOOKUPs, pivot tables), • Strong attention to detail with proven ability to reconcile accounts and manage financial accuracy Preferred Skills • Experience in technical services, manufacturing, construction, or similar operational industries, • Familiarity with ISO/IEC 17025 documentation standards, • Background purchasing calibration or laboratory equipment and supplies Legal Notice By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at: https://www.cornerstonestaffing.com/privacy #SOUTHLAKE123 Company DescriptionCornerStone Staffing has been servicing the Dallas-Fort Worth metroplex since 1991. We are committed to supporting our community through our core values of compassion, integrity, self discipline, and faith. CornerStone currently has 11 offices across the Metroplex to serve your needs. If you are a job seeker looking for short-term supplemental income or a full-time position that will launch a new career, we can assist you in finding the right opportunity!CornerStone Staffing has been servicing the Dallas-Fort Worth metroplex since 1991. We are committed to supporting our community through our core values of compassion, integrity, self discipline, and faith.\r\n\r\nCornerStone currently has 11 offices across the Metroplex to serve your needs. If you are a job seeker looking for short-term supplemental income or a full-time position that will launch a new career, we can assist you in finding the right opportunity!

Job Description Department: Billing Reports to: Revenue Cycle Manager Location: Arlington, TX Employee Type: Full-Time FLSA Status: Non-exempt - Hourly Summary: The AR/Billing Analyst is responsible for coordinating patient and insurance billing for our multi-specialty orthopedic group and providing patient care excellence by performing the following duties: Essential Duties and Responsibilities include the following: • Responsible for following entire revenue cycle from charge entry through insurance and patient payments., • Work through an electronic claims worklist to follow up with insurance companies to investigate status of claims. Appeal denials, resubmit claims, send medical records and process any additional information as needed., • Work in partnership with Athena to ensure claims have processed correctly and payments have been posted correctly., • Answers telephone, and responds to inquiries from insurance carriers, patients and co-workers., • Investigate and resolve billing discrepancies resulting in overpaid/underpaid accounts., • Establishes payment plans to help patients manage payment of bills., • Confers with doctors, nurses, and other health personnel to assure complete, current, and accurate medical records., • Operates computer to process, store, and retrieve health information., • Communicate any trends, discrepancies and underpayments to the Revenue Cycle Manager immediately., • Submit refunds for processing by the Revenue Cycle Manager., • Other duties may be assigned. Supervisory Responsibilities This job has no supervisory responsibilities. Education and/or Experience High school diploma or general education degree (GED). Two to three years related experience and/or training; or equivalent combination of education and experience a must. Skills and Abilities Strong computer skills Working knowledge of commercial and government insurance Effective communication skills Ability to work independently and as part of a team Other Qualifications Previous medical billing and surgery billing experience required Prior customer service representative experience required Experience with billing program software, Athena, preferred

Job DescriptionProject Manager, Asset Management Location: Hybrid Position, Pittsburgh, PA, Dallas Fort Worth or Coppell (TX) SweetRush has an exciting opportunity for a talented professional to join our Project Management team! Who We Are SweetRush is a consulting, design, and staffing firm specializing in HR-related services that help foster life-centered businesses and organizations. Our work includes designing unique learning experiences using agency-level graphics and leading-edge technology; creating high-performing cultures, leaders, and teams; and helping our clients grow their learning teams with qualified professionals. Many of our clients are household names with large international operations, while others are small nonprofits whose work we value as essential to the world. We try to balance the work we do for profit with the work we do to spread good things in the world. SweetRush is a leader in the field of learning and development, making use of emerging technologies (like VR and AR), games, storytelling, chatbots, interactive virtual and in-person experiences, and so on, all while grounding our work in vibrant and impactful human-centered design. The many awards we win every year reflect the care we put into our craft and our collaborations with clients. We’ve been grateful to have won awards with Hilton, Google, Bridgestone, Adidas, SHRM, and numerous others. We are a completely virtual, tight-knit, talented community that spans the globe, a culture-forward team that values diversity, respect, and caring. Our folks tend to stick around, as do our clients. We like to think we stand apart from competitors for the uniqueness and innovation of everything we create—and for who we are. And we’re committed to hiring talent that’s as creative, innovative, and caring as everyone on our team. This is where you come in… About the Role: As a project manager focused on asset management, logistics, and operations, you’ll be a key piece in the development of commercial operations and fleet management. You’ll align, prioritize, and facilitate commercial and logistics operations to successfully deploy autonomous trucking nationwide and ultimately deliver a valuable product to our customers. You’ll work cross-functionally with multiple teams, including Product, Product Ops, Hardware, Safety, Policy, and Legal. Reporting directly to the Program Manager for Asset Management, you’ll help drive high-priority company objectives and key results. Hourly Rate: $45/hour Location: Pittsburgh, PA, Dallas-Fort Worth and Coppell, TX Contract Type: W2 Project Duration: 6 months Project Capacity: 40 hours per week Start Date: ASAP This is a Hybrid Position requiring on-site Monday, Tuesday, Thursday. Responsibilities • Create, propose, and implement new processes and standard operating procedures that relate to our asset management, registration, and compliance., • Manage and execute projects end-to-end, and drive continuous improvement of asset management processes and commercial truck operations., • Take the initiative to identify blockers, risks, and dependencies, and then propose methods to optimize existing operational processes and procedures., • Partner with multiple stakeholders to define optimal solutions for operational and logistical issues and roadblocks by leading and conducting regular follow-up meetings., • Interface with external vendors to acquire necessary paperwork, transportation, and /or materials necessary to facilitate safe and successful fleet management., • Report project statuses and progress to Leadership and relevant stakeholders., • Facilitate day to day asset management needs, such as scheduling maintenance, triaging questions, performing audits on recalls, and monthly reporting. Required Qualifications • Safety-minded, operationally detailed, agile, and customer-focused mindset., • Strong communication skills with the ability to interface with multiple stakeholders and gain cooperation from others., • Ability to work with minimal supervision and consistently exercise independent judgment in time-critical situations., • Ability to be the decision maker after evaluating multiple courses of action, ultimately being accountable for the results., • Strong intuition of when it is necessary to escalate a situation or solve the problem., • Capacity to see the “big picture” and tie safety, testing, operations, and product all together in order to help deliver a valuable product to our customers. Desired Qualifications • 5+ years of operations experience, preferably in the autonomous vehicle and/or logistics, • Experience with Lean Six Sigma, • Strong written and verbal communication skills, • Strong Google workplace and Microsoft Office skills, • Strong organizational skills with the ability to present ideas clearly, • Experience with Jira, Fleetio, and Lucidchart or similar software tools, • Foundational understanding of project management principles SweetRush Is an Equal Opportunity Employer We are committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions are based on business needs, job requirements, and individual qualifications, without regard to race, color, religion, or belief; national, social, or ethnic origin; sex (including pregnancy); age; physical, mental, or sensory disability; HIV status; sexual orientation, gender identity, and/or expression; marital, civil union, or domestic partnership status; past or present military service; family medical history or genetic information; family or parental status; or any other status protected by the laws or regulations in the locations where we operate. SweetRush will not tolerate discrimination or harassment based on any of these characteristics. We encourage applicants of all ages. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Call to Action: Submit Your Resume! Team chemistry is everything to us, so our ultimate goal is to find the right fit. If the above describes your interests and experience, and you believe this will be a dream job, please submit your resume. We are excited to hear from you! Please note: We're all about remote work and have collaborators based all around the world; however, SweetRush is a US-based company, and English is our primary language. If you'd like to be considered for this opportunity, please submit your resume in English. SweetRush believes in transparency and fairness. And for that reason, all of our active searches are available on the SweetRush “Join Us” page at https://www.sweetrush.com/join-us/. You can also find our openings posted on our LinkedIn company page under the “Jobs” tab at https://www.linkedin.com/company/sweetrush/jobs/. Unfortunately, cybercriminals take advantage of good people. Please know that SweetRush would never ask for your personal information, such as SSN, banking information, credit cards, etc., during the application or interview process. Always be mindful to protect your personal and financial information, and use careful judgment when providing information to talent acquisition professionals. Powered by JazzHR 2bheqeekWI

Job DescriptionJob Title: Accounting AP/AR Specialist Salaried position Job Location Mansfield , Texas Job Type: Full-time – at our offices Job Description: We are seeking an organized and detail-oriented Accounting AP/AR Specialist to join our finance team. The ideal candidate will be responsible for managing both Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring accurate processing of financial transactions, and maintaining efficient financial operations. The role will require a high degree of attention to detail, the ability to work under deadlines, and a collaborative approach to problem-solving. Key Responsibilities: Accounts Payable (AP): • Process and manage all incoming invoices, ensuring accuracy and compliance with company policies., • Match purchase orders, receiving reports, and vendor invoices to verify transaction details., • Ensure timely and accurate payment to vendors, contractors, and suppliers., • Maintain accurate vendor records and resolve any discrepancies or issues with vendors., • Prepare monthly AP reports and assist with month-end and year-end closing procedures., • Manage and track expense reimbursements for employees.Accounts Receivable (AR):, • Prepare and send customer invoices in a timely manner., • Monitor customer payments and ensure all outstanding invoices are paid on time., • Record and apply payments to the correct customer accounts., • Follow up on overdue accounts and work with customers to resolve any payment issues., • Reconcile AR aging reports and assist with collections as needed., • Assist with generating AR reports for management.General Accounting:, • Reconcile general ledger accounts related to AP and AR transactions., • Assist in the preparation of financial statements and reports., • Collaborate with other departments to ensure smooth financial operations., • Perform other accounting duties as assigned.Qualifications:, • Bachelor’s degree in accounting, Finance, or related field (or equivalent experience)., • Proven experience in accounts payable and accounts receivable processes., • Strong knowledge of accounting software (e.g., QuickBooks, Business Central MS Dynamics, or similar)., • Proficiency in Microsoft Excel, including formulas and pivot tables., • Strong organizational and time-management skills., • Attention to detail and accuracy., • Excellent communication and problem-solving skills., • Ability to work independently and as part of a team., • Knowledge of accounting principles and practices.Preferred Skills:, • Experience with automated payment system such as bill.com, • Previous experience in a similar AP/AR role in a fast-paced environment.Benefits:, • 401 k that is matched dollar for dollar with immediate vesting. Eligible 30 days after start date, • Health care with Blue Cross Blue Shield, employee participation in cost, • 2 weeks paid vacation, • Paid Holidays

Job Description Job Title: Staff Accountant Location: Fort Worth, Texas (100% on-site, in-office) Compensation: $75-80K Benefits: This position is eligible for medical, dental, vision, and 401(k). Key Responsibilities: § Handle month-end closing and journal entries § Responsible for all sales and use tax for multiple states § Oversee AP and AR entries and reconciliations Qualifications: § Bachelor’s degree in accounting or finance required § 1+ year of accounting experience required § Sales and use tax experience preferred § Advanced Excel skills required Why choose Addison Finance & Accounting? • Pay: We negotiate high salaries using U.S. Bureau of Labor Statistics, • Benefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, & 401K, • Permanent Employment: Many of Addison’s Finance & Accounting job openings lead to potential permanent employment, • Connections: You connect directly with hiring managers from renowned organizations, • Options: You are presented with multiple employment options near your home, • Professional Development: You are provided hiring process advice, resume revision, and employment term negotiation Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.. IND 002-003

Develop reporting and dashboards to provide leadership with visibility into AR performance, cash flow, and risk exposure. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply. Assess current AR processes and implement structure to improve efficiency, accuracy, a