Offres business finance à Sacramento, CACreate job alerts

Your Opportunity: Join us for Career Day in Sacramento, CA! Tuesday, September 2nd 11:00am-3:00pm Cash1 1600 W. El Camino Ave.Sacramento, California 95833 (916) 643-2274 Join a company that fuels your drive with real opportunities for professional and financial growth. Community Choice Financial ® Family of Brands (“CCF”) is currently looking for ambitious achievers and experienced leaders to join our team and help people in your community access the financial solutions they need—right when they need it most. Explore your potential with a company that values what you bring to the table. We invite you to meet 1-on-1 with a hiring manager and learn more about career opportunities as a member of our Store Operations team, the front line of our business that strives to provide the best customer service and overall experience in the industry. Text CCFCAREERS to 972-11 or visit ___ to apply. What We Offer: Benefits & Perks* • Paid on-the-job training and a comprehensive new hire program., • Access to a robust learning management system, full of e-learning modules to help boost your professional and personal development., • Cross brand training that enables you to move into opportunities at any one of our eleven brands across the country., • Enrollment in a Key Holder Program designed to establish and enhance leadership potential for promotion., • Performance-based career advancement., • Educational Reimbursement Program., • Multiple coverage choices for medical insurance, all include telemedicine and medical spending account options (HSA/FSA/Dependent Care FSA)., • Traditional 401(k) and Roth 401(k) Retirement plan with a generous Company match program., • Company-Sponsored Life and AD&D Insurance., • Basic and Enhanced Voluntary benefits so you may choose the right coverage at the right price for you and your family. Plans include dental, vision, short-term and long-term disability plans, supplemental life and AD&D insurance, accident, critical illness, hospital indemnity, ID theft protection, legal services program, and pet insurance., • Free access to mental health resources, life coaching, and more for you and your family members through our Employee Assistance Program., • Free access to exclusive discounts from nationwide and local retailers through our Discount Marketplace., • Paid time off that grows with you, starting with 12 days in your first year. *Based on current benefit offering, which is subject to change with or without notice. Certain benefits are subject to the terms and conditions of the governing plan documents which should be consulted for additional details and eligibility requirements What We’re Looking For – Qualifications and Skills: • A high school diploma or equivalent., • Excellent verbal and written communication skills, plus professional demeanor with customers and colleagues., • Meticulous attention to detail and ability to accurately enter data., • Proficiency in using phones, POS system, Microsoft Office, and other computer systems., • Must be at least 18 years of age (19 in Alabama)., • Valid driver's license, auto insurance, and personal vehicle to use throughout the workday (mileage compensated)., • Background check required. All background checks are conducted, and their results are considered, in accordance with applicable law., • Experience in check cashing, document verification, and/or money order processing., • Prior cash handling, cash drawer/vault management experience., • Bilingual (English/Spanish) is a plus and may be required for certain locations. What You’ll Do - Essential Duties and Responsibilities:, • Customer Service – Greet and connect with customers to cultivate lasting relationships that drive repeat business and brand loyalty. Help them gain access to our suite of financial solutions while setting an unmatched experience., • Accurately Process Financial Transactions – Review, validate, and process customer transactions, like check cashing, money transfers, and loans/pawns, with accuracy and integrity., • Maximize Customer Success – Educate customers about their transaction and offer personalized financial services that fit their lifestyle. Assist in customer account management, collections, and accepting customer payments., • Thrive in the Community – Participate in in-store and community events and external marketing., • Maintain Your Store – Help maintain appearance and cleanliness of your location to enhance the customer experience. Think you’ll thrive here? Learn more at ___ Think you’ll thrive here? Learn more at The information contained herein is not intended to be an all-inclusive list of the duties and responsibilities of the job, nor is it intended to be an all-inclusive list of the skills and abilities required to do the job. The Company may, at its discretion, revise the job description at any time, and additional functions and requirements may be assigned by supervisors as deemed appropriate. Requirements, skills, and abilities included have been determined to illustrate the minimal standards required to successfully perform the position. Important: The Community Choice Financial® Family of Brands will never ask you for banking or other payment information at any point during the interview or hiring process, nor will we conduct an interview via text message. Any official email correspondence will come from the domains @ccfi.com. In-store positions are in person only. The Community Choice Financial® Family of Brands is committed to providing an inclusive workplace free of discrimination based on race, color, religion, sex, age, national origin, military status, disability, pregnancy, sexual orientation, gender identity or expression, genetic information or any other characteristic protected by applicable law. Candidates of all backgrounds are encouraged to apply. CCFI Companies, LLC is an equal-opportunity employer.

Job Description ITC WORLDWIDE is seeking a dynamic and experienced Microsoft Business Applications Senior Sales Consultant WFH or an ITC field office Are you passionate about selling business applications solutions that empower organizations to achieve more? Do you have a proven track record of delivering results in a complex and competitive market? Do you have experience with Microsoft Dynamics 365 Finance & Operations or other ERP systems? If so, we want to hear from you. To be successful in this position you will possess the following attributes: • Motivated and proactive professional with previous experience in end-to-end sales within Microsoft or equivalent Enterprise Applications., • 5+ years face-to-face selling experience - Microsoft product suite expertise including D365, PowerApps and Business Central is highly regarded., • Demonstrated ability to hunt new business opportunities., • Ability to build and foster strong customer relationships in existing customer base., • A strong customer-centric approach and ability to network across a complex organization., • Skills in managing multiple commercial processes (new business sales), forecasting precisely and identifying challenges to positive commercial outcomes., • Develop and execute a sales strategy in designated territories and work with both vendor and Industry teams to execute., • Arrange and conduct customer meetings, serve as trusted advisor by understanding a customer's existing and future digital transformation roadmap and driving the sales., • Strong networking skills and industry experience, • Ability to drive new business and get engaged with lead generation., • Liaising with solution consultants to drive correct business outcomes., • Desire to be involved in a rapidly growing business and take a leadership role in helping it thrive., • Develop and execute sales strategies to grow revenue and market share in the Finance & Operations segment., • Build and maintain strong relationships with key decision makers and influencers across various industries and geographies., • Understand customer needs and pain points and propose value-added solutions that leverage Microsoft's D365 platforms and applications., • Collaborate with delivery and pre-sales teams to ensure proposed solutions align with client requirements., • Develop and nurture a robust pipeline of prospects to achieve and exceed sales targets, • Minimum of 5 years of experience in selling enterprise software solutions, preferably in the ERP domain, • Strong knowledge of Microsoft Dynamics 365 Finance & Operations or other ERP systems and their business benefits, • Excellent communication, presentation, and negotiation skills, • Ability to work independently and as part of a team in a fast-paced and dynamic environment., • Bachelor's degree in business, finance, or related field, • Prior consulting services sales experience required, and an understanding of Microsoft's Business Applications preferred (Sales, Service, Marketing, Finance, HR, Supply Chain, and Project Operations)

Job Description Job: Full-Charge Bookkeeper Pay: $26 - $30/hr Location: Sacramento, CA Schedule: M-F, Business Hours! Full-Time, Temp to Hire Great Benefits!! Including Medical, Dental, Vision 401K, PTO & More.. Full-Charge Bookkeeper Job Description: PrideStaff Financial is working with a local business in search of a Full Charge Bookkeeper. The Full-Charge Bookkeeper will perform general Accounting duties which includes, reviewing financial statements, supporting AP and AR as well as work and maintain financial reports and preparing bank reconciliations. The ideal Full-Charge Bookkeeper has 3 or more years of experience working as a Bookkeeper, is proficient with QuickBooks, understands GAAP and has an eye for detail and accuracy. The Full Charge Bookkeeper is a full-time, in-office, Temp to Hire position in Sacramento, CA. Full-Charge Bookkeeper Duties & Responsibilities: * Process Business Activity Through The General Ledger to The Financial Statements on Cash & Accrual Basis * Prepare Bank Reconciliations For All Cash Accounts, Create Journal Entries & Maintain Accrual Schedules * Produce Timely & Accurate Monthly Financial Reports For Management * Assist With New Accounts, Financial Reports, & Accounting Systems or Software * Support, Review, & Approve All Accounts Payable & Accounts Receivables * Prepare, Review, & Assist With Annual Recovery Reconciliations & Estimated Billings * Reconcile General Ledger Accounts With Supporting Schedules Monthly * Prepare Monthly Standard Reporting Packages & Response to Managers’ & Clients’ Inquiries * Assist With Annual Budgets, Prepare Audit Packages, & Provide Lender Reports as Required Full-Charge Bookkeeper Requirements & Qualifications: * High School Diploma or Equivalent Required * AA in Accounting or Finance Required, Bachelors Preferred * Must Have Solid Experience With Quickbooks & Accounting Software * Through Understanding of GAAP & Multi Entity Accounting is a Plus * Demonstrates Exceptional Work Ethic, Attention to Detail & Driven by Deadlines * Understanding of MS Office & Excel * Highly Analytical & Possesses Superb Attention to Detail, Organization & Multitasking Skills PrideStaff Hiring Requirements: * Must be 18+ Years Old * Must be Willing to Submit to a Pre-Employment Background Check * Must be Willing to Submit to a Drug Screen * Must be Able to Provide Proof of Eligibility to Work in The U.S. Enhance your career with a full-time job, with a great company, competitive wages, and let PrideStaff support you in your future employment endeavors. Your future starts with PrideStaff!

Job DescriptionSalary: $90,000 to $140,000 Scion Staffingis seeking aSenior Recruiterto add to our award-winning and growing team! This position will source, screen, submit and place both direct-hire and temporary professional (i.e. administrative, customer service, human resources, finance, legal and management) staff at client locations. It's a full cycle recruiter role (no outbound sales/cold calling) and a fully remote role with occasional client visits in the Northern California region. If you have 4+ years of staffing experience, love the pursuit of great candidates, enjoy relationship development with clients and reside in Northern California, apply today! RESPONSIBILITIES Key responsibilities of this role include: • Immediately engage with clients to conduct job intakes for new searches and set the foundation for ongoing communication throughout the search. Act as the client Account Manager throughout the search., • Quickly create engaging and informative job postings for new searches., • Source highly qualified candidates through LinkedIn Recruiter, Indeed, our ATS (Bullhorn) and other tools. Leverage creative recruiting strategies such as reaching out to local education/training institutions or social media to attract qualified candidates., • Effectively screen/interview talent and assess candidate qualifications considering their backgrounds, experience, hard and soft skills, etc., • Put together concise, informative talent presentations., • Coordinate candidate-client interviews, facilitating a smooth and easy process for both parties. Provide coaching and interview preparation for candidates., • Advocate for both client and candidate throughout the offer process and negotiations., • Achieve monthly and annual billing requirements., • 4+ years of prior staffing/agency recruiting experience and proven track record of success in a fast-paced environment!, • Success at working in a remote recruiting environment while achieving and exceeding growth numbers., • Bachelors degree in a related field or equivalent experience., • Fantastic communication and relationship building skills; not afraid to jump on the phone to connect with a client., • Excellent organizational, multi-tasking, and prioritization skills., • Proficiency in Office 365/MS Office (Outlook, MS Teams, Word, Excel)., • Experience with Applicant Tracking Systems, LinkedIn Recruiter and other recruitment tools., • Driven and focused with a desire to meet clients' needs and achieve goals of the position. COMPENSATION & BENEFITS This position offers a base salary between$60,000 - $65,000 dependent on experience and location,plus a very competitive uncapped commission structure. Total compensation for our Senior Recruiters is over $100k, with top earners bringing in above $150k.Earnings increase as you gain more experience and perform - we offer room for growth and advancement! Scion Staffing provides fully paid individual health, dental, vision, life insurance, short- and long-term disability, in addition to 80 hours of fully paid parental leave, annual reviews, annual raises, career growth, and continued training opportunities! We also provide: • Fourteen (14) Paid Time Off days in year one; amount increaseswith tenure., • Eleven (11) paid holidays., • One (1) paid wellness day + two (2) paid community volunteer days!, • Separate bank for Paid Sick Leave, no need to use your PTO!, • A paid birthday: take your birthday off, or another day within a week of your birthday., • 401(k) + employer contribution., • Monthly cell phone and internet stipend., • Fully Remote with lots of options for virtual team connection!, • A two-dayannual company party/team retreat!, • A friendly and supportive team environment inclusive of everyone! Work alongside a diverse staff committed to advancing DEI in the talent acquisition and employment space! ABOUT OUR FIRM Scion Staffing is a top staffing agency and executive search firm, connecting leading companies and organizations with impeccable talent nationwide. Through our innovative team building and staffing solutions, we bridge the gap in temporary staffing, as well as contract-to-hire employment, contingent search, and executive search. Named as anInc. 5000Top Fastest-Growing Private Company in America, we are proud to also be part of theForbeslists of the Best Recruitment Firms and the Best Executive Search Firm in America, recognized as aClearlyRatedBest of Staffing firm, and identified as a top recruitment firm byThe Business Times! Additional information about Scion Staffing can be found online. Scion Staffing, a division of Scion Staffing, Inc., is an equal opportunity employer and service provider and does not discriminate on the basis of race, religion, gender, gender identity, national origin, citizenship status, sexual orientation, disability, political affiliation or belief, or any other protected class. We are committed to the principles of Equal Opportunity Employment and are dedicated to making employment decisions based on merit and value, for ourselves, our client companies, and for the candidates we represent. For opportunities located in a region that have enacted fair chance, arrest, or conviction-based employment ordinances, Scion Staffing proactively follows the enacted guidance and considers for employment all qualified applications with arrest and conviction records. We engage in socially conscious business practices and believe that diverse, equitable, inclusive, and non-biased talent and recruitment processes are foundational to the success of Scion and every organization that we partner with. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applications with arrest and conviction records. remote work

Summary MITER Brands is a residential window and door manufacturer that provides a leading portfolio of window and door brands for the new construction and replacement segments. MITER Brands, also known as Milgard, MI Windows & Doors and PGTI is one of the nation’s largest suppliers of vinyl windows and patio doors, with plants across the country. A Plant Controller job in Sacramento, CA, is available at Milgard Windows and Doors (MITER Brands). We are looking for a finance professional with a manufacturing background who can be a strong business partner with our manufacturing facility's operations, sales, and HR functions. While the position is part of a matrix organization and reports up through Milgard Finance, the position is also part of the location leadership team responsible for driving execution on operational and financial goals. In addition to supporting traditional accounting functions, they are also responsible for budgeting and forecasting and financial, operational, and sales analysis. The annual compensation range is $130,000 to $160,000, depending on experience. MITER Brands is a residential window and door manufacturer that provides a leading portfolio of window and door brands for the new construction and replacement segments. MITER Brands is one of the largest suppliers of precision-built and energy-efficient windows and doors, with more than 10 manufacturing facilities throughout the United States, servicing thousands of dealers. More than the name of a parent company, MITER Brands establishes a way of doing business. With optimized manufacturing, valued relationships, and dedicated team members coast to coast, MITER Brands instills confidence and drives quality customer experiences with an owner-operated, family-first approach. Responsibilities • Apply business acumen and data-driven decision-making to be an effective business partner, • Works with location management to develop monthly financial forecasts and annual operating plans, • Analyzes location financial, operations, and sales results and partners with functional leaders to address performance gaps and drive improvement, • Participates in continuous improvement activities and validates savings achieved during these events, • Supports Corporate Finance during month-end close and the maintenance of general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, fixed assets, inventory, and operating expenses, • Ensures the location has adequate internal controls to address financial statement risk, fraud risk, and protection of company assets, • Develops and delivers presentations to Executive Team covering monthly financial results, sales and financial forecasts, and contribution margin results, • Works with plant management team to prepare Capital Requests for plant projects including ROI, Payback period and Net Present Value analysis Qualifications • Bachelor's Degree in Finance or Accounting Required, Advanced degrees and certifications preferred., • Seven plus years of experience in similar Finance or Accounting Controller role with a clear progression of increased responsibilities, • Experience in manufacturing is strongly desired; Lean or other Continuous Improvement (CI) experiences are highly valued, • Must be experienced in month-end closing, financial statement reporting, cost accounting, budgeting, forecasting as well as financial and operational analysis, • Well-developed analytical and problem-solving skills, • Advanced skills with Excel and Business Intelligence (BI) tools are desired About Us Our benefits package includes coverage of your health, wealth, and wellness for you and your eligible spouse/dependents. We offer a competitive salary and benefits package, including a 401k with company match and generous paid time off to help you balance your life. Below is a list of benefits you will enjoy while working with our company. • Three comprehensive Medical plan options, • Prescription, • Dental, • Vision, • Company Paid Life Insurance, • Voluntary Life Insurance, • Supplemental Hospital Indemnity, Critical Illness, and Accident Insurance, • Company-paid Short-Term Disability, • Company-paid Long-Term Disability, • Paid time off (PTO), including Vacation, Personal, and paid Holidays, • 401k retirement plan with company match, • Employee Assistance Program, • Teladoc, • Legal Insurance, • Identity Theft Protection, • Pet Insurance, • Team Member Discount Program, • Tuition Reimbursement

Job Description We are seeking an eager, strategic, and definitive financial advisor to fill an entry-level position that offers room for growth and a promising job outlook. Our ideal candidate will be driven by the need to help clients identify and achieve their financial goals through a variety of planning services. Join our team to begin honing your skills related to risk management, estate planning, debt and investment management, real estate, retirement planning, mutual funds, investment options, and more. If you're dedicated to delivering excellent client service and this sounds like a good fit, start the application process today! Compensation: $68,500 - $189,000 Responsibilities: • Be a coachable, organized team member interested in pursuing training development and educational opportunities, • Serve as a trusted advisor for new clients acquired through proactive measures to seek, identify, and establish prospects, • Customize financial plans for each client based on his or her professional/work circumstances, life stage, and evolving financial needs, • Provide strategic recommendations for products, plans, investments, and other methods to help clients achieve financial goals, • Gather and assess each client’s financial information to accurately determine factors including financial status, cash flow, monetary expectations, financial goals, retirement plans, and additional factors related to wealth management, • We will provide Training/Development, Digital Tools, Personal Mentorship, and Training Pay Structure., • You will also have the power to determine your own income with our commission-based compensation.Qualifications:, • Basic understanding of the role of a financial advisor or financial consultant, as well interest in the financial industry and financial products is necessary, • Up-to-date FINRA Series 7 & 63/66 documents are a bonus, • A required Bachelor’s degree in business administration, finance, or similarly related field, • Superior communication, relationship building, and math skills to establish a strong foundation of customer service for all clients, • Basic knowledge of computer programs including Microsoft Office, financial planning software, Google Suite, CRM systems, and related programs is neededAbout Company New York Life is a Fortune 100 company with a long history of doing good. We have been in business for over 175 years, helping generations of Americans protect their families and attain their financial goals. As a mutual company, we are accountable only to our policyholders, not to Wall Street or outside investors. We are focused on the long-term success of clients.

Job DescriptionCompany Description As a leading healthcare education organization, Unitek Learning’s family of schools helps thousands of students launch and accelerate their careers every year. As a rapidly growing and highly successful company, Unitek is also a great place to pursue a rewarding and challenging career. We offer a competitive salary, generous benefits, unlimited growth potential, and a collegiate work environment. Job Description We are looking for an Admissions Representative to join our team. This will be a HYBRID position. Some work will occur on campus and some work can be done remotely. Under direct supervision, this position will recruit qualified students for the college’s academic programs in a compliant, appropriate and professional manner. Provide basic information, routine guidance and assistance to potential students on matters related to enrollment and the admissions process. Evaluate and resolve student inquiries, issues, and problems, and ensure appropriate action is taken to the satisfaction of the student, Unitek College, and/or relevant regulatory agencies. Uphold enrollment standards by complying with related governmental regulations and standards of accreditation, and by enrolling only students who meet eligibility requirements as published in the college’s catalog. Demonstrate positive attitude and motivation, concern for students, teamwork, excellent time management skills and the work ethic to follow-through on commitment to students and the organization. Use Company approved Admissions materials during telephone calls, interviews and enrollment process. Observe and adhere to all company polices and best practices. Exercise judgment within defined procedures and practices to determine appropriate course of action. Building Relationships • Take inquiry calls from all potential students interested in knowing or receiving information about the programs—including entrance requirements, curricula and academic standards—and encourage qualified prospects to schedule an appointment for an interview, • Return web inquiries and calls promptly to all potential students and give accurate information about the programs, including entrance requirements, curricula and academic standards, • Make outbound phone calls to potential students that have expressed interest in attending the institution. Outbound calling efforts are a key component of this role, • Participation in organized phone-a-thons and dialing campaigns according to company best practices is required and is an essential part of day-to-day activity, • Initiate unsolicited leads and generate new business when not responding to outstanding inquiries or working with current prospective students, • Follow up on all inquiries that fail to schedule or show for an interview, • Schedule and conduct student interviews, wherein any reference to Financial Aid complies with the stated Company Policy, • Utilize only approved company materials during the interview process, and conduct interviews according to the stated policies and process at all times, • Meet with the potential students to explain the program offering and match the college’s benefits and advantages to the student’s needs. Discuss and advise suitable programs in accordance with the student’s desires, qualifications and objectives, • Provide basic information and routine advice, guidance and assistance to students using established procedures and policies on available programs and eligibility requirements, including the application of policies, procedures and documentation regarding the admissions process, • Serve as a liaison between student and campus, and make all necessary enrollment forms available and assist in completion as needed (including reviewing applications and related documentation for compliance, partnering with Finance to ensure a high level of customer service during the transition, and following up to ensure that financial aid packaging is complete), • Mentor and advise students to help them identify their unique skills and interests, • Accurately account for all inquiries and the admissions activity associated with all Inquiries, • Complete daily activity reports, • Ensure that all pre-start paperwork is completed accurately and in a timely manner, • Keep all required reports current and accurate, including information stored in the system, • Attend and successfully complete all training for this position, as required at any time by the Company, • Perform other duties as assigned by local leaders, • Minimum 2 years customer service, telemarketing or sales experience(including admissions experience), • Demonstrated ability to fulfill Company Key Behaviors, • Excellent presentation skills, • Bachelor’s degree or equivalent experience required, • Knowledge of Microsoft Office Suite: Word, Excel, Outlook, • Ability to work assigned/flexible hours necessary to complete the job on a weekly basis Additional Information We Offer: • Medical, Dental and Vision starting the 1st of the month following 30 days of employment, • 2 Weeks’ starting Vacation per year. Increasing based on years of service with company, • 12 paid Holidays and 2 Floating Holiday, • Company Paid Life Insurance at 1x’s your annual salary, • Leadership development and training for career advancement, • Tuition assistance and Forgiveness for you and your family up to 100% depending on the program

Job Description About the project Join an S/4HANA implementation team to build clear, accurate business process documentation and process maps that guide design, configuration, and end-user adoption. You will work closely with project leadership and SMEs in a fast-moving environment. What you’ll do * Partner with stakeholders/SMEs to understand current and future-state processes. * Create detailed business process documentation and flow maps (e.g., Visio). * Capture steps, decision points, roles, inputs/outputs, and system touchpoints. * Route documentation for review/approval and iterate quickly. * Track work on a time-and-materials basis and follow project governance. * Maintain confidentiality and professional conduct. Must-have qualifications * 2+ years professional technical writing (IT/business focus preferred). * Experience on at least one SAP project documenting business processes. * Ability to translate complex SAP concepts into clear, user-friendly content. * Strong process-mapping skills and tool proficiency (Visio or similar). * Excellent writing/editing, organization, and multi-project coordination. * Comfortable producing annotated screenshots and visual aids. Technical skills * Working knowledge of SAP (ECC/S/4 context). * Understanding of business operations/workflows (utilities or similar a plus). * Proficiency with document management and process-mapping tools. Nice to have * Solid SAP background and/or SAP certifications (e.g., S/4HANA BPI, Finance, Supply Chain). Work setup & schedule * Hybrid: onsite attendance as needed per project schedule. * Typical collaboration window: 7:30 a.m.–5:00 p.m. PT (flexible as needed). * Must work within the United States with reliable internet. * Start: ASAP | Duration: up to 960 hours (T&M).

Job DescriptionSalary: $84,000-$143,000 Here at Collins Electrical Company, Inc. we are committed to making our company a great place to work. We want to ensure our employees are healthy, have a good work-life balance and have the support to further their careers and ensure their long-term financial stability. At the heart of our company are the core values that continuously guide our actions and decisions. Family, Loyalty, Passionate, Integrity, Innovation, Respect for People and Socially Conscious are the values we uphold to create positive culture, retain top talent, and earn trust and respect from customers and partners. Job Purpose The purpose of the Project Manager is planning, coordinating, and overseeing construction projects to meet design, schedule, and financial goals. This role ensures effective communication with clients, contractors, designers, engineers, and subcontractors. With deep knowledge of construction processes and industry standards, the Project Manager oversees milestones, handles changes, resolves issues, and manages budgets. They are also responsible for upholding our core values of Family, Loyalty, Innovation, Passion, Integrity, Respect for People, and Social Consciousness, while driving continuous improvement through the Collins Business System (CBS). What You'll Do • Develop comprehensive project plans in alignment with design requirements, schedules, and financial objectives., • Coordinate with clients, designers, engineers, subcontractors, and other stakeholders to ensure clarity of deliverables, requirements, schedules, and costs., • Document and communicate project plans effectively to all relevant parties involved., • Apply extensive knowledge of construction processes, industry standards, and procedures to facilitate effective project management., • Identify and implement best practices to optimize project outcomes and ensure adherence to quality standards., • Monitor project milestones, progress, and changes throughout the project lifecycle., • Generate technical status reports and provide regular updates to stakeholders on project status and progress., • Evaluate change order requests, assess their impact on project scope, schedule, and cost, and negotiate terms with the general contractor to ensure fair compensation for additional work or variations., • Oversee the creation and submission of proposed change orders., • Document and track all change orders, including scope changes, costs, and approvals, to maintain project profitability and compliance with contractual obligations., • Identify and address any escalated issues that may impact project delivery or quality., • Coordinate with relevant parties to implement timely and effective solutions to mitigate risks and ensure project success., • Build and maintain strong relationships with clients, subcontractors, and other stakeholders., • Act as a primary point of contact for addressing inquiries, concerns, and feedback related to the project., • Conduct cost analysis and identify opportunities for cost-saving measures without compromising project quality or timelines., • Negotiate contracts with subcontractors, suppliers, and vendors to secure competitive pricing and favorable terms., • Monitor project expenditures against budget allocations and implement corrective actions as necessary to ensure financial objectives are met., • Prepare and present financial reports to stakeholders, highlighting key performance indicators, budget variances, and potential risks., • Collaborate with the finance department to track project financials, process invoices, and reconcile accounts in a timely manner., • Continuously seek opportunities to optimize project costs and improve financial efficiency while maintaining project quality and compliance with contractual obligations., • Create monthly profit projections., • Process monthly billings., • Perform any other job-related duties or function as assigned by management., • Accountable for leading efforts in implementing continuous improvement initiatives and methodologies to improve processes and increase efficiency., • Participate in CECI Continuous Improvement events as needed (ex: JDI, RIE & A3's), • Maintain SOPs (Standard Operating Procedures) for compliance practices and other associated functions., • Demonstrates and represents company core values in daily actions, interactions, and decision-making processes., • Integrates the company core values into work practices, ensuring that they are reflected in the tasks you undertake, projects you manage, and solutions you provide., • Proactively seek ways to enhance and strengthen the integration of core values within direct role and the entire enterprise. What You'll Bring • Bachelor's degree in engineering, construction management or a related field (or equivalent work experience)., • 3+ years of experience in electrical project management within the construction industry., • Proven ability to plan, organize, and execute construction projects from start to finish., • Skilled in creating project plans, setting milestones, and managing resources to meet budget and schedule goals., • Strong understanding of budgeting, cost estimation, and financial control., • Proficient in tracking expenses, ensuring profitability, and implementing cost-saving measures., • Experienced in handling change orders and assessing financial impact., • Excellent communication skills for conveying project plans and updates to stakeholders., • Facilitates effective communication between teams, clients, and subcontractors., • Builds and maintains strong relationships with all stakeholders., • Skilled in addressing inquiries, concerns, and fostering collaboration., • Strong problem-solving and analytical skills for timely solutions., • Experience managing risks and overcoming challenges to ensure project continuity., • Proven leadership in coordinating and motivating multidisciplinary teams., • Skilled in task delegation, guidance, and maintaining a productive work environment., • Detail-oriented in managing documentation, financial reports, and compliance., • Proficient in project management tools and collaboration platforms., • Knowledgeable in industry standards and safety regulations., • Strong negotiator, advocating for subcontractor interests and resolving disputes., • Adaptable and able to thrive in fast-paced, dynamic environments. Benefits • Competitive salary with opportunities for growth and advancement, • Comprehensive health, dental, and vision insurance plans, • 401(k) retirement savings plan with employer match, • Generous paid time off and holiday pay All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

Job DescriptionSalary: $28.00 - $32.00 Summary: Responsible for managing and maintaining the financial records of a portfolio of routine property accounting entities. This role processes transactions related to Accounts Payable (AP) and Accounts Receivable (AR), ensuring accurate, timely, and compliant financial reporting. The position supports broader finance and operational goals through effective communication, attention to detail, and collaboration with internal teams and external stakeholders. Property Accounting Routine Portfolio Management • Compile and analyze financial data to prepare journal entries for the general ledger and document business transactions., • Prepare monthly and quarterly financial reports including balance sheets, income statements, and variance analyses for internal management., • Develop and input budgets for multiple properties or entities., • Respond to tenant inquiries regarding account and ledger balances., • Investigate and resolve discrepancies or errors in financial records, documents, or reports., • Verify, allocate, and post transaction details to subsidiary accounts using source documents., • Maintain and update amortization and depreciation schedules for prepaid expenses and fixed assets., • Process monthly bank reconciliations for assigned portfolio., • Prepare and package financial documentation for external CPA review at year-end., • Identify and promote best practices in accounting software usage; work with the accounting team to implement process improvements., • Note: CAM reconciliation is not part of this position's responsibilities. Accounts Payable Processing and Support • Match invoices with work orders where applicable., • Code invoices and route them for appropriate managerial approval., • Enter approved invoices into the accounting system for payment processing., • Prepare AP checks and ensure they are matched with appropriate documentation and routed for signature and mailing., • Maintain up-to-date vendor records, including W-9s and address changes., • Respond promptly to vendor inquiries and resolve payment issues., • Monitor monthly invoice cycles to identify missing or delayed items., • Generate AP reports and assist in account analyses as needed., • Support year-end 1099 processing and assist in process optimization efforts across departments., • Assist with special AP-related projects as assigned. Accounts Receivable Processing and Support • Post, verify, and record tenant payments and AR transactions accurately., • Maintain up-to-date customer records, including changes to contact information or billing preferences., • Draft and issue collection notices for standard past-due accounts., • Monitor delinquent accounts and coordinate with tenants to resolve outstanding balances., • Assist tenants in accessing and maintaining online payment systems (e.g., AppFolio)., • Administer collections processes with third-party vendors and document all activities., • Collaborate with Property Managers to escalate persistent delinquencies., • Assist with AR-related projects and reporting as needed.

Job Description Senior Revenue Cycle Manager Location: Remote/Hybrid (U.S.-based candidates only) Job Description: Our client, an innovative healthcare organization is seeking a skilled and experienced Revenue Cycle Management (RCM) Leader to build, scale, and optimize revenue cycle operations across a multi-state, hybrid care model. This role is ideal for candidates who thrive in fast-paced, start-up environments and have a proven record of building systems from scratch. The ideal candidate brings a data-driven approach, hands-on execution ability, and deep knowledge of end-to-end medical billing and revenue cycle processes in virtual or multi-jurisdictional environments. Responsibilities: * Build and scale revenue cycle systems and workflows from the ground up * Manage end-to-end RCM operations, including eligibility, billing, claims, denials, and collections * Lead performance analysis and drive continuous improvement through KPIs and reporting * Collaborate with clinical operations, product, engineering, and finance teams * Ensure compliance with payer regulations and multi-state telehealth billing requirements * Mentor and manage junior billing and RCM staff as the team grows Qualifications: * 8–14 years of RCM or medical billing experience in virtual care or multi-state practices * Minimum 3 years in a senior or director-level role * Bachelor's degree in healthcare administration, business, finance, or a related field * Strong understanding of EMR, clearinghouses, and RCM systems * Proven ability to operate hands-on in a 0 → 1 environment * Excellent communication skills and ability to work across teams * Start-up or high-growth healthcare experience strongly preferred Perks and Benefits: • Remote or Hybrid Opportunity to work with industry leaders and digital health pioneers * Meaningful impact on patient outcomes and healthcare accessibility

Job Description Location(s): California Practice/Department: Watercraft Inspections Internal Title: Project Coordinator/Project Controls Work Environment: Remote Compensation: $30-35/hr* Employment Type: Project-Based Full Time Position with Benefits* Project End Date: December 31, 2026* Dudek’s journey began in 1980 with a vision to serve Southern California’s water and wastewater agencies. Today, we are a 100% employee-owned firm supporting clients nationwide and delivering projects that improve and protect the built and natural environments of communities throughout the United States. Our work has been recognized by leading industry organizations, and we’ve been honored with multiple national Top Workplace Awards. Our employee-owners are unified by a singular commitment to supporting projects that address key societal issues, such as the transition to renewable energy, infrastructure hardening and repair, environmental protection, and community resilience. Learn more about our award-winning culture, the benefits and perks of being a Dudekian, and the projects you will have the opportunity to shape. Who You Are As an employee-owner, you embrace accountability, working safely, and collaboration while thinking resourcefully and independently. Like all Dudekians, you are curious and solution-oriented, with the ability to adapt quickly to changes and approach challenges with a spirit of innovation. How You’ll Make an Impact The Project Coordinator – Project Controls plays a critical role in the financial and operational success of the watercraft inspection program. This position is responsible for supporting project invoicing, budget tracking, and operational compliance. The individual will work closely with program leadership and finance teams to ensure accurate and timely billing, adherence to contractual requirements, and effective tracking of project performance. This is a detail-oriented, deadline-driven position that requires strong communication skills, a high level of organization, and the ability to coordinate across multiple stakeholders. Duties and Responsibilities • Provide invoice support including preparation of monthly invoice breakdown and all required invoice backup; track invoice payments; monitor release of subcontractor payments per contract terms, • Prepare accurate monthly invoices in accordance with project and client requirements, • Assist and support timely and proper submission of invoices into the client’s billing system, • Ensure all billing aligns with contractual terms and internal financial controls, • Coordinate with internal teams to collect required backup documentation for invoicing, • Track submitted invoices and follow up on approvals or issues as needed, • Understanding financial health of projects and being a liaison between project managers and finance.Minimum Qualifications, • Bachelor’s degree in relevant field or demonstrated equivalency of experience and/or education, • Minimum of 3 years working in a professional environment, with preferred experience Project Controls/Project Coordinator or similar role. Preferred Qualifications, • Strong analytical skills, • Knowledge of project management processes, • Knowledge of finance and accounting, • Experience with MS Project, • Experience with Deltek Vantagepoint or Deltek Vision Working Conditions: Environment • This job operates in a remote or office-based environment and this role routinely uses standard office equipment such as computers, phones, printers, etc., • Working on a computer, sitting, or standing for long periods of time in an office or remote office setting., • Employees must be capable of bending, squatting, climbing ladders, and lifting up to 35 lbs. unassisted; 50lbs in a team lift (two or more employees)., • Attending meetings, both in person and virtually, and speaking on the phone with peers, clients, etc. Dudek is genuinely committed to equal employment opportunities within our company and on our project teams. Dudek is also committed to compliance with all applicable laws providing equal employment opportunities. This commitment applies to all persons involved in Dudek’s operations and prohibits unlawful discrimination by any employee of Dudek, including supervisors and coworkers. Equal employment opportunities will be extended to all persons (including those with disability and veteran status) in all aspects of the employment relationship, including recruitment, hiring, training, promotion, transfer, compensation, benefits, discipline, layoff, recall, and termination. Any employee who violates this policy and Dudek’s commitment to equal employment opportunities will be subject to disciplinary action. Dudek is a U.S.-based employer. All positions are based in the United States and require U.S. work authorization. Powered by JazzHR CCbhPO52mW

Job DescriptionDescription: About Elica Health Centers: Elica Health Centers is a mission-driven Federally Qualified Health Center (FQHC) providing high-quality, compassionate care to diverse communities throughout the Sacramento area. We offer comprehensive medical, dental, behavioral health, and wellness services—regardless of income, insurance, or immigration status. Our team is dedicated to removing barriers to care and improving lives through innovation, collaboration, and cultural humility. With clinic sites and mobile services, Elica is a trusted community partner committed to health equity. Join us and be part of a team that’s making a meaningful impact every day. Position Overview: Elica Health Centers is seeking a dynamic and strategic Project Director – Financial Operations to lead cross-functional financial initiatives that strengthen our organizational performance, compliance, and sustainability. In this high-impact leadership role, you will oversee a team of project managers and coordinators while driving innovation and process improvement across finance and revenue cycle operations. What you'll do: • Lead and supervise financial operations projects from planning through execution, ensuring alignment with organizational goals., • Manage and mentor project staff, ensuring efficient resource use and timely deliverables., • Research and recommend improvements to financial workflows, with a focus on automation and increased accuracy., • Develop and present executive-level reports on project progress, risks, and financial outcomes., • Analyze financial and strategic data to support decision-making and continuous improvement.Requirements:, • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field., • At least 7 years of progressive project management experience, including 3+ years in a senior-level financial operations role—preferably in healthcare or nonprofit., • Strong knowledge of healthcare finance, revenue cycle management, and financial compliance., • Proficiency in project management tools (e.g., MS Project, Smartsheet, Asana) and financial systems (e.g., Sage Intacct, QuickBooks)., • Exceptional organizational, analytical, and communication skills. The work environment is characteristic of normal office conditions. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is frequently required to sit; use hands to handle or lift. The employee is occasionally required to stand; walk; and reach with hands and arms. The employee must occasionally lift and/or move up to 20 pounds. Specific vision abilities required by this job include close vision, distance vision and ability to adjust focus. The employee must also possess hearing and speech to communicate in person and over the phone. The noise level in the work environment is usually quiet. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Additional Requirements: • Must have a current and valid California driver’s license and the ability to provide proof of personal auto insurance on the vehicle driven during working hours. Why Elica? • At Elica Health Centers, we are proud to serve as a vital healthcare resource for underserved communities., • Mission-driven organization focused on improving health equity across the Sacramento region., • Work that matters—contribute to initiatives that positively impact lives and communities every day. Benefits Package: Designed with You in Mind! • Retirement Savings Made Easy: Enjoy a 403(b) retirement plan with up to 4% employer matching and 100% immediate vesting—start building your future from day one!, • Comprehensive Healthcare Options: Choose from two Anthem Blue Cross PPO plans for medical, plus dental and vision coverage for you and your family., • Employer-Funded HRA: Our Health Reimbursement Arrangement helps cover out-of-pocket medical costs, giving you peace of mind., • Flexible Spending Accounts: Take advantage of two FSA options: Health Care FSA and Dependent Care FSA, tailored to suit your needs., • Security for the Unexpected: We provide company-paid basic Life and AD&D Insurance, with options to enhance coverage., • Enhanced Protection: Explore additional benefits like Hospital Indemnity, Critical Illness, and Accident Insurance, plus ID Theft Protection and Pet Insurance., • Time to Recharge: Enjoy accrued paid time off, paid holidays, and Employee Assistance Plan (EAP) access, which includes counseling, financial, and legal services, along with a vast library of online resources. Learn More About Elica Health Centers To explore our mission, values, and the communities we serve, visit our website and follow us on social media: Facebook | Instagram |LinkedIn

Job Description Our company is currently seeking an Accounts Receivable Coordinator to join our team! You will be responsible for preparing and examining financial records for our company. Other duties as assigned. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • Perform data entry and administrative duties, • Perform all billing for Company Busine, • Knowledge of Lien Releases/Joint Check processes, • Bank Deposits/Banking Knowledge, • Previous experience in accounting, finance, or other related fields, • Fundamental knowledge of GAAP, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-oriented, • Previous Construction A/R knowledgeCompany DescriptionBlazona Concrete Construction, Inc. (BCCI) was founded in 1980 by J. Dennis Blazona. BCCI corporate office is located in West Sacramento, California. Our service area is primarily in Northern California from Fresno to Redding and San Francisco to Northern Nevada. BCCI is a duly licensed California contractor and actively maintains both a B and a C-8 contractor license. We are also licensed in the State of Nevada as a Concrete Contractor C-5. We employ only the best employees that exemplify our continued commitment to quality, customer care, safety and integrity in the concrete construction industry. Our dedicated management team is focused on customer service and ensuring the highest quality craftsmanship. It is because of our dedication and commitment to you, our customer, that we are confident you will be pleased with our work.Blazona Concrete Construction, Inc. (BCCI) was founded in 1980 by J. Dennis Blazona. BCCI corporate office is located in West Sacramento, California. Our service area is primarily in Northern California from Fresno to Redding and San Francisco to Northern Nevada. BCCI is a duly licensed California contractor and actively maintains both a B and a C-8 contractor license. We are also licensed in the State of Nevada as a Concrete Contractor C-5.\r\n\r\nWe employ only the best employees that exemplify our continued commitment to quality, customer care, safety and integrity in the concrete construction industry. Our dedicated management team is focused on customer service and ensuring the highest quality craftsmanship. It is because of our dedication and commitment to you, our customer, that we are confident you will be pleased with our work.

Job DescriptionDescription: Employment Type: Full-Time/Exempt Wage: A competitive base pay of $145,000 - $165,000 Department: Finance Department Reports To: Executive Director Position Location: Sacramento, CA; Oakland, CA; Los Angeles, CA; Fresno, CA; Riverside, CA Work Schedule: Four Day Work Week: Two (2) days in office, two (2) days remote. However, there may be certain circumstances, like pressing deadlines or peak business periods, where it becomes necessary for the organization to temporarily switch to a five-day work week. WHO WE ARE We believe this moment requires transformative change. The climate crisis is here. And Black, Indigenous and people of color have been bearing the burden of our pollution-based economy for generations. We have the solutions to stop climate change, but we lack the political will to do it at the rate and scale that’s needed. EnviroVoters is building the political power to solve the climate crisis, advance justice, and create a global roadmap for action. To protect our water, land, air, and our most vulnerable communities, we organize voters, elect and train candidates, and hold lawmakers accountable for bold policy change. We won’t stop until we have resilient, healthy, thriving communities, with a democracy and economy that are just and sustainable for all. RESPONSIBILITIES EnviroVoters and EnviroVoters Education Fund seek a hands-on and detail-oriented Finance Director to lead and strengthen our financial operations across our 501(c)(3), 501(c)(4), and PAC entities. This is a key leadership role responsible for managing an outsourced accounting team, ensuring accurate financial data, overseeing daily accounting operations, and helping build a sustainable internal finance infrastructure over time. This position reports to the Executive Director and works closely with senior leadership, program staff, and external partners. It's an exciting opportunity for a collaborative finance leader who can ensure financial data accuracy, thrives in fast-paced, mission-driven environments and is eager to support climate justice through strong financial stewardship. KEY RESPONSIBILITIES • Manage day-to-day accounting operations, including general ledger, payroll, A/P and A/R, reconciliations, and journal entries, • Oversee month end close financial reporting: journal entries, schedules, reconciliations, and variance analysis across 501(c)(3), 501(c)(4), and PAC entities, • Ensure timely and reliable financial reporting, including cash forecasting and leadership dashboards, • Analyze organizational finances of the different entities and identify financial challenges, risks, and opportunities for each one, • Manage an outsourced accounting team; hire, train, and motivate internal staff as needed, • Lead annual budget process, mid-year forecasts, and long-term financial planning, • Maintain compliance with GAAP, IRS/state regulations, and internal policies, • Coordinate annual audits and prepare tax filings (990s, 199s, etc.), • Maintain strong internal controls and accounting policies, • Partner with Development and Program teams on grant budgeting, tracking, and reporting, • Manage payroll by partnering with HR and ensure compliance with all regulations, • Advise on investment strategies, risk management, and liquidity, • Work closely with the Executive Director and Boards on financial strategy, • Partner with Political Director and consultants on PAC and electoral compliance, • Present financial updates to leadership, Board, and Board committees WHAT YOU’LL BRING • Exceptional attention to detail and a knack for spotting and fixing data issues; unafraid to roll up your sleeves and dig into the details, • 8–10 years of finance experience, including 5+ years in nonprofit finance and 3+ years managing staff, • Bachelor’s degree in finance, Accounting, or related field is required; CPA preferred, MBA a plus, • Experience with 501(c)(3) nonprofit fund accounting required; 501(c)(4) and PAC experience is a plus, • Knowledge of GAAP, audits, and internal controls is required, • Experience with restricted grants management is highly valued, • Collaborative leadership style with the ability to support and empower team members and cross-functional partners, • Proactive problem solver who anticipates challenges and proposes thoughtful, strategic solutions is essential, • Commitment to continuous learning and openness to feedback will help you succeed, • Strong communicator, (written and verbally) with ability to build trust and collaborate across teams is essential, • Proficient in QuickBooks, Excel, and systems such as BILL.com HOW TO APPLY Apply through our career portal, which you can access here. We look forward to reviewing your resume and learning more about you. Thank you for your interest in EnviroVoters! WHAT ELSE YOU SHOULD KNOW California Environmental Voters offers competitive salaries and a generous benefits package, including a 4-Day Work Week (4DWW) policy, 12 days of PTO (3 weeks equivalent given the 4DWW) and 12 Federal and State holidays, plus a paid week off at the end of the year, 5 days of bereavement leave, health and dental benefits, section 125 plan, a 401(k)-retirement program with up to 3% employer match; flexible spending account (FSA) for health care expenses; subsidized commuter program; and optional life insurance. Don’t meet every single requirement? At EnviroVoters, we are dedicated to building a diverse, inclusive, and authentic workspace, so if you’re excited about this role but your experience doesn’t align perfectly with every qualification in the job description, we encourage you to apply anyways. You may be just the right candidate for this role or other roles. EnviroVoters and EnviroVoters Ed Fund has a deep commitment to equity and fostering a culture of inclusion. EnviroVoters invites and encourages applications from all qualified individuals, including from groups that are traditionally underrepresented in employment, who may contribute to further diversification of our organization. As part of this commitment, we will ensure that persons with disabilities are provided with reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process and to perform essential job functions, please contact We are an equal opportunity employer and do not discriminate in hiring or employment based on race, color, religion, national origin, gender, marital status, sexual orientation, age, disability, veteran status, or any other characteristic protected by federal, state, or local law. We offer competitive salaries, generous benefits, and a pleasant working environment. Salary is based on a nonprofit scale and commensurate with experience. Requirements:

Job Description We are looking for an experienced Tax Supervisor/Manager to join our team in Sacramento, California. In this role, you will oversee tax compliance and strategic tax planning for a variety of clients. Your expertise in corporate tax regulations and entity formation will play a key role in ensuring accurate and efficient tax processes. For immediate consideration, please contact Shantel Poole via LinkedIn or call 916-649-0832. Responsibilities: • Manage the preparation and review of annual income tax provisions to ensure compliance with regulations., • Oversee corporate tax return filings, ensuring accuracy and adherence to deadlines., • Utilize CCH ProSystem Fx to streamline tax preparation and reporting processes., • Provide guidance on sales tax compliance and reporting using CCH Sales Tax software., • Assist clients with entity formation, offering strategic tax advice tailored to their business needs., • Stay updated on current tax laws and regulations to provide informed recommendations., • Train and mentor team members, fostering growth and knowledge sharing., • Collaborate with clients to develop tax strategies that align with their financial goals., • Conduct periodic reviews to identify opportunities for tax savings and process improvements., • Ensure timely and accurate responses to tax-related inquiries from clients and regulatory agencies., • Proven experience in managing annual income tax provisions and corporate tax filings., • Proficiency in CCH ProSystem Fx and CCH Sales Tax software., • Strong knowledge of federal, state, and local tax regulations., • Experience with entity formation and related tax implications., • Excellent analytical and problem-solving skills., • Ability to communicate complex tax concepts clearly to clients and team members., • Bachelor's degree in Accounting, Finance, or a related field; CPA certification preferred., • Strong organizational skills with the ability to manage multiple projects and deadlines.

Job Description Job Summary: The Bid Coordinator is responsible for managing the bidding process, ensuring accurate and timely submission of proposals, and coordinating with internal teams to secure contracts. This role involves reviewing bid requirements, preparing documentation, and collaborating with stakeholders to develop competitive bids. The Bid Coordinator plays a key role in ensuring the company secures new business opportunities. Hybrid/Remote Work available. Key Responsibilities: * Bid Preparation & Submission: • Review and analyze bid invitations, RFPs, RFQs, and tender documents., • Develop and coordinate bid responses, ensuring compliance with client requirements., • Organize and manage bid submission timelines, ensuring deadlines are met., • Gather and compile all necessary documentation for bid proposals. Collaboration & Communication: • Work closely with sales, estimating, project management, and finance teams to gather pricing, technical details, and other relevant information., • Liaise with clients, vendors, and subcontractors to obtain necessary data for bid preparation., • Maintain clear and effective communication with internal and external stakeholders. Documentation & Compliance: • Ensure all bid documentation is accurate, well-structured, and professionally presented., • Verify compliance with legal, regulatory, and contractual requirements., • Maintain a database of bid submissions, pricing, and outcomes for future reference. Process Improvement & Strategy: • Analyze bid performance and identify areas for improvement., • Contribute to the development of strategies for winning more bids., • Bachelor’s degree in Business, Construction Management, Engineering, or a related field (preferred)., • Experience in bid coordination, estimating, or proposal writing., • Strong organizational and project management skills., • Excellent written and verbal communication skills., • Ability to work under tight deadlines and manage multiple bids simultaneously., • Proficiency in Microsoft Office Suite (Excel, Word, Outlook) and bid management software., • Knowledge of the industry and bidding processes (construction, engineering, consulting, etc.).

Job Description For over 16 years, Trilyon has been at the forefront of providing comprehensive global workforce solutions and staffing services. Leveraging our extensive expertise across multiple domains such as Cloud technology, Salesforce, AI, Machine Learning, and Technical Writing, we consistently exceed expectations in catering to a wide range of requirements. Job Title: Contracts Specialist Location: Sacramento, CA 95833 Assignment Length: 22 weeks Position Summary: • The EAP Department Assistant supports the Employee Assistance Program (EAP) and Behavioral Health business lines by coordinating provider contracts, managing internal documentation, and assisting with recruiting, credentialing, and program marketing., • This role is critical to ensuring smooth operational workflows, timely communication with providers and clients, and compliance with internal processes., • Maintain accurate documentation of fully executed provider and employer contracts in internal databases, • Assist with preparing proposals and reference materials for customer and broker communications, • Support development and distribution of marketing, promotional, and educational materials, • Coordinate provider recruitment, credentialing, and re-credentialing processes, • Respond to inquiries from current and prospective providers, • Execute recruiting plans based on business needs and expansion goals, • Process weekly payment extracts and coordinate provider payments with Accounts Payable, • Assist with month-end finance summaries and invoice distribution, • Support reporting activities including Schedule A and 5500 form submissions, • Coordinate logistics for wellness fairs, employee orientations, and other onsite events, • Maintain adequate inventory of promotional materials for external accounts, • Record and document communications and key activities in appropriate tracking systems, • Participate in continuous improvement initiatives and cross-team support efforts Qualifications: • High school diploma or equivalent required, • At least 1 year of relevant experience in healthcare administration, provider services, or contract support, • Proficient in Microsoft Office Suite and familiar with data entry and CRM/contract systems, • Strong organizational, communication, and critical thinking skills, • Ability to manage multiple priorities in a fast-paced environment, • Must be comfortable working onsite full-time and interacting with cross-functional teamsCompany DescriptionFor over 16 years, Trilyon has been at the forefront of providing comprehensive global workforce solutions and staffing services. Leveraging our extensive expertise across multiple domains such as Cloud technology, Salesforce, AI, Machine Learning, and Technical Writing, we consistently exceed expectations in catering to a wide range of requirements.For over 16 years, Trilyon has been at the forefront of providing comprehensive global workforce solutions and staffing services. Leveraging our extensive expertise across multiple domains such as Cloud technology, Salesforce, AI, Machine Learning, and Technical Writing, we consistently exceed expectations in catering to a wide range of requirements.

Job Description FLSA Status: Exempt Salary Grade: $70,000–$90,000, commensurate with experience Reports to: Senior Manager for Finance and Administration Dotted-Line Reporting: Chief Executive Officer (CEO) Position Status: Full-time (Initial Term-Limited Placement) Location: Sacramento, California (Primarily In-Office with Flex Option) Travel: Up to 25% (subject to organizational needs) About Umoja Community Education Foundation (UCEF): Operating with over 75 campus programs in California and Washington and serving over 14,000 students annually, UCEF is a community of educators and learners committed to college success, personal growth, and self-actualization of Black and other students. UCEF seeks to educate the whole student—body, mind, and spirit. Informed by an ethic of love and its vital power, UCEF deliberately engages students as full participants in the construction of knowledge and critical thought, helping them experience themselves as valuable and worthy of an education. About the Position: The Human Resources Manager serves as a key partner in advancing Umoja’s mission by overseeing core human resources functions while cultivating a positive, inclusive, and equity-centered workplace culture. Reporting directly to the Senior Manager for Finance and Administration and with a dotted-line to the Chief Executive Officer, the HR Manager supports organizational effectiveness through the design and implementation of HR systems and practices in compliance with California labor law and nonprofit standards. This position also plays a unique role in shaping Umoja’s internal culture, leading restorative justice sessions, facilitating positive conflict resolution, and promoting a culture of care across the organization. The HR Manager is primarily based in the Sacramento office, with one potential flex day per week and periodic travel for staff training, retreats, and events. Requirements Key Responsibilities: • Lead recruitment, hiring, onboarding, and offboarding for all full-time, part-time, and contract staff, • Maintain HRIS system and employee records; ensure confidentiality and data accuracy, • Oversee benefits administration, including health plans, 401(k), PTO, and leaves of absence, • Ensure compliance with state and federal labor laws and nonprofit HR standards, • Conduct and facilitate restorative justice sessions and team-building interventions, • Resolve employee concerns using inclusive, strengths-based conflict resolution approaches, • Foster a culture of care, respect, collaboration, and accountability across all departments, • Draft and maintain job descriptions, HR policy manuals, and the employee handbook, • Coordinate professional development activities and internal training initiatives, • Support the implementation of the annual performance review process and staff recognition programs, • Collaborate with leadership to align HR practices with Umoja’s strategic goals, • Assist with HR-related grant and audit reporting, • Plan and support staff events, retreats, and internal communication efforts Qualifications: • Passionate commitment to Umoja’s mission and values of equity, culture, and community, • Bachelor’s degree in Human Resources, Business Administration, or related field required, • Minimum of 5 years of experience in HR, preferably in a nonprofit or mission-driven organization, • Familiarity with California labor law and nonprofit HR compliance requirements, • Experience in restorative practices, conflict resolution, or group facilitation strongly preferred, • Strong communication, problem-solving, and interpersonal skills, • Proficiency with HRIS platforms (e.g., ADP) and Google Workspace or Microsoft Office, • Demonstrated ability to work independently while collaborating across functions, • Ability to manage confidential matters with discretion and sound judgment, • Detail-oriented with excellent organizational and time management skills

Job Description Our firm provides outstanding service to our clients because of our dedication to three underlying principles: professionalism, responsiveness, and quality. Our firm’s ownership has a collective 50+ years in Public Accounting and Financial Services. We are seeking a Staff Accountant who will embrace our company’s values and help us to increase production. We have a very demanding and technical practice that ranges from tax preparation to audit and attestation engagements. We are looking for talented individuals who do not shy away from challenging work and thrive in building relationships with clients and colleagues alike. We are committed to professional development through practical on the job training or through our educational partners. The Staff Accountant will be responsible for various administrative and accounting duties. Some of the job responsibilities include: · Manage and oversee procedures and processes for tax and accounting services · Work with Tax Manager and ownership to re-design and streamline procedures and processes to promote growth of the firm · Supervise and coordinate tasks with administrative staff, as needed · Provide back-up support to administrative staff, as needed · Accounting/bookkeeping processes (including, but not limited to, data entry, reconciliation, direct follow-up with clients, monthly reports) · Assist with tax preparation and ensure timely filing of tax returns · Assist with financial statement preparation in accordance with accounting standards. Staff Accountant Qualifications and Skills: · Builds relationships with colleagues and clients · Demonstrates very strong communication skills and business etiquette · Works well under pressure in a fast-paced environment · Strong knowledge of accounting principles and practices, able to prepare general ledger entries and reconciliation procedures · Proficiency in using accounting software (QuickBooks knowledge is mandatory) and Microsoft 365 suite of products · Knowledge of tax preparation processes and procedures · Excellent attention to detail and accuracy in work Education And Experience: · Bachelor’s degree (accounting, business, or finance related preferred) · Minimum of 3-years of experience in accounting or finance role strongly preferred We offer competitive compensation based on experience and qualifications. If you meet the above qualifications and are looking for a challenging opportunity in the field of accounting, please submit your resume for consideration. Only qualified candidates will be contacted for interviews.

Job Description We are a small, well established CPA firm currently seeking an experienced Staff Accountant to join our team. You will be responsible for performing accounting work and preparing financial statements including cash flow, profit and loss, and balance sheets for our clients. Must be proficient in the use of QuickBooks. Experience working for a public accounting firm a plus. Responsibilities: • Prepare and examine accounting records, financial statements, taxes, and other financial reports, • Check the accuracy of business transactions, • Perform data entry, • Bank account and credit card reconciliations, • Previous experience in accounting, finance, or other related fields, • Fundamental knowledge of GAAP, • Ability to prioritize and multitask, • Strong analytical and problem solving skills, • Deadline and detail-orientedCompany DescriptionWe take pride in providing our clients with the assurance that the professional services they receive come from years of advanced training, technical experience and financial acumen. Our continued investment in education and training, and state-of-the-art computer technology is a reflection of our commitment to excellence.We take pride in providing our clients with the assurance that the professional services they receive come from years of advanced training, technical experience and financial acumen. Our continued investment in education and training, and state-of-the-art computer technology is a reflection of our commitment to excellence.

Job DescriptionBenefits: • Bonus based on performance, • Competitive salary, • Employee discounts, • Flexible schedule, • Opportunity for advancement, • Signing bonus $300 Sign-On Bonus for new employees! Terms apply What you need: • 2+ seasons of previous experience completing individual, trust, and/or partnership tax returns, • Passion for providing extraordinary customer service, • Excellent communication and interpersonal skills, • Ability to thrive in a fast-paced work environment, • Basic computer skills, • Willingness to learn, • Experience in accounting, finance, retail, bookkeeping, or taxesAdditional Perks:, • Full-time and part-time positions are available, • Flexible Schedule Options Work that works for you!, • Work Lotto (Win money for logged shifts), • Low-cost benefits (healthcare, dental & vision), • Teladoc (Unlimited Teladoc sessions for you and your whole household for $18 per month), • Free identity theft protection, • Corporate discount program, • Free tax preparation training and PTIN registration reimbursement, • Referral bonus opportunities are available for referring qualified candidates, • Free continuing tax education, • Enrolled Agent materials and testing reimbursement, • Opportunities for advancement within the organization, • Employee referral program & sign-on bonus for new Tax Preparers (terms apply), • Medical & Prescription benefit option (eligible to participate after working 1,560 hours annually), • 401k with Company Match (eligible to participate after working the first 1,000 hours) If you're looking for a rewarding opportunity to learn new skills and make an impact, apply today The Companys Privacy Policy is located at: . By submitting an application, I (1) affirm and agree with my decision with regard to California public records, as set forth in the Note to Applicant, and with regard to the California collection of personal information, as set forth in the "Privacy Notice to California Job Applicants" (if applicable); (2) acknowledge I have read the Note to Applicants.

Job Description Job Title: Remote Business Risk Consultant Hourly Pay: $55 - $90/hour Summary: We are looking for an experienced Business Risk Consultant to help organizations identify, assess, and manage risks that could impact their operations, financial stability, or reputation. In this role, you will work closely with clients to develop tailored risk management strategies that align with business objectives and promote long-term resilience. If you have a strong background in risk analysis and enjoy helping businesses navigate uncertainty, we’d love to hear from you. Key Responsibilities: • Analyze business operations to identify financial, operational, and market risks Develop risk mitigation plans tailored to client needs and goals • Evaluate internal controls and recommend improvements to reduce exposure Advise clients on crisis management and business continuity strategies • Conduct detailed risk assessments and present findings in clear reports, • Recommend tools and technologies that enhance risk identification and mitigation Guide clients on compliance with industry regulations and standards • Promote a culture of risk awareness and best practices across client organizations Qualifications: • Bachelor’s degree in Business, Finance, Risk Management, or a related field (CRISC, FRM, or similar certifications preferred) 3+ years of experience in risk consulting or a related role • Strong understanding of risk frameworks, mitigation strategies, and compliance standards Excellent communication, analytical, and client-facing skills • Proficiency in Microsoft Office and risk management software Perks & Benefits: * Competitive hourly pay: $55 - $90 * Flexible remote work schedule * Health, dental, and vision insurance * Paid time off and sick leave * Career development opportunities and certification support * Performance-based bonuses

Job Description Yale Realty and Capital Advisors is a national, award-winning, boutique-style sales and financing brokerage that specializes in Manufactured Housing Communities and Recreational Vehicle Resorts. Since 2012, Yale has completed more than $6.27B in sales and financing nationwide and is the fastest-growing sales and financing brokerage specializing in the sector. Yale is the first fully integrated firm with a dedicated representative in each region of the country that work together to assist MH and RV owners and investors nationwide. Position Summary The Pacific Northwest Regional Director will be responsible for tapping into our existing network, as well as sourcing new relationships that will generate leads for on-market listings and off-market transactions. As a member of our sales team, the candidate will collaborate with our nationwide team of sales professionals to leverage their experience, database of clients and knowledge of transactions nationwide so that you can not only grow into an expert of all transactions in your region, but also offer a national perspective to your clients. We will provide you with all of the resources needed to grow your market share in the Pacific Northwest region and grow into a successful sales advisor that clients can rely on for their operational, transactional, and financing needs. The candidate must be committed to the growth of the business, have the capacity to stay composed in high pressure situations, and always maintain a positive, professional attitude. At the end of the day, success will be highly dependent on an eagerness to learn, a passion for the industry, and a strong drive to make deals happen. We prefer candidates to be based in or willing to relocate to the Pacific Northwest area but remote work with regular monthly travel into the region is acceptable. The role offers a base salary plus commission, with an average total compensation base of $40-$50k and gross potential of $200-$500k, heavily weighted towards commission based on production. If this sounds like a role that suits your skillset and attitude, we encourage you to apply, even if only some of the requirements are met. We are interested in getting to know you, understanding your strengths, and seeing what you have to offer. Requirements Key Responsibilities Sourcing new leads through the cold-calls and other forms of outreach Leverage our existing CRM to organize and to manage existing and new client base through consistent outreach and follow ups Collaborate with the national sales team to identify potential new clients Develop a strong understanding of the nuances of commercial real estate transactions Develop relationships with all the major operators, buyers, and real estate professionals in the market Consistently drive the market to become familiar with all institutional quality assets and transactions in the market The Successful Applicant A highly motivated self-starter with a drive to succeed Bachelor’s Degree or Higher (finance or real estate concentrations preferred) 0-5 Years of work experience in either sales or service-oriented business (real estate experience is preferred) Strong understanding of Real Estate Investment fundamentals Exceptional organization, management, & leadership abilities Strong written & verbal communication skills Ability to effectively collaborate with multiple teams Ability to remain focused and handle shifting priorities in a fast-paced work environment Strong attention to detail Proficiency with Microsoft Excel, PowerPoint, & Word Benefits Yale Advisors is a forward-thinking, fast-growing company based in Miami, FL with offices throughout the US. We have a strong sense of family as a company and a great reputation in our industry. The company prides itself on strong ethics, integrity, hard work, and collaboration. Yale offers an opportunity to advance and learn alongside some of the most accomplished business leaders in our industry, and as such, we want to work with high-performing professionals that will play an integral part in the continued growth of our company. We understand one thing: it all comes down to hiring self-starters with the right skillset and giving them the tools to grow and succeed.

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Employee discounts, • Health insurance, • Opportunity for advancement, • Training & development, • Tuition assistance, • Vision insurance, • Wellness resources, • Bonus based on performance, • Company parties, • Competitive salary If you are looking for an exciting career with one of the best, privately-owned automotive groups in Northern California, then this is the place for you! The Future Automotive Group is family-owned and operated, and we have been serving drivers since 1963. Our organization has locations throughout Northern and Central California including 14 dealerships and 3 commercial fleet service centers. Our 23 franchises include Ford, Lincoln, Chevrolet, Nissan, Toyota, Honda, KIA, Hyundai, Chrysler, Dodge, Jeep, RAM, Hino and Isuzu. Pay Scale: Base Hourly rate of $16.50, with substantial commission opportunities based on overall performance and other factors. Future Chevrolet prides itself on the professional and family-oriented feel it provides. As the dealership grows so do the pockets of our Sales Associates! They generally earn anywhere from $5,000 - $10,000 a month, and thats the norm! Just think about what our big sale months bring!!! The Dealership has experienced rapid growth, and we continue to break records across all departments! Because of the monumental success, we now have an immediate need for a few assertive and motivated individuals to join our team! Perks and Benefits: • Employer Paid Life, • Additional Employee Life Insurance options, • Medical > HRA / HMO options, • Dental > PPO / DHMO options, • Vision, • Short Term Disability options, • Long Term Disability options, • Employee Training, • Employee Discounts, • 401(K) options, • Employee Assistance Programs, • Paid Time OffResponsibilities include but are not limited to:, • Build strong rapport with customers., • Drive profitability through timely, accurate and compliant financial performance., • Perform high-quality, professional, and knowledgeable presentation and demonstration of new/used vehicles., • Report to the Sales Manager regarding objectives, planned activities, reviews, and analyses., • Determine customer financing needs and payment options based on a consultative interview process, • Present customers with financing options and products, • Process finance transactions and ensure 100% compliance with all state and federal laws and regulations, • Gain superior product knowledge to effectively help customers, • Ensure that all administrative processes are handled in a timely fashion and in compliance with company policy and manufacturer guidelines., • Provide an exceptional customer experience to drive loyalty, • Check/verify paperwork involved with cash, finance, or loan transactions, • Contract or collect all money at closing, • Seek bank approval on financed and leased deals, • Assist in acquiring approval from lenders, • Handle all cancellations for extended warranties and credit lifeExpectations:, • Minimum 3 years experience in finance, • Customer service experience, • Valid driver's license, • Valid sales license, • Positive attitude and demeanor, • Strong listening and verbal communication skills, • Strong focus and desire to achieve sales goals, • Applicable manufacturers certifications, • Ability to comply with all Dealership policies, procedures, standards, and deadlines.Why Future Chevrolet? We dont just offer jobswe provide career development, training, and a supportive environment where your drive translates into real success. If you're ready to join a high-energy team thats passionate about cars and delivering exceptional customer service, we want to hear from you! The Future Automotive Group is an equal opportunity employer. All aspects of employment including the decision to hire, promote, discipline, or discharge, are based on merit, competence, performance, and business needs. We do not discriminate on the basis of, veteran status, or any status protected under federal, state, local law, regulation, or ordinance, such as race and gender.

Job Description Please read and review, take time to answer the screening questions included: Contract Duration: 6 months Work Hours: 7:30 am and 5 pm Pacific Time (Flexible as needed). SCOPE OF WORK: Seeking two (2) leased employee resources to support the S/4HANA implementation project on a time and materials basis. This individual will serve as an integral part of the project team and will be engaged full-time or part-time as required, functioning similarly to an internal staff member under the leased employee model. Responsibilities include: • Collaborate closely with project stakeholders and subject matter experts to understand current business processes., • Develop detailed business process documentation and process flow mappings to support the S/4HANA system design and configuration., • Utilize mapping software (e.g., Visio) to create visual representations of each process., • Ensure that each process map includes key steps, decision points, roles, and inputs/outputs., • Document and route for review and approval, all processes named in process inventory documents., • The resource will be embedded within project team, receiving directions and assignments from Project team., • Work hours and tasks will be tracked on a time and materials basis, offering flexibility to meet project demands. Mandatory Requirements Minimum of 2 Years as a Technical Writer • The candidate must have at least two years of professional experience in technical writing, preferably in an IT or business environment., • This experience should demonstrate the individual’s ability to create clear, concise, and accurate documentation tailored to diverse audiences, including technical and non-technical stakeholders., • The candidate should be proficient in developing various types of documents such as business process manuals, user guides, training materials, and technical specifications., • Strong editing and organizational skills are essential to ensure consistency and high quality across all deliverables., • Knowledge of SAP modules relevant to the ECC environment., • Understanding of business operations and workflows within utility or similar organizations., • Proven ability to map and analyze complex business processes effectively., • Excellent writing and editing skills, with the ability to produce technical documentation that is clear, concise, and tailored to diverse audiences., • Experience using specialized documentation tools (e.g., process mapping software, document management systems)., • Proficiency with screenshot and image editing tools to create enhanced, visually clear documentation., • Ability to translate technical jargon and complex concepts into user-friendly language for business and technical stakeholders., • A solid background in SAP is highly desirable for this role., • Candidates with hands-on experience working within SAP environments bring valuable insight into the system’s architecture, module functionalities, and integration points., • This background enables a deeper understanding of how business processes are configured and executed within SAP, which is critical for accurately documenting and mapping these processes., • Familiarity with SAP ERP systems is particularly beneficial, as it allows for effective communication with technical teams and alignment of documentation with system capabilities., • While not mandatory, SAP certifications are a notable advantage and demonstrate a candidate’s formal knowledge and commitment to SAP-related competencies., • Certifications such as SAP Certified Application Associate (in relevant modules like Finance, Supply Chain, or SAP S/4HANA Business Process Integration) validate the candidate's expertise and familiarity with SAP best practices and industry standards., • Possession of such certification signals that the candidate is well-versed in SAP methodologies, which can enhance the quality and relevance of the documentation produced., • Certified professionals are typically more adept at understanding SAP nuances, configuration options, and system constraints, which contributes to more precise and effective business process documentation supporting the success of the S/4HANA implementationCompany DescriptionOverview TechLink Systems is a national provider of staffing services with offices all over the USA as well as development and support centers globally. We are a MBE (NMSDC), WBE (WBENC), and WOSB certified minority business that has been awarded 2017 TAPFIN Premier Partner, 2016 Manpower Excellence Award, 2016 TAPFIN Elite Partner, are a Known Tier Supplier for Agile 1, and have been ranked as a Top Women and Minority Owned Company since 2004 by several businesses including Philadelphia Business Journal, Diversity Business, Inc 5000, Inc 500, San Francisco Business Times, Diversity2000, and Los Angeles Business Journal. We serve the contract staffing, direct hire, staff augmentation, recruitment, HR management, and project outsourcing needs of clients nationwide. Striving to create personal relationships with clients, TechLink Systems becomes a virtual extension of clients’ own in-house capabilities to help achieve new levels of growth, productivity, and competitiveness. We also have national recruitingOverview\r\n\r\nTechLink Systems is a national provider of staffing services with offices all over the USA as well as development and support centers globally. We are a MBE (NMSDC), WBE (WBENC), and WOSB certified minority business that has been awarded 2017 TAPFIN Premier Partner, 2016 Manpower Excellence Award, 2016 TAPFIN Elite Partner, are a Known Tier Supplier for Agile 1, and have been ranked as a Top Women and Minority Owned Company since 2004 by several businesses including Philadelphia Business Journal, Diversity Business, Inc 5000, Inc 500, San Francisco Business Times, Diversity2000, and Los Angeles Business Journal. \r\n\r\nWe serve the contract staffing, direct hire, staff augmentation, recruitment, HR management, and project outsourcing needs of clients nationwide. Striving to create personal relationships with clients, TechLink Systems becomes a virtual extension of clients’ own in-house capabilities to help achieve new levels of growth, productivity, and competitiveness. \r\n\r\nWe also have national recruiting

Job Description Job Title: Loan Officer Job Location: Sacramento, California Company Name: ERA Carlile Realty Group and Carlile Lending Job Type: Full-Time Job Summary: We are seeking a dedicated and results-driven Loan Officer to join our team. In this role, you will assist individuals and businesses in securing loans for various purposes, including home mortgages, personal loans, and commercial financing. The ideal candidate will have a strong understanding of financial products, exceptional customer service skills, and a proven track record in loan origination. Key Responsibilities: • Meet with clients to assess their financial needs and determine appropriate loan products., • Evaluate loan applications, credit reports, and financial documents to determine loan eligibility., • Guide clients through the loan process, from application to approval and closing, ensuring clear communication at every stage., • Provide clients with information on loan terms, interest rates, and repayment options, and answer any questions regarding the loan process., • Review and analyze financial data to make informed lending decisions in accordance with company policies and regulatory requirements., • Build and maintain relationships with clients, real estate agents, and other stakeholders to generate new business opportunities., • Collaborate with underwriters and other internal teams to ensure smooth loan processing and timely approvals., • Stay current with industry trends, regulations, and changes in financial products to provide clients with the most accurate and up-to-date advice. Job Qualifications: • Education: Bachelor’s degree in finance, business, economics, or a related field preferred., • Experience: A minimum of 2-3 years of experience in loan origination or a related financial services role., • Strong understanding of loan products and financial services., • Exceptional communication and interpersonal skills, with the ability to build relationships with clients and stakeholders., • Excellent analytical skills with attention to detail and accuracy in financial assessments., • In-depth knowledge of financial regulations, compliance standards, and underwriting processes., • Strong negotiation skills and the ability to effectively explain complex financial information., • Proven ability to meet or exceed sales goals and performance targets. Company DescriptionThe primary focus of ERA Carlile Realty Group & CARLILE Lending is to meet the growing demands of the marketplace by utilizing in-depth knowledge and a well-rounded approach to the field of real estate, and mortgage lending. With a client-focused approach to home sales and purchases, we strive to make the home-buying process simple and hassle-free. ERA CARLILE Realty Group & Lending takes pride in being an Equal Employment Opportunity employer and seeks to create and maintain a vibrant diverse workforce. We believe employees who are valued, recognized, rewarded, and empowered, will achieve personal and professional growth. Apply today!The primary focus of ERA Carlile Realty Group & CARLILE Lending is to meet the growing demands of the marketplace by utilizing in-depth knowledge and a well-rounded approach to the field of real estate, and mortgage lending. With a client-focused approach to home sales and purchases, we strive to make the home-buying process simple and hassle-free. ERA CARLILE Realty Group & Lending takes pride in being an Equal Employment Opportunity employer and seeks to create and maintain a vibrant diverse workforce. We believe employees who are valued, recognized, rewarded, and empowered, will achieve personal and professional growth. Apply today!

Job Description About ABGi USA Talent Solutions At ABGi USA, our Talent Solutions team is the engine behind exceptional recruiting and HR support for our clients across accounting, finance, engineering, and professional services. We partner with organizations to source top-tier talent, design scalable hiring programs, and provide fractional or project-based HR expertise tailored to their business goals. When you're hired through ABGi USA, you're not just filling a role you're becoming part of a curated match that supports long-term growth, innovation, and impact. About the Role Were hiring a Structural Design Engineer on behalf of our client, a highly respected structural engineering firm with deep expertise in seismic, forensic, healthcare, education, and construction engineering. This role is ideal for a licensed engineer with 35 years of experience in seismic and structural design who thrives in technical problem-solving and project collaboration. Key Responsibilities • Perform structural and seismic calculations for various building types, • Develop reports, calculation packages, and design documents, • Coordinate design models and drawings with BIM/CAD teams, • Conduct field inspections and document findings, • Mentor junior engineers and support smaller projects, • Provide technical consultation to clients and project stakeholders What Were Looking For • 35+ years of structural/seismic engineering experience, • Masters degree in Structural Engineering, • PE license (California or Washington preferred), • Proficiency in structural design software and knowledge of seismic codes, • Excellent communication and team collaboration skills, • Professional organization involvement (e.g., SEAOC, ASCE, EERI) is a plus Why Work With Us? • Work with respected companies across the U.S., • Opportunities to grow with our clients or on new projects, • Flexible engagements (full-time, part-time, remote), • Competitive compensation and professional development support Ready to Apply? Submit your resume or reach out to our recruiting team at . Were excited to get to know you and help match you to your next opportunity!

Job Description The MOD MOVEMENT Executive Director will report to the Company’s CEO. The Executive Director will devote 75% of their leadership to plan, develop and implement fundraising programs to provide for the short- and long-term needs of the organization. They will devote 25% of their leadership to oversee the overall operation of the entity, create and implement key projects, programs and essential infrastructure. Duties/Responsibilities: ● Works with the Chief Leadership of MOD Movement to determine the mission, purpose, and priorities of the organization. ● In conference with Chief leadership, sets annual monetary goals and budgets according to short- and long-term goals. ● In conference with Chief leadership, establishes essential infrastructure and program development to maximize financial impact. ● Establishes fundraising objectives for the organization, setting one year, five year, and longer-term goals. ● Maintains a list of potential financial donors including corporations, foundations, and individuals. ● Produces relevant and informative fundraising marketing events and materials for distribution to previous donors and the public. ● Researches potential sources of, and applies for, grants and public funding. ● Supports Controller with the fundraising process and maintains records of receipts and disbursements of funds. ● Plans fundraising events that effectively communicate the purposes of the organization. ● Performs other related duties as assigned. Required Skills/Abilities: ● Extensive knowledge of fundraising strategies and principles. ● Excellent presentation skills, in person and over ZOOM. ● Excellent relationship cultivation skills. ● Cross-cultural competence. ● Excellent management and supervisory skills. ● Excellent written and verbal communication skills. ● Excellent interpersonal skills. ● Knowledge of tax planning principles and techniques that favor charitable giving. ● Proficient in Microsoft Office Suite or similar software. Education and Experience: ● Bachelor’s degree in Finance, Accounting, or similar field required. ● Five years of experience in fundraising for a nonprofit organization is highly preferred. Physical Requirements: ● Prolonged periods sitting at a desk and working on a computer. ● Must be able to lift up to 25 pounds at times; must be willing to travel 10% of the year. Company DescriptionMyOutDesk has been providing virtual staffing solutions to successful business entrepreneurs and work teams for 17 years! We pride ourselves in maintaining great retention of our people and clients as our core values are to serve others continuously to meet and exceed their needs for success. We have an amazing benefits package, great total comp package and a culture that walks-the-walk of work-life balance. Apply now - we cannot wait to meet you!MyOutDesk has been providing virtual staffing solutions to successful business entrepreneurs and work teams for 17 years! We pride ourselves in maintaining great retention of our people and clients as our core values are to serve others continuously to meet and exceed their needs for success. We have an amazing benefits package, great total comp package and a culture that walks-the-walk of work-life balance. Apply now - we cannot wait to meet you!

Job Description Role Overview Classic Vacations is transforming its digital backbone to deliver world-class, AI-powered experiences for both internal stakeholders and external customers. This pivotal role is responsible for stabilizing critical data flows, leading the modernization of our data architecture, and enabling scalable, intelligent systems that power our next generation of products and insights. The Data Platform & AI Enablement Engineer is not just a builder of pipelines—they are an architect of possibility. Why This Role Matters At Classic Vacations, we believe that clarity, alignment, and purpose are the foundation of a healthy, high-performing organization—and this role is central to advancing that mission. The Data Platform & AI Enablement Engineer plays a pivotal role in shaping the future of how we leverage data to support our partners, delight our customers, and empower our colleagues. This is more than a technical role; it’s a strategic opportunity to drive meaningful impact. You will empower decision-making across core departments such as Finance, Product, and Customer Experience by delivering trusted, real-time data. By modernizing our data infrastructure and migrating legacy systems to a scalable, cloud-native platform, you’ll eliminate inefficiencies and reduce technical debt. At the same time, you’ll help lay the groundwork for robust, ethical, and high-performing AI and machine learning pipelines—capabilities that will transform how we serve the travel industry. This role also offers a chance to lead through influence, sharing your expertise with others and fostering a culture of excellence, performance, and shared learning. If you thrive in a high-trust environment and are driven by the tangible outcomes of your work, you won’t just be part of Classic Vacations’ transformation—you’ll be instrumental in leading it. Key Responsibilities Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions. In alignment with Classic’s commitment to building a cohesive and high-performing team, your responsibilities will include: Phase 1: Stabilize and Maintain Today’s Ecosystem • Administer and tune Microsoft SQL Server environments, supporting business-critical schemas., • Manage Tableau Server/Cloud, ensuring reliable dashboard refreshes and robust permissions., • Monitor and support Finance, Product, and CX reports with foundational data-quality checks., • Respond to ad-hoc data and performance needs from business stakeholders and developers. Phase 2: Modernize the Platform • Design schemas in Amazon Redshift or Google BigQuery, preparing for cloud-native scalability., • Build, test, and document dbt pipelines; manage them with Terraform and Git-based CI/CD., • Automate Tableau flows that align tightly with dbt and semantic layer standards., • Replace manual, error-prone feeds with validated ingestion pipelines using tools like Great Expectations. Phase 3: Enable AI at Scale • Stand up streaming architectures (e.g., Kafka, Kinesis) and manage ML feature stores., • Embed analytics into customer-facing applications via APIs and securely expose governed datasets., • Implement data observability solutions (e.g., Monte Carlo, Metaplane) to uphold SLAs and data trust., • Lead initiatives to improve data engineering culture: performance, documentation, scalability, and AI-readiness. The above is intended to describe the general content of and requirements for the performance of this position. It should not be construed as an exhaustive statement of duties, responsibilities, or physical requirements. Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this position at any time. Qualifications & Skills In line with Classic’s values of continuous improvement and organizational health, we seek a leader who exemplifies both technical expertise and a collaborative spirit. Required Technical Experience: • Candidates should have a minimum of five years managing Microsoft SQL Server environments with proven expertise in performance tuning and production support. Additionally, at least three years of experience administering Tableau Server or Tableau Cloud is required, including familiarity with Tableau Prep workflows and Hyper extract pipelines. The ideal candidate will be comfortable working with Tableau's REST and Metadata APIs and managing role-based access. Required Data Engineering Skills: • Strong proficiency in Python and modern SQL is essential, along with disciplined use of Git workflows for code management. Hands-on experience with cloud data services in AWS or GCP—such as Redshift, BigQuery, S3, Glue, or Pub/Sub—is highly valued. Candidates should have production-level experience with dbt (data build tool), Terraform, and automated data validation frameworks such as Great Expectations. Required Platform & Infrastructure Expertise: • A solid understanding of CI/CD principles, infrastructure-as-code, and scalable data platform design is required. Familiarity with streaming architectures (Kafka, Kinesis) and feature stores is a plus, especially for those passionate about enabling machine learning use cases. Preferred Qualifications: Ideal candidates may also bring experience optimizing Tableau performance (including VizQL tuning and materialized views), implementing embedded analytics with row-level security, and experimenting with modern AI data patterns such as vector stores or retrieval-augmented generation (RAG) for LLM applications

Job Description The Director of Specialty Operations & Corporate Development leads the operational management of dental specialty programs (pediatric dentistry and oral surgery) while also spearheading acquisition integration efforts. This dual role ensures alignment with organizational quality, service, financial, and cultural goals by combining deep operational oversight with strategic execution of mergers and acquisitions. This position has responsibilities within pre-close diligence, on-site evaluations, and post-close integration of new practices into company systems, culture, and best practices. By partnering closely with senior leadership, operations teams, and acquired practices, this role ensures seamless transitions that drive long-term growth and performance. Primary Job Responsibilities: Operational Leadership (Specialty Programs) • Oversee daily operations of pediatric dentistry and oral surgery across multiple locations,ensuring efficiency and high-quality patient care., • Manage provider transitions and office manager training to ensure operational consistency across new and existing practices., • Lead scheduling oversight, workflow optimization, and system implementation (e.g., CareStack updates, online scheduling tools)., • Confirm provider payroll, oversee claims resolution, and monitor production and performance metrics., • Partner with marketing and HR to support patient engagement, team development, and adherence to compliance standards., • Conduct pre-close diligence on acquisition targets, including financial, operational, cultural, and compliance reviews., • Lead site visits to assess practice workflows, team dynamics, and alignment with organizational standards., • Develop detailed integration plans that cover people, processes, systems, and culture, ensuring alignment with best practices., • Oversee post-close integration by partnering with Regional Managers, Operations, HR, IT, and Finance teams., • Monitor and report on integration progress, KPIs, and issue resolution to executive leadership., • Partner with leadership to refine organizational structure and leadership development programs that support growth., • Rebrand and reinforce company culture within acquired practices to ensure alignment with Core Values (Integrity, Teamwork, Going Above & Beyond, Efficiency)., • Support underperforming practices with system improvements, training, and KPI-driven change management., • Bachelor’s degree in business, healthcare administration, or a related field., • Minimum of 5 years of experience in dental operations and management., • Strong understanding of dental specialty services, including pediatric dentistry and oral surgery., • Proficiency in dental practice management software (e.g., CareStack)., • Proven success in managing acquisitions and integrations, including diligence and post-close activities., • Strong leadership and team development skills, with ability to work across multiple locations., • Excellent leadership, communication, analytical, and organizational skills., • Strong financial and analytical skills, with ability to evaluate performance data and drive results., • Strategic thinker with ability to translate vision into execution., • Skilled at change management and cultural integration., • High attention to detail with ability to manage multiple projects simultaneously., • Collaborative leader who influences across departments and levels. We are an equal opportunity employer and consider all qualified applicants equally without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability status.

Job Description Interstate Assembly Systems (IAS) is looking for an independent, driven individual to join our team in West Sacramento, CA as a Materials Manager. IAS brings decades of experience engineering and manufacturing custom service vehicles, Fuel and Lubrication Vehicles and Mechanics Trucks. Pay Range: $48-$55K annually DOE This position will manage manufactured product after point of sale and facilitate communication between other departments to ensure product is processed through the manufactured steps correctly. This position will also be responsible for maintaining the purchasing process by reviewing and analyzing inventory levels, prepare and placing purchase orders, follow up on orders to ensure adherence to confirmed delivery dates. This position will also be responsible for managing vendors within their respected commodity to include resolution management. The successful team member will leverage their exceptional communication, time management, organizational and multi-tasking skills to manage the dynamic responsibilities of the position. The ideal candidate must be able to work in fast-paced, high-pressure environment while maintaining strict deadlines. The ability to develop and maintain effective internal relationships with all departments will be a key aspect of success. Primary (Essential) Duties: • Inventory management, • Oversees team of inventory or warehouse employees., • Manages inventory tracking system to record deliveries, shipments and stock levels., • Evaluates deliveries, shipments and product levels to improve inventory control procedures., • Analyzes daily product and supply levels to anticipate inventory problems and shortages., • Manages schedules of employees, deliveries and shipments to optimize operations., • Communicates with inventory employees to meet business goals and address personnel issues., • Develops business relationships with suppliers and clients., • Proposes strategies to reduce costs and improve procedures of supply chain logistics., • Monitors demand and analyzes data to anticipate future supply and logistical needs., • Reports on inventory levels, supply chain progress, procedural efficiency and personnel issues to upper management., • Manages the recruitment and training of new inventory employees., • Contributes to team effort by accomplishing related results as needed., • Purchasing, • Reviews and analyzes inventory levels to replenish stock, • Place orders and manage order confirmations, • Vendor selection and management using established criteria and methods, • Liaising with suppliers, negotiating pricing, and resolving issues related to supply, delivery, and quality., • Freight and expediting management to ensure on-time delivery, • Maintain strong working relationships with vendors, • Issue and process requests for quotes and negotiate prices, • Proficiency with Microsoft Excel required., • Effective Communication Skills required., • Exceptional Time Management and Multi-Tasking Skills required., • Exceptional Organizational Skills required., • Experience in Industrial OEM field preferred., • Experience in Manufacturing Resource Planning or Mechanical Background preferred., • High school Diploma or Equivalent required Benefits: • Broad range of health (medical, dental and vision) insurance options, • Flexible paid time off and paid holidays

Job Description Apply Here: SUMMARY Under general supervision of Director, Executive Office Administration and Leadership Support, performs a variety of administrative, secretarial and office support duties of considerable complexity requiring thorough knowledge of the department, its procedures and operational details; provides administrative support to management and departmental staff; composes and prepares correspondence using considerable judgment in content and style; performs skilled word processing, data entry and typing; provides information to the public and staff; provides assistance for a wide variety of assignments related to administration of budgets, contracts, research projects and department programs; and performs related work as required. Schedule: This position is eligible for a hybrid work schedule, with a minimum of three (3) days in-office based out of our West Sacramento office and two (2) days working remotely. ESSENTIAL DUTIES & RESPONSIBILITIES • Provides direct comprehensive organizational support and administrative assistance in the Executive Office, including but not limited to staff, officers, the Board of Directors Delegate Assembly and committees., • Provides administrative support to department activities, including but not limited to the following: composes, types, edits and proofreads a variety of documents; assists in developing agendas and other meeting materials; attends meetings; takes, transcribes and distributes meeting minutes; follows-up with members on after-action items; prepares programs and brochures; formats PowerPoint presentations, etc.., • Promotes the mission and values of the Association through modeling and exhibiting the Association’s values of integrity, collaboration, excellence, accountability, innovation, respect and service; uses tact, initiative, prudence and independent judgment within general policy, procedural and legal guidelines; establishes, maintains and fosters positive and effective working relationships with those contacted in the course of performing duties and responsibilities., • Serves as backup to Executive Assistant to Executive Director., • Coordinates activities (calendar, travel, logistics, meeting materials, etc.) for the Association’s officers and Board of Directors, anticipates needs and determines the information and/or documents required., • Coordinates administrative aspects of meetings and attends leadership meetings in order to handle on-site logistics., • Coordinates nomination and election process for the leadership of the Association., • Maintains accurate records in Association’s database through data entry, tracking and audit reports., • Assists with agenda preparation and distribution of Association’s Executive Committee, Board of Delegate Assembly meetings, as well as committee meetings., • Composes and prepares correspondence., • Proofreads documents to ensure accuracy of copy, grammar, punctuation and spelling. Makes revisions and finalizes documents for distribution., • Coordinates meeting logistics, including room reservations, food and beverage and A/V-IT and set up., • Regularly performs significant and recurring administrative tasks with high degree of initiative and independence, and with great attention to detail on numerous projects., • Reads and demonstrates an understanding and adherence to CSBA values, policies and practices., • Demonstrates respect, honesty and professionalism at all times., • Adheres to an established work schedule and the organization’s timekeeping practices., • May be assigned administrative support duties across multiple departments., • Occasional travel throughout the state of California., • Occasional overnight travel., • Other duties as assigned. SUPERVISORY RESPONSIBILITIES • This position has no supervisory responsibilities. EDUCATION & EXPERIENCE • Any combination of training and experience equivalent to an associate degree or higher with major coursework in business administration, management, finance, accounting or related field with three (3) years of progressive, responsible administrative experience, preferably in education, legislative or other non-profit settings. Experience providing administrative support to committee members, coordinating meetings and planning special programs or events is desirable.

Job Description Summary: The Client Manager 1 works closely with the Account Executive to service a portion of the BRMS client base. The Client Manager 1 is the day-to-day point of contact for each client account. The CM 1 strives to ensure service levels and expectations are being met by executing regular and proactive communication with all client administration and upper level on a day-to-day basis. Essential Duties and Responsibilities include the following. Other duties may be assigned. • Organize regularly scheduled communications with all existing clients and internal contacts to determine how BRMS can meet their business needs., • Review accounts on a monthly basis., • Build strong relationships with clients’ HR teams, senior managers, and other key stakeholders., • Manage BRMS client and benefit plan renewals from beginning-to-end with input from the AE., • Responsible for obtaining and revising necessary information on the account and completing all activity as required., • Work on new client implementations., • Prepare, Manage and understand and provide critical review of monthly reports, • Ensure execution of contract and any renewal adjustments by working with finance and sales., • Exhibit strong technical knowledge of industry, products, and compliance requirements, including plan deductibles and dates, • Work internally to create and maintain plan documents., • Mediate between client and carrier., • Create and update plan documents during and after Implementation, • Create and update ID cards during and after Implementation, • Maintain PPO Network contract application and Plan Cost Reports, • Respond to Anthem Blue Cross Utilization Management update requests, • Appropriately escalate issues and opportunities to Upper Management as need be. · Conduct ongoing training to team members to make certain the quality of service delivered to BRMS customers achieves and exceeds company and productivity standards. • Review daily and monthly reports, transactions, and trends, and provide feedback to team members and Upper Management, • Performs other duties and responsibilities as assigned by Management. Knowledge, Skills, & Abilities: • Subject-matter expert within field., • Excellent verbal and written communication skills., • Strong analytical skills., • Positive problem-solving skills., • Display a polished and professional appearance at all times, • Strong computer skills, including Word, Excel and Outlook. Supervisory Responsibilities: This job has no supervisor responsibilities Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Education and/or Experience: High School Degree or G.E.D.; and minimum of two years experience working in a related Customer Support Role; or equivalent combination of education, training, and/or experience in self-funded employee benefits industry, which demonstrates ability to perform the outlined duties above. Language Skills: Ability to read, speak, and write effectively in English. Ability to interpret documents such as safety rules, memos, letters, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively before customers or employees of organization. Ability to effectively address or resolve customer service issues within guidelines of the position. Mathematical Skills: Ability to add and subtract, multiply and divide with 10's and 100's. Reasoning Ability: Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. Certificates, Licenses, Registrations: Valid, class C license in state working with no adverse driving record. Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this Job, the employee is regularly required to sit for extended periods in front of a computer. The employee is frequently required to reach with hands and arms and talk or hear. The employee is occasionally required to stand; walk and use hands to finger, handle, or feel. The employee may frequently lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception and ability to adjust focus. This position requires the employee to work in the office. Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate. Company DescriptionEstablished in 1993, Benefit & Risk Management Services, Inc. (BRMS) is a leading benefit administrator and healthcare risk manager that delivers innovative technology and administration solutions to control rising healthcare costs. One of the first to introduce employee benefit administration technology solutions, our services are powered by our exclusive Virtual Benefits Administration System (Vbas) a proprietary database and administration system that allows employers to save time and money by automating management of the benefit supply chain and empowering employees to self-service their benefitsEstablished in 1993, Benefit & Risk Management Services, Inc. (BRMS) is a leading benefit administrator and healthcare risk manager that delivers innovative technology and administration solutions to control rising healthcare costs.\r\n\r\nOne of the first to introduce employee benefit administration technology solutions, our services are powered by our exclusive Virtual Benefits Administration System (Vbas) a proprietary database and administration system that allows employers to save time and money by automating management of the benefit supply chain and empowering employees to self-service their benefits

Job Description About Canteen: Canteen brings break time to everyone. We combine food, service, and experience backed by industry-leading technology to help companies create a better workplace and connect their employees. Canteen’s solutions include markets, office coffee and snacks, unattended retail, and culinary. Our people are at the heart of everything we do. Their dedication, collaboration, and passion fuel our growth. Interested in joining our team? You bring the enthusiasm, customer service, and commitment; we’ll supply the opportunity and innovation. Together, we’ll continue to transform our industry. Come for the job, stay for the career. We are Canteen. Job Summary Working as a District Manager (DM), you will lead a cross-functional team and manage multiple accounts within your territory. You will provide overall planning and direction to achieve operations and financial goals, align with all applicable regulations, maintain strong client relationships, and ensure we continuously support our communities in our dynamic environment. Key Responsibilities: • Drives and develops self and team towards building positive relationships with client(s) and achievement of critical metrics (profitability, safety, engagement, etc.), • May serve on the regional leadership team; participates in ongoing conversations with peers to share best practices, mitigate risks, champion diversity, and build community, • Leads accounts in territory, ensuring decisions are weighed for risk/reward and short/long term implications, • Supports senior leadership in setting the cultural tone in district and region; meets regularly with team and partners to ensure full visibility, understanding, safety, and accountability, • Serves as representative/brand ambassador of territory; attends client and community engagement events, • Collaborates with the Sales, Retention, and Finance teams on sales proforma and proposal development; participates in full sales and retention process, • Collaborates with partners to support district needs and solves problems by thinking through all angles and downstream impacts, • Ensures compliance with regional, state, and local policies governing meal and retail programs, along with safety and QA requirements; conducts audits and offers solutions for improvement, • Champions development, performance evaluations, succession planning, and building single- and multi-unit management skills such as a full understanding of all roles within operation; support team with tools and systems, • Owns financial results/P&L for districts in the territory, and works with leadership to ensure accuracy in reporting, forecasting, and budgeting, • Completes required reports on time as outlined by policy, • Ensures consistent and fair administration of all policies and procedures Preferred Qualifications: • Strong background in a leadership role with exposure to contract/budget management, customer service, people development, food services, negotiations, etc., • Has a consistent track record and knowledge of growing a business, along with proven business and financial proficiencies., • Has the ability to think quickly, analytically, strategically, and accurately, • Shows expert client relationship, influencing, presentation, listening, and communications (written and verbal) skills, • Champions the inclusive approach, and is proactive, positive, professional, flexible, and resilient, • Demonstrates initiative, ownership, multitasking, prioritization, and organization skills Full-time and part-time positions offer the following benefits to associates: Retirement Plan, Associate Shopping Program, Health and Wellness Programs, Discount Marketplace, Identity Theft Protection, Pet Insurance, Voluntary Benefits, including Critical Illness Insurance, Accident Insurance, Hospital Indemnity Insurance, Legal Services, and Choice Auto and Home Program Full-time positions also offer the following benefits to associates: Medical, Dental, Vision, Life Insurance/AD, Disability Insurance, Commuter Benefits, Employee Assistance Program, Flexible Spending Accounts (FSAs). Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Maryland, Washington State, or to be performed Remotely, click here for information on additional company-provided time off benefits. About Compass Group: Achieving leadership in the foodservice industry Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. Applications are accepted on an ongoing basis. Canteen maintains a drug-free workplace. Req ID:1448392 Canteen

Job Description General Responsibilities: Under the supervision of the Director of Educational Development, plans and facilitates an extracurricular course centered around business and finance for middle and high school students. Major Duties: • Meets regularly with the Director of Educational Development, • Plans and facilitates instructional sessions, • Develop a curriculum that covers a variety of business and finance topics including but not limited to the stock market, business current events, personal finance, and investments, • Models appropriate academic and social behaviors, • Ability to work with students of diverse ethnic backgrounds, academic profiles, and skill levels., • Possess good interpersonal and organizational skills., • Must demonstrate responsibility, a desire to help others, discretion, and flexibility., • Knowledge of basic academic content and skills., • Application of such knowledge and tools to help students access material., • Ability to collect and analyze data to drive future instruction.

Job DescriptionActively seeking an experienced commercial lender to join a team of successful professionals who will collectively develop creative financing solutions to resolve complex and often unique issues for local businesses with revenues $5-150MM. The successful candidate will solicit the sale of bank services to businesses. Other duties and responsibilities include collecting and analyzing financial data to determine the creditworthiness of the prospect. Provide secured financing solutions in support of working capital growth, acquisitions and debt restructuring for your new and existing clients with the goal of generating income and enhancing the Bank's overall profitability. With the assistance of the credit team, you will establish and negotiate terms under which credit will be extended, including costs, repayment method and collateral requirements. Prospecting and maintaining dialogues with sponsor groups, financial intermediaries, businesses, accountants, attorneys and other centers of influence. Develop and maintain a direct calling database of prospects.Job Requirements • 5+ years of commercial lending experience, • Bachelor's degree: Finance, Accounting, Economics, Marketing (preferred), • Strong understanding of commercial depository services, • Excellent credit skills and general familiarity with commercial documentation, • Established book of business required For further consideration towards this and/or other opportunities please inquire confidentially to or call 916-850-2437. All inquiries held in strict confidence. Thank you for your interest.

Job Description Role Summary: As our Staff Accountant, you'll be responsible for maintaining accurate financial records, performing reconciliations, and supporting financial reporting. You'll work closely with the leadership team and external CPAs to ensure accuracy and efficiency for the company's financials. This role is ideal for a highly organized and detail-oriented individual who thrives in a fast-paced, dynamic, and entrepreneurial environment. Responsibilities * Process vendor invoices, maintain up-to-date vendor records (including W-9s), and ensure timely and accurate payments * Generate and distribute customer invoices, monitor aging reports, and follow up on overdue accounts * Record incoming payments and reconcile them with bank deposits * Perform monthly reconciliations for all bank and credit card accounts, investigating and resolving any discrepancies * Maintain accurate and current books in QuickBooks Online (or similar accounting software), ensuring proper categorization of transactions and a clean chart of accounts * Support month-end and year-end closing processes * Assist in the preparation of monthly financial reports, including Profit & Loss, Balance Sheet, and Cash Flow statements * Collaborate with external accountants and tax preparers by providing necessary documentation and data * Help implement accounting best practices and identify opportunities to improve financial processes and workflows Qualifications * Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience) * 2+ years of experience in bookkeeping or staff-level accounting * Proficiency in QuickBooks Online, Excel/Google Sheets * Strong understanding of AP/AR, reconciliations, and accounting workflows * Detail-oriented, organized, and dependable * Ability to meet deadlines and work independently Preferred Qualifications * Experience in a high-growth startup or product-based business * Knowledge of inventory accounting or cost of goods sold (COGS) * Familiarity with tools like Bill.com, Gusto, Stripe, Shopify, or NetSuite * Prior exposure to cannabis, wellness, or CPG industries Perks and Benefits * Flexible schedule * Opportunity to grow with the company and take on more responsibility * Paid time off, Medical & Dental, 401k, company perks Pay: This full-time role offers a salary range of $50,000 to $70,000, with the final offer contingent on the candidate’s level of experience and demonstrated qualifications. Company DescriptionAbout Laud Media Group We are a fast-growing company in the cannabis/wellness/CPG/tech industry, with multiple revenue streams and a nationwide presence. We’re building a solid foundation to scale, and we’re seeking a proactive, detail-oriented finance professional to own our accounting workflows and help us stay financially organized as we grow.About Laud Media Group\r\n\r\nWe are a fast-growing company in the cannabis/wellness/CPG/tech industry, with multiple revenue streams and a nationwide presence. We’re building a solid foundation to scale, and we’re seeking a proactive, detail-oriented finance professional to own our accounting workflows and help us stay financially organized as we grow.

Job DescriptionAre you an experienced, detail-oriented mortgage loan processor who can successfully aid applicants in navigating the mortgage lending process? If so, we are looking for you! We are currently seeking a skilled and high-producing mortgage processor to work with the mortgage loan officers on our team. If you’re interested in a dynamic position on a well-established and successful lending team, look no further; apply now!Compensation: $40,000 - $100,000 yearly Responsibilities: • Obtain property documentation to process mortgage loan files, including appraisals, inspections, title searches, site surveys, contracts, and property tax records, • Interview prospective loan applicants and assist them in finding the best loan products for their needs, • Maintain detailed documentation of the process in our system - from origination to close, • Liaise between the mortgage lending underwriting department, mortgage loan originators, real estate agents, and applicants to facilitate loan approval, • Decide the creditworthiness and complete the mortgage loan application by working with the borrower to obtain necessary and verified financial documentation, such as credit reports, • Order the following documentation as necessary: Verification of Employment, Evidence of Insurance, Payoffs, Tax Transcripts, Credit Supplements, condo questionnaires, subordination requests, and Title Work as needed for each file, • Manages a pipeline of loans and maintains a timely and compliant flow of such loans through the process, • Communicate with Underwriters to clarify conditions - Help administer all documents that are needed to satisfy underwriting requirements, • Follow up on documents ordered in a timely manner, • Maintain the loan origination system and database with the proper loan information, • Perform other related duties as assigned and required, • Monitors and ensures closing dates and company deadlines are met, • Handles all borrower communication from the point of contract to the closing of the loan, • Handles all Loan Officer, Loan Partner, and Underwriter communication with updates, • Be a sponge for information/knowledge, always striving to be the best possible in your position, • Be a leader, helping us improve our processes and procedures to always deliver a world-class experience to clients and referral partnersQualifications:, • Accounting, finance, or business Associate’s degree preferred - High school diploma or GED required, • At least 2 years of loan processing experience required, • FHA, FHLB, FNMA, or VA loan product knowledge and mortgage lending experience required, • Strong analytical and time management skills and superior attention to detail, • Excellent written and verbal communication skills are a requirement, • Must have current working knowledge of mortgage loan products (FHA / VA / CONV / USDA) and knowledge of mortgage procedures, processes, and documentation, • Spanish Speaking Preferred, • Know how to analyze credit reports, income, and asset documents, as well as general ways to structure a loan, • Exceptional attention to detail must be organized and have excellent time management skills, • Minimum 3 years of mortgage processing experience for the right candidate, 5+ yrs Preferred, • Current or previous experience fulfilling the roles of Processor, LOA, Loan Partner, Loan Officer, and/or Underwriter, • Strong ability to prioritize and multitask without being micromanaged to meet multiple deadlines and a keen sense of urgency, • Excellent customer service, interpersonal, and communication skills, • Works well in a team environmentAbout Company PRMG Mortgage Sacramento: Where Champions Are Made! Join us in our mission to provide affordable home financing with a level of professionalism and service unsurpassed in the lending industry. Be part of a team that's making homeownership dreams come true in Sacramento, one loan at a time. Ready to Become a Champion? If you're passionate about mortgage lending and eager to join a dynamic team in Sacramento, we want to hear from you! Apply now and discover why the #ChampionsofLoans Team in Sacramento has been consistently recognized as a top workplace and why our customers rave about our service.

Job Description Join Team Royal! Why Royal? At Royal Electric Company we provide expert electrical design, construction, and service with builders, contractors and facility owners who value relationships, trust, expertise, and a commitment to each other towards achieving exceptional results. We believe in transforming the culture of construction, creating a space where everyone feels they belong. We are proud to support initiatives like "Breaking Barriers," showcasing the incredible contributions of women in our industry. Breaking Barriers: Women At Work Episode 1 We are able to sustain this through our linking values of expertise, collaboration, integrity, passion, and loyalty. These values support our core purpose; to build great relationships, one project at a time! We believe in taking care of our team. From comprehensive wellness programs to continuous learning opportunities, we invest in your growth and well-being. One Royal Culture Short Story We have a current opening for a Senior Accountant. This position can sit out of our Sacramento office, Dallas office, or work remotely. The Senior Accountant will play an integral role in supporting the accounting team by performing month end tasks, assisting with annual audits, and other duties as assigned. Success in the position is achieved through the following duties & responsibilities: • Evaluate financial documents for accuracy and compliance., • Assist with multi-state payroll tax setup., • Assist with job cost adjustments., • Maintain a documented system of accounting policies and procedures., • Improve current accounting and financial record keeping processes., • Prepare ad-hoc financial reports., • Maintain the general ledger and assist with account reconciliations., • Assist with accounting and payroll inquiries., • Perform analysis of overhead accounts., • Maintain union accrual analysis, job cost adjustments, and business licenses in all cities and states in which we work., • Analyze financial data for forecasting department budgets. Who you are: • Strive to be great - You're eager to build and master your skills by seeking out - applying - training and new experiences. You're willing to work smart, take initiative, and take on challenges with a tenacious and resourceful attitude., • Fun & Friendly - You like people, have a sense of humor, and enjoy what you do., • Analytical and Solutions-oriented - You're skilled at identifying challenges and opportunities, developing practical solutions, and ensuring projects stay on track to meet their goals., • Critical Thinker - You're willing to be innovative, challenge yourself, and try new things., • Relationship Builder - You work to build trust and relationships at all levels, cultivating collaboration, shared success, and mutual respect., • Bachelor’s degree in accounting or finance from a four-year college or university., • 3+ years of relevant working experience in either public accounting or private industry; Experience in the construction industry preferable, • Fundamental knowledge of GAAP, • Strong analytical and critical thinking skills, • Deadline and detail oriented, • $85,000/year - $90,000/year, • This is an exempt position. We offer competitive wages plus benefits and 401(k). Royal is proud to be an equal opportunity workplace. Individuals seeking employment at Royal are considered without regards to age, ancestry, color, race, gender (including pregnancy, childbirth, or related medical conditions), gender identity or expression, sexual orientation, genetic information, marital status, medical condition, mental or physical disability, national origin, protected family care or medical leave status, religion, military or veteran status, or any other characteristic protected by federal, state, or local laws. We utilize E-Verify to confirm work authorization with both the Social Security Administration and the Department of Homeland Security. E-Verify Link: Applicants must be authorized to work in the United States. Royal Electric is unable to sponsor or take over sponsorship of employment at this time. We promote a drug free workplace. Benefits • Health, • Health Care Plan (3 types of Medical plans, Discounted Dental & Orthodontist services for adults & children, Premium Vision Plan), • Retirement Plan (Traditional 401k, Roth 401k)., • $50k Life Insurance (Basic, Voluntary, & AD&D), • Paid Time Off (Vacation, Sick Leave, and 8 Paid Holidays), • Family Leave FMLA (Maternity & Paternity), • Short Term & Long-Term Disability, • Pet Insurance, • Flex Spending Accounts: Healthcare, Dependent care (Daycare children & elderly – work related), & Transit, • Pharmacy discounts, • Kisx Card (Surgery & Imaging Program), • Opportunity for tuition reimbursement, • Wellness Resources, • Free telehealth, • Health Joy App, • Free peer coach support - (mental health, stress management, substance use, and suicidal ideation), • CancerCARE 1:1 Consulting and support with expert medical team, • Employee Assistance Support, • Hearing Aid discount plan, • Laser VisionCare discount plan, • Learning & Development, • Safety training: Getting Everyone Home Safely, • Professional & Leadership Development Training, • Skill Development Training, • Mentorship Program, • On-The-Job & Classroom Training Employee Referral Program: We value referrals from our employees! If you know someone who would be a great fit for this role, please refer them through our company’s referral program. Successful referrals can earn you an incentive!

Job DescriptionCompany Description TOMRA Food is a multinational organization and a leading provider of sensor-based sorting, peeling and integrated post-harvest solution for the food industries. Transforming global food production to maximize food safety and minimize food loss by making sure Every Resource Counts™, has been our strength for over 50 years. We seek individuals who live our core values of innovation, responsibility, and passion. At TOMRA, we boost innovation, encouraging our team members to take calculated risks that can lead to groundbreaking solutions, challenging the status quo. We value passion in our workforce; it's the driving force behind customer commitment and a relentless pursuit of success. We believe in fostering a responsible, inclusive, and safe mindset among our employees, one that prioritizes our customers, products, and each other. We encourage every team member to take responsibility for their actions and decisions, contributing to a culture of accountability and trust. Join the resource revolution! Job Description We are seeking an experienced and dynamic Finance & Accounting Leader to provide strategic and operational oversight for TOMRA Food’s US and Canadian entities. This visible leadership role will manage a team of accounting professionals while fostering a high-energy, positive, and collaborative team culture. This position is responsible for ensuring the integrity, accuracy, and timeliness of all financial data, driving the month-end close process, overseeing internal controls, and coordinating external audits, tax filings, and insurance processes. The leader will guide daily accounting operations, monitor team workflow, and serve as the go-to accounting authority for both internal stakeholders and external partners. This is a unique opportunity to combine hands-on technical expertise with strategic leadership, influencing the success of TOMRA Food in North America while cultivating a motivated and results-driven finance team. Primary Job Functions • Accounting oversight for both US and Canadian entities, • Manage the daily activities of the accounting department, • Implement, monitor, and enhance accounting and internal control procedures; assure internal control compliance, • Manage operational financial data and ensure data integrity and accuracy, • Audit team workflow to assure that accounting transactions are appropriately authorized, complete, and properly reflected in the accounts, • Review and reconcile General Ledger detail through IFS Applications; prepare and post proper adjusting journal entries, • Drive periodic closing and reporting process into Cognos, • Ensure periodic financial reporting is accurate, complete, and timely, • Reconcile and maintain capital asset records through IFS Applications, • Reconcile and maintain vehicle fleet lease records, • Work on special projects, including annual audit preparation, • Coordinate with external tax advisors regarding federal and state income tax, including issuing payments and maintaining records, • Coordinate with external insurance providers regarding corporate insurance benefits, including issuing payments, • Provide accounting system support to internal users, • Respond to queries and requests from various departments, • Support Finance Director Americas as needed, • Execute other duties as assigned, • Meet financial targets by owning the assigned budget, • Develop and implement the business short-, medium- and long-term priorities in accordance with the business strategy, to achieve short- and long-term success, • Manage performance, career and succession plans for direct team, • Develop a high performing & accountable team and facilitate team’s achievement of goals & objectives, • Develops productive relationships and maintain an atmosphere of trust, • Effectively communicates using TOMRA Values and leadership principles as the foundation, • Fosters an environment of teamwork and collaboration, • Promotes a culture of feedback to ensure understandingQualifications, • University degree in Business, with concentration in Accounting; or a related field, • 7+ years of hands-on managerial accounting experience, providing requisite general ledger, accounts payable, accounts receivable, payroll, tax, and business analysis skills, • 7+ years working within an ERP system, • 3+ years of experience leading and managing direct reports, • Technical experience ideally in multinational/private sector background, • Inventory controls and costing experience preferred, • CPA Certification a plus, • Knowledge of IFS Applications and Cognos a plus, • This is a Supervisory role, • Ability to work in an open office environment as well as industrial customer worksites., • Ability to sit at desk for long periods of time, • Kneel, bend, and stand as necessary, • Ability to lift 5-10 lbs. Additional Information Pay Band For U.S. applicants, in accordance with applicable disclosure requirements, the anticipated annual base pay range for this position is $110,000 to $125,000. The actual salary offer will carefully consider a wide range of factors, including your skills, qualifications, experience and location. Why work for us: You will have long-term career opportunities, with a globally renowned company and the following: • Strong benefits offering with medical, dental and vision plan options that cover premiums at 100% for employees, • Be part of a renowned Gold Level 2023 Cigna Healthy Workforce Winning organization, • Healthy PTO policy with 31 days annually (sick, vacation, holiday) which increases with each year of seniority, • Be part of a mission to transform how we all obtain, use and reuse the planet’s resources to enable a world without waste, • Inclusive company culture that values diversity, well-being and strong camaraderie among our teammates, • Global career opportunities with a strong record for promoting internally, • Professional training and development: We are passionate about people and seeing them succeed All your information will be kept confidential according to EEO guidelines.

Job Description Tax Manager – Fully Remote | Public Accounting Firm Location: Remote (U.S.-based) Job Type: Full-time About the Firm: Our client is a well-established and rapidly growing public accounting firm in the Sacramento area that provides comprehensive tax, advisory, and accounting services to a diverse client base. Known for its collaborative culture and commitment to professional development, the firm is seeking an experienced Tax Manager to join their team in a fully remote capacity. This is an excellent opportunity for a tax professional looking to work with a firm that values work-life balance, flexibility, and career growth while working with a high-caliber client portfolio. Key Responsibilities:Lead and manage multiple tax engagements, ensuring timely and accurate filings for corporations, partnerships, and high-net-worth individuals.Provide strategic tax planning and compliance services, identifying opportunities for tax savings and risk mitigation.Review complex tax returns and research technical tax issues to ensure compliance with federal and state tax laws.Build and maintain strong client relationships, acting as a trusted advisor on tax-related matters.Mentor and develop junior tax staff, providing training and guidance.Stay current with tax law changes and advise clients accordingly.Assist in business development efforts, including identifying and cultivating new client opportunities.Qualifications:CPA or EA designation required.Bachelor's degree in Accounting, Finance, or a related field (Master’s in Taxation preferred).5+ years of public accounting experience with a strong focus on tax.Expertise in federal and state tax regulations.Experience with tax software such as CCH, ProSystem, or UltraTax.Strong analytical, problem-solving, and client management skills.Ability to work independently in a remote environment.Why Join This Firm? Fully remote work environment with flexible scheduling. Competitive base salary + performance-based bonuses. Comprehensive benefits package, including health, dental, and 401(k) match. Generous PTO and paid holidays. Strong leadership team that prioritizes professional development and career growth. If you're a highly motivated Tax Manager looking for a remote opportunity with a growing public accounting firm, we'd love to hear from you! Apply today by sending your resume to or connect with me to learn more! Direct Phone: 605-610-4597

Job Description PRIMARY FUNCTION Our Federal |Transportation team is looking to add an experienced team member to act as our Operations Leader. The candidate should have broad expertise, and be enthused about joining HED’s shared commitment to Advancing Your World through Critical Thinking, Integrated Practice, and Design Excellence. Competitive salary and excellent benefits, including a flexible hybrid work schedule, are available. This position is open to individuals located near any of our offices, with preference being for Boston, Chicago, Dallas, Denver, San Diego, San Francisco or Sacramento. At HED we look to Sector Operations Leaders to lead and direct overall project management and operations activities for the sector nationwide. The role supports the business leader and sector leaders in the management of operational processes with a focus on improving overall project performance for the sector. In coordination with the business leader, review and approve proposals with respect to fee, scope, risk and resource management. In coordination with the business leader, serve as an interface between corporate operations and finance relative to project financial report. The Operations Leader also engages with peers firm wide to coordinate staff assignments. ABOUT HED We are a team that is full of ideas, experience, creativity, passionate opinions, insatiable curiosity, uncompromising integrity, commitment, and skill. Our culture is about aspiration, embracing change and challenges, listening and learning from each other, encouraging continual learning, and inspiring collective growth. As an inclusive, integrated architecture and engineering practice, we value the diversity of perspectives, experiences, abilities, and expertise that advance both the work we do, and the world we share. TYPICAL DUTIES • Assist project managers with up-front planning aimed at providing quality documents within established hour budgets and support them to meet performance objectives., • Assist with the recruitment and development of highly qualified project managers with relevant sector expertise., • Conduct performance and feedback reviews with project managers assigned to the sector. Provide input for performance and feedback reviews for project managers assigned to the sector., • Provide input for year-end salary and promotion recommendations for project managers assigned to the sector., • Ensure that project managers are following the HED design process with completion of the appropriate quality review milestones, • Work with project managers and project teams to advance client objectives and to support HED core principals., • Support evaluation of professional service consultants with sector and project leadership to establish a comprehensive resource for consulting services., • Assist project leadership with the review of prime and consultant agreements to mitigate risk. Coordinate review by corporate leader counsel, as required., • Monitor financial performance of the sector projects. Provide guidance to project managers when project financial goals are not being obtained, • Aid corporate finance on current project financial performance for use in establishing monthly financial statements and year-end financial projections., • Assist project leadership with the development of fees and proposals with analysis of scope and service definition, availability of appropriate resources and management of risk., • Evaluate sector workload, staff assignments, project planning and quality assurance. Identify and coordinate with business leader and other operations leaders for sharing of project workload and staffing resources across sectors., • Work with other operations leaders and operations practice discipline leader to improve project management workflows, policies, and procedures to increase efficiencies and project performance., • Coordinate and lead weekly sector staffing and operations meetings., • Lead and monitor the day-to-day operational activities of the sector, and provide guidance on issues related to standards, policies, and procedures., • Utilize weekly operations meetings to discuss current issues and provide direction and support on sector and project related activities., • Responsible, in partnership with the business leader, as the sector representative for jobsite and client related emergencies., • Review and monitor with business leader, human resources and legal services risk management issues., • Represent the company in the professional community., • Function as project manager or principal-in-charge/project director for certain assigned clients., • Bachelor's Degree in Architecture, Engineering or related project management field required. Specific experience in lieu of a degree will be considered., • Professional Licensure required., • LEED Accreditation a plus., • Minimum fifteen years' professional experience in the A/E industry., • Highly experienced in operational management., • Experience in project financial and risk management., • Extensive knowledge of all aspects of professional services from business development through project close-out, including design and technical expertise., • A comprehensive understanding of the coordination aspects and related requirements of all design disciplines, • Strong business acumen, including demonstrated understanding of risk management, business development, contract negotiations, operations, and business planning., • Excellent writing, communication, and organizational skills., • Ability to work well with others under deadline situations., • Meticulous, initiative-taking, enthusiastic and flexible., • Ability to lead, influence and persuade with prudence, assertiveness, and integrity., • Ability to interact appropriately in various business and social settings with all types of people, • Experience with General Services Administration, Department of Energy, NAVFAC or other Federal Government entities projects preferred., • Familiarity with FAR and other overreaching government regulations., • Have the ability to work on US Government projects., • Current or Prior security clearance a plus. PHYSICAL REQUIREMENTS • Capable of traveling to and from project sites, both locally and across the US and potentially outside of the US; attending client, project, and construction meetings., • Ability to access existing and new project sites for observation, investigation, and evaluation purposes., • Ability to use office equipment for communication and documentation purposes. #LI-PG1

Job DescriptionHR Payroll Administrator | Sacramento LHH is currently partnering with an established client in search of an HR Administrator in the Sacramento area. As an HR Administrator with a primary focus on payroll, you will be responsible for overseeing and managing all aspects of their payroll process to ensure accuracy and compliance with state and federal laws. This role is critical to their organization's success, as it directly impacts their employees' financial well-being and ensures the company's adherence to legal requirements. Location: Sacramento, CA Compensation: $25 - $30 /hr Key Responsibilities: • Process payroll accurately and in a timely manner, including calculating wages, deductions, and taxes., • Maintain payroll records, reports, and documentation in compliance with state and federal regulations., • Collaborate with HR and finance teams to address payroll-related inquiries and resolve discrepancies., • Stay up-to-date with changes in payroll laws, regulations, and tax codes, and ensure the company's payroll practices align with these changes., • Assist in the preparation and submission of payroll-related reports to government agencies., • Work closely with HR to onboard new employees and facilitate changes to employee information., • Conduct regular audits of payroll data to identify and rectify any inaccuracies or inconsistencies., • Bachelor's degree in Human Resources, Business Administration, or a related field (preferred)., • 4+ proven experience as an HR Administrator or Payroll Specialist., • Strong knowledge of state and federal payroll regulations and tax laws., • Proficiency with Excel - (Vlookups, Macros, Pivot Tables, etc.), • Exceptional attention to detail and accuracy., • Excellent organizational and time management skills., • Strong communication and interpersonal skills. Pay Details: $25.00 to $30.00 per hour Search managed by: Kenneth Agojo Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance

Job DescriptionDescription: SUMMARY: The Assistant Controller is responsible for fiscal duties and work in support of accounting processes, under general supervisor of the CFO. Ultimately, the Assistant Controller will have a strategic approach focused on long term success. The Assistant Controller completes work that involves verifying, auditing, classifying, processing, tracking, posting and reconciling, accounts payable, tax matters, a variety of billings and payments, reimbursements, accounts receivable, public grants, trust accounts and customer payments. The Assistant Controller will need a keen understanding of industry practices and company policies and procedures and will be responsible for resolving a wide range of issues in imaginative as well as practical ways. This position will have unrestricted access to confidential information concerning CalMHSA and CalMHSA’s customers and vendors. DUTIES AND RESPONSIBILITIES include but are not limited to: • Oversee accounting operations including A/R, A/P, GL, and Project Accounting; ensure financial transactions are recorded accurately and in compliance with applicable accounting standards and organizational policies., • Have financial oversight of contract management; collaborate with legal and programs teams to address contract-related financial matters., • Oversee revenue recognition, reconciliation, and reporting to ensure accuracy and compliance with GASB standards, and determining correct restriction of net asset balances., • Develop, implement, and oversee ERP-based accounts receivable tracking schedules to enhance efficiency and financial accuracy., • Oversee proper recording and reconciliation of government revenue sources (e.g. fees, grants)., • Manage cash receipts processing, review invoices, and generate accounts receivable aging reports for member counties., • Assist in managing the monthly, quarterly, and annual financial closing process; prepare, review, and post journal entries while ensuring accurate reconciliation of general ledger accounts and audit-ready financial statements., • Ensure adherence to government accounting principles, grant requirements, and regulatory guidelines for revenue collection and reporting., • Ensure proper documentation and compliance vendor requirements; maintain vendor and customer master address books, W-9 and authorization forms., • Provide guidance, mentorship, and supervision to accounting staff, fostering a high-performing team that ensures operational efficiency and compliance with financial best practices., • Assist CFO/Controller with various external audits., • Assist CFO/Controller in development and documentation of business processes and accounting policies to maintain and strengthen internal controls; develop and maintain internal controls to safeguard public funds and prevent fraud., • Analyze revenue trends, variances, and financial risks to provide strategic insights and recommendations., • Monitor changes in financial regulations and update policies and procedures accordingly., • Serve as the point of contact for CalMHSA staff on various accounting software matters., • Manage the preparation of revenue-related financial statements, reports, and analyses for internal and external stakeholders., • Ensure timely collection and allocation of revenues across various departments., • Assist CFO/Controller in the preparation of the Comprehensive Annual Financial Report and other required regulatory filings., • Prepare and provide recurring financial and various ad-hoc financial reporting packages and analysis to internal and external stakeholders. Manage processes to accurately compute various state and federal reports., • Provide training and guidance to team members on government accounting policies and revenue-related financial processes., • Stay informed on evolving legislative changes affecting Joint Powers Authority (JPA) accounting practices; conduct research and oversee the implementation of new GASB statements and financial reporting requirements., • This position will have access to various applications that house confidential information, including county records, employee demographic and private behavioral health information; ensure that access is used responsibly, maintaining the integrity and security of systems while preventing accidental or malicious misuse., • Uses skills as a seasoned, experienced professional with a full understanding of industry practices and company policies and procedures; resolves a wide range of issues in imaginative as well as practical ways., • Uses strategic financial accounting skills with a focus on long-term success., • 10 years of similar qualifying Fiscal Accounting experience, with at least 3 years in a supervisory or leadership role supervising 3+ accounting team members., • Assistant Controller level experience in accounting regulations and practices, including Generally Accepted Accounting Principles (GAAP), strong knowledge of GASB, GAAP, and governmental financial regulations and general ledger functions, preferably in JPA and non-profit/public sector., • 3 years of experience with hands-on revenue recognition, including grant accounting and tax revenue reporting., • 4 years as a senior user with Sage Intacct., • Experience researching and implementing legislation affecting JPA accounting practices and procedures (GASB Statements)., • Familiarity with compliance requirements for government contracts, federal/state funding, and regulatory reporting., • Knowledge and experience in GASB principles, practices and terminology of general fund and governmental accounting., • Knowledge of internal controls, audit procedures, and risk management in governmental financial operations., • Ability to work effectively under deadlines and manage multiple priorities in a governmental or public sector environment., • Ability to effectively provide guidance and/or train on government accounting policies and revenue-related financial processes., • Ability to collaborate across departments, including finance, legal, and program management teams., • Ability to communicate with a variety of audiences effectively., • Advanced proficiency in Microsoft Office, especially Excel, financial modeling, and accounting software., • Systematic and administrative experience with accounting software/systems (e.g. SAP, QuickBooks, Xero, or Sage) technology integration to streamline processes., • Ability to supervise, mentor, and coordinate the work of finance and accounting professionals., • Demonstrated ability to foster a cooperative and collaborative work environment.?, • Able to provide and document timely and effective performance feedback to applicable team members., • Strong analytical skills with the ability to assess processes and data to inform decision-making.?, • Detail-oriented and organized, with the ability to manage multiple priorities and meet deadlines., • Demonstrates initiative, independence, and resourcefulness in executing responsibilities.?, • Adaptable to dynamic work environments and capable of working in-office settings.?

Job Description SUMMARY: The Payroll Administrator II is a vital role responsible for the accurate and timely processing of payroll for an organization. They ensure compliance with all applicable laws, regulations, and company policies, while also maintaining employee confidentiality. Essential Duties and Responsibilities include the following. Other duties may be assigned. · Responsible for the accurate preparation, documentation, distribution and reconciliation of payroll and the administration of the payroll system. · Reviews the computation of pay and associated deductions for accuracy. · Maintains up-to-date knowledge of city, state, provincial, local, and federal legislation affecting payroll; understands and follows applicable provisions. · Prepare required tax filings and other reporting. · May coordinate payroll processing with an outside service provider. · Responds to and resolve any inquiries regarding paychecks or payroll reporting. · Ensures payroll issues are escalated and resolved promptly. Knowledge, Skills, & Abilities: · Strong computer skills, including Word, Excel, and Outlook · Excellent verbal and written communication skills · Good analytical skills · Positive problem-solving skills. · Ability to maintain confidentiality · Organizational skills are required. · Must be dependable and maintain excellent attendance and punctuality. · Ability to grow with changing demands of the position and the company. Skills and Qualifications: · Certified Payroll Professional (SPP) and/or Fundamental Payroll Certification (FPC) from the American Payroll Association (APA) · Strong communication, interpersonal, and problem-solving skills. · Knowledge of Payroll laws and regulations in multiple states. · Knowledge of labor and tax laws (multi-state) · Attention to detail · Familiarity with HR/Payroll software and systems. · Experience in a variety of HR/Payroll functions. Supervisory Responsibilities: This job has no supervisory responsibilities. Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Education and/or Experience: Highschool or GED, business administration, and 2-4 years related experience or combination of school and work experience in a related field combined. Accounting, business administration, finance and/or Human Resources. Language Skills: Ability to read, speak, and write effectively in English. Ability to interpret documents such as safety rules, memos, letters, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively before customers or employees of organization. Ability to effectively address or resolve customer service issues within guidelines of the position. Mathematical Skills: Ability to add and subtract, multiply and divide with 10's and 100's. Reasoning Ability: Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. Certificates, Licenses, Registrations: Valid, class C license in state working with no adverse driving record. Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this Job, the employee is regularly required to sit and stand; walk and use hands to finger, handle, or feel. The employee is frequently required to reach with hands and arms and talk or hear. The employee may frequently lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception and ability to adjust focus. Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate. Company DescriptionEstablished in 1993, Benefit & Risk Management Services, Inc. (BRMS) is a leading benefit administrator and healthcare risk manager that delivers innovative technology and administration solutions to control rising healthcare costs. One of the first to introduce employee benefit administration technology solutions, our services are powered by our exclusive Virtual Benefits Administration System (Vbas) a proprietary database and administration system that allows employers to save time and money by automating management of the benefit supply chain and empowering employees to self-service their benefitsEstablished in 1993, Benefit & Risk Management Services, Inc. (BRMS) is a leading benefit administrator and healthcare risk manager that delivers innovative technology and administration solutions to control rising healthcare costs.\r\n\r\nOne of the first to introduce employee benefit administration technology solutions, our services are powered by our exclusive Virtual Benefits Administration System (Vbas) a proprietary database and administration system that allows employers to save time and money by automating management of the benefit supply chain and empowering employees to self-service their benefits

Job DescriptionDescription: GENERAL SUMMARY: Reporting to the Workforce Development Manager, the Workforce Development Specialist is responsible for providing employment preparation, job placement, retention support, and skills training for individuals facing barriers to employment. This role acts as a liaison between job seekers and employers to develop and facilitate employment opportunities while ensuring job seekers receive the necessary coaching and resources to succeed. This position continually upholds the Mission, Vision, and Values of the organization. ESSENTIAL DUTIES & RESPONSIBILITIES: • Conducts intake assessments, collects, and maintains confidential files, and develops individualized, person-centered service plans for job seekers., • Provides employment coaching and skill development training, including hard and soft skills needed for workplace success., • Matches qualified job seekers with appropriate employers, arranges and schedules interviews, and ensures successful job placement with a target of at least a 75% placement rate., • Assists job seekers with applications, resume and cover letter preparation, and interview skills., • Facilitates training programs, including workplace etiquette, reasonable accommodations, and integration support for individuals with disabilities and other barriers to employment., • Establishes and maintains strong relationships with employers, community organizations, and referring agencies to create employment and training opportunities., • Provides on-the-job coaching and mentoring to support job retention and career advancement., • Utilizes case management tools and database systems to document progress, case notes, attendance, and service outcomes., • Collaborates with finance and program teams to ensure accurate tracking and reporting of job placements, participant progress, and service billing., • Engages in community outreach efforts, including attending meetings, delivering presentations, and submitting success stories and media content., • Ensures compliance with all applicable local, state, and federal laws, organizational policies, and procedures, CARF standards, and safety and security regulations., • Performs other related duties as assigned. Requirements: QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. • Associate’s degree in business, social services, rehabilitation, special education, or a related field preferred., • Minimum of two years of experience in workforce development, vocational rehabilitation, job coaching, or related fields., • Strong interpersonal and customer service skills with the ability to work with diverse populations, including individuals with disabilities and other employment barriers., • Excellent written and verbal communication skills, including networking and presentation abilities., • Demonstrated proficiency in Microsoft Office Suite and database management systems., • Ability to maintain an elevated level of confidentiality and professional integrity., • Strong problem-solving, time-management, and organizational skills., • Must be flexible and adaptable, able to prioritize tasks effectively., • Must pass a background check and drug screening., • Must have reliable transportation for travel to various locations as needed. POSITIONS SUPERVISED: • No positions supervised. POSITION INFORMATION: This is a full time, non-exempt position eligible for Medical, Dental, Vision, Life Insurance; 403(b) retirement plan, Paid Holidays, Vacation, and Sick Leave. This position is employed by Goodwill Industries® of Sacramento Valley and Northern Nevada, Inc. WORK CONDITIONS/HAZARDS: The physical demands and work environment described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is frequently required to stand, walk, sit, use hands and fingers, handle or feel objects, reach with hands and arms, climb or balance, stoop, kneel, crouch or crawl and talk or hear. The employee must frequently lift and/or move up to 20 pounds and occasionally lift and/or move up to 50 pounds. Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception and the ability to adjust focus. The work environment is usually hectic/fast paced with frequent short deadlines and regular instances of critical or unusual situations. Travel to various company locations may be required. This job description does not cover all the activities, duties or responsibilities required of this role. Omission of specific statements of duties does not exclude them from the position if the work is similar or related to the position. Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice to accommodate the organization's needs. The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change.

Job DescriptionDescription: We understand some people are really looking for a stable company where you can grow professionally. For others it’s more important to be where you can feel you’re helping the environment and community you live in, while at a place you enjoy working. At Tesco Controls, we believe you can have it all, and we demonstrate that daily! Tesco Controls’ core business is designing and building process control systems and power solutions for municipalities and industrial clients to keep critical infrastructure operating efficiently. As a full-service Systems Integrator and Original Equipment Manufacturer (OEM), (Ranked #1 System Integrator focused on Water/Wastewater and #12 overall on the Global System Integrator Giants List 2023). We design, engineer, manufacture, program, and integrate electrical, power, and process control systems for water/wastewater, transportation, power, and renewable energy facilities. We help clients optimize operations, increase overall efficiency, and reduce operating costs. We employ experts in every control discipline. TESCO’s unique ability to manufacture custom solutions and design and commission equipment, power and control systems provides clients with well-designed systems that work as intended. Position Description: As a Network and Systems Engineer, the candidate will play a vital role in designing, implementing, and maintaining our organization's IT infrastructure. You will work closely with the IT team to ensure our network operates securely and efficiently to support our business operations. This role involves troubleshooting network and server issues, optimizing network and server performance, and implementing new technologies to meet evolving business needs. This is an onsite position based out of Sacramento, CA. Tesco Controls is an Equal Employment Opportunity Employer. TESCO provides equal employment opportunities to all qualified applicants without regard to race, sex, sexual orientation, gender identity, national origin, color, age, religion, protected veteran or disability status, or genetic information. (Compliant with the new VEVRAA and Section 503 rules) Requirements: Candidate Profile: • 5+ years of experience, • 4-year college degree (Computer Science, Engineering, MIS or related field is preferred), • Experience in private equity owned portfolio company, regulated industry such finance, healthcare or Critical infrastructure companies are preferred., • Network Design, Network Implementation, Network Security, Network Monitoring and Troubleshooting, Network Optimization, Documentation, Collaboration, Vendor Management, Compliance, and Disaster Recovery, • Finetune and implement IT policies and procedures to ensure the security and efficiency of our IT infrastructure., • Manage complete suite of network and Security applications (Checkpoint, Fortinet, Sentinel One, Tenable.io, Automox), systems updates and security patching of all Tesco systems (endpoint, servers etc..), • Implement and manage the network monitoring and SEIM systems, • Network Administration including Firewall Policies, DNS, DHCP and Router/Switch configurations, • Manage endpoint security configurations and policies, • Ensure compliance with cybersecurity, business continuity and data privacy regulations., • Create and manage IT infrastructure dashboard and report out on regular basis, • Manage the deployment process for new products and hardware, • Escalate issues to Infrastructure manager, PMO, and Head of IT, • Provide primary escalation support to Tesco IT, • Excellent written documentation skills (proficiency in English, good grammatical skills) and experience producing user-facing as well as IT documentation., • Ability to communicate with technical and non-technical stakeholders clearly and concisely, both verbally and in writing., • Experienced in modern infrastructure and security products, • Networking experience (TCP/IP, DNS, Routing, Switching, NAT, VPN, DHCP, LAN, WLAN), • Experience with centrally managed AntiVirus, SEIM, Threat Vulnerability management software, patching and performance management applications, • iOS / Android Mobile Device Administration through MDM solutions, • Knowledge of MS Office 365, Azure Active Directory, Intune, and Security products, • LAN and WAN Knowledge: Cisco Meraki, Cisco, Fortinet Firewall, CheckPoint (Must have skill set), • Office 365, SharePoint, Teams, Teams Voice, OneDrive, Azure Active Directory, Intune, • Microsoft Defender, Sentinel One, Tenable.io, Automox, • Windows 10,11, • Windows Server 2012, 2016, 2019, 2022, • Debian Linux, • SQL Server, • Dell/HP Hosts, Nimble/Cloud Storage, • Dropbox, Egnyte (optional), • Teams Room, Zoom, Zoom Room., • Desktop, laptop, Conferencing equipment and Printer support, • Cohesity backup, • KnowBe4 Pay offered will be based on several factors including, but not limited to relevant education, qualifications, certifications, experience, skills, and geographic location. We may pay more or less than the range based on the person’s qualifications. In good faith we believe the range is what we will pay for this role at the time of the posting and may change in the future. In addition, Tesco offers a comprehensive benefits package, including health, vacation, holidays, and 100% 401K match of your contributions up to 4% of your earnings. We may pay more or less than the range based on the person’s qualifications.