Trabajos business finance en Charlotte, North Carolina - Page 2Crear alertas

Job DescriptionSenior Accounting TechnicianEmployment Type: Full-Time, Mid-LevelDepartment: Finance CGS is seeking a Senior Accounting Technician to join our team supporting the mission of a large federal agency. This position will entail a wide range of duties including management of accounts payable, reimbursement activity, collections, and account oversight. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success:- Adjustment of the payroll/labor transactions via re-org processing.- Correct and processes federal government travel in accordance with policies and regulations.· Verify, analyze, and maintain financial information used by the DOJ Office of the Comptroller.· Use various electronic software and databases, such as UFMS, JEDI and JEDI-2, SAFARI, E-2, and SAMS.gov, to analyze complex data sets.· Use various software packages, databases, and online resources to record and retrieve financial data, particularly related to reimbursable and billing process.·Use a financial management system to track expenditures of multiple accounts.· Generate reconciliation reports from a financial management system and reconcile financial books /reports weekly.· Prepare financial reports and documentation for review and signature by DOJ Office of the Comptroller Management and numerous other U.S. Government agencies.·Assist and provide support to other sections of DOJ in UFMS transaction processing and provide suggestion in system errors resolutions.· Compose memorandums, referencing financial reports and activities, as well as letters to the outside vendors and agencies, as needed.· Composes and disseminates correspondence, prepares forms and financial documents, manage databases, maintains the office files, routes paperwork, schedules and assists with web conferences, prepares meeting room and office events.· Performs other duties, either as assigned or on own initiative, that are necessary for regular or special projects undertaken by the division.· Contributes to team efforts, as needed. Qualifications:- Two-year degree in accounting or four-year degree in a related field (finance, business, banking, or economics) with 30 credit hours in accounting.- Knowledge of manual and automated accounting systems used by banking, financial and other institutions.- Experience working with commitments, obligations, and interagency reimbursement agreements.- Experience working with the quarterly review, accrual and closeout process.- Ability to provide analysis and technical support for a variety of financial activities.- Ability to identify and analyze change in budgetary and/or financial activities.- Ability to research and analyze financial data.- Must be a US Citizen upfront.- Must be able to obtain a Public Trust Clearance. Ideally, you will also have:- UFSM, JEDI, SAFARI, E-2, and Excel proficiency.- Budgeting Cycle Management.- Financial Management.- Accounts payable (A/P) and Accounts receivable (A/R) management and processing.- Reimbursable agreements analysis and management.- Obligations processing and committed funds tracking.- Auditing and accounting services.- Cash flow analysis.- Statistical analysis.- Financial fraud-related research.- Electronic data acquisition and processing.- Systems analysis and administration.- Database user support.- Reporting.- Record Management.- Business legal compliance.- Special projects.- Analytical and critical thinking, time management and organization.- Excel proficiency with skills to include various formatting, sorting, and correction of data, and table manipulations, such as: Table array, Sum function, Max min function, Vlookup, Trim, Pivot table, Arithmetical formulas. Our Commitment:Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. We combine cutting-edge technology with world-class personnel to deliver customized solutions that fit our client’s specific needs. We are committed to solving the most challenging and dynamic problems. For the past seven years, we’ve been growing our government contracting portfolio, and along the way, we’ve created valuable partnerships by demonstrating a commitment to honesty, professionalism, and quality work. Here at CGS we value honesty through hard work and self-awareness, professionalism in all we do, and to deliver the best quality to our consumers mending those relations for years to come. We care about our employees. Therefore, we offer a comprehensive benefits package.- Health, Dental, and Vision- Life Insurance- 401k- Flexible Spending Account (Health, Dependent Care, and Commuter)- Paid Time Off and Observance of State/Federal Holidays Contact Government Services, LLC is an Equal Opportunity Employer. Applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Join our team and become part of government innovation! Explore additional job opportunities with CGS on our Job Board: For more information about CGS please visit: or contact:Email: #CJ We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job Description:\n\nCompany Description BestDrive, a wholly owned subsidiary of Continental, is quickly becoming the top choice among commercial trucking fleets for our high-quality products and exceptional service. BestDrive Commercial Tire Centers specializes in providing fleet customers with innovative tire solutions including award winning Continental and General Tire brand products, innovative commercial solution products such as ContiPressureCheck, and a wide array of multi-brand truck tires to address all market segments. Since our founding in 2012, we presently have 25 locations throughout the United States and continue to rapidly expand our footprint throughout the country.Job Description HOW YOU WILL MAKE AN IMPACT - The Operations Support – Fleet & Vehicle Management role is responsible for overseeing the full lifecycle management of company vehicles and fleet assets. This includes fleet compliance, vehicle registration and titling, maintenance coordination, vehicle damage resolution, incident and accident management, telematics oversight, fuel and rental programs, asset disposition, and regulatory reporting. This position serves as the single point of accountability for fleet administration and operational vehicle impacts, including vehicle compliance (registration, insurance, inspections), vehicle damage and repair management, vehicle accidents and incidents (SafeTrack), Samsara telematics deployment and monitoring, fuel card programs, rentals, and end-of-life vehicle disposition through scrap or auction. The role partners closely with Operations, Safety/DOT, HR, Finance, Insurance, IT, and external vendors to ensure fleet operations are compliant, visible, controlled, and audit-ready. In addition, this role is responsible for developing long-term fleet management solutions, establishing standardized fleet policies, and creating KPIs and metrics to ensure fleet data integrity, operational efficiency, and risk mitigation across the organization. Key Responsibilities Fleet & Vehicle AdministrationMaintain accurate and complete records for all company vehicles, including registration, titling, insurance documentation, inspections, compliance records, lease or ownership status, and asset details.Manage vehicle registrations across multiple states, including state-specific requirements such as emissions testing, safety inspections, VIN inspections, and renewal timelines.Administer trailer registrations, including permanent South Carolina plates and associated compliance documentation.Coordinate vehicle transfers between states and locations, ensuring timely updates to registration, insurance, telematics, and internal fleet tracking systems.Resolve vehicle title issues, including owned vehicles, lost or missing titles, lien releases, and title remediation.Track vehicle assignments, transfers, additions, removals, and reassignment to ensure accurate fleet visibility.Maintain centralized fleet databases, regional vehicle lists, and tracking tools to ensure data accuracy and audit readiness. Fleet Compliance Monitoring & Regulatory OversightEnsure all company vehicles remain fully compliant with registration, titling, insurance, inspection, and licensing requirements.Monitor renewal and expiration dates to prevent lapses in compliance.Prepare and maintain fleet compliance reports for audits, insurance reviews, and regulatory inquiries.Coordinate with insurance providers, state agencies, and internal stakeholders to resolve compliance gaps.Proactively identify non-compliant or at-risk vehicles and ensure corrective action is taken.Coordinate annual EPD decal compliance across all applicable states.Support regulatory programs such as IFTA registration and IRP compliance in partnership with leadership. Fuel Cards, Rentals & Vendor ProgramsAdminister fuel card programs for company vehicles, rentals, and Wheels programs, including card issuance, replacements, PIN resets, fuel limit changes, and exception management.Monitor fuel card usage for anomalies or misuse and escalate concerns as appropriate.Supports the Purchasing Manager with coordinating large truck rentals through Idealease, including onboarding, usage tracking, billing coordination, and offboarding.Maintain and distribute vehicle insurance cards annually and as needed, coordinating with Continental and internal stakeholders.Serve as the primary liaison with external vendors, including fleet management providers, rental and leasing companies, repair facilities, towing providers, and insurance partners. Vehicle Tracking, Telematics & Mileage ManagementOversee vehicle tracking systems, including Wheels, Samsara telematics, and centralized vehicle tracking tools.Manage Samsara telematics administration and coordinate with Operations Managers to ensure equipment is installed. including device installation, activation, configuration, replacement, and removal. Oversight of activation, replacement, removal, and tracking.Configure camera settings (front-facing and rear-facing) in alignment with policy and operational requirements.Enforce telematics compliance standards, including non-removal penalties for improper device removal.Monitor vehicle mileage accuracy and resolve discrepancies between systems to ensure data integrity. Vehicle Incident, Accident, Damage & SafeTrack ManagementServe as the single point of accountability for all vehicle-related incidents, accidents, and damage events.Assume ownership of all vehicle and property damage components once an incident is entered into SafeTrack by Store Management.Collect, review, and maintain complete documentation, including accident reports, driver statements, photos, police reports, damage assessments, repair estimates, invoices, and insurance records.Coordinate vehicle inspections, damage evaluations, repair estimates, approvals, and repair execution with vendors, fleet partners, and internal stakeholders.Manage vehicle downtime, towing, rental or replacement vehicles, and logistics to minimize operational disruption.Ensure all vehicle incidents, accidents, citations, thefts, property damage, and DOT inspections are accurately entered and maintained in SafeTrack.Upload and track all repair documentation, approvals, and status updates through SafeTrack to final resolution and closure.Coordinate reporting with Sedgwick and Wheels, including required phone notifications.Escalate significant DOT violations to Safety for FMCSA scoring review and corrective action.Maintain historical incident, damage, and repair records for audits, trend analysis, and insurance review. Ownership & HandoffsStore Managers initiate incident entry in SafeTrack.Operations Support owns all vehicle damage, repair coordination, and fleet-related resolution activities.Safety/DOT owns safety investigations and corrective actions.HR owns employee injury, medical, and employment-related matters. After-Hours & Emergency Support (TruckFix)Coordinate with Operations Managers - after-hours and emergency fleet support through TrukFix.Review and manage incident submissions, approval ratings, and documentation.Document refusal reasons and escalate critical issues or trends.Escalate refusals and urgent fleet issues to the Direct Manager and Operations leadership as appropriate. Vehicle Disposition & Asset Lifecycle ManagementManage end-of-life vehicle processes, including auction, sale, and scrap placement.Evaluate vehicle disposition based on condition, safety risk, repair cost, utilization, and operational need.Coordinate replacement vehicles, rentals, and transportation logistics.Ensure vehicles are properly decommissioned across all systems, including fleet tracking, insurance, registration, and accounting.Maintain accurate records of disposition decisions, proceeds, write-offs, and asset retirements.Support scrap and waste tire reporting requirements for Georgia and Alabama. Maintenance & Repair CoordinationCoordinate routine and preventative maintenance tracking.Monitor vehicle condition and escalate safety, compliance, or operational concerns.Manage and track all damage-related repairs resulting from incidents or accidents.Facilitate major repair approvals exceeding $5,000, coordinating with leadership.Ensure all repair documentation, approvals, and compliance requirements are properly maintained. Fleet Strategy, Systems & Long-Term OptimizationLead development and implementation of long-term fleet management solutions to centralize and standardize fleet data.Evaluate fleet systems, tools, and workflows to identify inefficiencies and data integrity risks.Partner with Operations, IT, Finance, Safety, and vendors to improve system integration and reduce manual processes.Establish fleet data governance standards to ensure accuracy, consistency, and audit readiness. Fleet Policies, Standards & GovernanceDevelop, implement, and maintain standardized fleet policies covering vehicle assignment, usage, fuel card controls, telematics standards, and acceptable use.Ensure policies are documented, communicated, and consistently applied across regions.Partner with HR, Safety/DOT, and Operations to align fleet policies with compliance and risk mitigation requirements.Monitor adherence to fleet policies and escalate trends of non-compliance. KPIs, Metrics & Performance ReportingEstablish and maintain KPIs to monitor fleet compliance, cost, utilization, incidents, and risk.Develop dashboards and reports covering compliance status, incident trends, maintenance performance, fuel usage, and telematics adherence.Analyze data to identify trends, risks, cost drivers, and improvement opportunities.Provide data-driven insights and recommendations to leadership. Reporting & Cross-Functional SupportPrepare and distribute fleet reports to Operations, Safety, HR, Finance, and Insurance.Support field leadership with fleet-related requests and issue resolution.Coordinate vehicle onboarding and offboarding for new hires and departing employees.Assist with insurance claims coordination.Respond to audit, data, and leadership requests.Qualifications WHAT YOU BRING TO THE ROLE - High School Diploma or equivalent3+ years of experience in fleet administration, operations support, logistics, or asset managementExperience managing vehicle incidents, damage documentation, or insurance coordinationStrong documentation, organizational, and reporting skillsProficiency in Microsoft Excel and Office SuiteAbility to handle sensitive and confidential information with discretion ADDITIONAL WAYS TO STAND OUT - Associate’s or Bachelor’s degree in Business, Operations, or related fieldExperience supporting fleet, DOT, or safety-related operationsFamiliarity with SafeTrack or similar incident management systemsExperience in multi-location or field-based environments Key CompetenciesFleet & Vehicle Lifecycle ManagementFleet Compliance & Regulatory OversightVehicle Incident, Accident & Damage Management (SafeTrack)Telematics & Vehicle Tracking (Samsara / Wheels)Asset Disposition & Risk ManagementVendor & Insurance CoordinationData Governance, KPIs & ReportingProcess Discipline & Continuous ImprovementCross-Functional CollaborationAccountability & OwnershipAdditional Information Work Environment & Physical RequirementsProfessional office or hybrid environmentRegular interaction with field operations, safety teams, and external vendorsTime-sensitive response expectations for vehicle incidents and emergenciesHigh standards for accuracy, responsiveness, and complianceOccasional travel to operational locations as required THE PERKS - Immediate Benefits Paid Time OffEmployee Discounts, including tire discountsEmployer 401k MatchDiverse & Inclusive Work EnvironmentEmployee Assistance ProgramFuture Growth OpportunitiesAnd many more benefits that come with working for a global industry leader! EEO-Statement: EEO / Disabled / Protected Veteran Employer. Continental offers equal employment opportunities to all qualified individuals, without regard to unlawful consideration to race, color, sex, sexual orientation, gender identity, age, religion, national origin, disability, veteran status, or any other status protected by applicable law. In addition, as a federal contractor, Continental complies with government regulations, including affirmative action responsibilities for qualified individuals with a disability and protected veterans, where they apply. To be considered, you must apply for a specific position for which Continental has a current posted job opening. Qualifying applications will be considered only for the specific opening(s) to which you apply. If you would like to be considered for additional or future job openings, we encourage you to reapply for other opportunities as they become available. Further, Continental provides reasonable accommodations to qualified individuals with a disability. If you need assistance in the application process, please reply to or contact US Recruiting at 800-821-2727. This telephone line and email address are reserved solely for job seekers with disabilities requesting accessibility assistance or an accommodation in the job application process. Please do not call about the status of your job application, if you do not require accessibility assistance or an accommodation. Messages left for other purposes, such as following up on an application or non-disability related technical issues, will not receive a call back. Ready to drive with Continental? Take the first step and fill in the online application.

Job DescriptionGeneral Description The Pricing and Business Analyst is a customer‑facing member of the Commercial team, responsible for market modeling, pricing strategy, and commercial evaluation to support Cirba’s strategic growth initiatives. This role works closely with external customers and internal stakeholders to develop market analyses, economic models, business cases, and value propositions for lithium‑ion battery recycling opportunities. Acting as a bridge between technical, operational, finance, and commercial teams, the role supports efforts to secure feedstock with structured proposals across end‑of‑life, production scrap, and energy storage materials. Success in this role requires strong analytical rigor, cross‑functional collaboration, clear communication, and the ability to translate complex market dynamics into actionable commercial strategy. Duties and Responsibilities • Build and maintain direct relationships with key customers to secure new feedstock opportunities, understanding their priorities, challenges, and objectives, and ensuring proposals are aligned with customer requirements and expectations., • Create analytical models and business cases to support pricing decisions, conceptual proposals, and strategic investments, often using incomplete or imperfect data., • Perform commercial evaluations of lithium‑ion battery feedstock opportunities in response to RFQs and customer inquiries to align with financial and business objectives., • Work closely with technical, operations, logistics, finance and compliance teams to ensure commercial proposals align with processing capabilities and regulatory requirements., • Develop clear summaries and presentation materials for internal stakeholders and customers, translating business and operational objectives into commercially actionable insights., • Conduct industry and market analyses, including competitor capacities and market positioning, forecasted volume by customer and market segment, battery value chain dynamics, and key metals markets (Li, Ni, Co)., • Monitor and assess regulatory, technology, and recycling trends by region and supply channel to inform commercial and strategic decision making., • Translate market analysis and industry insight into a clear market narrative that shapes Cirba’s commercial strategy and long-term growth initiatives., • Develop and execute commercial strategies and strategic initiatives to position Cirba for success in current and emerging market environments., • Responsible for developing a robust and diversified opportunity pipeline to meet our asset utilization requirements and target market segments, • Develop differentiated value propositions and commercial insights for key accounts based on current and emerging market trends., • Build and manage a robust, diversified opportunity pipeline to support asset utilization targets and strategic market segments., • Monitor competitive developments and continuously assess Cirba’s market positioning relative to competitors., • Present market insights, trends, and strategic recommendations to internal stakeholders and senior level leadership to support strategic planning decision making., • Operate independently in a complex, fast growing, and evolving recycling market, driving growth through analytical rigor, creativity, and sound judgment., • All other duties as assigned.Qualifications, • Exceptional economic evaluation skills with the ability to interpret technical documentation, customer data, and material composition details with accuracy and attention to detail., • Proven capability to manage complex, multi‑stakeholder projects and timelines, • Well-developed team building and conflict resolution skills, • Self-starter, motivated to learn, proactively brings ideas and able to take initiative, • Must exhibit excellent listening, writing and interpersonal communication skills, • Ability to work independently and collaborate effectively with all levels of staff and management, • Ability to work in a fast-paced team environment with an adaptable, flexible mindset., • Bachelor’s degree required in business management, finance, engineering or sciences., • 5+ years of experience in in business management, commercial strategy, or program support, • Prior role in commercial or marketing role supporting highly dynamic product development., • Familiar with the Original Equipment Manufacturer (OEM) and/or battery recycling industry a plus, • This role will require up to 25% travel

Job Description Accounts Payable Analyst {Non-Exempt} Charlotte, NC Office Work On-Site | Full- Time Basic Function The Accounts Payable Analyst ensures accurate invoice processing, maintains integrity of payables through reconciliation of discrepancies and exception resolution, and supports timely, controlled payments. Support U.S. operations and collaborate closed with operations staff. • Ensure accurate and timely processing of supplier invoices, including validation, matching (PO/GRN), and proper GL coding in compliance with company policies., • Maintain integrity of accounts payable through vendor reconciliation, exception resolution (e.g., discrepancies, duplicates), and adherence to internal controls and audit requirements., • Invoice Intake & Validation Controls, • All invoices received through controlled channels only, EdenRed / designated mailbox, • Invoice is properly addressed to correct legal entity, • Invoice number, date, and amount are clearly stated, • Duplicate check performed (system + manual review if needed), • Supporting documents attached (merged PDF: invoice + relevant docs), where applicable, • Invoice complies with vendor naming convention and format, • Matching & Authorization Controls, • PO invoices: 3-way match completed (Invoice vs PO vs GRN), • Non-PO invoices: Proper OA approval obtained prior to posting, • Pricing, quantity, and terms match approved documents, • Any discrepancies are:, • Investigated, • Documented, • Approved before posting, • Correct approval hierarchy followed, • GL Coding & Posting Controls, • Correct GL account (9 segments) and entity assigned, • Coding complies with chart of accounts and accounting policy, • Tax treatment (GST/VAT) correctly applied, • Invoice posted in correct accounting period (cutoff control), • System validation checks passed (no interface / posting errors), • Reconciliation & Exception Management Controls, • Monthly vendor statement reconciliation completed, • All reconciling items:, • Identified, • Investigated, • Resolved or tracked, • AP aging reviewed and unusual balances explained, • Exception queues (e.g., mismatch, blocked invoices):, • Monitored daily, • Cleared within SLA, • Duplicate payments prevented / flagged, • Payment Controls, • Only approved and posted invoices included in payment run, • Payment run reviewed and validated prior to release, • Segregation of duties enforced:, • Invoice processing ≠ Payment approval ≠ Payment release, • Bank details changes:, • Independently verified, • Properly approved, • Payment cutoff and schedule adhered to, • Compliance & Audit Trail Controls, • Complete audit trail maintained (invoice + support + approval), • Documentation stored in system and retrievable for audit, • No manual overrides without documented justification and approval, • Compliance with:, • Internal policies, • External regulations (tax, statutory), • Period-End & Cutoff Controls, • All invoices received before period-end are recorded timely, • Accruals recorded for:, • Goods/services received but not invoiced, • Late invoices tracked and posted in correct period, • AP subledger reconciled to GL balance, • System & Interface Controls (EdenRed ↔ Oracle), • All invoices successfully interfaced from EdenRed to Oracle, • Interface errors:, • Logged, • Investigated, • Resolved timely, • Supplier site and master data validated (e.g., correct site default), • No manual postings bypassing system controls without approval Job Competencies Technical knowledge Analytical Thinking Communication Skill Attention to Detail Communication Skills Collaboration & Teamwork Time Management Technology proficiency Integrity and Confidentiality Initiative Page Break Education/Training Bachelor's degree in accounting/finance/business administration is preferred. Training on financial software systems such as Oracle, EdenRed, and other Invoice-to-Pay platforms Experience Required: • 3-5 years of hands-on experience in Accounts Payable, Accounting, or Finance-related roles, • Experience processing high-volume invoices (both PO and Non-PO), • Experience with invoice approval workflows, payment cycles, and GL coding, • Strong accounting knowledge, • Experience supporting month-end close and account reconciliations, • Exposure to vendor management, including issue resolution and communication, • Previous work in a shared services, corporate finance, or multinational environment, • Experience using Excel for reconciliations and reporting (e.g., VLOOKUP, pivot tables)

Job Description Firm: Meaden & Moore is a leading CPA and business consulting firm, recognized for excellence in both the workplace and with our clients. We are a nine-time winner of The Plain Dealer’s Top Workplaces, a seven-time recipient of Ohio Magazine’s Best Places to Work and consistently ranked among the Top 50 Best of the Best Firms by Inside Public Accounting. These accolades highlight how our firm is managed and reflect our commitment to fostering a supportive and dynamic environment—one that nurtures career growth and provides long-term opportunities for advancement, leadership, and potential ownership. Since 1919, we have been dedicated to delivering exceptional professional services across accounting, tax, forensic, and consulting disciplines. Our expert team—CPAs, CFEs, CFFs, advisors, and auditors—brings deep expertise, insight, and tailored strategies to help clients navigate complex challenges, enhance business success, and thrive in today’s global economy. Opportunity: We are currently seeking a Manager with five plus years of experience (public accounting preferred) to work within our Investigative Accounting Group. We offer a flexible, hybrid work environment. The majority of our engagements involve working with commercial property insurers to evaluate physical damage and business income losses suffered by businesses as a result of catastrophic events. Projects may include reviewing and analyzing historical financial and industry information, revenue and expense projections, insurance claim evaluations, economic damage evaluations, fraud and fidelity, and forensic examinations. Assignments provide exposure to a wide range of industries from small local retail stores to multinational entities. In addition, we provide expertise to insurers and attorneys across a vast array of areas including fraud services, litigation support, dispute resolution, and catastrophic response. In this role, the Forensic Accounting Manager will have a number of responsibilities, including, but not limited to: • Managing multiple, concurrent assignments, • Supervising the analysis and schedule preparation of staff, • Building solid technical accounting skills, as well as an understanding of complex property damage, business interruption, and extra expense claims, • Developing business contacts and networking, • Recruiting, training and developing staff Qualifications: We are looking for individuals who seek exciting, long-term career challenges in the field of accounting and have a genuine interest in the area of forensic accounting and litigation support services. Successful individuals in this position are naturally outgoing, self-motivated, possess strong communication and analytical skills, and enjoy a wide variety of work experiences and challenges. To be considered for this position, candidates must: • Hold a Bachelor or advanced degree (Accounting or Finance preferred), • CPA license preferred but not required, • Be proficient in Microsoft Office (particularly Microsoft Excel), • Possess exceptional verbal and written communication skills, • Travel overnight, as needed (approximately 20%) Our Commitment to Diversity and Inclusion: Our human capital is the most valuable asset we have. The collective sum of the individual differences, life experiences, knowledge, inventiveness, innovation, self-expression, unique capabilities and talent that our employees invest in their work represents a significant part of not only our culture, but our reputation and company’s achievement as well. We embrace and encourage our employees’ differences in age, color, disability, ethnicity, family or marital status, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion, sexual orientation, socio-economic status, veteran status, and other characteristics that make our employees unique. Benefits/Compensation: Determining actual compensation relies on many factors including individual candidate experience, qualifications, and comparable benchmarks. Base compensation for this role typically ranges between $110,000 and $140,000. Additionally, we offer a generous incentive program and various other bonus opportunities which reward exceptional performance. We also offer a comprehensive benefits package that includes your choice of medical programs, generous PTO and holidays, 401k matching, profit sharing, various perks, and several bonus opportunities.

Job DescriptionRegional Director of Retail-Charlotte Job Description If you’re the kind of retail leader who gets energized by owning a region, elevating leaders, and turning a great brand experience into undeniable results, this is your seat at the table. As our Regional Director of Retail, you’ll be the driver of momentum across multiple store locations, building a strong bench of Store Managers, raising the bar on execution, and creating a consistent, elevated client experience aligned with our “GIFT” standard, while partnering closely with our Vice President of Retail to push the business forward. This role is built for someone who loves being in the field, thrives on accountability, and wants real influence over performance, culture, and growth across an assigned territory (with travel expected). This position provides leadership for retail stores located in Charlotte, NC; Raleigh, NC; Chestnut Hill, PA; Winter Park, FL; and Scottsdale, AZ and requires regular travel within the region. The ideal candidate will be based in Charlotte, NC, with flexibility to travel frequently to all assigned locations. Who We Are Gabriella White is home to our family of brands - Gabby, Summer Classics, and Wendy Jane. We are growing in all areas of the business and are proud to be family-owned and operated since 1987. Together, we furnish life's best moments, from the every day to the exceptional. We are united by our vision as well as our collective spirit, and our culture is shaped by our core values: Dedication – Enthusiasm – Synergy – Integrity – Goal-Oriented – Nimble, or simply put DESIGN. As a premier innovator, manufacturer, and retailer of luxury furniture and accessories, our brands are loved by designers and design-minded consumers for creating timeless outdoor living and transitional, eclectic furniture and accessories for every part of the home. We’re always looking for talented people to join our team and grow together. What We Offer • Comprehensive health, dental, and vision plans, • 401(k) with match after 12 months, • Employee Assistance Program and Chaplain Services for emotional and mental well-being, • Paid benefit time off, including sick, vacation, parental, and holidays, • Generous discounts on our exceptional products What You Do • Lead and develop Store Management across a multi-location region, setting clear expectations and holding leaders accountable for results, • Own regional sales performance, profitability, and operational excellence across all assigned locations, • Coach leaders through regular site visits, performance reviews, and structured feedback, • Translate company strategy into consistent execution at the store level, • Use financial and operational data to identify trends, opportunities, and risks, • Drive CRM adoption, sales effectiveness, and customer experience standards across the region, • Partner cross-functionally with Supply Chain, Finance, Marketing, IT, Payroll, and CRM teams to ensure smooth execution, • Ensure brand standards, merchandising, and in-store experience are consistently elevated, • Build a strong leadership pipeline through intentional talent development and succession planning How Success Is Measured • Regional Sales Order Entry, • Regional Invoiced Sales to Budget, • Net Income to Budget, • Dollars per Transaction (ADT), • Average Order Value (AOV), • Conversion Rage driven by CRM utilization, • Store-level execution consistency and overall financial health across the region What You Bring • Bachelor’s degree in Business, Retail Management, Training, Human Resources, Design, or a related field (preferred, • Proven experience leading multi-unit retail or sales operations with measurable results, • Strong financial acumen and comfort interpreting P&Ls, budgets, and performance metrics, • A coaching mindset with the ability to influence and develop leaders at all levels, • Exceptional communication skills—clear, confident, and relationship-centered, • Strong organizational skills with the ability to prioritize in a fast-moving environment, • Comfort operating both strategically and hands-on in the field, • Proficiency in Microsoft Office tools (Excel, Outlook, PowerPoint, Word), • Experience in luxury, design-driven, or premium retail environments (preferred), • Willingness to travel up to 50% to stay closely connected to teams and performance

Job Description#EliassenCorporate Financial Analyst – Charlotte, NC (hybrid) The Financial Analyst supports the Financial Planning & Analysis (FP&A) team by leading budgeting, forecasting, and reporting activities, improving scalable processes, and strengthening decision-making across the organization. ALL ABOUT US Eliassen Group is a leading strategic consulting company that provides business and IT services for our clients as they seek to transform and execute strategies that will drive exceptional outcomes. Leveraging over 30 years of success, we focus on professional services, talent solutions, and life sciences. Eliassen Group offers local community presence and deep networks. We are committed to positively impacting the lives of our employees, clients, consultants, and the communities in which we operate. Most recently, Energage named Eliassen Group a winner of the Top Workplaces Award, and we have been recognized as a US Best Managed Company. To learn more about our award-winning culture, visit the Eliassen Experience. Essential Duties/Responsibilities: • Support the development and continuous improvement of scalable budgeting, forecasting, and financial reporting processes to enhance planning accuracy and efficiency., • Prepare and maintain monthly and quarterly financial deliverables, including management reports, board materials, and executive summaries for internal leadership and external stakeholders (e.g., private equity partners)., • Partner with cross-functional teams to analyze financial performance drivers, incorporating business insights into forecasts and providing detailed variance analysis against budget and prior periods., • Maintain and support day-to-day administration of the FP&A planning system (Adaptive), ensuring data integrity and alignment with accounting and financial reporting processes., • Contribute to the preparation of consolidated annual budgets and monthly rolling forecasts, including income statement, balance sheet, cash flow, and key performance indicators (KPIs)., • Collaborate with the Human Resources team to support workforce planning, headcount analysis, and compensation-related reporting., • Strong analytical and problem-solving skills with exceptional attention to detail and data accuracy., • Ability to synthesize complex financial information and communicate insights clearly to both finance and non-finance stakeholders., • Strong organizational skills with the ability to manage multiple priorities in a fast-paced, deadline-driven environment., • Proficiency in Microsoft Excel, Word, and PowerPoint; experience with financial planning systems and data visualization tools is a plus.Education and Experience:, • Bachelor’s degree in finance, Accounting, Business, Economics, or a related field The base salary rate will be commensurate with previous experience and relevant skills and knowledge. This position includes additional variable compensation in the form of an annual/quarterly bonus opportunity. W2 employees of Eliassen Group who are regularly scheduled to work 30 or more hours per week are eligible for the following benefits: medical (choice of 3 plans, some with an Employer HSA contribution), dental, vision, pre-tax accounts, other voluntary benefits, basic life and disability insurance, 401(k) with match, and PTO consisting of 10 holidays, 5 sick days (or more if required by law in the state/locality where you work), 15+ days of vacation (based on tenure), bereavement leave, and 6-8 weeks paid maternity/disability leave and 2-4 weeks paid parental leave (based on tenure).

Job Description Robert Half is working with a growing team who is looking to add a Sr. Accountant to their team. It's a great team and environment with room for growth. Responsibilities: • Perform accounting analysis and provide guidance on complex and judgmental areas, including specialized transactions and non-standard arrangements., • Evaluate significant or unusual business activities and determine appropriate accounting treatment in accordance with applicable standards., • Research accounting guidance (GAAP and SEC) and prepare supporting documentation, including technical memos and internal policies, to support conclusions and business decisions., • Partner with internal teams to support the preparation and review of financial statement disclosures for periodic reporting., • Monitor new accounting standards and regulatory developments, assess potential impacts, and assist with implementation efforts as needed., • Advise finance and business stakeholders on accounting considerations related to contracts, transactions, and strategic initiatives., • Support audit and review processes by preparing documentation, schedules, and responses to inquiries., • Assist with maintaining and enhancing controls related to accounting and reporting processes., • Identify opportunities to improve processes, consistency, and efficiency within accounting and reporting activities., • CPA designation required., • 5+ years of relevant accounting experience, including exposure to technical accounting; public accounting and/or large-company experience preferred., • Strong knowledge of U.S. GAAP and external financial reporting standards., • Demonstrated ability to research complex accounting matters and clearly document conclusions., • High attention to detail with a strong focus on accuracy and quality., • Ability to manage multiple priorities and deadlines in a fast-paced environment., • Strong analytical and problem-solving skills., • Effective written and verbal communication skills, with the ability to convey technical concepts to non-technical audiences.

Job Description Robert Half is partnering with a great team in South Charlotte who is looking to add a Sr. Accountant to their team. This role will play a key part in maintaining accurate records, analyzing financial results, and helping the team complete close cycles on schedule. The ideal candidate brings strong accounting knowledge, sound judgment, and the ability to work across departments to improve reporting quality and efficiency. Responsibilities: • Manage assigned close activities during monthly, quarterly, and annual reporting cycles, including recording accruals, prepayments, and other necessary ledger adjustments., • Prepare and review balance sheet reconciliations, investigate outstanding items, and resolve discrepancies in a timely manner., • Analyze income statement and balance sheet activity to explain variances and support accurate financial reporting., • Develop recurring and on-demand reports covering revenue, expenses, and cost trends for leadership review., • Partner with finance, accounting, and operational teams to gather accurate inputs and ensure deadlines are met., • Support special assignments and ad hoc analysis requested by management., • Recommend and help implement improvements that simplify reconciliations, journal entry workflows, and other close-related processes., • Work with large volumes of financial data to identify trends, exceptions, and opportunities for stronger controls., • Bachelor’s degree in Accounting, Finance, Business, or a related field., • At least 3 years of accounting experience, with public accounting exposure considered an advantage., • Practical experience with month-end close, general ledger accounting, journal entries, and account reconciliations., • Strong analytical ability with a high level of accuracy and attention to detail., • Clear written and verbal communication skills with the ability to present financial information effectively., • Proven ability to work independently, manage priorities, and follow through on deliverables., • Intermediate to advanced Microsoft Excel skills.

Job DescriptionInside Sales Representative | MUST HAVE Valve Experience | $70,000-$80,000 | M-F 8-5 | On-site | Direct Hire What Matters Most • Competitive Pay of $70,000-$80,000, • Schedule: M-F 8AM-5PM, • Location: Charlotte, NC, • Direct Hire opportunity with career growth and stabilityJob DescriptionThis role is for an Inside Sales Representative at an industrial distribution company. The position focuses on quoting and closing sales while providing excellent customer service and building strong relationships with customers and internal teams. The representative will handle customer inquiries, provide product information, manage online inventory and email communication, and collaborate with support and account management teams to drive sales and meet team goals. The ideal candidate is detail-oriented, highly motivated, and experienced in industrial valve sales.Responsibilities:, • Respond to and coordinate customer requests in a timely and professional manner, • Provide product specifications, availability, pricing, and guidance to help customers determine the best solution, • Prepare and manage sales quotes accurately, • Maintain and update online inventory and communicate via email throughout the day, • Make outbound calls to prospects to identify contacts, qualify leads, and drive sales through the pipeline, • Build and maintain strong relationships with customers and internal teams, • Stay up-to-date on industry developments, product changes, and brand restrictions, • Keep management informed of sales activity and prepare timely reports, • Collaborate with support, account management, and business development teams to achieve team goals, • Assist teammates and contribute to overall team sales objectivesQualifications and Requirements:, • Education: Associate degree or higher in a business-related or technical field preferred, • 4+ years of experience in industrial valve sales or similar industrial product sales, • Strong computer skills and proficiency with Microsoft Office (Word, Excel, Outlook, PowerPoint), • Ability to prepare accurate sales quotes and manage customer inquiries, • Excellent verbal and written communication skills, • Highly motivated self-starter with the ability to work independently or collaboratively in a team, • Strong attention to detail and accuracy, • Ability to manage multiple tasks in a fast-paced, changing environment, • Demonstrated ability to develop and maintain strong customer relationships, • Adaptable and willing to learn new processes and ideas to support team goalsBenefits and Perks:, • $70,000-$80,000, • Medical Benefits, • Holidays

Job Description Senior Associate, Analytics & Client Leadership Polaris Healthcare Partners Polaris Healthcare Partners helps healthcare entrepreneurs build, scale, and exit successful group practices. Through sell‑side advisory, strategic consulting, capital solutions, and equity partnerships, we create clarity, confidence, and results that empower owners to achieve their vision. The Senior Associate role is a key leadership position within our Analytics & Consulting team. This individual leads Analysts, manages client engagements, and drives the analytical and strategic work that supports group practice growth, operational performance, and transaction readiness. This role is ideal for someone who thrives in a fast‑paced, entrepreneurial environment and wants to grow into a future leader within a rapidly expanding firm. Role Overview The Senior Associate serves as both a hands‑on contributor and a team leader, responsible for overseeing analytical workstreams, guiding Analysts, and serving as a primary point of contact for clients. This role blends financial analysis, strategic problem‑solving, project management, and client leadership across a variety of engagements, including: • Strategic Consulting, • Capital Raises, • Earned Equity & Partnership Pathway Programs, • Mergers & Acquisitions Leadership & Team Management • Lead, mentor, and develop a team of Analysts, ensuring high‑quality analytical output and professional growth., • Oversee day‑to‑day workstreams, set priorities, and ensure deadlines are met across multiple concurrent client engagements., • Serve as a primary point of contact for clients, buyers, and sellers, communicating insights, progress, and expectations with confidence and clarity., • Manage client onboarding, ensuring a smooth transition into Polaris workflows and timelines., • Lead the creation, review, and refinement of financial models, including historical performance analysis, trend identification, and profitability assessments., • Oversee the organization and maintenance of virtual data rooms and client documentation., • Contributes to the development of transaction marketing materials, including pitch decks, teasers, CIMs, and management presentations., • Conduct industry, market, and competitive research to support strategic recommendations., • Manage expectations across clients and internal teams while balancing multiple projects simultaneously., • Identify process improvements and contribute to the evolution of Polaris’ analytics and consulting frameworks., • B.A./B.S. in Finance, Accounting, Business, Management, or related field., • 5+ years of experience in financial services, healthcare operations, accounting, consulting, or related fields., • Experience in dental or healthcare industries preferred., • Ideally/Familiarity with Healthcare/dental practice management systems, but not a must (Dentrix, Eaglesoft, Open Dental, etc.) preferred., • Strong analytical and problem‑solving skills with a passion for understanding business drivers and operational performance., • Exceptional organizational and time‑management abilities, with comfort managing multiple priorities in a fast‑paced environment., • Clear, confident communication skills—both written and verbal—with the ability to present insights to clients and internal stakeholders., • Demonstrated maturity, integrity, and ability to thrive in an entrepreneurial, team‑oriented environment., • Advanced proficiency in Excel and PowerPoint., • Positive attitude, strong interpersonal skills, and a collaborative mindset.

Job DescriptionSalary: $120,000-$140,000 Corporate Controller Job Overview Spartan Earthworks and Red Cedar Construction Services are seeking an experienced Corporate Controller to join our finance and accounting leadership team. This role will oversee, coordinate, and supervise accounting operations, financial reporting, internal controls, and administrative finance functions across a fast-paced construction and land development environment. The Corporate Controller will work closely with the Chief Financial Officer and executive leadership to maintain accurate financial records, manage month-end and year-end closing processes, support forecasting and budgeting, and help establish scalable financial policies, procedures, and reporting systems. This position plays a key role in ensuring financial accuracy, operational efficiency, and compliance as the companies continue to grow. The ideal candidate will bring strong technical accounting knowledge, a solid understanding of GAAP, proven leadership experience, and the ability to manage multiple priorities in a project-based construction environment. Experience in construction, land development, sitework, homebuilding, or general contracting is highly preferred. This role requires comfort working with executive leadership, accounting staff, operations teams, project managers, vendors, and external partners. Essential Duties & Responsibilities: • Direct and supervise accounting staff to ensure compliance with GAAP, internal controls, and company policies and procedures., • Lead monthly, quarterly, and year-end close processes, including preparation and review of financial statements and supporting schedules., • Prepare and/or oversee monthly financial reports, including budget-to-actual analysis, project cost reporting, cash flow reporting, and management review packages., • Work closely with the CFO and executive leadership to update business plans, budgets, forecasts, and financial models., • Establish, implement, and improve financial processes, policies, procedures, internal controls, and reporting systems., • Support accounting operations for construction, land development, and related project-based business activities., • Oversee accounts payable, accounts receivable, billing, vendor payments, and bill pay processes., • Manage and review job cost accounting, project cost tracking, work-in-progress reporting, pay applications, draws, and revenue recognition processes, as applicable., • Facilitate workflow between shared services, accounting, operations, project management, and executive leadership., • Coordinate internal and external audit requests and support tax, banking, insurance, and compliance-related reporting., • Oversee treasury management, bank reconciliations, debt reporting, and cash management processes., • Support financial strategy, including risk management, cost controls, margin analysis, process improvements, and operational efficiency initiatives., • Provide high-level financial reporting, analysis, and recommendations to leadership., • Ensure compliance with applicable statutory, tax, and financial regulations., • Partner with leadership to improve reporting visibility, strengthen controls, and support data-driven decision-making., • Manage, mentor, train, and develop accounting and finance team members., • Delegate work based on employee abilities, skills, workload, and business priorities., • Evaluate employee performance and provide coaching, feedback, and development opportunities., • Identify opportunities for team growth, training, and process improvement., • Perform other duties as assigned. Required Skills & Qualifications: • Strong knowledge of accounting, finance, financial reporting, and internal controls., • Mastery of Generally Accepted Accounting Principles., • Experience managing accounting functions within a project-based business environment., • Strong understanding of job costing, project accounting, work-in-progress reporting, and construction-related financial processes preferred., • Proven ability to lead, train, mentor, and motivate a team., • Demonstrated managerial and leadership experience with a successful record of setting and achieving goals., • Strong analytical, problem-solving, and organizational skills., • Ability to work efficiently, maintain accuracy, and remain composed in a fast-paced, high-pressure environment., • Excellent attention to detail and commitment to timely, accurate financial reporting., • Strong communication skills with the ability to work cross-functionally with operations, project management, and executive leadership., • Advanced proficiency with Microsoft Office Suite, especially Excel., • Experience with construction accounting, ERP, project management, or job costing systems preferred., • Experience with Smartsheet, BuildPro, Brixx, QuickBooks Enterprise, or similar systems preferred., • Experience with mergers, acquisitions, integrations, or multi-entity accounting preferred. Education & Experience: • Bachelors degree in Accounting, Finance, Business, or a related field required., • Active CPA license preferred., • Minimum of 8 years of progressive accounting or finance experience required., • Minimum of 5 years of direct management experience required., • Construction, land development, sitework, homebuilding, or general contracting experience strongly preferred., • Public accounting experience highly preferred., • Multi-entity accounting experience preferred. Schedule: • Monday-Friday, standard daytime hours; 8 am - 5 pm EST, • Occasional weekend work may be required. Job Type: • Full-time position, averaging 40 hours per week Benefits: • 100% Medical, Dental, & Vision insurance covered to the employee and their children, • 401k with a Safe Harbor match formula of 100% of employee contributions up to 3% of their compensation, then 50% matching contribution of the next 2% of employee's compensation, • Company-paid holidays, • 120 hours paid time off annually Ability to Commute/Relocate: • Charlotte, NC: Ability to reliably commute or willingness to relocate before starting work (required). Work Location: • Onsite | 1710 Camden Rd, Charlotte, NC 28273 Work Environment: • Office-based environment with a business casual dress code. Standard office equipment, such as computers, phones, photocopiers, and filing cabinets, are used in this role. 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. • Ability to sit and stand for extended periods, • Manual dexterity to operate a computer and other office equipment, • Ability to lift and carry up to 15 pounds, • Vision and hearing acuity to perform job duties effectively, • Maintain a valid Drivers License About Red Cedar Construction Services, LLC: Red Cedar Construction Services, LLC is a general contracting firm specializing in the construction of high quality, Build-to-Rent (BTR) and multifamily communities across the Southeast, with active operations in Charlotte, NC and surrounding markets. Red Cedar Construction Services continues to expand its footprint as a trusted builder of modern, durable, and community-driven BTR neighborhoods. Red Cedar Construction Services, LLC. is an Equal Opportunity Employer. We do not discriminate based on race, traits historically associated with race, hair texture and protective hairstyles, color, national origin, ancestry, creed, religion, physical and mental disability, genetic information, marital status, sex gender, gender identity, or expression, pregnancy, sexual orientation age, military or veteran status, or any other basis protected by applicable law.

Job Description As the Sr. Manager, FP&A – Division Finance, you are the financial leader of a full P&L: the person who owns the numbers, understands the story behind them, and uses that story to drive action. You sit at the intersection of every department in your division, driving a planning and performance management process that creates direct, measurable value for the business. Your model optimizes decision-making and is the single point of convergence for all activities impacting the financial performance of the entire division. You take ownership of key opportunities. You automate manual and repeatable tasks so you can focus on the bigger picture. Your presence instills trust and confidence as you build key partnerships among leaders, noting that trust is built by demonstrating that your analysis leads to better decisions, your forecasts reflect reality, and you carry a high bar for success. Renuity Division Finance leaders manage business units ranging from $300-400M in Revenue covering broad geographies, each with 25+ markets and more than 1K employees. Renuity offers multiple home renovation products and services, operating our own installations, sales, and marketing functions. What You'll Own: Full P&L Ownership & Performance Management * Own the divisional P&L and working capital management end-to-end: from top of sales funnel to EBITDA through A/R and Inventory * Lead the monthly reporting and forecast cycle, delivering variance analysis and driving course-corrective actions * Build and maintain a multi-dimensional, integrated rolling forecast model that serves as the single source of truth for divisional planning * Drive accountability for financial outcomes across all departments within the division Strategic Partnership & Business Influence * Serve as the primary financial advisor and thought partner to the General Manager, providing analysis on growth, profitability, and resource allocation * Partner directly with Marketing, Sales and Operations to identify and execute strategies that maximize ROI * Prescribe staffing and headcount actions grounded in productivity metrics, capacity models, and financial targets * Proactively identify risks and opportunities in the business and bring forward actionable recommendations with supporting analysis Planning, Forecasting & Modeling * Design and own the divisional financial model, integrating revenue drivers, operational KPIs, staffing plans, and fixed expenses into a single, dynamic framework * Support the annual budget and long-range planning processes with bottoms-up builds that connect operational assumptions to financial outcomes * Develop scenario and sensitivity analyses to inform strategic decisions and stress-test business plans Cross-Functional Coordination & Communication * Translate financial data into clear, compelling narratives for both operational and executive audiences * Coordinate across all functions to ensure alignment between financial plans and execution * Respond to ad-hoc analytical requests with appropriate context, always tying the answer back to the broader performance story * Contribute to investor-facing reporting and board materials as needed, with emphasis on bridge analysis and visual storytelling Process & Infrastructure Development * Leverage AI & automation to create efficient, repeatable analytical workflows * Build scalable FP&A processes and reporting frameworks for the division, including dashboards, templates, and standard operating procedures * Champion continuous improvement in data quality, reporting cadence, and planning methodology What You'll Bring: Required • 6+ years of progressive FP&A experience, with at least 3 years supporting a full P&L or serving as a divisional finance lead; relatable experience driving value creation in Corporate Development and/or Private Equity portfolio companies considered, • Demonstrated ability to influence operational leaders and drive business decisions through financial analysis, • Expert-level proficiency in financial modeling, • Experience with rolling forecast methodologies and modern planning approaches, • Strong communication skills; able to distill complex financial information into clear, actionable insights for non-finance audiences, • Comfort operating in a fast-paced, PE-backed environment, • Proven self-starter with intellectual curiosity, growth mindset and bias to action-oriented solutions Preferred • Experience in multi-location, service-based, or home improvement businesses, • Prior exposure to private equity performance reporting cadences, including monthly board packages and investor updates, • Experience building FP&A processes and infrastructure in a high-growth or transformational environment About Renuity Renuity, headquartered in Charlotte, NC, is a leading home improvement services business with a rapidly expanding national footprint. Renuity currently operates across 36 states and has created hundreds of thousands of happier homeowners across the United States who have chosen Renuity for their home improvement needs. Renuity is redefining the home improvement experience with a focus on trust, innovation and customer-first service. To learn more, visit Renuity's About Us page. #RHB Renuity and its affiliates are committed to equal opportunity. We value and embrace diversity and inclusion of all Team Members. If you have a disability under the Americans with Disabilities Act or similar law, and you need an accommodation during the application process or to perform these job requirements, or if you need a religious accommodation, please contact . If you have a question regarding your application, please contact To access Renuity's Privacy Policy, please click here: Privacy Policy

Job Description COMPANY OVERVIEW Riverstone Logistics (RLX) is committed to being an honest, reliable, dependable freight forwarding partner. Every day we are focused on fulfilling our Purpose of using our God-given talents and opportunities to love our neighbors, serve our communities, and improve our industry. RLX provides final mile deliveries through dedicated and network models for various clients across the United States. We love working with new clients that are looking to enhance their customer experience through final mile deliveries. Headquartered in Charlotte, North Carolina, RLX currently has over 700 employees and is always looking for new employees that demonstrate leadership capabilities and exceptional communication skills to grow with us at our home office as well as client sites across the United States. POSITION SUMMARY As an Account Manager, you will play a key role in managing and strengthening relationships with high-volume enterprise middle mile customers. You’ll be responsible for ensuring the successful execution of daily logistics operations, driving performance improvement, and identifying growth opportunities for your assigned accounts. This role requires strong customer-facing skills, a deep understanding of logistics operations, and a proactive approach to client success. This is a mid-level, high-accountability position ideal for someone with strong logistics experience, account management capabilities, and a desire to contribute to operational excellence and strategic account growth. ESSENTIAL DUTIES AND RESPONSIBILITIES Account Management & Customer Engagement • Serve as the primary point of contact for assigned enterprise customers, delivering timely communication, operational updates, and issue resolution., • Build and maintain strong relationships with key client stakeholders and facility personnel., • Ensure client satisfaction through proactive communication, strategic problem-solving, and attention to service level commitments., • Collaborate with internal teams (Operations, Sales, Finance, IT) to ensure alignment and success of client goals. Operational Oversight & Execution • Oversee full shipment lifecycle: from load intake and entry to delivery confirmation and billing support, adhering to client SOPs and SLAs., • Ensure loads are built, scheduled, and tracked proactively through delivery., • Manage customer TMS/portals and update platforms accurately and promptly., • Coordinate the handoff to after-hours support teams to ensure seamless 24/7 service coverage., • Manage and close out accessorials (TONU, detention, etc.) per customer and internal guidelines. Strategic Growth & Performance Optimization • Analyze customer-specific KPIs and identify opportunities for service improvement and cost optimization., • Proactively suggest new service offerings, increased volume, or process enhancements that align with customer goals., • Participate in the development of scalable, repeatable procedures for assigned accounts., • Support strategic planning and collaborate with leadership to expand enterprise relationships. Issue Resolution & Continuous Improvement • Handle escalations and service disruptions with urgency and professionalism., • Identify root causes of issues and work cross-functionally to implement corrective actions., • Continuously seek ways to improve efficiency, service quality, and customer satisfaction. MINIMUM QUALIFICATIONS (KNOWLEDGE, SKILLS, AND ABILITIES) • 2–4 years of logistics, transportation, or brokerage experience in customer-facing or account management roles., • Proven ability to manage multiple priorities and high-volume operations in a fast-paced environment., • Strong working knowledge of TMS platforms and logistics lifecycle processes., • Excellent verbal and written communication skills, with a customer-first approach., • Demonstrated problem-solving skills and ability to think strategically., • Proficient in Microsoft Office, especially Excel; ability to learn new systems quickly., • Bachelor’s degree in Business, Supply Chain, or related field., • Experience managing or supporting enterprise-level accounts., • Prior exposure to final mile or dedicated delivery operations is preferred. PHYSICAL DEMANDS AND WORK ENVIRONMENT 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 remain stationary for long periods of time and to communicate effectively with coworkers and outside stakeholders in person, on the telephone, and via email and other computer-related messaging. The employee is occasionally required to maneuver about the work areas and move/manipulate various objects. This position may require extended work hours and travel. NOTE This job description in no way states or implies that these are the only duties to be performed by the employee(s) incumbent in this position. Employees will be required to follow any other job-related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments. This document does not create an employment contract, implied or otherwise, other than an “at will” relationship. Riverstone Logistics is proud to be an Equal Opportunity Employer and Drug-Free workplace. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, veteran status, disability, or any other legally protected status.

Job Description Management, Sales, Customer Account Rep., Accounting, DMV Tag and Title Administration This is an opportunity to work with one of Charlotte’s most established pre-owned car dealerships and finance companies. Qualifications and requirements • High school diploma or equivalent preferred., • Ability to read and comprehend instructions and information., • Valid driver’s license and/or Dependable transportation., • Professional personal appearance., • Excellent communication skills., • Ability to meet or exceed minimum quota according to company standards., • All applicants must be authorized to work in the USA., • All applicants must be able to demonstrate ability to pass pre-employment testing to include background checks and pre-employment drug test. Benefits: Healthcare Plan Paid Vacation and Holiday Pay (PTO) 401K Plan Above industry standard pay for above average work ethics and results Opportunity for Advancement Core Values All current and perspective employees must adopt these core values as their own. 1. Respect and Patience for Others (Co-workers, customers, yourself). The ability to get along with co-workers and a friendly demeanor toward our customers is a must. The presence of (smell or behavior) Alcohol or marijuana when reporting to work or during the workday will not be allowed, It’s unprofessional!, 2. Honesty & Integrity (does not need explanation), 3. Dependable (Can we count on you?) Being at work on time and prepared to start working, not still on personal phone calls or clocking in to eat breakfast, 4. Initiative (Are you a self-starter? Do you help others get the job done?) There is always something to be done. We are not looking for people who need to be constantly reminded to work leads, call on delinquent accounts or follow up with our customers in a timely manner., 5. Responsible and Accountable (Do you take ownership of your job, the duties that come with it? Can you admit your mistakes; and are you willing to be held accountable for your mistakes as well as your goals and objectives?) Do you manage your personal life in a way that does not interfere with your work life?, 6. Solution- Oriented (Do you run from or stay focused on problems; or are you proactive in seeking out ways to solve them, and will you verify that the problem has been solved?) We are not looking for people who pass things off on others that they should be capable of resolving themselves., 7. Goal Oriented (Do you set goals for yourself and embrace the goals and objectives of the company?) Your success is connected to the overall success of the organization and vice versa., 8. Loyalty (Do you have a team-first attitude or a me-first attitude? Do you sow discord against fellow team members and management? Do you spread gossip about the company, management, and fellow team members? Can you keep the company’s trade secrets confidential?) We are not looking for chronic complainers who feed off negativity., 9. Empathy (Do you really try to put yourself in the customer’s shoes to get a sense for how to best handle the customer to make the sale or solve the problem?) Good customer service and relationships are the lifeline to our business and paycheck., 10. Be Happy (Can you be happy and look on the bright side when your job or life is not going well? Do you have a sense of humor or are you sour about everything and everybody? When using the phone, do you “dial with a smile” or do you “hiccup when you pick up”?) We are looking for people who establish good energy every day, not match negative energy. Mission Statement We seek to become a recognizable competitor in the communities we serve by selling and financing quality cars and trucks with enthusiasm, honesty, integrity, and value to the customers we serve. We will make our living through fairness, great customer service, and sound business practices. We believe that success comes from working hard and smart, which will enable us to enjoy our leisure time with family and friends. #hc232014

Job Description Company Description Palmetto is a leading clean tech company on a mission to accelerate the transition to a clean energy future. With a belief that consumers can have it all, we are an uncompromising energy company that makes coming clean a no brainer. Our award-winning technology platform empowers homeowners, businesses, and entrepreneurs to adopt renewable energy through simple, scalable, and innovative solutions. Operating at the intersection of B2B and D2C, we offer software, financial products, and services that drive real environmental impact—without compromising value. We deliver end-to-end solutions for whole home electrification that put clean energy within reach for all. Our employees are our most valuable resource. We foster a promote-from-within culture that prioritizes talent development, career growth, and purpose-driven work. Palmetto offers a comprehensive benefits package—including unlimited PTO, medical, dental, and vision coverage, paid parental leave, retirement plans, and more—so you can have it all both personally and professionally. Palmetto prioritizes people, planet, and profit—backed by a culture that values collaboration, impact, and balance. Join us in building a brighter, cleaner world. Location This position will be based in Charlotte, NC. Reporting This position will report to the Chief Accounting Officer and works in close partnership with the accounting team as well as internal and external auditors. Summary of Role Palmetto is seeking a Director, SEC Reporting & Technical Accounting to lead all external reporting and technical accounting functions. This is a highly visible and critical role responsible for ensuring the integrity, accuracy, and timeliness of the Company's SEC filings, technical accounting positions, and financial disclosures. The Director will serve as the Company's primary subject matter expert on US GAAP technical accounting matters and will own all aspects of the SEC reporting process. This is a newly created and critical position developed in response to the continued growth and complexity of our business. The role interfaces cross-functionally across the organization and requires the ability to operate with credibility at the executive level. Strategic & Tactical • SEC Reporting & External Disclosures, • Lead the end-to-end preparation and review of all SEC filings, including Forms 10-K, 10-Q, 8-K, proxy statements, and other required filings, ensuring compliance with Regulation S-X and S-K disclosure requirements, • Oversee the preparation of financial statements, footnotes, MD&A, earnings releases, and non-GAAP reconciliations, • Manage the XBRL/iXBRL tagging process and ensure accurate, timely submission of filings via EDGAR, • Coordinate the review of SEC filings with external auditors, outside legal counsel, investor relations, and executive management, • Monitor FASB, SEC, PCAOB, and other regulatory bodies to identify and assess the impact of new accounting standards and regulatory developments on the Company's reporting and disclosures, • Serve as the primary liaison with external auditors on all external reporting and technical accounting matters, • Administer and optimize the Company's SEC reporting software platform (e.g., Workiva), • Technical Accounting, • Serve as the Company's primary subject matter expert on complex and non-routine accounting matters under US GAAP, • Research, document, and communicate technical accounting positions on complex transactions, including equity arrangements, revenue recognition, lease accounting, business combinations, impairments, and other significant transactions, • Author and maintain high-quality technical accounting memos that withstand auditor and regulatory scrutiny, • Lead the assessment and implementation of new accounting standards across the organization, including developing accounting policies and updating the Company's policy framework, • Provide proactive technical accounting guidance to business partners on contemplated transactions and strategic initiatives to ensure accounting and operational considerations are addressed upfront, • Collaborate with Legal, FP&A, Tax, and business teams on complex or judgment-intensive accounting matters, • SOX Compliance & Internal Controls, • Own and maintain a strong internal control environment over financial reporting, including SOX 404 compliance, • Design, document, and continuously improve controls over the external reporting and technical accounting processes, • Partner with internal audit and external auditors on control testing, deficiency remediation, and readiness activities, • Leadership & Cross-Functional Collaboration, • Hire, mentor, lead, train, and develop staff to support the Company's external reporting and technical accounting needs, • Collaborate with the Corporate Controllership team to support the consolidated close process, • Develop and present management reports, accounting policy summaries, and technical updates to senior leadership and the Audit Committee, • Manage relationships with cross-functional department heads across the organization, staying abreast of strategic activities that may drive changes to financial policies and reporting, • Bachelor's degree in Accounting or Finance required; Master's degree a plus, • CPA required, • 10+ years of progressive accounting experience; a combination of Big 4 public accounting and public company industry experience strongly preferred, • Deep expertise in US GAAP and SEC reporting rules and regulations, including Regulation S-X, Regulation S-K, and EDGAR filing requirements, • Demonstrated experience authoring technical accounting memos on complex topics including ASC 606, ASC 842, ASC 350/360, ASC 805, ASC 718, and other areas, • Experience with SEC reporting software (Workiva preferred) and XBRL/iXBRL tagging, • Experience supporting capital markets or other significant company transactions is a strong plus, • SOX 404 experience, including design and documentation of internal controls over financial reporting, • Strong organizational skills with a focus on accuracy, detail orientation, and the ability to produce high-quality work in tight timelines, • Demonstrated ability to lead both initiatives and teams in a fast-paced, high-growth environment, and to communicate complex technical accounting requirements to both technical and non-technical audiences, • Strong interpersonal, oral, and written communication skills with the ability to present to executive leadership and Audit Committees, • Big 4 public accounting background preferred, • Possess the highest level of integrity, • Ability to adapt and thrive in a rapidly changing environment Equal Employment Opportunity Palmetto embraces diversity and is an Equal Employment Opportunity employer. Employment is decided on the basis of qualifications, merit, and business need. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or any other status protected under federal, state, or local law. For more about our Privacy Policy, visit:

Job DescriptionCompany Description CapTech is an award-winning consulting firm that collaborates with clients to achieve what’s possible through the power of technology. At CapTech, we’re passionate about the work we do and the results we achieve for our clients. From the outset, our founders shared a collective passion to create a consultancy centered on strong relationships that would stand the test of time. Today we work alongside clients that include Fortune 100 companies, mid-sized enterprises, and government agencies, a list that spans across the country. Job Description CapTech Machine Learning Engineers are responsible for designing and implementing data-driven solutions for our clients, with a specific focus on building and deploying scalable machine learning systems in enterprise environments. CapTech employees enjoy a collaborative environment and have many opportunities to learn from and share knowledge with other CapTech analysts, architects, and our clients. Specific responsibilities for the Machine Learning Engineer position include: • Strategizing with clients, data scientists, engineers, and other members of cross-functional teams to implement end-to-end machine learning solutions and identify new machine learning and data science approaches to meet business needs, • Deconstructing client needs into data-driven processes/models and analytical measures., • Analyzing and transforming large datasets hosted on a variety of enterprise-level data platforms (e.g., AWS, Azure, GCP)., • Designing, developing, and deploying advanced analytical solutions leveraging client data (e.g., recommender systems, natural language processing, risk scoring)., • Productionizing ML systems with a focus on optimization and scalability to satisfy clients’ requirements., • Growing CapTech’s Machine Learning and Data Science practices through delivering client presentations, writing proposals, attending various business development events, and leading teams of junior data scientists and engineers. Qualifications • Bachelor's degree or equivalent combination of education and experience., • Hands-on experience manipulating and analyzing large (multi-billion record) data sets., • Hands-on experience developing data-driven solutions using Python, Scala, or similar languages., • Proficiency leveraging SQL, Spark, NoSQL, and/or cloud data processing frameworks in a production setting., • Proficiency with containerization (e.g., Docker) and microservices., • Proficiency with data warehousing tools/environments such as Snowflake, Databricks, Azure SQL, Amazon RDS, • Comfort and proficiency in framing data-driven problems from cross-industry business requirements., • Experience applying analytical methods across multiple business domains (e.g., customer analytics, marketing, finance, digital channels), • Hands-on experience implementing production-scale machine learning systems in one or more domains (i.e., personalization, natural language processing, computer vision)., • Knowledge of DevOps and automation best practices., • Knowledge of statistics and statistical modeling methods., • Knowledge of model management and model versioning best practices., • Experience working with LLMs (e.g., GPT, Claude, Mistral, etc.) in production setting, • Experience with prompt engineering, MCP and RAG, and agentic AI architectures, • Strong understanding of conversational UX and prompt evaluation metrics, • Experience with agentic frameworks in practice (langchain, n8n, pydantic, etc.), • Experience with multi-agent orchestration Additional Information We want everyone at CapTech to be able to envision a lasting and rewarding career here, which is why we offer a variety of career paths based on your skills and passions. You decide where and how you want to develop, and we help get you there with customizable career progression and a comprehensive benefits package to support you along the way. Alongside our suite of traditional benefits encompassing generous PTO, health coverage, disability insurance, paid family leave and more, we’ve launched extended benefits to help meet our employees’ needs. • CapTech is committed to providing a flexible work environment and helping our employees achieve a work-life balance that suits their individual needs. Employees must be available to work onsite in a client location or a CapTech office as requested. We allow CapTech employees to work remotely when compatible with CapTech and client needs., • Learning & Development – Programs offering certification and tuition support, digital on-demand learning courses, mentorship, and skill development paths, • Modern Health –A mental health and well-being platform that provides 1:1 care, group support sessions, and self-serve resources to support employees and their families through life’s ups and downs, • Carrot Fertility –Inclusive fertility and family-forming coverage for all paths to parenthood – including adoption, surrogacy, fertility treatments, pregnancy, and more – and opportunities for employer-sponsored funds to help pay for care, • Fringe –A company paid stipend program for personalized lifestyle benefits, allowing employees to choose benefits that matter most to them – ranging from vendors like Netflix, Spotify, and GrubHub to services like student loan repayment, travel, fitness, and more, • Employee Resource Groups – Employee-led committees that embrace and incorporate diversity and inclusion into our day-to-day operations, • Philanthropic Partnerships – Opportunities to engage in partnerships and pro-bono projects that support our communities. At this time, CapTech cannot transfer nor sponsor a work visa for this position. Applicants must be authorized to work directly for any employer in the United States without visa sponsorship.

Job Description Riccobene Associates Family Dentistry is looking for a full-time Office Managers in the Charlotte Area! Position Summary The Office Manager (OM) plays a critical leadership role in ensuring the practice operates smoothly, profitably, and with a strong focus on patient experience, safety, and team engagement. This position partners closely with the doctor(s), clinical leadership, and support teams to create an efficient, organized, and patient‑centered practice environment. The Office Manager is responsible for overseeing daily administrative operations, front office and business functions, team leadership, scheduling optimization, financial performance, and exceptional patient service. This role requires strong organizational skills, emotional intelligence, attention to detail, and a commitment to integrity, communication, and excellence in care. Office Manager Mission To foster a supportive, respectful, and collaborative workplace where team members feel valued and motivated. To ensure quality patient care and safety guide all operational and financial decisions. To support an efficient, well‑run, and financially healthy practice that delivers a calm, confident, and compassionate patient experience. Duties & Responsibilities The Office Manager provides direct leadership and oversight of front office staff and collaborates closely with clinical leadership to support practice success. Leadership & Culture Promote and model a culture of honesty, integrity, professionalism, and patient‑centered care. Build strong working relationships with dentist, RDHs, assistants, and administrative team members. Ensure team members feel supported, heard, and respected. Lead daily morning huddles and office meetings in a positive, organized, and informative manner. Address concerns professionally and constructively, maintaining a respectful and solutions‑focused workplace. Support onboarding, training, coaching, and development of new and existing team members. Communicate clearly and consistently with the team regarding expectations, updates, and changes. Operations & Management Oversee daily administrative and front office operations to ensure efficient patient flow. Ensure schedules are optimized to support surgical procedures, consults, and recovery flow. Maintain compliance with HIPAA, patient privacy, and safety protocols. Monitor and manage staffing levels to support physician schedules and patient demand. Approve and submit timecards accurately and on time. Complete performance check‑ins and evaluations as required. Maintain office organization, systems, and workflows. Ensure the practice is properly stocked with office and administrative supplies while managing inventory costs. Financial & Business Oversight Support practice financial goals through effective scheduling, collections, and operational efficiency. Review and monitor aging reports, patient balances, and insurance follow‑up processes. Partner with billing and revenue cycle teams on insurance, payments, and account resolution. Ensure financial policies are communicated clearly to patients prior to treatment. Review reports related to production, collections, and scheduling efficiency. Ensure expenses and invoices are submitted per established finance procedures. Patient Services & Experience Ensure a calm, professional, and empathetic patient experience from first contact through follow‑up. Oversee front office excellence including accurate patient registration and documentation, insurance verification support and financial conversations, time‑of‑service collections, and clear communication regarding surgical preparation and payment expectations. Support staff in managing patient questions, concerns, and expectations with empathy and confidence. Maintain high standards for communication, responsiveness, and professionalism. Requirements Essential Requirements & Qualifications: 2 or more years of management experience, preferably in a dental, oral surgery, or medical setting. 3–5 years of dental or medical front office experience preferred. Strong leadership, organization, and multitasking skills. Ability to manage sensitive patient situations with discretion and compassion. Strong financial aptitude related to scheduling, collections, and operational efficiency. Proficiency with practice management systems and Microsoft Office. Excellent written and verbal communication skills. Ability to lead confidently, manage change, and support team development. Demonstrated ability to maintain confidentiality and compliance standards. Working Conditions & Expectations Must be reliable, punctual, and flexible to meet practice needs. Ability to remain calm and organized in a fast‑paced surgical environment. Commitment to upholding the values and professional standards of Riccobene Benefits Benefits: • Dental insurance, • Health insurance, • Life insurance, • Paid time off, • Vision insurance

Job Description Company Description Palmetto is a leading clean tech company on a mission to accelerate the transition to a clean energy future. With a belief that consumers can have it all, we are an uncompromising energy company that makes coming clean a no brainer. Our award-winning technology platform empowers homeowners, businesses, and entrepreneurs to adopt renewable energy through simple, scalable, and innovative solutions. Operating at the intersection of B2B and D2C, we offer software, financial products, and services that drive real environmental impact—without compromising value. We deliver end-to-end solutions for whole home electrification that put clean energy within reach for all. Our employees are our most valuable resource. We foster a promote-from-within culture that prioritizes talent development, career growth, and purpose-driven work. Palmetto offers a comprehensive benefits package—including unlimited PTO, medical, dental, and vision coverage, paid parental leave, retirement plans, and more—so you can have it all both personally and professionally. Palmetto prioritizes people, planet, and profit—backed by a culture that values collaboration, impact, and balance. Join us in building a brighter, cleaner world. Location This position will be based in Charlotte, NC. Reporting This position will report to the Director, Revenue & Financial Reporting. Summary of Role This role will be critical to the success of our accounting function. The position will be responsible for revenue related processes and technical accounting, including assisting with the valuation of unconsolidated investees. The responsibilities will be focused on revenue recognition for all product lines at the company, including month end revenue reporting. The position will also assist with the monthly, quarterly, and annual close processes, as well as the preparation of the Company's quarterly and annual consolidated financial statements. We are looking for someone with a strong accounting background, and a keen eye for detail, who is excited to make an impact, add value, and collaborate with a team in a fast-paced, ever-growing environment. Strategic & Tactical • Own end-to-end revenue accounting processes, including model validation, close, reporting, and audit support, serving as the primary point of contact for all revenue-related matters, • Ensure proper accounting for revenue arrangements, including detailed analysis of complex financial models. As part of this responsibility, the following are critical items that will need to be completed:, • Review and documentation of key assumptions used in financial models, • Preparation of process documentation of all revenue arrangements, • Preparation of internal revenue models used for valuation, • Cash reconciliation process, • Customer risk review, • Perform detailed variance analysis on revenue, cash, and key drivers, and investigate discrepancies across models, sub-ledgers, and the general ledger, • Collaborate with various internal teams to develop and implement policies for recognizing revenue from renewable energy projects, adhering to ASC 606, • Drive month-end close processes for timely and accurate reporting, including:, • Preparation of reconciliations and other close items as necessary, • Preparation of revenue accruals and estimates, • Preparation of fund accruals and estimates, • Own and enhance key controls over revenue recognition, ensuring audit readiness throughout the year and proactively addressing control gaps, • Document relevant technical accounting matters, including analysis of new business initiatives, • Identify opportunities to streamline and automate accounting processes, with a focus on leveraging industry-specific software and tools, • Design and implement scalable processes to support growth in transaction volume and complexity across revenue streams, • Partner on initiatives to improve the efficiency and accuracy of financial reporting, including the implementation of new accounting standards and systems, • Assist with the preparation and analysis of monthly, quarterly, and annual financial statements, ensuring compliance with GAAP and industry-specific standards, • Support in the preparation and support of external audits, including the documentation and testing of key controls, • Collaborate or own special projects as necessary, • Bachelor's or Master's degree in Accounting, • Certified Public Accountant (CPA) license or equivalent required, • 4+ years of progressive accounting experience, with exposure to financial modeling, • Capable of succeeding in a fast-paced environment; ability to work comfortably with senior management, • Strong planning and organizational skills, • Proficient Microsoft Office knowledge and skills, • Strong understanding of GAAP accounting principles, • High degree of attention to detail and analytic abilities, • Ability to work independently and prioritize tasks Equal Employment Opportunity Palmetto embraces diversity and is an Equal Employment Opportunity employer. Employment is decided on the basis of qualifications, merit, and business need. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or any other status protected under federal, state, or local law. For more about our Privacy Policy, visit:

Job DescriptionCompany Description At Brightspeed, we are reimagining how people live, work, play and connect by providing fast, reliable internet connections and an awesome customer experience in twenty states throughout the Midwest and South. Backed by funds managed by Apollo Global Management, our vision is to accelerate the upgrade of copper to fiber optic technologies, bringing faster and more reliable internet service to many rural markets traditionally underserved by broadband providers, while delivering best-in-class customer experience. Be a part of the team that will make this vision a reality….designing and building a world class fiber network and creating a customer experience second to none. Check us out on the web! Job Description We are currently looking for a Senior Accountant to join our growing Finance team! In this role, you will report directly to the Manager, Accounting. As Senior Accountant, you will support the implementation of processes, policies, and procedures ensuring the accuracy of accounting and reporting. You will play a major part in the financial month-end closing and reporting process by managing complex journal entries for the company. You will partner with key business stakeholders and business finance partners to provide accounting guidance for all functional areas and to ensure adherence to applicable guidance, policies and processes. As Senior Accountant, your duties will include: • Prepare journal entries and supporting documentation for the monthly, quarterly and yearly close process, • Prepare various balance sheet account reconciliations ensuring proper supporting documentation, • Assist with the preparation of monthly financial management reports, • Analyze and document income statement and balance sheet fluctuations monthly, • Liaise with teams across multiple departments and locations to obtain and distribute financial information, • Provide support for external and internal audit activities as necessary, • Review and enhance analysis and analytical processes and controls, • Ensure effective working relationships with key business partners, • Perform special projects and any other duties and responsibilities as may be assignedQualifications WHAT IT TAKES TO CATCH OUR EYE: • Bachelor’s degree in Accounting or Finance, • 3+ years of accounting experience in a corporate accounting or financial reporting setting, • Experience organizing a large volume of information and identifying and deploying automation tools/solutions, • Proficiency in the use of database tools and financial reporting packages, • Clear communicator, experience running meetings effectively, and to explain complex concepts to a non-technical audience, • Complete ownership and accountability of the function given the deadline-oriented nature of the position, • Master’s Degree in Accounting or Finance, • CPA designation, • Experience with SAP, a plus, • Background in the telecommunications industry #LI-RW1 Additional Information WHY JOIN US? We aspire to contemporary ways of working. We are committed to being a leader in defining a new way to work because we recognize the changing mindset of today's workforce. We are opening a new, state-of-the-art corporate HQ in Charlotte, NC and our current priority is to make it a truly vibrant destination by hiring talent in the greater Charlotte area who are interested in a hybrid remote/office work arrangement. As always, however, we are also open to providing sensible remote options to talent outside of the Charlotte area. Why? Because our purpose is to reimagine how people work, learn, play, and connect! We offer competitive compensation and comprehensive benefits. Our benefits and paid time off programs reflect our underlying belief in promoting overall wellness through physical, emotional and financial health. We are committed to building a team as diverse as the customers we serve. Diversity, equity and inclusion are at the center of our grounding belief in Being Real. When we bring our authentic selves to work, everyone is better as a result. A diverse team helps us be fierce advocates for more accessible, inclusive and high-quality internet, because we believe doing so promotes equity in the communities we serve. Brightspeed is an Equal Opportunity Employer WHY JOIN US? We aspire to contemporary ways of working. Recognized as a Top Workplace by the Charlotte Observer, Brightspeed HQ is located on the 7th floor of the new Vantage South End - East Tower in Charlotte, NC. We prioritize hiring talent in the Charlotte area, whenever possible, to make it a truly vibrant destination for our hybrid workforce. At Brightspeed, we have roles that are designated as remote, hybrid, office or field-based, depending on the position, business needs and individual circumstances. We also invest in technology that enables our entire team to stay connected. Why? Because Brightspeed recognizes the value of finding the best talent for the job, wherever they may be. We offer competitive compensation and comprehensive benefits. Our benefits and paid time off programs reflect our underlying belief in promoting overall wellness through physical, emotional and financial health. Brightspeed offers a comprehensive benefit program, including competitive medical, dental, vision, and life insurance; an employee assistance program; a 401K plan with company match and a host of voluntary benefits. Inclusion and belonging are at the center of our grounding belief in Being Real. When we bring our authentic selves to work, everyone is better as a result. A diverse team helps us be fierce advocates for more accessible, inclusive and high-quality internet, because we believe doing so promotes equity in the communities we serve. Brightspeed is an Equal Opportunity Employer that is committed to inclusion of all qualified individuals, including individuals with a disability/veterans. If you require reasonable accommodation to complete a job application or to otherwise participate in the hiring process, please contact to initiate the accommodations process. For all applicants, please take a moment to review our Privacy Notices: • Brightspeed’s Privacy Notice for California Residents, • Brightspeed’s Privacy Notice

Job Description About Roofstock What we do and why we do it As the leading end-to-end investment platform for single-family rental homes (SFR), our mission is to reinvent the rental housing ecosystem for the benefit of all. We successfully merge our passion for helping investors build wealth through real estate with cutting edge technology that transforms the way they do it. How it's going (and growing) With a talented team of 750+ Roofsters, our collaborative, can-do culture is what fuels our growth. In 2022, we closed on our Series E, raising $240 million, and have offices in the Bay Area and New York City. Our growth includes recent acquisitions of Stessa (financial and asset management software), RentPrep (tenant screening and placement service for landlords), and Mynd (property management platform for both Retail and Institutional investors). In 2025, Roofstock took an ownership stake in Casago (short-term rental management services), expanding our platform to support both long-term and short-term rental investment services. About the Role We are seeking an Analyst to join our real estate investment team. This role will support underwriting, portfolio analysis, and business development initiatives across our single-family rental (SFR/BTR) platform. This is a highly analytical role with exposure to both investment decision-making and growth strategy, ideal for someone early in their career looking to build a strong foundation in real estate investing. Responsibilities • Support underwriting and financial analysis for new investment opportunities, partnerships, and business development initiatives (cash flow, yield, IRR, scenario modeling), • Partner with Business Development and Investment teams to evaluate new opportunities, including builder relationships, portfolio deals, and strategic partnerships, • Analyze portfolio performance across key metrics including occupancy, rent growth, expenses, and NOI, • Build and maintain financial models to support both new opportunities and ongoing portfolio insights, • Conduct market research and competitive analysis to inform growth strategy, • Assist in preparing investment memos, presentations, and reporting materials for internal stakeholders, • Track pipeline activity and support alignment between underwriting, deal strategy, and execution, • Collaborate cross-functionally with Finance, Operations, and Property Management teamsQualifications, • Bachelor's degree in Finance, Real Estate, Economics, or related field, • 2 - 4+ years of experience in real estate, investment banking, consulting, FP&A, or analytical roles, • Strong financial modeling and Excel skills, • Highly proactive, strong leadership skills, • Demonstrated experience operating in an AI powered workflow, • Exposure to underwriting, valuation, or business case development, • Analytical mindset with ability to connect data to business decisions, • Strong communication and cross-functional collaboration skills, • Highly organized and detail-orientedNice to Have, • Exposure to real estate investing (SFR, multifamily, or residential), • Experience with SQL, Tableau, Sigma, or similar tools Compensation $80,000 - $95,000 on annual base salary. The compensation range may be adjusted based on experience and location. Pay Transparency Our compensation reflects several US geographic markets. The base pay for this position represents the expected salary for this position. Ultimately, in determining your pay it will be based on several factors including location, job-related knowledge, skills, experience and other job related factors. Roofstock is a total compensation company; the base salary is only a part of our total compensation package. Competitive & Unique Benefits Package • Generous PTO Policy, • 13 Paid Holidays, • Volunteer Time Off, • Paid Parental Leave, • 401k Program, • Wellness and home office/cell phone subsidies Any offer of employment is conditioned upon the successful completion of a background investigation. Commitment to Equal Employment Opportunity The company provides equal opportunity in all of our employment practices to all qualified employees and applicants without regard to race, color, religion, sex, gender, gender expression, gender identity, national origin, ancestry, citizenship, age, physical or mental disability, marital status, sexual orientation, military or veteran status, genetic information or any other category protected by federal, state and local laws. This policy applies to all aspects of the employment relationship, including recruitment, hiring, compensation, promotion, transfer, disciplinary action, layoff, return from layoff, training and social, and recreational programs. All such employment decisions will be made without unlawfully discriminating on any prohibited basis. #LI-ONSITE

Job DescriptionDescription: Role Overview Service Logic is seeking a Category Manager to lead sourcing strategy and supplier management for key spend categories within a decentralized, field-driven organization. The Category Manager – OEM Equipment owns enterprise sourcing strategy and supplier relationships for HVAC equipment manufacturers, including national account development, supplier negotiations, and overall category performance across Service Logic business units. While branch-level teams execute day-to-day purchasing, this role defines sourcing strategy, supplier programs, and purchasing guardrails within a center-led procurement model, partnering closely with operational leadership to translate those strategies into adoption across the field. Success in this role requires balancing cost improvement with service reliability in a technician-centered operating environment while strengthening procurement capabilities as data, systems, and governance continue to mature. Core Responsibilities Category Strategy & Value Creation • Develop and own sourcing strategies for assigned categories, including supplier selection, commercial models, and category roadmaps aligned with operational and financial goals, • Identify, quantify, and deliver savings opportunities using levers such as pricing, rebates, supplier consolidation, and standardization, • Use spend analytics, supplier insights, and market benchmarks to prioritize initiatives and track category performance, • Lead strategic sourcing initiatives, including RFI/RFP processes and supplier negotiations, • Structure and execute supplier agreements covering pricing, rebates, service levels, and commercial terms, • Own enterprise supplier relationships within assigned categories, including performance management and commercial governance, • Manage supplier performance across pricing, service levels, lead times, and contract compliance through regular business reviews, • Define preferred supplier strategies and purchasing guardrails to guide decentralized buying decisions, • Develop and manage national account strategies with major HVAC OEMs (e.g., Trane, Carrier, Daikin, Lennox), • Negotiate equipment pricing programs, discount structures, and rebate agreements that improve commercial economics while maintaining competitiveness in the field, • Define preferred OEM strategies and coordinate equipment standards across Service Logic business units., • Balance national OEM programs with regional distributor relationships to ensure programs are operationalized effectively through local supply channels, • Partner with operations to ensure supplier programs support project timelines, equipment availability, and service requirements, • Bachelor’s degree in Supply Chain, Procurement, Finance, Business, or related field, • 7–10 years of experience in strategic sourcing, procurement, or category management, • Demonstrated experience leading sourcing initiatives and supplier negotiations, • Strong analytical capability and comfort working with incomplete or fragmented data, • Ability to influence decentralized teams without direct reporting authority, • Excellent communication and stakeholder management skills, • Strong commercial judgment and financial acumen

Job Description Company Overview Riverstone Logistics (RLX) is a big and bulky supply chain powerhouse delivering seamless final mile, middle mile, warehousing, fulfillment, and storage solutions through a nationally integrated platform. Founded in 2017 by five partners who believed logistics could be built around something bigger than moving freight, we began with furniture delivery and grew into a nationwide provider serving complex supply chains across the United States. We are a purpose-driven company. We exist to use our God-given talents and opportunities to love our neighbors, serve our communities, and improve our industry. That purpose shapes how we lead our teams, how we partner with our customers, and how we take ownership of every delivery. Our people, who we call Extra Milers, bring genuine integrity and care to every mile. If you lead well, communicate with clarity, and want your work to mean something, we want to meet you. If you're looking for a place where people genuinely matter, you've found it. Role Overview * Mission: The Senior Accountant’s core purpose is to ensure the accuracy, integrity, and timeliness of an organization’s financial records and reporting. They also analyze financial data, support compliance with regulations, and help guide strategic financial decisions. * Core objective: Drive for results by ensuring accuracy, integrity, and timeliness of financial reporting to empower Riverstone to be the first fully integrated, coast-to-coast, big & bulky logistics company in North America. Who You Are (“The Ideal Candidate”) * A detail-oriented and analytical accounting professional with 3-5+ years of experience managing financial reporting, reconciliations, and month-end close processes. * You go beyond routine tasks, bringing a proactive mindset to identifying discrepancies, improving processes, and ensuring compliance. * You are a trusted partner to leadership, able to translate complex financial data into clear insights that support sound business decisions. Key Characteristics We Are Looking For * Strong attention to detail with a commitment to accuracy and integrity in financial reporting * Advanced knowledge of accounting principles (GAAP) and internal controls * Proactive problem-solver who identifies issues and drives process improvements * Ability to analyze and interpret financial data to provide actionable insights * Effective communicator who can collaborate cross-functionally and explain complex concepts clearly * Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment Essential Duties and Key Responsibilities * Assist in month-end and year-end close processes, ensuring timely and accurate financial reporting * Prepare and review journal entries, account reconciliations, and supporting schedules * Maintain the general ledger and ensure compliance with GAAP and internal accounting policies * Support internal and external audits by preparing documentation and responding to auditor inquiries * Identify and implement process improvements to enhance efficiency and strengthen internal controls * Collaborate cross-functionally with departments to ensure accurate financial data and reporting * Monitor and ensure compliance with regulatory requirements and company policies * Maintain strict confidentiality of financial information, ensuring sensitive data is handled and shared in accordance with company policies and regulatory requirements * Monitor and maintain internal controls to prevent fraud, ensure accurate financial reporting and safeguarding of assets * Support operations needs and requests * Performing other duties as assigned Required Qualifications (Education, Knowledge, Skills, and Abilities) * Bachelor’s degree in Accounting or Finance is required * 3-5+ years experience preferred * Energetic, forward-thinking, and creative individual with high ethical standards and an appropriate professional image * Intelligent and articulate in relating to people at all levels of an organization with excellent communication skills * Trustworthy with willingness to share information and to serve as a mentor * Ability to work independently while managing multiple projects and deadlines * Exceptional analytical and problem-solving abilities * Strong organization, oral and written communication skills Physical Demands and Work Environment 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 communicate effectively with coworkers and outside stakeholders in person both on the telephone and via email and other computer-related messaging. The employee is occasionally required to maneuver about the work areas and move/manipulate various objects and there may be an occasional need to lift up to 50 pounds. This position may require extended work hours and travel. Note This job description in no way states or implies that these are the only duties to be performed by the employee(s) incumbent in this position. Employees will be required to follow any other job-related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments. To perform this job successfully, the incumbents will possess the skills, aptitudes, and abilities to perform each duty proficiently. Some requirements may exclude individuals who pose a direct threat or significant risk to the health or safety of themselves or others. The requirements listed in this document are the minimum levels of knowledge, skills, or abilities. This document does not create an employment contract, implied or otherwise, other than an “at will” relationship.

Job Description Job Description Quest Global delivers world-class end-to-end engineering solutions by leveraging our deep industry knowledge and digital expertise. By bringing together technologies and industries, alongside the contributions of diverse individuals and their areas of expertise, we are able to solve problems better, faster. This multi-dimensional approach enables us to solve the most critical and large-scale challenges across the aerospace & defense, automotive, energy, hi-tech, healthcare, medical devices, rail and semiconductor industries. We are looking for humble geniuses, who believe that engineering has the potential to make the impossible possible; innovators, who are not only inspired by technology and innovation, but also perpetually driven to design, develop, and test as a trusted partner for Fortune 500 customers. As a team of remarkably diverse engineers, we recognize that what we are really engineering is a brighter future for us all. If you want to contribute to meaningful work and be part of an organization that truly believes when you win, we all win, and when you fail, we all learn, then we’re eager to hear from you. The achievers and courageous challenge-crushers we seek, have the following characteristics and skills What You will Do: • Actively manage all orders placed on Steam Turbine Servicing Order Management by our Service partners from a technical clarification and logistical perspective from order receipt to delivery to assure on-time delivery., • Clarify all incoming orders for completeness of scope, cost, delivery dates etc. to ensure a smooth order flow into the supply / manufacturing chain., • Coordinate the clarification with Engineering, supply, and Manufacturing, where applicable, to keep our Service partners informed about potential change requirements., • Effectively handle large scope orders/programs with complex scope and/or contractual requirements and significant commercial and/or financial risk to minimize potential exposure to Company., • Single point of contact for all questions regarding POs placed by our Service partners to maintain a trustworthy and collaborative business relation., • Takes ownership of every Sales Order from a logistical, technical, data maintenance, and manufacturing perspective to effectively contribute to our values, including but not limited reconciliation (Sold scope vs quoted scope), • Monitor Key Performance Indicators (KPIs) to meet stringent business targets., • Liaise with our Service partners, order managers, project managers, buyers, planners, global logistic partners, ECC, and engineering (where applicable) to ensure on-time delivery of the orders, • Interact with other functional departments as needed to get materials/processes required for ensuring end customer satisfaction., • Actively coordinate order pull ins/push outs with our Service business partners to meet customer demands and financial targets for both internal and external customers, • Maintain issue resolutions with multiple operations Logistics, Transportation, ECC, Engineering, Date Management, Project Management, Fleet Management, and supply management for on-time delivery of parts., • Proactively advise internal business partners regarding possible spare parts / modification / upgrade needs regarding placed demand to minimize downstream impact in the order chain (production /procurement), • Bachelor’s Degree in a related field or equivalent experience, • 8 or more years of work experience in the relevant field and manufacturing industry., • Strong organizational skills and customer service experience is needed, • In-depth knowledge in SAP (OPP, PD2), Sales & Distribution, Engineering, Procurement, MRP, finance, etc., • Proficient in MS Excel, PowerPoint, and Word, • Strong communication skills, • Strong networking and collaboration skills, • Customer First attitude, • Solid product knowledge, • Resolution and time focused Compensation decisions are made based on factors including experience, skills, education, and other job-related factors, in accordance with our internal pay structure. We also offer a comprehensive benefits package, including health insurance, paid time off, and retirement plan. Work Requirements: This role is considered an on-site position located in Charlotte, NC. • You must be able to commute to and from the location with your own transportation arrangements to meet the required working hours., • Shop floor environment, which may include but not limited to extensive walking, and ability to lift up to 40 lbs. Travel Requirements: Due to the nature of the work, no travel is required Benefits: • 401(k), • 401(k) matching, • Dental insurance, • Health insurance, • Life insurance, • Paid time off, • Referral program, • Vision insurance, • Short/Long Term Disability Company DescriptionQuest Global delivers world-class end-to-end engineering solutions by leveraging our deep industry knowledge and digital expertise. By bringing together technologies and industries, alongside the contributions of diverse individuals and their areas of expertise, we are able to solve problems better, faster. This multi-dimensional approach enables us to solve the most critical and large-scale challenges across the aerospace & defense, automotive, energy, hi-tech, healthcare, medical devices, rail and semiconductor industries. We are looking for humble geniuses, who believe that engineering has the potential to make the impossible possible; innovators, who are not only inspired by technology and innovation, but also perpetually driven to design, develop, and test as a trusted partner for Fortune 500 customers. As a team of remarkably diverse engineers, we recognize that what we are really engineering is a brighter future for us all. If you want to contribute to meaningful work and be part of an organization that truly believes when you win, we all win, and when you fail, we all learn, then we’re eager to hear from you.Quest Global delivers world-class end-to-end engineering solutions by leveraging our deep industry knowledge and digital expertise. By bringing together technologies and industries, alongside the contributions of diverse individuals and their areas of expertise, we are able to solve problems better, faster. This multi-dimensional approach enables us to solve the most critical and large-scale challenges across the aerospace & defense, automotive, energy, hi-tech, healthcare, medical devices, rail and semiconductor industries.\r\n\r\nWe are looking for humble geniuses, who believe that engineering has the potential to make the impossible possible; innovators, who are not only inspired by technology and innovation, but also perpetually driven to design, develop, and test as a trusted partner for Fortune 500 customers. As a team of remarkably diverse engineers, we recognize that what we are really engineering is a brighter future for us all. If you want to contribute to meaningful work and be part of an organization that truly believes when you win, we all win, and when you fail, we all learn, then we’re eager to hear from you.

Job Description Overview At Amerit Fleet Solutions, we are committed to delivering best-in-class fleet maintenance solutions across the U.S. We are seeking an experienced and driven Staff Accountant to join our growing finance team. This role supports key accounting operations, leads month-end close activities, ensures financial accuracy, and contributes to process improvements across the organization. The ideal candidate is analytical, detail-oriented, proactive, and capable of thriving in a fast-paced, high-growth environment. Compensation: Competitive Pay - Paid weekly, every Friday! Salary Range: $80,000 - $95,000 base depending on experience and location. The benefits of belonging – what’s in it for you? • Full benefits within 30 days, • Medical, dental, vision, prescription drug coverage, life insurance, disability insurance, • 401(k) match program, • Unlimited vacation, holidays, and sick time, • Commitment to your safety through boot and prescription safety glasses reimbursement, • Career and learning development with an extensive training program through our Amerit University, • Employee referral program, up to $500 bonus, • ASE certification program with fee reimbursement and bonus, • Employee recognition platform that includes opportunities to redeem points for merchandise, • Employee Assistance Program (EAP), • 24/7 nurse triage line, • Employee discounts on cell phone service and entertainment tickets, • Employee resource groups (ERGs) that foster inclusion Responsibilities • Prepare and post journal entries, reconciliations, and cost allocations, • Perform balance sheet and P&L reconciliations and analyses to ensure accuracy and completeness, • Support month-end and year-end close processes, including accruals and adjusting entries, • Track tax filings, business license renewals, and other compliance requirements, • Maintain accurate financial records in accordance with company policies, procedures, and accounting standards, • Support internal and external reporting by compiling and analyzing financial data, • Collaborate cross-functionally to gather information needed for accruals, reconciliations, and reporting, • Assist with audits, management reporting, and special projects as needed, • Identify opportunities to improve accounting processes and increase efficiency Qualifications • Bachelor’s degree required; Accounting or Finance preferred, • 3+ years of accounting or finance experience required, • Experience with bank and cash reconciliations preferred, • Strong understanding of accounting principles and financial reporting processes, • Advanced Microsoft Excel skills, including PivotTables, VLOOKUP/XLOOKUP, and SUMIFS, • Excellent organizational, analytical, and communication skills, • Ability to prioritize competing deadlines and manage multiple responsibilities effectively, • Self-starter with strong initiative and follow-through, • Proactive problem-solving and continuous improvement mindset, • Strong collaboration and cross-functional communication, • Continuous improvement mindset, • Adaptability in a changing, high-growth environment

Job DescriptionSalary: The Role The Global Payroll Specialist is responsible for delivering accurate, compliant, and timely payroll across multiple countries while supporting the integration, implementation, and ongoing optimization of global payroll systems. This role partners with cross-functional teams to ensure seamless payroll operations, strong data flows, and adherence to global statutory requirements. The ideal candidate brings deep multi-country payroll knowledge and hands-on experience implementing or migrating payroll platforms. The postholder will work collaboratively across the business to build a positive, inclusive, and high-performing culture that supports both people and business objectives. Essential Job Duties & Functions Global Payroll Operations • Execute end-to-end payroll processing for multiple global entities., • Validate payroll inputs (new hires, terminations, benefits, allowances, variable pay, equity, etc.)., • Reconcile payroll results and investigate discrepancies., • Lead or support the integration and rollout of new global payroll systems or modules., • Collaborate with HRIS, Finance, and payroll vendors to design system workflows, data mappings, and configuration requirements., • Participate in system testing (UAT), validation, and troubleshooting during implementation phases., • Ensure seamless data integration between HRIS, payroll platforms, time & attendance tools, and financial systems., • Document system processes, data flows, and post-implementation support procedures., • Maintain adherence to local tax regulations, wage laws, social contributions, and statutory reporting requirements across regions., • Monitor global legislative updates and communicate impact to key stakeholders., • Partner with global payroll vendors and in-country providers, reviewing and approving monthly payroll outputs., • Work closely with People Operations, HRIS, Total Rewards, Accounting, and Finance teams., • Ensure employee data is accurate across all payroll-related systems., • Perform data audits, reconciliations, and consistency checks across integrated platforms., • Evaluate and streamline global payroll processes., • Propose improvements to system functionality, data flow, and cross-country standardization., • Support expansion into new countries by defining payroll requirements and onboarding new payroll vendors or system modules. Qualifications/Skills • Bachelors degree in accounting, finance, HR, business administration, or a related field or equivalent work experience., • 3 5+ years of multi-country payroll experience with exposure to global payroll systems., • Hands-on experience with payroll system implementations, integrations, or migrations., • Strong knowledge of global payroll processes, statutory regulations, and in-country compliance., • Proficiency with HRIS and payroll platforms (ADP, Paylocity, BambooHR, Rippling, SAP, etc.)., • High level of accuracy, analytical capability, and problem-solving skills., • Excellent communication and stakeholder-management skills., • Ability to manage confidential information with discretion., • Experience in leading or coordinating global payroll transformation or system implementation projects, preferred., • Payroll certifications (CPP, CIPP, GPA), a plus., • Experience in multinational, high-growth, or distributed workforce environments, a plus. Physical Demands • Willing and eligible to travel internationally, as needed., • Eligible to work in the United States.

Job Description Company Overview Riverstone Logistics (RLX) is a big and bulky supply chain powerhouse delivering seamless final mile, middle mile, warehousing, fulfillment, and storage solutions through a nationally integrated platform. Founded in 2017 by five partners who believed logistics could be built around something bigger than moving freight, we began with furniture delivery and grew into a nationwide provider serving complex supply chains across the United States. We are a purpose-driven company. We exist to use our God-given talents and opportunities to love our neighbors, serve our communities, and improve our industry. That purpose shapes how we lead our teams, how we partner with our customers, and how we take ownership of every delivery. Our people, who we call Extra Milers, bring genuine integrity and care to every mile. If you lead well, communicate with clarity, and want your work to mean something, we want to meet you. If you're looking for a place where people genuinely matter, you've found it. Position Summary Riverstone’s Management Trainee (Pathfinder) Program is designed to develop future leaders in our organization. This structured program provides hands-on experience across various business functions, equipping trainees with the skills and knowledge necessary for leadership roles. Trainees will participate in rotational assignments, receive mentorship, and undergo professional development to prepare them for managerial responsibilities. This role is meant to develop future leaders in the field of operations and other areas of a 3PL business. The training program is a 12-month rotational program with formal assessments conducted on progression and demonstrated proficiencies at several different intervals. Program Details: * Start Date: June 15, 2026 * Location: RLX Corporate Office / RLX Operations across the country * Duration: 12 months * Requirement of the program is that Pathfinders live in or are willing to relocate to within a 30 mile radius of our corporate office. WHO YOU ARE (“The Ideal Candidate”) * You are an emerging leader who is eager to grow, take on challenges, and build a long-term career in operations or a related field. * You are energized by hands-on learning and want to understand how the business works from the ground up. * You take initiative and don’t wait to be told what to do—you seek out opportunities to contribute and improve. * You are resilient and able to handle pressure, feedback, and fast-paced environments with composure. * You value accountability, teamwork, and doing the right thing—even when it’s difficult. * You are open to relocation, travel, and new experiences as part of your development. * You are motivated by impact and want to play a meaningful role in building and improving operations. KEY CHARACTERISTICS WE’RE LOOKING FOR * Leadership Potential: You demonstrate early signs of leadership through initiative, ownership, and the ability to influence and support others. * Learning Agility: You are curious, coachable, and able to quickly absorb new information across different functions and environments. * Drive for Results: You are motivated to achieve goals, take accountability for outcomes, and consistently push for improvement. * Adaptability: You thrive in changing environments and can navigate ambiguity with confidence and a solutions-oriented mindset. * Problem-Solving Mindset: You think critically, ask the right questions, and take action to resolve challenges. * Strong Work Ethic: You are willing to put in the time and effort required to learn the business and deliver results. * Communication & Collaboration: You communicate effectively and build strong relationships across teams, locations, and levels of the organization. * Alignment to Purpose & Culture: You embody Riverstone’s values and actively contribute to a culture of serving others, improving the business, and supporting your team. Essential Duties and Responsibilities The essential functions include, but are not limited to the following: * Participate in a structured rotational training program across different departments such as Operations, Brokerage, Finance, and Customer Service. * Learn and oversee core 3PL operations, including warehousing, distribution, inventory management, freight brokerage, and last-mile delivery. * Drive, maintain, and evangelize the Company culture, purpose, and core beliefs through hands-on training effective collaboration with Extra Milers (our employees) across the organization. * Gain hands-on experience by working on real business projects and problem-solving initiatives. * Learn and implement company policies, procedures, and best practices. * Collaborate with cross-functional teams to understand business operations and contribute to company growth. * Assist in developing strategies to improve efficiency, productivity, and profitability. * Work closely with senior leaders and mentors to receive guidance and career coaching. * Demonstrate leadership potential through performance, innovation, and teamwork. * Successfully complete assessments and evaluations throughout the program. * Support RLX leaders in the enforcement of company compliance standards. * Learn from and support RLX leaders in ensuring client quality and service standards are met. * Ensure the planning and scheduling of distribution services are executed in a timely manner. * Manage and perform activities related to dispatching, routing, and tracking transportation. * Support an environment that fosters open and positive team communication. * Build a strong rapport with our service providers and clients. * Enforce location safety management plans. * Perform other duties as assigned by location manager. Minimum Qualifications (Knowledge, Skills, and Abilities) * High school diploma or GED required. Associate’s or Bachelor’s degree preferred. * Ability to prioritize and organize work, along with strong follow-up, analytical, problem-solving, and sound decision-making skills * Ability to effectively communicate in both verbal and written forms with customers, employees, peers, and management. * Ability to create and maintain professional relationships within all levels of the organization (peers, workgroups, customers, supervisors) * Work self-directed with minimal supervision * Work independently and as a member of a team * Flexibility to operate, and self-driven to excel, in a fast-paced environment * Ability to adapt to and embrace new technology * Proficiency in MS Office suite (Word, PowerPoint, and Excel specifically) * Ability to travel across Riverstone’s network of locations as needed to support Field and/or Service Center Operations Physical Demands and Work Environment 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 walk and stand for long periods of time, communicate effectively with coworkers and outside stakeholders in person both on the telephone and via email and other computer-related messaging. The employee is occasionally required to maneuver about the work areas and move/manipulate various objects and there may be an occasional need to lift up to 50 pounds. This position may require extended work hours and travel. Note This job description in no way states or implies that these are the only duties to be performed by the employee(s) incumbent in this position. Employees will be required to follow any other job-related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments. To perform this job successfully, the incumbents will possess the skills, aptitudes, and abilities to perform each duty proficiently. Some requirements may exclude individuals who pose a direct threat or significant risk to the health or safety of themselves or others. The requirements listed in this document are the minimum levels of knowledge, skills, or abilities. This document does not create an employment contract, implied or otherwise, other than an “at will” relationship. Riverstone Logistics is proud to be an Equal Opportunity Employer and Drug Free workplace. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified individual with disability. Riverstone Logistics also complies with the Immigration Reform & Control Act and E-Verify, so we ask that you bring the appropriate documents to confirm your authorization to work in the United States with you upon request.

Job Description MHI is looking for an Industry Group Coordinator to act as the liaison between our trade organization and our Industry Group members. MHI's Industry Groups bring together the leading solution providers of material handling, supply chain, and logistics technology and equipment to work collaboratively on shared business goals. The Industry Groups focus on defined solution categories within the industry yet maintain a unique setting where competitors work together. These Industry Groups work on industry standards, education, and promotion, as well as other initiatives and networking. The industry group coordinator will be responsible for all aspects of industry group communication and member service, from administrative support to acting as the first point of contact for members, including organizing meetings, events, and activities for the groups. Duties also include maintaining records, tracking membership metrics, and coordinating with the finance department regarding the payment of membership fees. A successful industry group coordinator is a highly organized, results and deadline-driven self-starter who excels in client service and attention to detail and is an outstanding communicator with a talent for building strong relationships between members and MHI. Your role: • Provide fast-paced administrative and membership support for Industry Groups by planning, coordinating, and facilitating meetings, events, and other initiatives., • Assist with all Industry Group member communication aspects, including handling customer service questions, information requests, database updates, and membership inquiries., • Produce clear and accurate meeting notes, minutes, and action items for multiple monthly group meetings., • Manage all post-meeting action items, monitor the action plans, identify responsible parties, and conduct necessary follow-up., • Maintain and update membership records, database, and related administrative duties to support operational and financial functions., • Collect data, track membership statistics, and prepare reports., • Provide administrative support with group agendas, events, and project planning in collaboration with the Industry Group leaders and managing executives., • Act as the liaison between the Industry Group and other MHI Internal Teams, including Marketing, Exhibitions, Membership, Knowledge, Events, and Finance., • Promote a productive and collaborative working relationship with the Industry Group's managing executive team., • Provide administrative support for and participate in the Industry Group's strategic development process., • Support MHI virtual and in-person meetings and events. Required Skills and Experience: • Excellent writing, editing, and verbal communication skills are essential. The ability to quickly capture and communicate key industry-specific concepts and technical information is also a must., • Self-starter with proven business acumen and the ability to think creatively., • Strong ability to organize, prioritize, and execute multiple tasks simultaneously with accuracy and attention to detail while meeting deadlines with minimal supervision., • Demonstrated meeting planning and facilitation skills, including familiarity with virtual conferencing and meeting software programs., • Strong collaborative, interpersonal, and consensus-building skills, • High level of proficiency with the Microsoft Office suite, • Experience with Salesforce, SmartSheet, and additional project coordination/task tracking programs a plus, • Demonstrated commitment to excellent customer service and high-quality, results-driven interactions. Qualifications: • Bachelor's degree preferred. High school diploma/GED required., • Two to five years of business experience is preferred. Previous experience in member management, project coordination, administrative support, and/or volunteer engagement is a plus., • Willingness and ability to travel 10 -15 % domestically required., • Work successfully in a hybrid work environment in the South Charlotte, NC, area. The Material Handling Industry (MHI) has created a dynamic environment in which employees genuinely care about shared successes and can apply their skills and talents to purposeful, meaningful, challenging, and rewarding work. Be a part of MHI, the largest non-profit U.S. material handling and logistics trade association, representing the leading providers of material handling and logistics solutions. MHI sponsors the two leading trade shows for material handling and logistics equipment, systems, and technologies in the United States. We provide a competitive salary commensurate with experience. An excellent benefits package includes Health Care, Health Reimbursement, Health Savings Account, Dental Plan, Vision Plan, Life insurance, AD&D, short-term Disability, Long-Term Disability, LTD, on-site Gym, and 401K Plan. We offer a hybrid work arrangement with periodic on-site work in our convenient South Charlotte corporate office.

Job DescriptionAuditorEmployment Type: Full-Time, Mid-LevelDepartment: Financial CGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex organizations attempting to evade detection. The ideal candidate will develop, coordinate, and draft technical audit guidelines, is proficient in a variety of accounting systems, and practices excellent cross-functional communication throughout investigations. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success:- Analyze and audit a variety of accounting systems.- Analyze, organize, and present a large volume of data such as bank records, financial records, healthcare claims, tax records, correspondence, policies, other documentary evidence, etc., through the use of common software programs.- Assist with the planning of investigations, including performing quantitative and qualitative analyses to identify potential witnesses and relevant financial documents.- Prepare concise and accurate reports of results of analysis, including detailed charts, summaries and schedules as necessary.- Assist with conferences and interviews of representatives of financial institutions, Certified Public Accountants, and other potential witnesses to financial activities.- Utilize electronic databases to identify assets, documents, and other physical evidence.- Analyze an individual or corporation’s ability to pay monetary penalties based on financial disclosures and independent investigation of assets and liabilities.- Perform ancillary investigation-related services in support of assigned cases as follows:- Develop, coordinate and issue draft technical audit guidelines and instructions applicable to financial audits and investigations.- Prepare interim and final reports throughout the investigation process for use by staff members.- Arrange for secure storage, preservation, organization and indexing of voluminous documentary evidence.- Assist in the compilation and analysis of documents and physical evidence, and the creation of charts, graphs, and other audio-visual materials for use in motions and at trial.- Meet with the designated federal agency personnel, state and local officials as needed throughout investigations.- Other related duties as assigned and within scope.x Qualifications:- Four-year undergraduate degree or higher in statistical/data analysis, finance, accounting, fraud examination, or other related field.- Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.- Proficient in Microsoft Office applications including Word, Excel, PowerPoint, Access, etc.- U.S. Citizenship and ability to obtain adjudication for the requisite background investigation.- Experience and expertise in performing the requisite services in Section 3 Preferred qualifications:- Experience reviewing and understanding medical records and knowledge of medical billing procedures, including experience using STARS and/or Business Objects.- Relevant experience working with a federal or state legal or law enforcement entity. Our Commitment:Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. We combine cutting-edge technology with world-class personnel to deliver customized solutions that fit our client’s specific needs. We are committed to solving the most challenging and dynamic problems. For the past seven years, we’ve been growing our government-contracting portfolio, and along the way, we’ve created valuable partnerships by demonstrating a commitment to honesty, professionalism, and quality work. Here at CGS we value honesty through hard work and self-awareness, professionalism in all we do, and to deliver the best quality to our consumers mending those relations for years to come. We care about our employees. Therefore, we offer a comprehensive benefits package.- Health, Dental, and Vision- Life Insurance- 401k- Flexible Spending Account (Health, Dependent Care, and Commuter)- Paid Time Off and Observance of State/Federal Holidays Contact Government Services, LLC is an Equal Opportunity Employer. Applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Join our team and become part of government innovation! Explore additional job opportunities with CGS on our Job Board: For more information about CGS please visit: or contact:Email: #CJ We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job Description Capgemini is at the forefront of Generative AI innovation, helping Financial Services clients industrialize GenAI and Agentic AI platforms at enterprise scale. We are seeking an experienced and innovative AI Product Engineer – Agentic Platforms to join our Financial Services Artificial Intelligence & Business Lines (FS‑ABL) practice. This role is ideal for a consulting technologist with deep expertise in modern GenAI tooling, agentic system design, and enterprise SDLC, who can partner directly with clients to envision, design, develop, and deploy Agentic AI platforms in regulated environments. In this role, you will work at the intersection of client advisory, AI product engineering, and delivery execution, helping banks, insurers, and capital markets firms transition from GenAI pilots to production‑grade, governed, multi‑agent systems. You will apply leading GenAI frameworks and LLM platforms — including Anthropic, OpenAI, LangChain, LangGraph, DSPy, and vector databases—while operating across the full Agentic SDLC. P&C Insurance knowledge and experience is a significant plus. Additionally, familiarity with core insurance platforms like Guidewire, DuckCreek or Majesco will be extremely helpful to succeed in this role. We are looking for candidates across all levels of experience and expertise - junior through senior level AI Product Engineers. Requirements Client Advisory & Product Vision • Partner directly with Financial Services clients to identify, prioritize, and shape Agentic AI use cases across customer operations, underwriting, claims, risk, compliance, finance, and technology., • Lead client workshops to define agent personas, responsibilities, autonomy boundaries, human‑in‑the‑loop checkpoints, and escalation logic., • Translate evolving business needs into agentic product backlogs, roadmaps, and MVP definitions., • Design and implement multi‑agent architectures using modern GenAI tooling, including:, • Planner, executor, reviewer/critic, and supervisor agents, • Tool‑calling and function‑calling agents, • Memory‑enabled agents (conversation, semantic, episodic, and structured memory), • Leverage LangChain and LangGraph for agent orchestration, workflows, and control flow., • Apply DSPy and declarative prompt optimization techniques for repeatability, performance tuning, and regression control., • Design agent interaction patterns such as hierarchical agents, collaborating agents, and event‑driven agent workflows., • Own delivery across the full Software Development Lifecycle (SDLC), extending it into a formal Agentic SDLC, including:, • Agent design specifications and behavior contracts, • Prompt, policy, and tool versioning, • Simulation environments and offline evaluation, • Automated testing of agent flows and guardrails, • Controlled rollout, telemetry‑driven optimization, and continuous learning, • Build production‑grade AI services primarily using Python, integrating:, • LLM providers such as Anthropic (Claude), OpenAI, and open‑source models, • Retrieval‑Augmented Generation (RAG) using vector databases (e.g., Pinecone, FAISS, Milvus, Weaviate), • Implement CI/CD pipelines for agent code, prompts, and policies., • Implement agent observability including tracing, decision logging, tool usage, and failure analysis., • Apply evaluation frameworks for hallucination detection, consistency checks, and fitness scoring., • Design feedback loops incorporating human‑in‑the‑loop review and reinforcement., • Design Agentic AI platforms aligned with Financial Services regulatory expectations, including:, • Auditability and traceability of agent decisions, • Model and prompt explainability, • Data privacy and security controls, • Resilience and fail‑safe mechanisms, • Embed guardrails and policies addressing hallucination risk, bias, unauthorized actions, and escalation failures., • Provide technical leadership and mentorship to consulting delivery teams., • Contribute to internal GenAI accelerators, agent frameworks, and reusable assets., • Support RFPs, proposals, and client solution designs with credible GenAI and agentic architectures. This position comes with competitive compensation and benefits package: • Competitive salary and performance-based bonuses, • Comprehensive benefits package, • Career development and training opportunities, • Flexible work arrangements (remote and/or office-based), • Dynamic and inclusive work culture within a globally known group, • Private Health Insurance, • Retirement Benefits, • Paid Time Off, • Training & Development, • *Note: Benefits differ based on employee level About Capgemini Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of over 420,000 team members in more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. The Group €22.5 billion in revenues in 2025.

Job Description Job description: The General Manager works closely with principal, service staff, vendors, and customers to ensure smooth operations, accurate financial management, and sustainable business growth. Duties and Responsibilities include the following. Position Overview The General Manager is the operational leader of a 10–13 employee service and equipment organization. This is a hands-on leadership role that combines operational oversight, project management, and direct ownership of the company’s revenue cycle. Approximately 50% of this role involves active management and execution of Accounts Receivable functions, including invoice creation, payment application, and collections. The ideal candidate must be comfortable wearing multiple hats and working both strategically and transactionally. Key Responsibilities Revenue Cycle Ownership (Hands-On – 50%) • Create and issue customer invoices based on completed service work orders and equipment sales documentation, • Ensure billing accuracy for labor, parts, travel, and service contracts, • Apply customer payments and reconcile accounts, • Monitor aging reports and proactively manage collections, • Track job profitability and revenue flow from quote to payment, • Maintain accurate AR records within QuickBooks and CRM systems Project Management • Assist with internal operational improvement initiatives, • Manage cross-functional projects related to system implementation, process improvement, or scaling operations, • Assist with tracking timelines for equipment sales and service contracts, • Ensure projects are completed on time and within scope Financial & Vendor Oversight • Coordinate with CPA on financial reporting, • Assist with budgeting and forecasting, • Manage vendor relationships and contract execution Executive Partnership • Serve as operational partner to the Principal, • Translate strategic direction into daily execution, • Remove operational burdens from ownership Required Qualifications • 5+ years of progressive experience in business operations, revenue cycle management, or operational leadership, • Demonstrated project management experience, • Experience supervising staff in a small-business environment, • Strong working knowledge of QuickBooks and CRM systems, • Ability to balance hands-on financial execution with team leadership Language Ability: Ability to read, analyze and interpret technical procedures, business periodicals, and government regulation. Ability to write reports, procedures, and business correspondence in a professional and concise format. Ability to effectively present information and respond to questions from management, customers, and employees. 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 a few concrete variables in standard situations. Computer Skills: To perform this job successfully, an individual should have knowledge of basic computer word processing and spreadsheet functions, working knowledge of SalesForce, and 5+ years’ experience with QuickBooks. Tasks are assigned and tracked via software. Education/Experience: • Bachelor’s degree in accounting, Business Administration, Finance, or related field, or equivalent experience, • 5+ years of experience in business operations and accounting or finance roles, • Proficiency with accounting software (e.g., QuickBooks Desktop or Online), • 5+ years working in a small-business environment, • 5+ years employee manager Certificates and Licenses: Valid, clean driver's license Either a US citizen or an immigrant with legal employment status 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 stand, walk, and talk or hear. The employee is frequently required to use hands, stoop, and kneel. The employee is occasionally required to sit, reach with hands and arms, and climb or balance. 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. While performing the duties of this job, the employee should be in good health and be physically fit. A background check and Motor Vehicle Record check will be conducted prior to employment. Company DescriptionNetwork Imaging Systems (NIS) is an independent sales and service provider of CT and MRI systems. NIS sells, installs, maintains, and repairs the complete line of General Electric (GE) CT and MRI scanners for customers across the US. NIS was started in 2002. Our office and refurbishment facility is in Charlotte, NC.Network Imaging Systems (NIS) is an independent sales and service provider of CT and MRI systems. NIS sells, installs, maintains, and repairs the complete line of General Electric (GE) CT and MRI scanners for customers across the US. NIS was started in 2002. Our office and refurbishment facility is in Charlotte, NC.

LegalContract Review & NegotiationCase AnalysisRisk AssessmentCorporate LawRegulatory ComplianceLitigation SupportLegal ResearchDue DiligenceDispute ResolutionConfidentiality & EthicsAbout micro1micro1 connects domain experts to the development of frontier AI models. Real-world expertise is turned into training data, evaluations, and feedback loops that improve how models perform. AI labs and enterprises use micro1 to train models and build reliable AI agents through advanced evaluations and reinforcement learning environments. Experts contribute directly to how AI systems learn, reason, and perform across domains like finance, healthcare, engineering, and more. Our platform identifies and vets top talent through an AI recruiter, enabling high-quality contributions at scale.Our goal is to enable 1 billion people to do meaningful work by applying their expertise to AI. We’ve raised $40M+ in funding, and our AI recruiter has powered over 1 million AI-led interviews as our global network of experts grows into the human intelligence layer for AI. Job Title: Legal Specialist Job Type: Contractor Location: Remote Job Summary: Join our customer's team as an expert Legal Specialist, where your expertise will play a pivotal role in shaping robust legal solutions. You will collaborate closely with domain experts and product teams to review, negotiate, and analyze contracts, ensuring legal compliance and risk management in a dynamic, application-driven environment. Key Responsibilities: • Conduct thorough contract review, drafting, and negotiation to optimize business outcomes while managing risk., • Analyze cases and perform in-depth legal research to provide actionable insights and recommendations., • Support litigation and dispute resolution by preparing documentation and assisting internal and external counsel., • Assess regulatory compliance and assist with due diligence for corporate matters, mergers, and acquisitions., • Design system prompts and rubrics for legal applications, engaging in multi-turn conversations with agents to ensure task accuracy and coherence., • Uphold the highest standards of confidentiality and professional ethics in all legal processes and communications., • Collaborate across teams to build and enhance legal tools or applications, leveraging your industry expertise. Required Skills and Qualifications: • Proven expertise in legal principles, corporate law, and regulatory compliance., • Strong contract review and negotiation abilities across a variety of legal domains., • Demonstrated experience in case analysis, risk assessment, and due diligence., • Hands-on experience in litigation support and dispute resolution., • Exceptional written and verbal communication skills, with a keen attention to detail and clarity., • Deep commitment to confidentiality, ethics, and integrity in all legal matters., • Track record of building or contributing to legal applications, tools, or systems. Preferred Qualifications: • Experience designing legal-focused conversational agents, rubrics, or AI-driven workflows., • Background in developing digital legal solutions or productizing legal expertise., • Ability to manage complex multi-turn conversations and system prompt design.

Job Description It's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business. VXI is looking for highly motivated and qualified Customer Service Representatives to work full-time on-site in our world-class contact center in Charlotte, NC. As an Inbound Phone Banker/ Customer Service Representative, you will be responsible for providing exceptional customer service to clients related to card services and deposits. You will be the first point of contact for customers seeking assistance with their banking transactions, inquiries, and problem resolutions. Your ability to communicate effectively, handle sensitive information, and offer solutions promptly will be vital to ensuring customer satisfaction and retention. You will be a crucial link between our client and their customers, ensuring a positive and seamless experience. What you will get • $18.00 per hour base pay, • Bonus Opportunities - Earn up to $4 an hour additional with bonuses*! (Bonus opportunity available once graduated from training and active on production), • Full Health Insurance Options (Medical, Dental, & Vision), • Fun Work Environment, • Free Gym Membership after 90 days of employment (Gym located conveniently in business complex), • Free Parking, • Convenience store access in business complex, • Abundant Advancement Opportunities Equal Opportunity Employer: disability/veteran, • Cell phone benefits for employees - $25/month per line for unlimited phone, text and data. **Restriction may apply, • Referral for Life Program ™- Operating hours Monday- Sunday 8am - 8pm Training • Training Class hours are normally 9am - 6pm Tuesday- Saturday (Unless impacted by a holiday, extended training hours will apply to ensure a 40-hour work week), • Training duration is 12 weeks long * You must be available to attend 100% of your training, no time can be missed * Production Shifts After Training (At least 2 days off *non-consecutive) • Monday-Sunday from 9 am-8 pm EST (4-day production work week) OR, • Monday-Sunday from 11:30 am - 8 pm EST (5-day production work week) * You must be available to work anytime during center operating hours including Saturdays, Sundays and holidays * Post offer employment requirements: • 7-year employment verification, • 10-year Background, • 10-Panel Drug Screening Test (THC) Key Responsibilities: • Customer Assistance: Handle incoming calls from customers regarding various card services and deposit-related queries, including but not limited to credit/debit card issues, account balances, fund transfers, check deposits, and transaction disputes., • Problem Resolution: Identify and address customers' concerns, complaints, or issues in a professional and empathetic manner. Investigate problems thoroughly and take necessary steps to resolve them, ensuring a positive customer experience., • Account Management: Update customer account information, process transactions, and perform account maintenance activities as required., • Product Knowledge: Develop a deep understanding of the bank's card services and deposit products, terms, conditions, and policies to provide accurate and reliable information to customers., • Compliance: Adhere to banking regulations, security protocols, and data protection guidelines while handling customer information and transactions., • Communication: Communicate effectively with customers to gather necessary information, explain processes, and set clear expectations for issue resolution and follow-up., • Documentation: Maintain accurate records of customer interactions, transactions, and inquiries in the call center's database., • Continuous Improvement: Stay updated on industry trends, banking regulations, and internal processes to enhance job knowledge and deliver outstanding service., • Performance Metrics: Meet and exceed individual and team-based performance targets, including call handling time, customer satisfaction, and first-call resolution rates. What You Bring • High school diploma or equivalent; additional education or relevant certifications in finance, banking, or customer service are a plus., • Proven experience in a call center or customer service environment, preferably within the banking or financial industry., • Strong verbal communication skills with a customer-centric approach to handle interactions professionally and courteously., • Excellent problem-solving abilities, attention to detail, and ability to handle confidential information securely., • Familiarity with banking products, processes, and regulations., • Proficiency in using computer systems, databases, and customer relationship management (CRM) software., • Ability to adapt to a fast-paced and dynamic work environment., • Strong multitasking skills to manage simultaneous calls, inquiries, and tasks effectively., • Willingness to work flexible hours, including evenings, weekends, and holidays. If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

Blue Armor is growing quickly, and we’re hiring a self‑motivated, enthusiastic Outside Sales Representative to help expand our presence in the Charlotte market. We’re a relationship-driven MSP supporting SMBs with cybersecurity, AI and application development, IT support, and strategic technology guidance. This role is built for someone who thrives in the field, enjoys meeting people, and wants a real path into sales leadership. What You Will Do • Hunt for new business through calls, emails, drop-ins, and in-person introductions, • Attend networking events, industry meetups, job sites, and community groups, • Convert conversations into meetings and qualified opportunities, • Run modern outreach campaigns using phone, email, LinkedIn, and AI tools, • Maintain a disciplined pipeline with consistent follow-up, • Represent Blue Armor confidently across the Charlotte metro area Who You Are • Outgoing, extroverted, and energized by meeting new people, • Self-motivated and a true self-starter, • Enthusiastic, positive, and relationship-driven, • Resilient, gritty, and committed to long-term growth, • Comfortable with activity metrics and accountability, • Confident in a lean, entrepreneurial environment, • Post-college professional experience preferred Experience and Background Required: • Prior B2B sales experience, • Construction industry familiarity or connections Not Required: • MSP or IT experience (we will train you) Preferred: • Success in networking-driven or relationship-based sales, • LinkedIn prospecting skills, • Comfort with AI tools Role Structure • Hunter role centered on creating, developing, and owning your entire pipeline, • Approximately 80% field activity, 20% in-office, • Target clients: 20+ office employees; up to 500–600 in co-managed IT environments, • Verticals: Construction (primary), plus finance, legal, and general business, • CRM: GlassHive Career Growth This role is designed to grow into a Sales Lead or Sales Manager position by year two, including oversight of additional sales hires. Compensation and Benefits • $50,000 base pay plus uncapped commissions, • Supportive, sales-friendly team, • Real advancement opportunities as we scale, • Training, mentorship, and leadership development, • Health benefits, 401(k), and PTO Fair Shot for Everyone Blue Armor hires people, not checkboxes. We’re proud to be an Equal Opportunity Employer. #WomenInTech #WomenWhoCode #WomenInSTEM #TechCareers #TechJobs #CharlotteTech #CLTTech #CharlotteNC #CLTHiring #CLTJobs #WomenLeaders #WomenInLeadership #DiversityInTech #InclusionInTech #WomenOwnedBusiness #WomenOwned #SupportWomenInTech #OutsideSales Representative

Octapharma Plasma offers professional opportunities that make a meaningful difference. We enhance the lives of patients who need our life-saving medicines. We reward the donors who provide the plasma we collect to make them. And we inspire growth and development in the teams at our donation centers, offices, and labs. We invite you to do the same in this role: Business Analyst Charlotte, North Carolina This is what You`ll Do: • Collaborate closely with stakeholders to understand their reporting needs and requirements., • Develop detailed report specifications, ensuring clarity, accuracy, and alignment with business objectives., • Translate complex business requirements into comprehensive and user-friendly report designs., • Lead the testing phase for newly developed reports, ensuring accuracy, completeness, and adherence to specifications., • Conduct thorough quality assurance to identify and resolve any discrepancies or issues in reporting outputs., • Establish and implement robust testing methodologies to guarantee the reliability of reporting solutions., • Document current business processes, workflows, and systems to identify areas for improvement and to fulfill regulatory quality assurance requirements, • Collaborate with stakeholders to develop and maintain comprehensive process documentation., • Collaborate with business units to understand and address their specific reporting requirements., • Foster effective communication between technical and non-technical stakeholders to ensure successful project outcomes., • Proactively identify opportunities for process improvement in the realm of report development and testing., • Implement best practices to enhance the efficiency and effectiveness of reporting processes., • PManage and coordinate reporting-related activities within projects, ensuring timely delivery and adherence to quality standards., • Provide regular updates to project stakeholders on progress, challenges, and opportunities., • Analyze and interpret data trends and patterns, providing valuable insights to support strategic decision-making., • Use advanced analytical techniques to extract meaningful information from diverse datasets. This is What is Takes: • Bachelor’s degree in Business, Finance, Information Technology, or a related field., • Minimum of 3+ years of experience in one or a combination of the following: report specifications and testing, business analytics, process documentation, quality assurance, technical writing, and business operations., • Proven experience as a Business Analyst with a strong emphasis on creating report specifications and testing reports., • Analytical, detail-oriented, critical thinker with excellent written and verbal communication skills., • Proficiency in data analysis and diagramming tools, such as Microsoft Excel, SQL, Visio or other relevant software., • Experience with testing methodologies and quality assurance processes., • Ability to read and interpret complex and/or technical documents such as laws, regulations, safety rules, operating and maintenance instructions and procedure manuals., • Ability to work independently and collaboratively in a fast-paced environment., • Understanding of agile/scrum methodology and how Business Analysis functions within it., • H1B sponsorship not available More About Octapharma Plasma, Inc. With donation centers and team members throughout the U.S., Octapharma Plasma, Inc. collects plasma to create life-saving medicines for patients worldwide. We are growing at an impressive pace, and so is the positive impact of our work. Our community relies on teamwork, compassion, and expertise to get things done the right way, while making a meaningful difference in the lives we touch. Interested? Learn more online and apply now at: octapharmahiring.com And if you know someone else who’d be a great fit at Octapharma Plasma, Inc., please forward this posting along. INNER SATISFACTION. OUTSTANDING IMPACT.

Job title: Director of Revenue Cycle Management Location: Charlotte, NC Duration: Full time Job description: The Director of Revenue Cycle Management (RCM) is responsible for the overall financial performance, strategy, and daily operations of the revenue cycle, encompassing multiple dermatology and plastic surgery locations. This key leadership role oversees patient access, charge capture, billing, coding (ICD-10, CPT, HCPCS), surgical billing, cosmetic services billing, accounts receivable (A/R), and payer relations. The goal is to maximize reimbursement, accelerate cash flow, minimize bad debt, and ensure strict compliance with federal and state regulations, particularly regarding the mix of medical and elective aesthetic procedures. Essential Duties and Responsibilities: Strategic Leadership: Develop and implement RCM strategies to optimize revenue capture and reduce claim denials across all practice locations. Operational Oversight: Manage the full revenue cycle, including front-end (registration, verification, authorization) and back-end (billing, AR, collections) processes. Dermatology/Plastic Surgery Specialization: Oversee specialized billing workflows, including Mohs surgery global periods, complex modifiers, and bundled services in plastics. Cosmetic/Medical Hybrid Model: Manage the distinct payment workflows between medical insurance billing and patient-financed esthetician services. Denial Management & AR Aging: Actively monitor denial trends and aged accounts, implementing corrective actions to improve net collection rates. KPI Reporting: Develop and present comprehensive monthly RCM performance reports, dashboards, and KPI analysis to executive leadership and physician partners Team Leadership: Lead, train, and mentor the billing, coding, and front-desk registration teams to maintain high standards of accuracy and performance. Compliance & Audit: Ensure compliance with HIPAA and payer regulations; oversee annual audits of billing and coding procedures. Vendor Relations: Act as the primary liaison with EMR/Practice Management systems (ModMed), clearinghouses, and external collection agencies. Champion technological improvements to improve performance and reduce cost to collect Qualifications: Education: Bachelor’s Degree in Healthcare Administration, Business, Finance, or related field required Experience: Minimum 7-10 years of progressive experience in healthcare revenue cycle management, with at least 3-5 years in a leadership role. Specialty Knowledge: Strong understanding of Dermatology and/or Plastic Surgery billing requirements, including Mohs surgery and high-volume elective/med-spa services. Technical Proficiency: Extensive experience with EMR systems (ModMed preferred) and RCM analytics tools. Leadership Skills: Proven ability to manage large, multi-site teams and foster a collaborative, high-performing culture. Coding credential (CPC) preferred

A leading dealership in the Charlotte market is seeking an enthusiastic and energetic Sales Manager, with proven auto sales management, team building, and closing skills, to be responsible for the success and profitability of vehicle sales, sales team management, and more. We are seeking an individual of exceptional quality who will not only excel in their role but also contribute to the positive work culture we strive to maintain. If you believe you fit this description, we encourage you to apply. Responsibilities - Sales Manager: • Lead and manage the sales team to meet and exceed dealership sales goals, • Coach, train, and mentor sales staff to improve performance and customer interactions, • Maintain high Customer Satisfaction Index (CSI) scores, • Work closely with the finance department to ensure seamless transitions from sales to financing, • Explain vehicle features, advantages, and financing options best suited for customers, • Ensure loan/title and miscellaneous documents are processed efficiently, • Develop and maintain strong relationships with lenders and financial institutions, • Engage in business development to expand market reach and increase sales opportunities Qualifications: • Automotive Sales Manager or Finance Manager experience required, • An energetic and outgoing 'people person' who is motivated to succeed, • Good customer service, communication, and computer skills, • A positive, upbeat attitude and good work ethic, • Professional demeanor and appearance, • Valid driver's license and insurance Benefits: • $150,000 - $180,000+ a year, • 401(k) Plan with Employer Match, • Medical, Dental and Vision Insurance, • Short and Long-term Insurance, • Life Insurance, • Paid time off, • Employee discounts, • Career growth and advancement We are an Equal Opportunity Employer. All qualified applicants are considered regardless of ethnicity, nationality, gender, veteran or disability status, religion, age, gender orientation, or other protected status.

statistics & Mathematicsdata handlingdata collectingdata analysis and modelingdata visualizationdata clesningprogrammingAbout micro1micro1 connects domain experts to the development of frontier AI models. Real-world expertise is turned into training data, evaluations, and feedback loops that improve how models perform. AI labs and enterprises use micro1 to train models and build reliable AI agents through advanced evaluations and reinforcement learning environments. Experts contribute directly to how AI systems learn, reason, and perform across domains like finance, healthcare, engineering, and more. Our platform identifies and vets top talent through an AI recruiter, enabling high-quality contributions at scale.Our goal is to enable 1 billion people to do meaningful work by applying their expertise to AI. We’ve raised $40M+ in funding, and our AI recruiter has powered over 1 million AI-led interviews as our global network of experts grows into the human intelligence layer for AI. Job Title: Data Scientist Job Type: Contractor Location: Remote Job Summary: Join our customer's team as a Data Scientist and play a pivotal role in transforming data into actionable insights that drive business growth. You will leverage your expertise in statistics, mathematics, and programming to tackle challenging data problems, ensuring clean, robust, and insightful analyses. This is an exciting opportunity to work in a dynamic, expert-driven environment that values clear communication and innovative thinking. Key Responsibilities: • Collect, clean, and preprocess diverse data sets to ensure integrity and readiness for analysis., • Develop, validate, and implement statistical models to extract actionable insights from complex data., • Conduct exploratory data analysis to identify trends, patterns, and opportunities for business improvement., • Present findings and recommendations through compelling data visualizations and reports, tailored for technical and non-technical stakeholders., • Collaborate closely with team members to design and execute end-to-end data projects, from ideation to delivery., • Continuously improve analytical methodologies and automation processes to enhance data workflows., • Communicate effectively in both written and verbal formats, ensuring clarity and impact of data-driven recommendations. Required Skills and Qualifications: • Expertise in statistics, mathematics, and data analysis techniques., • Proven experience in collecting, handling, and cleaning large, complex data sets., • Proficiency in programming languages such as Python, R, or similar for data manipulation and modeling., • Strong data modeling skills with experience in building and validating predictive models., • Advanced ability to visualize data using tools like Tableau, Power BI, or related libraries., • Meticulous attention to detail and commitment to data quality at every stage., • Excellent written and verbal communication skills, with an emphasis on clarity and precision. Preferred Qualifications: • Experience working in a remote, cross-functional, or customer-focused team environment., • Background in developing and deploying machine learning solutions in production settings.

A well-known Financial Services Company is looking for a Senior Scrum Master with release management in Charlotte, NC (Hybrid). The Scrum Master is responsible for driving disciplined Agile execution with a strong emphasis on SDLC rigor and release management. This role goes beyond facilitation and coaching; it requires deep understanding of end‑to‑end software delivery, release orchestration, and operational readiness within enterprise financial systems. This position is ideal for a Scrum Master who has operated within complex SDLC environments and has hands‑on experience managing releases, dependencies, and production readiness. Candidates with solely lightweight Agile facilitation experience and limited SDLC or release exposure are not a fit for this role. This role requires a delivery leader who understands how software is built, released, supported, and governed in a high-stakes financial environment. Contract Duration: 2-years to start Key Responsibilities: Agile Leadership & Delivery • Serve as Scrum Master for one or more Agile teams, ensuring consistent execution and delivery of committed sprint goals., • Facilitate Scrum ceremonies that drive decisions, accountability, and continuous improvement., • Coach teams and Product Owners using delivery metrics, flow analysis, and data‑driven insights., • Ensure sprint outcomes deliver incremental business or customer value aligned to finance outcomes. SDLC & Release Management (Core Focus) • Apply strong working knowledge of the full SDLC, from intake and planning through build, test, release, and post‑production support., • Manage and coordinate release planning, timelines, dependencies, risks, and cutovers across multiple teams., • Ensure operational readiness for releases, including: Non‑functional requirements (NFRs) • Monitoring and alerting, • Runbooks and operational documentation, • Knowledge transfer to L1/L2 support teams Drive release cadence discipline, escalation management, and stakeholder communications. Partner with engineering teams to promote modern delivery practices such as CI/CD and automation. Jira, Metrics & Transparency • Maintain strong Jira hygiene, including accurate work capture, status reporting, dependency tracking, and capacity planning., • Improve backlog readiness, flow efficiency, and execution effectiveness., • Produce dashboards and reports that provide transparency into delivery health, forecasting, and financial accuracy., • Identify cross‑team dependencies and blockers early and track them through resolution. Stakeholder Collaboration • Build strong partnerships with Product, Engineering, Finance Technology stakeholders, and L1/L2 support teams., • Facilitate Scrum of Scrums and multi‑team coordination forums., • Communicate proactively and clearly with stakeholders, ensuring alignment and informed decision‑making., • Participate in Agile Communities of Practice and contribute to continuous improvement initiatives. Required Qualifications • Strong SDLC and release management background within enterprise technology environments., • Demonstrated experience managing releases in regulated or risk‑sensitive environments., • Proven Scrum Master experience supporting complex delivery, not just Agile ceremony facilitation., • CSM or PSM certification required., • Advanced proficiency with Jira for Agile delivery management, reporting, and forecasting., • Excellent communication, facilitation, and stakeholder management skills. Preferred Qualifications • Experience supporting Controllers, Treasury, Finance, Risk, or Audit technology platforms., • Background in banking or financial services technology environments., • Experience working with investment management or finance platforms such as SimCorp.

We are actively looking for a Senior Oracle Fusion Cloud EPM Consultant with strong hands-on expertise in Oracle Planning (EPBCS/PBCS), ARCS, and Transaction Matching for a high-visibility finance transformation initiative. Title: Senior Oracle Fusion Cloud EPM Consultant Location: Charlotte, NC / Fort Mill, SC (Charlotte area preferred) Duration: 6+ Months Contract + Ext Travel Flexibility Required Key Skills Required: • 8–10+ years of Oracle EPM experience, • Deep hands-on expertise in Oracle EPBCS / PBCS, • Strong experience with ARCS & Transaction Matching, • Finance / Controllership domain knowledge, • Experience with EPM Automate & Data Integration, • Strong communication and business-facing skills Responsibilities: • Configure and support Oracle EPM Planning applications, • Build planning models, business rules, dashboards, and Smart View reports, • Support budgeting, forecasting, and scenario planning, • Configure ARCS reconciliations, workflows, and transaction matching rules, • Manage data integrations and automate EPM processes, • Support UAT, production support, documentation, and end-user training, • Collaborate closely with Finance and Accounting stakeholders Nice to Have: • Oracle Fusion ERP integration experience, • Strong troubleshooting and optimization skills, • Experience supporting close and reconciliation processes If you are interested or know someone who would be a great fit, DM me directly.

Consultant – Accounting Advisory Our consultants work as part of a team with other CFGI professionals, Big 4 auditors, and client management on all facets of the engagements, including analyzing financial information, interviewing client management, identifying key issues, report writing, participating in meetings, and developing a strong relationship with client management. Take ownership of your career at CFGI: · Gain exposure to a wide range of industries and/or projects. · Make a true business impact with your clients. · Own projects from start to finish. · Experience client interaction and thrive in a client-facing role. · Be consistently challenged and learn through a collegial environment created from top tier experts hired within the firm. · Enjoy the flexibility of office/remote/client site work locations (engagement specific). · Create your own path. · Enjoy what you do! What you might expect: · Preparation of operational due diligence for complex transactions (i.e. – acquisitions and divestitures, stock offerings, debt raises, IPO’s). · Accounting projects focused on carving out business units/subsidiaries. · Integration with client’s internal staff as a subject matter expert when it comes to operational senior accounting tasks or overall financial team support. · Preparation of financial and regulatory information in accordance with SEC and regulatory requirements (i.e. – 10K’s, 10Q’s, S-1 and S-4 filings, audit coordination). · Research & documentation projects related to new ASC accounting standards. · Process improvement projects and implementation of changes. Who you are: · An undergraduate degree in Accounting – CPA and/or MBA combined with solid accounting experience will be considered in lieu of a degree in Accounting. · Two to five years of experience in public accounting and/or industry accounting/finance with a minimum of two years at a Big 4 firm (Deloitte, EY, KPMG, or PwC). · Excellent interpersonal, written, and oral communication skills with an ability to assimilate easily into teams. · Strong technical skills and a working knowledge of U.S. GAAP and SEC reporting. · Effective analytical and critical thinking abilities. · Entrepreneurial nature, self-motivated, ethical, and dependable. · High energy with commitment to quality client service. CFGI is dedicated to offering our employees strong and inclusive total compensation packages. Offer packages are based on several factors, such as the specific role and level being hired for, location, as well as the individual's skills, experiences, and qualifications. The good-faith estimated base salary range for this position is: $95,000 - $110,000. In addition to the base compensation, CFGI offers a competitive benefits package and various bonus programs and incentives, based upon an individual’s level and overall work performance. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

JCW is recruiting on behalf of a specialty insurance carrier/MGU for an Insurance Operations Specialist. This is a great entry-level opportunity for someone looking to build a career in insurance operations, program management, and cross-functional insurance processes within a growing organization. This is a highly collaborative role with significant exposure across the insurance value chain and a strong focus on learning and development. The team is small and growing, offering the opportunity to directly contribute to building out operational infrastructure. Responsibilities: • Supporting underwriting program operations and governance activities, • Maintaining and organizing key program documentation and underwriting materials, • Assisting with regulatory and DOI requests, data calls, and audits, • Tracking underwriting activity, referrals, and exceptions Qualifications • Bachelor’s degree in insurance, business, finance, or related field (or equivalent experience), • 0 - 2 years of experience in insurance, • Exposure to insurance, risk management, or related coursework (strong plus) If you're interested, please apply directly of email with a copy of your resume.

• Prepare and review indirect tax filings including sales & use tax, VAT, and business license filings while ensuring compliance with state and local regulations., • Research and analyze indirect tax issues, resolve tax notices, and support audits by gathering documentation and responding to inquiries from tax authorities., • Reconcile indirect tax accounts, maintain accurate tax records, and assist with month-end close processes related to tax accruals and reporting., • Partner cross-functionally with accounting, finance, procurement, and operations teams to improve tax processes, ensure proper tax treatment, and support system implementations., • Assist with process improvements, automation initiatives, and maintenance of tax software and ERP systems to enhance reporting accuracy and compliance efficiency.

Job Title: Global Executive Compensation Program Manager Location: Charlotte, NC 28208 Duration: 6 Weeks – Possible extension Mon – Fri 8:00 AM-5PM Job Description Seeking qualified candidates for a Global Executive Compensation Program Manager to join the Total Rewards Community of Expertise (COE) in the People organization of client. In this role, you will consult with the People team and business leaders on compensation adjustments for our executive population, design executive compensation programs (base pay, short-term incentives, equity, deferred compensation etc.), and be a key contributor on projects such as the executive compensation and AIP reporting and executive policies and related practices (severance, retention, etc.) that have a global impact. You will manage the equity administration process with our third-party equity vendor and work with Global Payroll to ensure timely and accurate equity payouts in various countries. In addition, you will partner closely with the rest of the Global Compensation team, other related functions within our People organization such as Talent Acquisition, Global Talent Management, Sales Compensation, Legal and Finance to design, implement and clearly and consistently communicate compensation programs and practices to key stakeholder groups. Summary: • Research evolving executive compensation benchmarking and practices in the external marketplace. Evaluate executive roles to maintain appropriate levels within our total rewards framework and market competitiveness., • Support onboarding of new executives and the communication of all compensation and benefit programs., • Support drafting of required disclosures, including reporting required by our private equity owner., • Support executive compensation projects across multiple functions and client groups, utilizing subject matter expertise and knowledge of both internal and external business practices to improve the employee experience., • Convert compensation data analyses into insights and plan recommendations and assist in developing client-ready presentations for senior leaders and the Board of Directors. This includes primary support for presentation development for the company’s Compensation Committee., • Utilize compensation surveys, consulting firms, and third-party vendors such as equity plan administrators to complete analysis of compensation and benchmarking., • Advise and partner with People Function’s Talent Leaders and business leaders on compensation program implementation. Partner closely with related functions such as Finance, Legal, People Experience and People Technology, Stock Plan Administration and Governance, Global Mobility and Regional Compensation teams., • Develop solid relationships with key stakeholders, including the rest of the Compensation team, the People Leadership Team, the Executive Leadership Team, Talent Acquisition and the People Business Partners around the globe, to provide support when needed., • Deliver clear and consistent communications to key stakeholder groups, including people leader training, on compensation, incentives, and equity programs., • Monitor changes to ensure compliance with global pay regulations., • Participate in M&A due diligence and post-acquisition integration activities. REQUIRED QUALIFICATIONS: • Bachelor’s degree in HR, Finance, or a related field from an accredited institution., • 5+ years of experience in Executive Compensation., • Expertise in designing and implementing executive compensation programs and processes, including base salary, annual incentives, equity incentive programs and payout processes., • Experience with equity vendor evaluation, selection and management., • Experience with regional differences in compensation and benefits practices., • Proven experience acting as a subject matter expert to the business, including the ability to influence the decisions of senior business leaders and all levels of the organization to drive results., • Excellent business acumen, including finance and accounting knowledge., • Demonstrated analytical skills, including analysis and modeling., • Ability to manage change effectively, including technology, communications, and business process implications., • Advanced Excel skills. ADDITIONAL QUALIFICATIONS: • Experience in leading global projects., • SuccessFactors experience preferred, • CECP or SPHR certifications.

Purpose of the Role The Finance Controller will play an important role in establishing the company in the United States, particularly with regard to legal and financial obligations. Furthermore, the Finance Controller ensures the efficient, accurate, and compliant execution of all daytoday finance processes for the company. This includes performing and managing core accounting activities—such as accounts payable, accounts receivable, general ledger routines, payroll oversight, and credit control—to secure highquality transactional data and strong internal controls. By executing key accounting tasks, driving process improvements, supporting healthy cash flow, and ensuring timely, reliable financial reporting, the Finance Controller strengthens operational excellence and supports informed decisionmaking across the business. Key Responsibilities • Perform all day‑to‑day accounting activities, including accounts payable, accounts receivable, bank postings, general ledger routines, and fixed asset accounting., • Handle invoicing, collections, and credit control to secure timely payments and maintain strong cash flow., • Coordinate payroll with the outsourced provider and ensure correct accounting, reconciliations, and compliance with local regulations., • Ensure accuracy, completeness, and timeliness of all transactional data and maintain clean, well‑documented financial records., • Apply correct U.S. sales and use tax treatment to all transactions and support the preparation and filing of sales tax returns and other statutory reports., • Ensure compliance with operational tax requirements, including withholding taxes and import duties, and liaise with external tax advisors when needed., • Maintain and strengthen internal controls, financial procedures, and compliance with Group policies., • Execute month‑end and year‑end closing activities, including journal entries, reconciliations, accruals, and reporting packages, • Ensure correct inventory valuation, costing, and sales/COGS cut‑off in coordination with operations and supply chain., • Prepare annual budget and rolling forecasts, working closely with sales and operations to understand business drivers, • Improve and streamline financial processes, systems, and routines to support scalability and operational efficiency, • Work closely with all departments (sales, operations, logistics, service) to resolve issues and support business decisions with accurate financial insights, • Monitor key financial KPIs and operational metrics and proactively address deviations or risks, • Prepare audit documentation and act as main contact for internal and external auditors, • Act as a strong and advanced user of the company’s ERP system, ensuring optimal use of functionality, data quality, process automation, and continuous system improvements Required Qualifications • Bachelor’s degree in Accounting, Finance, or equivalent., • CPA (Certified Public Accountant) certification or active progress toward CPA strongly preferred; equivalent professional qualifications considered, • 5+ years of progressive accounting experience., • Demonstrated experience managing month‑end and year‑end close processes, • Proficiency with ERP or accounting systems and strong Excel skills., • Working knowledge of U.S. GAAP, sales tax/VAT concepts, basic federal and state tax requirements, and internal control practices. Preferred Qualifications • Experience in distribution, manufacturing, or FMCG environments., • Exposure to costing, inventory accounting, and logistics processes., • Experience with BI tools such as Power BI is desirable but not required. Core Competencies and personal qualifications • Financial acumen and strong analytical skills., • High attention to detail and accuracy., • Structured communication and stakeholder management., • Risk awareness and strong compliance orientation., • High integrity, accountability, and ownership mindset.

Job Description "All candidates must be directly contracted by ASK Consulting on their payroll and cannot be subcontracted. We are unable to provide sponsorship at this moment". Job Title: Global Executive Compensation Program Manager Location: Charlotte, NC 28208 Duration: 3 months Pay rate: $70-$72 Job Description Required Qualifications: • Bachelors degree in HR, Finance, or a related field from an accredited institution., • 5+ years of experience in Executive Compensation., • Expertise in designing and implementing executive compensation programs and processes, including base salary, annual incentives, equity incentive programs and payout processes., • Experience with equity vendor evaluation, selection and management., • Experience with regional differences in compensation and benefits practices., • Proven experience acting as a subject matter expert to the business, including the ability to influence the decisions of senior business leaders and all levels of the organization to drive results., • Excellent business acumen, including finance and accounting knowledge., • Demonstrated analytical skills, including analysis and modeling., • Ability to manage change effectively, including technology, communications, and business process implications. Advanced Excel skills. • Experience in leading global projects., • SuccessFactors experience preferred, • CECP or SPHR certifications. Responsibilities: Job Summary: • Research evolving executive compensation benchmarking and practices in the external marketplace. Evaluate executive roles to maintain appropriate levels within our total rewards framework and market competitiveness., • Support onboarding of new executives and the communication of all compensation and benefit programs., • Support drafting of required disclosures, including reporting required by our private equity owner., • Support executive compensation projects across multiple functions and client groups, utilizing subject matter expertise and knowledge of both internal and external business practices to improve the employee experience., • Convert compensation data analyses into insights and plan recommendations and assist in developing client-ready presentations for senior leaders and the Board of Directors. This includes primary support for presentation development for the companys Compensation Committee., • Utilize compensation surveys, consulting firms, and third-party vendors such as equity plan administrators to complete analysis of compensation and benchmarking., • Advise and partner with People Functions Talent Leaders and business leaders on compensation program implementation. Partner closely with related functions such as Finance, Legal, People Experience and People Technology, Stock Plan Administration and Governance, Global Mobility and Regional Compensation teams., • Develop solid relationships with key stakeholders, including the rest of the Compensation team, the People Leadership Team, the Executive Leadership Team, Talent Acquisition and the People Business Partners around the globe, to provide support when needed., • Deliver clear and consistent communications to key stakeholder groups, including people leader training, on compensation, incentives, and equity programs., • Monitor changes to ensure compliance with global pay regulations., • Participate in M&A due diligence and post-acquisition integration activities. About ASK: ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.

About Turing: Turing is one of the world’s fastest-growing AI companies accelerating the advancement and deployment of powerful AI systems. Turing helps customers in two ways: Working with the world’s leading AI labs to advance frontier model capabilities in thinking, reasoning, coding, agentic behavior, multimodality, multilinguality, STEM and frontier knowledge; and leveraging that work to build real-world AI systems that solve mission-critical priorities for companies. Role Overview: We are seeking experienced finance professionals to provide omnichannel chat support for SMB (small and medium-sized business) owners. This role involves answering both general help questions and complex, data-heavy accounting queries. Requirements: • Active user of QuickBooks Online (QBO), • Proven experience in accounting or bookkeeping, • Prior experience with omnichannel chat support, • Strong understanding of financial concepts and data analysis, • Ability to handle complex, data-driven accounting questions, • Experience working with SMB clients preferred. Responsibilities: • Respond to customer queries via omni chat platforms, • Handle accounting-related questions requiring deep financial expertise, • Support SMB business owners with bookkeeping and financial guidance, • Analyze and interpret financial data to provide accurate responses, • Complete assigned PPT-based tasks as needed Nice to Have • SMB business owners with hands-on accounting experience, • Previously engaged experts with relevant domain expertise, • Accountants/bookkeepers comfortable with high-volume, data-heavy queries Perks of Freelancing With Turing: • Work at the forefront of AI applications in accounting and finance., • Fully remote and flexible work environment., • Opportunity to collaborate on high-impact projects with global reach. Offer Details: • Commitment: upto 40 hrs/week., • Duration: ~ 2 months, with the possibility of extension based on performance and project needs. After applying, you will receive an email with a login link. Please use that link to access the portal and complete your profile. Know amazing talent? Refer them at ___, and earn money from your network.

Why Greencore? Following our combination with Bakkavor in January 2026, Greencore is now one of the leading convenience food manufacturers across the UK and the United States and is united by a simple purpose: to make every day taste better. We are a fast-growing, high-energy food business powered by more than 28,000 colleagues across 36 manufacturing sites and 21 distribution locations across the UK and the US. Every day, our teams bring fresh, high-quality, ready-to-enjoy food to millions of consumers. In the United States, our operations focus on fresh prepared foods across 4 manufacturing sites. Our facilities are fast-paced, high-volume environments where teamwork, reliability, and problem-solving matter, and where employees have real opportunities to grow their careers. We’re proud of what we make, how we make it, and the people who make it happen. JOB SUMMARY The person in this position is responsible for managing the Planning Department. The manager will provide leadership and direction to their team in Production Planning and Label/Inventory Control. The manager works cross-functionally with Operations, Purchasing, IT, R&D, QA, and Finance to ensure accurate planned production attainment, inventory accuracy, and customer order fill. The manager partners with R&D to ensure development trial timelines are met. Works with others to manage inventory control to ensure accurate Job completion, MRP, BOM structures, costing inputs, liability management, and mitigate expired material exposure. JOB COMPETENCIES • Planning Expertise (Budget and Cost Control, Managing for Results through the generation and adaptation of KPIs), • Leadership (Vision, Organizational Savvy, Team Builder, Action-Results-Value Driven), • Customer Focus (Balanced Customer- Business/Science Oriented Decision-Making) JOB ESSENTIAL DUTIES AND RESPONSIBILITIES: DEPARTMENT EXPERTISE • Analyzes demand requirements for production based on forecast and customer orders., • Schedules production to support customer requirements, taking into consideration capacity and material constraints., • Monitors production to ensure daily production targets are met., • Reviews and establishes safety stock requirements for critical components., • Establishes and communicates lead times for top-level assemblies., • Performs inventory excess and obsolescence analysis for finished goods., • Waste Reduction Focus., • Supports the resolution of problems and identification of root causes and corrective/preventive actions., • Management retains the discretion to add or change the duties of the position at any time. DEPARTMENT SYSTEMS / PROCESS • Engages on the floor to ensure proper equipment capability, data collection, and inventory control accuracy., • Analyzes reports to flush out inaccuracies and develop a working plan to ensure desired results., • Understands manufacturing processes, lead times, logistics, inventory, capacities, and resources., • Sets up common carriers (quotes, dock appointments, shipments, etc.)., • Reconciles par stock in cold storage., • Approves all freight invoices., • Customer shipments: issues, problems, etc., • Tracks inventory shipped to customers (resolves issues with shipments, i.e., late deliveries, no delivery, etc.). DEPARTMENT MANAGEMENT SUPPORT • Participates in budget development to assure sound financial results for the department and company., • Able to work effectively with other team members within the department and cross-functionally, • Select, train, and supervise department employees; evaluate performance to assure adherence to performance standards, taking corrective action as required. Maintain awareness of employee needs and concerns and take steps necessary to foster a positive and respectful work environment, • Maintains working areas/environment safe and organized, following Operational Excellence standards. LEADERSHIP • Leads daily plant management meetings, provides recommendations for solutions and improvements, and is viewed as a professional member of the management team., • Maintains close contact with all levels of the leadership team to ensure the plan is effective and buy-in is achieved., • Able to prioritize departmental tasks to assure team’s responsibilities are complete timely and efficient manner., • Promotes Safety and teamwork across all departments., • Develops career paths and sets objectives for direct reports., • Conducts training for direct reports. SUPERVISORY RESPONSIBILITIES • This position manages the Material Production Control, Label Control, and Production Planning positions. FOOD SAFETY AND QUALITY RESPONSIBILITIES • Responsible for oversight of their areas of responsibility of the plant’s Food Safety & Quality Management Systems. This position provides oversight and guidance to staff members to ensure the manufacturing of quality food and is responsible for identifying product that does not meet the food safety and quality requirements of the company, and preventing its distribution. 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 • B.A. degree or equivalent experience and/or training; or equivalent combination of education and experience., • Five years of food industry or equivalent experience required., • 3+ years’ experience in a supervisory/management position., • Strong leadership skills with the ability to get results through mentoring others, • Proficiency in computer skills, Microsoft Office (Windows, Outlook, Excel), with the ability to learn new applications LANGUAGE SKILLS • Ability to read, analyze, and interpret professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the public. Ability to perform unit measures, conversion calculations, and other mathematical calculations reasonably necessary to satisfactorily perform job duties.