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Job Description Be a part of something great and find yourself At Home, At Sherman! Our commitment to people and our vision for the future, combined with our history of success spanning decades, makes Sherman Associates who we are. We have become an industry leader by fulfilling our mission of Building Communities, Enriching Neighborhoods, and Empowering People. Sherman Associates is currently seeking an experienced and engaging Property Manager to provide community and financial leadership to two of our senior affordable apartment communities in Saint Paul: Phalen Senior Lofts (73 tax credit units) and Lyons Court Apartments (60 tax credit units). The Property Manager is accountable to lead the daily operations of the assigned portfolio of real estate by coordinating the operational activities, leasing and marketing along with a strong focus on customer service and community relations. ESSENTIAL FUNCTIONS • On assigned properties, act as the company's primary coordinator to assure that the company's goals fully meet and to exceed contractual property management obligations., • Direct the day-to-day activities of resident and tenant relations, safety/security, maintenance, marketing, landscaping, inspections, snow removal, and other operations., • Maintains customer service and excellent relations with residents, resident cooperatives, commercial tenants, outside agencies or vendors and organizations., • Walks property at regular intervals to ensure property rules are being followed and that the property is clean and orderly and in good maintenance condition., • Keeps management informed at all times in the areas of:, • Resident/tenant complaints, • Suggestions for improvement of property performance, • Status of vacancies/projected occupancy, • Cash flow situation, • Any legal actions, • Performance of assigned staff, • Property conditions that could necessitate action by senior leadership, • Potential property liabilities or hazards, • Works on the last day and first day of each month until responsibilities completed; some overtime may be required., • Other tasks & duties as assigned based on business need., • Shops comparable projects in the market place monthly., • Makes appointments, shows apartments, screens applicants, and verifies applications for completion., • Meets Company benchmarks for occupancy, rent collections and timely compliance paperwork., • Maintain complete and accurate property files and records, according to department systems, with an emphasis on documentation for future reference., • Coordinates with Corporate support staff on management company procedures for processing and distributing information., • Must be respectful of resident/tenant privacy, including specific commercial tenant needs., • Prepares all resident files to include all preparatory paperwork; prepares all move-out materials., • Ensures compliance with state, federal and local housing laws., • Complies with all Sherman Associates, agency and city compliance requirements., • Assists with subsidy administration in accordance with HUD rules and regulations., • Engage, contract, supervise and approve invoices for all goods/services required to maintain the assigned properties up to company and owner standards., • Develop operating income/expense budgets and capital budgets that reflect the owner's objectives for operating the property, cash flow requirements and leasing strategy. Prepare this data to be used as an ongoing accounting reporting tool. Further accountability includes administration of budgets, operational review and analysis of corrective action needed. Recommend and implement programs that contribute to center profitability., • Analyze and distribute financial statements including operating variances from budget, cash management and strategies for collection of receivables., • Coordinate collection and documentation of all revenues following lease obligations of residents/tenants and the owner's policy on accounts receivable. Collect delinquent accounts promptly. Communicate with accounting department to ensure accuracy of rent roll and accounts receivable., • As applicable, supervises, coaches, directs, trains and evaluates staff; Prepares and conducts employee reviews and completes timecard approvals., • Supervise on-site maintenance, if utilized at assigned properties. Develop specifications and continually evaluate service needs and performance in all areas of maintenance and management. Forecast and manage replacement of major capital expense items including HVAC system, roof systems, parking lot surfaces, etc. Minimum Requirements: • 1-3 years of industry experience within residential real estate; or an equivalent number of years of education and real estate management experience., • CRM, CAM, COS, or other related professional certification preferred., • Proven track record of success in overseeing a portfolio of 50-100 residential units strongly preferred., • Excellent verbal, written and presentation skills; Ability to communicate effectively with community tenants, vendors / external parties, and across corporate divisions., • Understanding of Affordable Housing Programs (HUD / MFHA Programs) strongly preferred., • As applicable, must possess a valid driver's license, reliable vehicle with insurance and safe DMV driving record., • A passion for the mission, vision, and values of Sherman Associates., • Knowledge of Real Page or other related Property Management software (Yardi, Lead2Lease, OneSite Accounting, etc.) strongly preferred., • This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines., • 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., • Must successfully meet criminal background screening requirements for position, including MN statute 299C.67 to 299C.71 (Kari Koskinen Background) Benefits: Compensation and Benefits Pay Range: $65,000-70,000/year + commission/bonus eligibility. Pay is based on several factors which vary based on position; including experience, skills, and knowledge the selected individual is bringing to the specific job. We offer a comprehensive benefits package to full-time employees which may include: • Medical, dental and vision insurance plans, • Employer-paid short-term disability, • Employer-paid life insurance, • Additional supplemental insurance policies including: Voluntary Accident & Critical Illness; Hospital Indemnity; Long-Term Disability; Pet insurance, • Employer-paid employee assistance program, • Fully vested 401k company match program, • 9 Paid holidays and competitive PTO program This job advertisement is intended to provide information essential to understanding the scope of the position. It is not an exhaustive list of skills, duties, responsibilities or working conditions associated with the position. Only applicants who complete our online application process will be considered for employment. Applicants that need reasonable accommodations to complete the application process may contact .

Job DescriptionBIGOS MANAGEMENT IS PROUD TO BE NAMED A STAR TRIBUNE TOP WORKPLACE IN 2024 FOR THE 11th TIME LOCATION Mears Park Place - St. Paul, MN (299 Units) HOURS Monday-Friday: 8:30 am - 5:00pmWeekends as neededPAY, PERKS, AND BENEFITSHiring Pay Range: $50,000 - $60,000 • Competitive benefit package, including HSA employer contribution, starting 1st of the month after hire, • Eligible for Leasing Commissions and Renewal Bonuses, • 401(k) Plan with employer match, • Ten paid holidays, no waiting period to receive holiday pay, • Generous Paid Time Off (PTO) and rollover options, • Volunteer Time Off (VTO), along with additional company sponsored volunteer opportunities, • Company paid benefits including Life Insurance, Short Term and Long Term Disability, • Employee Assistance Program (EAP), • Educational Assistance options, • Rent discount, • Directly supervise property employees, including coaching, development, and training of all leasing employees, • Oversee the site's leasing activity to ensure property occupancy is maximized, • Oversee the move-in and move-out process, including creating the turnover schedule, performing unit inspections, and coordinating identified work, • Qualify all prospective renters by gathering applicant's rental and credit history and obtaining approval according to company guidelines, • Assist with rent collection, including accepting payments and sending notices on delinquent accounts, • Administer the completion of all essential office paperwork, including reviewing and coding invoices, • Perform regular market research activity by utilizing only public information (i.e. property websites & internet searches) to understand what the competition is doing, • Assist in planning resident functions. Attend functions and participate as needed, • Receive all telephone calls and in-person visits. In absence of the Property Manager, listen to resident requests, concerns, and comments, • Quickly complete maintenance work orders and inform the maintenance team. Ensure maintenance repairs are handled satisfactorily. Follow up with residents as neededQUALIFICATIONS Education and Experience:, • High school diploma or GED required, Associates degree preferred, • Minimum of 1-2 years as an Assistant Property Manager or equivalent experience, • Demonstrated leasing experience, at least one year minimum, • Knowledge of Microsoft Office, including Word, Excel and Outlook, • Experience with Yardi preferredSkills and Abilities:, • Fluent in English and skilled in oral and written communication, • Ability to use tact, diplomacy and a clear, courteous manner when dealing with co-workers and the public, • Excellent decision-making, problem solving, and time management skills, • Ability to manage, coach and lead teams, • Strong attention to detail, • Ability to work collaboratively in a team environment, • Comprehension of federal fair housing laws and any applicable local housing provisions, • Real Estate Licenses must not be active while working in this role

Job Description If you are passionate about helping others and knowledgeable of real estate management, we have the right opportunity for you! At Sherman, we pride ourselves on hiring resident-focused and skilled property management talent who strive to lead community operations. We believe we can offer a challenging, fast-paced and rewarding experience that is unique to supporting our mission, vision, and values. Where will this role work? This role will support Autumn Ridge Apartments, a large, 366-unit affordable housing community located in Brooklyn Park, MN! Schedule & Hours: The schedule for this role will be Monday-Friday; 8 AM - 5 PM. ESSENTIAL FUNCTIONS • Provide excellent customer service with a focus on tenant retention., • Meets all designated deadlines., • Manages property in accordance with budget limitations., • Keeps Property Manager informed at all times in the areas of property conditions, tenant complaints, suggestions for improvement of property performance., • Informs management of common areas in need of cleaning and repair., • Works on the last day and first day of each month until responsibilities completed; some overtime may be required., • Prepares all move-out material for Property Manager., • Ensures compliance with state, federal and local housing laws., • Complies with all Sherman Associates, agency and city compliance requirements., • Stays abreast of any changes in fair housing and affordable housing compliance requirements., • Enters marketing information, installs resident, enters vacate notices, prints reports on RealPage and Lead2Lease programs., • Assists with subsidy administration in accordance with HUD rules and regulations., • Responds promptly and responsibly to resident requests., • Plans and coordinates resident activities., • Holds regular Crime Watch meetings., • Prepares monthly newsletter for entire complex., • Develops and maintains effective, professional relationship with residents, the community, and owners., • Maintains customer service and excellent relations with residents, resident cooperatives, commercial tenants outside agencies and organizations., • Meets Company benchmarks for occupancy, rent collections and timely compliance paperwork., • Sends notices and makes phone calls for any late rent., • Assists Property Manager in making purchases in accordance with budget specifications and guidelines., • Tracks budget variances and brings those variances to the attention of the Property Manager., • Reviews and codes all invoices for payment., • Collects rent payments and makes bank deposits on a daily basis., • Prints monthly reports concerning lease expiration dates and calculates rent increases., • Files all evictions and legal items., • Manages delinquency collection and updates delinquency notes weekly in real-time., • As applicable, supervises, coaches, directs, trains, and evaluates staff; Prepares and conducts employee reviews and completes timecard approvals., • Responsible for carrying out recruitment and hiring efforts in partnership with human resources and management. MINIMUM QUALIFICATIONS Education & Experience • 1-3 years of industry experience within residential real estate; or an equivalent number of years of education and real estate management experience, • Excellent verbal, written and presentation skills; Ability to communicate effectively with community tenants, vendors / external parties, and across corporate divisions., • Knowledge of Real Page or other related Property Management software (Yardi, Lead2Lease, OneSite Accounting etc.) strongly preferred., • Understanding of Affordable Housing Programs (HUD / MFHA Programs) strongly preferred., • As applicable, must possess a valid driver's license, reliable vehicle with insurance and safe DMV driving record., • A passion for the mission, vision, and values of Sherman Associates., • This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines., • Must be able to stand at a desk for up to 8-hours per day. Walking and standing are required the rest of the working day. Length of time of these tasks may vary from day to day and task to task., • Must have the ability to move around freely throughout the property and office, and necessity varies from day to day., • Must successfully meet criminal background screening requirements for position, including MN statute 299C.67 to 299C.71 (Kari Koskinen Background) Benefits: Pay Range: $25-26/hour + commission/bonus eligibility. Pay is based on several factors which vary based on position; including experience, skills, and knowledge the selected individual is bringing to the specific job. We offer a comprehensive benefits package to full-time employees which may include: • Medical, dental and vision insurance plans, • Employer-paid short term disability, • Employer-paid life insurance, • Additional supplemental insurance policies including: Voluntary Accident & Critical Illness; Hospital Indemnity; Long-Term Disability; Pet insurance, • Employer-paid employee assistance program, • Fully vested 401k company match program, • 9 Paid holidays and competitive PTO program This job advertisement is intended to provide information essential to understanding the scope of the position. It is not an exhaustive list of skills, duties, responsibilities or working conditions associated with the position. Only applicants who complete our online application process will be considered for employment. Applicants that need reasonable accommodations to complete the application process may contact .

Job Description Be a part of something great and find yourself At Home, At Sherman! The Senior Commercial Property Manager is responsible for portfolio-level performance monitoring and for ensuring operational excellence, tenant satisfaction, and strong financial results across Sherman Associates' commercial portfolio. This role drives alignment and cross-department coordination to promote efficiency, transparency, and accountability throughout all commercial operations. ESSENTIAL FUNCTIONS Leadership • Serve as the primary point of contact and relationship manager for 3rd party commercial firm, ensuring all service delivery aligns with Sherman's operational, financial, and strategic goals., • Provide direct leadership and day-to-day oversight for in-house managed mixed-use retail properties, ensuring consistent service delivery, tenant satisfaction, and asset performance., • Conduct regular performance reviews with third-party leadership to evaluate results, identify efficiencies, and recalibrate priorities., • Collaborate and communicate departmental priorities and focus of Commercial Operations with key partners and leadership., • Promote cross-collaboration with all service divisions to ensure optimized performance and success of commercial properties., • Lead operational initiatives, including lease abstraction, financial controls, vendor alignment, and service standard consistency., • Develop and implement standard operating procedures (SOPs), preventive maintenance programs, communication protocols, and performance benchmarks across portfolio., • Serve as a key contributor to short- and long-range portfolio planning, including capital improvements, asset positioning, and occupancy strategies., • Partner with leadership to define staffing, technology, and resources needs to support long-term scalability., • Support change management efforts required to evolve commercial operations toward an integrated and standardized operating model., • Drive execution of Commercial Operations initiatives aligned with Sherman's Strategic Plan., • Conduct regular property inspections and site visits to assess building conditions, maintenance quality, safety, and lease compliance across Twin Cities and outstate properties, based on operational needs., • Oversee portfolio-level operational performance through analysis of financials, management reports, KPIs, and tenant feedback., • Prepare and present regular reporting on property performance, incidents, risk exposure, and operational trends., • Oversee vendor selection, contract negotiation, and ongoing performance management., • Review and approve annual lease reconciliations, estimates, tenant billings, and collections., • Partner closely with commercial accounting on ledgers, reconciliations, adjustments, and payables., • Ensure timely completion of service requests and projects with minimal tenant disruption., • Manage tenant move-ins and move-outs, including space readiness, documentation, and final inspections., • As applicable, supervises, coaches, directs, trains, and evaluates staff; Prepares and conducts employee reviews and completes timecard approvals., • Responsible for carrying out recruitment, hiring, and payroll duties in partnership with human resources and management. This position requires local travel up to 50% of the time with out-of-state travel about 10% of the time. MINIMUM REQUIREMENTS Education & Experience • Minimum of 5+ years of commercial property management experience., • Bachelor's degree or equivalent work-related experience., • Demonstrate a working knowledge of commercial building systems, including HVAC, electrical, plumbing, and general facilities operations., • Experience managing a portfolio of six or more properties, including mixed-use assets, with some supervisory responsibility., • CPM or RPA certification, or desire/ability to obtain certification preferred., • Strong organizational, analytical, and problem-solving skills., • Ability to manage multiple priorities and meet deadlines independently., • Excellent written and verbal communication skills., • Sound judgment with the ability to apply creative and practical solutions., • High level of initiative and comfort operating in a fast-paced environment., • Professional office environment with routine use of standard office equipment., • Ability to sit and/or stand for up to eight hours per day., • Walking, standing, bending, climbing, and movement throughout properties and office environments required., • Requires grasping, writing, repetitive motions, visual acuity, hearing, and verbal communication abilities. Benefits: Compensation $90,000- $115,000 annual salary + bonus eligibility. Pay is based on several factors which vary based on position; including experience, skills, and knowledge the selected individual is bringing to the specific job. Benefits Sherman Associates strives to lead the market in the benefits we offer. In addition to medical, dental, vision and supplemental benefits, what sets us apart includes • Low Deductible Health Insurance Plans, • Fully paid short term disability, • Fully paid life insurance, • Additional Supplemental Insurance Policies including, • Voluntary Accident & Critical Illness, • Hospital Indemnity, • Long-Term Disability, • Pet insurance, • Fully paid employee assistance program, • Fully vested 401k company match program, • 9 Paid holidays and competitive PTO program (starting at 15 days annualized – only add for residential), • Starbucks and Hotel discounts This job advertisement is intended to provide information essential to understanding the scope of the position. It is not an exhaustive list of skills, duties, responsibilities or working conditions associated with the position. Only applicants who complete our online application process will be considered for employment. Applicants that need reasonable accommodations to complete the application process may contact .

Job DescriptionDescription: Roers Companies is a 2025 USA Today Top Workplace! Austin, TX Property Name Wixby House 371 Units PAY, BENEFITS, AND PERKS Pay Range: $58,000 - $76,100 + Eligibility for an annual 10% bonus paid out in quarterly installments contingent upon property performance and achievement of established metrics. This position is also eligible for competitive monthly commission on new leases and renewals. Compensation is determined by several factors that vary depending on the position, including the individual’s experience, skills, and the knowledge they bring to the specific role. Roers offers a comprehensive benefits & perks package to full-time employees which may include: • Health Plans - Medical, dental, vision, FSA, and HSA, • Paid Family Leave, • Employer Paid Benefits - Basic life insurance, Accidental Death & Dismemberment (AD&D), and short-term disability, additional voluntary benefits available, • Generous 401k program, • Competitive PTO - 3 weeks of PTO with immediate accrual, 9 paid holidays, 1 floating holiday, and bereavement, • Fitness membership reimbursement program, • Free stays in Roers’ properties guest suites, • 20% rent discount for employees living in Roers Companies properties, • Generous Employee Referral Bonus Program, • Charitable Match Program, • Professional Development Opportunities Roers Companies, a 2025 USA Today Top Workplace, is a fast-growing force in multifamily real estate—developing, building, and managing communities that elevate everyday living. Since our founding in 2012, Roers Cos. has developed more than $4 billion in real estate, representing 15,000+ homes across the Midwest, Mountain Southwest, and Sunbelt regions. Our team thrives on purpose-filled work, an entrepreneurial spirit, and unlimited growth potential. RESPONSIBILITIES As a Property Manager, you will ensure residents’ needs are met while driving the success of the business. In a given day, your tasks may include: • Achieve property performance goals set by management., • Maintain strong resident relations, ensuring the residents are served well and satisfied with the community., • Oversee the leasing of apartments and ensure that occupancy rates are maintained., • Direct property operations and staff in the most cost-effective and efficient manner., • Supervise maintenance staff to ensure work orders, building repairs, and corrective maintenance are being completed in a timely, correct manner., • Oversee and manage rent collections and bank deposits., • Pursue delinquent rents and evictions timely and aggressively., • Supervise resident relations and enforce all community rules and regulations., • Work with Regional Director to develop, monitor and achieve annual budget objectives., • Other duties as assigned., • 2+ years management, leasing and/or sales experience preferred. Requirements: REQUIREMENTS • 2+ years of customer service experience preferred., • Yardi and RENTCafé experience preferred., • Local market experience preferred., • Strong interpersonal, oral and written communication skills., • Computer skills: Microsoft Work & Excel, knowledge of internet, e mail and social media as it pertains to marketing the property., • Exceptional communication skills and ability to interact with wide range of people., • Experience with marketing and leasing initiatives for new development preferred., • Must be organized, detail oriented and have good time management skills., • Ability to work a flexible schedule, understanding that your scheduled workdays may vary according to staffing and property needs., • Entrepreneurial mindset – loves to be challenged, determined to win, puts clients and teammates first, collaborative, inquisitive, self-motivated, and operates on trust (not fear)., • High integrity – trusted, direct, truthful. Embodies confidence and admits mistakes., • Ability to perform the physical functions of the position, which may include, but are not limited to: ability to walk property, including up to 4 flights of stairs, to complete physical inspections, deliver resident communications, show apartment and drive a vehicle to visit area businesses for outreach marketing. Roers Companies participates in E-Verify to confirm the employment eligibility of all newly hired employees. For further information about the federal E-Verify program, please click to see the Right to Work and E-Verify Participation posters. Candidates will be required to pass a criminal background check and drug test. In order to be considered for this position, applicants must complete a survey at this link: #RoersCompaniesCareers

Job DescriptionSalary: $60-70K Yellow Tree is a Minneapolis-based commercial real estate development, construction and property management firm which gives new life to underutilized or forgotten properties within the urban core. Were a nimble and experienced team who thrives on projects where we can make a difference in the community. Turning a vacant space into an apartment building that hundreds of people can proudly call home. Revitalizing an abandoned historic property to its former glory. Revamping a boarded-up storefront into an office space for a start-up. These are the types of projects that are the essence of Yellow Tree. If this sounds like the type of team you want to be part of, we encourage you to apply. Position Requirements 2+ years management experience with multi-family Property Management, preferably in Class A, Luxury and New Construction. Leasing experience required. Position Summary We are seeking a Multi-Site Manager who will oversee and manage the day-to-day operations of two Class-A buildings in Minneapolis. You will work collectively with Leasing and the Regional Portfolio Manager to identify operational goals, guide staff members, and develop strategic plans for the property. This is not an entry level role. However, we may have more roles available as well - click the link below to view those job postings and apply. Yellow Tree Jobs Board: Salary • Base Salary: $60,000-70,000, DOE, • Quarterly Bonus Potential, • Generous Commission schedule for both new & renewal commissions Benefits • Medical/Dental/Vision, • 401K (with company match), • HSA (with company contribution), • Company paid Life Insurance, • PTO & 10 paid Holidays, • New Years Day, Good Friday, Memorial Day, Juneteenth, Independence Day, Labor Day, Thanksgiving Day, Black-Friday (day after Thanksgiving), Christmas Eve, Christmas Day, • Professional development, • Cell Phone reimbursement, • Rent Discount Essential Functions General Operations • Ensure properties are meeting daily expectations as dictated by company standards., • Property and grounds walks expected regularly to ensure compliance, appearance, and safety standards are being met., • Oversee all operations of the properties including maintenance, lease administration, budgets, forecasting, reporting, collections, evictions, anticipated vacancies, marketing, leasing & lease renewals, service contracts & renewals, cost control and revenue improvement programs, capital improvement projects and other operations functions., • Responsible for property financial performance and managing key business metrics (market comp analysis, NOI, resident retention, occupancy, etc.)., • Must demonstrate the ability to understand financial goals and assist in the formulation, implementation and management of annual budgets., • Actively maintain and report monthly variances and narratives., • Address resident complaints, concerns and requests appropriately., • Provide outstanding customer service and communication to the residents to enhance customer satisfaction thereby reducing apartment turnover and increasing revenue, reputation and overall profitability for the owner., • Complete in-depth analysis of sub-market monthly, to ensure your full understanding of market drivers., • Create and implement marketing initiatives that help drive revenue., • Lead by example and help develop other team members., • Supervise the day-to-day operations of site-team members., • Provide leadership, mentoring, coaching and guidance as needed for other team members to create a cohesive team., • Organized and detail oriented, • High energy, • Innovative, • Demonstrated leadership and strategic thinking skills, • Supervisory experience, • Results focused, • Warm, friendly and service oriented, • Extremely flexible with the ability to adapt to change, • Ability to multi-task, • Superior written, verbal and oral communication skills, • High degree of computer literacy, • People oriented, • Customer service driven, • A minimum of two years multi-family property management; ideally managing lease-ups and or Class A buildings., • Knowledge of Fair Housing regulations., • High School diploma or equivalent, college-level education strongly preferred., • Computer proficiency including Microsoft Word, Outlook, Excel and the ability to learn property management applications., • Entrata property management software knowledge (preferred)., • Reliable personal transportation and the ability to travel between sites., • Excellent follow up and follow through skills; solid organizational and interpersonal skills; ability to work as a team member., • Excellent verbal and written communication skills., • Excellent organizational skills., • Must pass background check and drug testing., • Experience managing budgets and financials is expected., • Have proven customer service experience., • Time management, leadership, and problem-solving abilities., • Adheres to Fair Housing, Equal Employment and Equal Housing Opportunity requirements.

Job Description Be a part of something great and find yourself At Home, At Sherman! As a member of Sherman, we invite you to join our mission of Building Communities, Enriching Neighborhoods, and Empowering People. You can make an immediate impact supporting our real estate development and management operations in hotels, residential, and retail. The Regional Property Manager is responsible for overseeing the operation of fiscally sound, well maintained and socially healthy multifamily housing communities and provides leadership and guidance to property staff. An excellent communicator, problem solver, and ability to maximize property performance and meet budget goals. If you are passionate about helping others and knowledgeable of real estate management, we have the right opportunity for you! At Sherman, we pride ourselves on hiring resident-focused and skilled property management talent who strive to lead community operations. We believe we can offer a challenging, fast-paced and rewarding experience that is unique to supporting our mission, vision, and values. This role will provide regional support to our market/luxury portfolio in the Twin Cities. ESSENTIAL FUNCTIONS Leadership • Oversees a multi-site portfolio consisting of a combination of affordable and market rate multi-family and mixed-use developments, • Provides property managers with direction to achieve financial performance goals; actively maintains budgetary control and restraint., • Provides direction regarding staffing/employee issues, consults with human resources to resolve employee relations matters., • Assists with development of effective resident retention program., • Works with agency and financial partners as well as site staff on creating plans for preserving the site's long-term affordability., • Represents the site and corporation to public agencies and the community., • Provides direction on all resident issues; mediates tenant complaints., • Conducts annual performance reviews for direct reports., • Holds monthly staff meetings to discuss global issues, provides global insight, and motivates., • Provides property managers with written feedback regarding site visits to outline goals for improving property performance and implementing corrective actions., • Prepares annual budget for each property in portfolio, • Meets department benchmarks for occupancy, collections, NOI, budgeted capital improvements, etc., • Completes budget packages for outside owners and regulatory agencies, including narrative summaries, market analysis, forecasting, capital needs projections., • Ensures timely and accurate submission of reports, payables, etc., • Trains Property Manager in sound fiscal management and fiscal responsibility., • Assesses physical condition of properties, makes recommendations for capital needs; keeps owner advised of major maintenance issues/projects., • Working knowledge of federally assisted housing regulations in order to audit files and train site managers as needed, • Negotiates, reviews and abides by all terms of the Management Agreements., • Collaborates with Project Management, Asset Management, Accounting, Compliance and other departments to adhere to contract requirements and meet performance milestones., • Monitors properties for compliance with HUD rules and regulations., • Trains employees to provide complete and accurate documentation of all operational and financial performance requirements., • Develops and disseminates procedures to ensure compliance with all Sherman Associates policies and procedures., • Supervises, coaches, directs, trains and evaluates on-site staff; Prepares and conducts employee reviews and completes timecard approvals. MINIMUM REQUIREMENTS * 5-7 years of experience leading a multifamily real estate portfolio (200+ units), or 2-3 years' experience with a bachelor's degree in a business administration, housing policy, real estate, construction management or related fields * Advanced understanding of Affordable Housing Programs * CRM, CAM, COS, or other related professional certification preferred * Excellent verbal, written and presentation skills; Ability to communicate effectively with community tenants, vendors / external parties, and across corporate divisions * A passion for the mission, vision, and values of Sherman Associates * Knowledge of Real Page or other related Property Management software (Yardi, Lead2Lease, RealPage OneSite, etc.) strongly preferred * Excellent verbal, written and presentation skills * Analytical capability and methodical approach to presenting and interpreting data * Solid skills and experience with training, mentoring and motivating site managers and staff * Solid track record of successful financial property performance * Must have access to reliable transportation * Advanced Excel, Word, PowerPoint * Willingness and able to travel extensively between sites * Valid driver's license and good driving record TRAVEL * This position requires frequent travel, more than 50%. Most travel is within 50 miles of the home office. WORK ENVIRONMENT * This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. * Exposed to ambient room temperatures, lighting and traditional office equipment found in a typical office environment; quiet to moderate noise level. PHYSICAL REQUIREMENTS * The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. * While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to stand; walk; use hands to finger, handle or feel; and reach with hands and arms. Benefits: Compensation $100,000-$125,000 annual salary + bonus eligibility. Pay is based on several factors which vary based on position; including experience, skills, and knowledge the selected individual is bringing to the specific job. Benefits Sherman Associates strives to lead the market in the benefits we offer. In addition to medical, dental, vision and supplemental benefits, what sets us apart includes • Low Deductible Health Insurance Plans, • Fully paid short term disability, • Fully paid life insurance, • Additional Supplemental Insurance Policies including, • Voluntary Accident & Critical Illness, • Hospital Indemnity, • Long-Term Disability, • Pet insurance, • Fully paid employee assistance program, • Fully vested 401k company match program, • 9 Paid holidays and competitive PTO program, • Starbucks and Hotel discounts, • Charitable giving strategy with corporate match Sherman Associates is an Equal Opportunity and Affirmative Action Employer. We encourage women, minorities, individuals with disabilities, and protected veterans to apply. This job advertisement is intended to provide information essential to understanding the scope of the position. It is not an exhaustive list of skills, duties, responsibilities or working conditions associated with the position. Only applicants who complete our online application process will be considered for employment. Applicants that need reasonable accommodations to complete the application process may contact .

Job DescriptionBIGOS MANAGEMENT IS PROUD TO BE NAMED A STAR TRIBUNE TOP WORKPLACE IN 2025 FOR THE 11th TIME LOCATION Kellogg Square - St. Paul, MN (477 Units) HOURS Monday - Friday: 8:30am - 5:00pm Weekends as needed Scheduled dates and hours subject to change at employer discretion PAY, BENEFITS AND PERKS Hiring Pay Range: $70,000 - $85,000 • Competitive benefit package, including HSA employer contribution, and starting 1st of the month after hire, • 401(k) Plan with employer match, • Ten paid holidays, no waiting period to receive holiday pay, • Generous Paid Time Off (PTO) and rollover options, • Volunteer Time Off (VTO), along with additional company sponsored volunteer opportunities, • Company paid benefits including Life Insurance, Short Term and Long Term Disability, • Employee Assistance Program (EAP), • Educational Assistance options, • Rent discount SUMMARY The Property Manager is responsible for all operational and financial aspects of a property and meeting company goals in those areas. This includes ensuring the property is excelling in areas such as leasing, collections, resident relations, maintenance, personnel management, compliance with company safety program, laws, and company policies. Supports our employee-first culture and exemplifies our core values of relationships, development, quality, and responsibility. To perform this job successfully, an individual must be able to perform each duty satisfactorily. The requirements listed below are representative of the knowledge, skill and abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position. ESSENTIAL JOB DUTIES Property Management • Oversee the site's leasing activity to ensure property occupancy is maximized, • Supervise the move-in and move-out process, including creating the turnover schedule, performing unit inspections, and coordinating identified work, • Regularly perform a physical review of the property's assets assessing property's appearance and condition, including monitoring Preventative Maintenance programs and working with roving maintenance team for any larger-scale maintenance projects or needs, • Leads team to success, motivating them to provide service consistent with our Core Values, • Directly supervise property employees, including coaching, development, and training, • Comply with all safety program requirements and works to promote safety in the workplace, • Manage the rent collection process, including following-up on all delinquent accounts and working through the eviction process as needed, • Perform regular market research activity by utilizing only public information (i.e. property websites & internet searches) in order to make recommendations on marketing and pricing strategies, • Prepare and submit accurate reports to Regional Manager on a timely basis Education and Experience: • High school diploma or GED required, degree in Property Management field preferred, • Minimum of 3-5 years of Management experience, Property Management experience preferred, • Minimum of 1-2 years as a Property Manager or supervisory role preferred, • Experience in Microsoft Office, including Word, Excel, and Outlook, • Experience with Yardi Software highly preferred, • CRM designation preferred, • Fluent in English and skilled in oral and written communication, • Ability to use tact, diplomacy and a clear, courteous manner when dealing with staff, residents and the public, • Decision-making, problem solving, and time management skills, • Ability to handle multiple projects or tasks simultaneously with self-direction, • Ability to manage, coach and lead teams, • Ability to work collaboratively in a team environment Must possess mobility to work in a standard office setting and to use standard office equipment, including a computer; stamina to maintain attention to detail despite interruptions; strength to lift and carry items weighing up to 10 pounds; vision to read printed material and a computer screen; and hearing and speech to communicate in-person and over the telephone. Must be able to quickly and easily navigate the property/building as required to meet the job functions, including climbing stairs and walking the hallways and common areas. Personal Protective Equipment: None Work Environment: Office working conditions, on property

Job Description Disposition and Turn Specialist Location: 351Kellogg Blvd E, St. Paul, MN 55101 Job Type: Full-Time Compensation: Salary based on experience About the Role Housing Hub is seeking an experienced Disposition & Turn Specialist to oversee all aspects of unit turnovers, manage damage deposit dispositions, coordinate city and Section 8 inspections, and ensure units are prepared to Housing Hub standards. This role requires strong organizational skills, attention to detail, and previous experience in residential property management or turn coordination. Responsibilities Unit Dispositions & Move-outs • Complete accurate damage deposit dispositions in compliance with stated local regulations., • Determine tenant charges and prepare billing summaries., • Develop and manage turn scopes, including cleaning, repairs, painting, and flooring., • Assign work to vendors and internal maintenance teams., • Bill all turn work and track turn expenses against budgets., • Schedule, coordinate, and track city rental inspections and Section 8 inspections., • Monitor compliance items and ensure corrections are completed promptly., • Maintain accurate records of inspections, dispositions, invoices, and vendor work., • Update property management systems with turn statuses and inspection results., • Communicate regularly with property managers, owners, and the maintenance team. Collections Required Qualifications • Must have experience in property management, turn coordination, maintenance coordination, or related fields., • Direct experience with: • Damage deposit dispositions, • Billing and turn billing, • Coordinating city and Section 8 inspections, • Facilitating and managing unit turns, • Applying for and tracking city permits. • Strong understanding of unit conditions, repairs, and turnover timelines., • High attention to detail nd strong communication skills., • Ability to manage multiple units and deadlines simultaneously. Proficiency with property management or inspection software. What We Offer • Salary based on experience, • Benefits package, • PTO and Holidays, • Training and growth opportunities, • Supportive and collaborative team environment #hc212454

Job Description Provide individual, group and couples/family therapy to individuals with compulsive sexual behavior disorder and individual and family/couples therapy to individuals with general mental health issues. Independent contractor status with percentage of collections as salary.

Job DescriptionDescription: Service Restoration, Inc. is a leading property restoration company committed to providing top-notch restoration services to individuals and businesses in need. As a trusted industry leader, we specialize in helping our clients recover from various property-related incidents, including water damage, fire damage, mold damage, storm damage, and other unforeseen property emergencies. Our team of skilled professionals is dedicated to restoring properties to their pre-loss condition efficiently and effectively. By joining Service Restoration, Inc., as a Restoration Collections Coordinator, you will become part of a dedicated team that is passionate about restoring properties and helping individuals and businesses recover from unexpected disasters. Together, we work tirelessly to provide exceptional service and make a positive impact in the lives of our clients during challenging times. We believe in more than just providing jobs; we are committed to creating meaningful careers for our employees. Requirements: Description: Work closely with Mitigation team to ensure projects progress efficiently, obtain high customer satisfaction with clear communication, and follow up for payment on services rendered. • Work with existing customers to collect payment, • Schedule jobs with customers and mitigation team to provide timely service, • Review time sheets to ensure expenses associated with jobs are correct, • Participate in team meetings to provide project updates and learn from other mitigation team members, • Create jobs in project management software so crews have appropriate information, • Help explain the insurance process to customers and field questions and concerns Benefits: • 401(k) with discretionary match, • Flexible Spending Account or Health Spending Account (FSA or HSA), • Health, Vision and Dental insurance, • Life Insurance, • Short Term and Long Term Disability Insurance, • Paid Time Off Requirements • Must be able to pass a criminal background check, • Experience in mitigation support, or mitigation field work, preferred, • Exceptional interpersonal skills and ability to work with a variety of people

Job Description Opportunity to Lead and Grow in a High-Volume, Established Practice Metropolitan Pediatric Dental Associates is seeking a skilled and ambitious Orthodontist to join our growing practice in St. Paul, MN. This is a unique opportunity to be one of the first orthodontists in our practice, with a built-in referral network and the ability to shape and expand our orthodontic services. If you thrive in a fast-paced, high-growth environment and are looking for a career-defining opportunity, we encourage you to apply. About Metropolitan Pediatric Dental Associates For nearly 60 years, Metropolitan Pediatric Dental Associates has been a trusted provider of pediatric dental care across the Twin Cities, with locations in St. Paul, Fridley, North Oaks, and Eagan. Our board-certified pediatric dentists are dedicated to delivering exceptional care in a professional, child-friendly environment. We are further expanding our services to include orthodontics and are looking for a highly motivated orthodontist to help lead this initiative. Learn more about us at Why Join Us? Professional Growth & Autonomy • Opportunity to be a founding orthodontist and play a key role in developing our orthodontic program, • Immediate access to a high volume of pediatric and adolescent patients, • Flexible scheduling with autonomy in treatment protocols, • Competitive compensation package including a guaranteed daily base pay plus a percentage of collections, • Full benefits package including medical, dental, vision, and 401(k) with Safe Harbor, • Annual continuing education credit, license and dues allowance, and malpractice insurance, • State-of-the-art facilities and cutting-edge orthodontic technology Who We Are Looking For • A motivated, entrepreneurial-minded orthodontist eager to grow and lead, • A strong communicator with the ability to engage and educate patients and families, • A team player who thrives in a high-volume, high-energy practice This is an excellent opportunity for an orthodontist seeking professional growth, financial success, and a strong patient base. If you are interested in learning more, we invite you to connect with us. For more information, contact:

Job Description Sand Property Management, LLC is seeking an experienced and dedicated Property Manager to join our team and oversee operations at Southview Estate and Boulder Ridge Townhomes, residential communities located in Bloomington and Shakopee, MN. Established in 1991 and headquartered in Waite Park, MN, Sand Property Management, LLC is a leader in residential and commercial property management across the Midwest, with a focus on rental market and affordable housing. We are looking for a dynamic professional who is committed to stewardship, integrity, trust, and excellence. If you are passionate about fostering vibrant communities, a strong understanding of affordable housing compliance, and excel in property management operations, we encourage you to apply. What You’ll Do: • Oversee the daily operations, • Lead initiatives in leasing, marketing, collections, and resident retention, • Ensure compliance with Low-Income Housing Tax Credits, HOME program, and Project Based Section 8 requirements, • Supervise and support on-site staff and vendors, • Maintain high standards for property appearance and resident satisfaction, • Coordinate inspections, move-ins and move-outs, and maintenance requests, • A minimum of 5 years’ experience managing affordable housing, • Exceptional leadership and communication abilities, • Proficiency in Yardi Voyager, • Experience supporting diverse populations, • Strong multitasking, problem-solving, and empathetic leadership skills, • Medical benefits, • Dental and vision insurance, • Generous PTO and VTO, • Incentive bonuses License/Certification: • Driver's License (Required) Shift/Hours: Day, 8:00am - 5:00pm Pay: DOE, Salary of $50,000+ Candidates offered employment must submit to pre-employment screens, including but not limited to, a background check, Kari Koskinen, MVR and a drug test. We are an E-Verify Participating Employer. EOE M/F/Vet/Disability

Job DescriptionOur Commitment to You Lunds & Byerlys is committed to taking care of the employees who take care of our customers. We are committed to creating work environments centered around the values of hospitality, teamwork, and opportunity. Lunds & Byerlys is committed to providing equal opportunities to all interested and qualified candidates. Our culture is based in teamwork, innovation, and respect. These words are not just tossed around. They are at the core of who we are as a Star Tribune Top Workplace 2019-2025. SCHEDULE, WORK ARRANGEMENT AND COMPENSATION The Accounting internship will take place between approximately the end of May through the end of August. The Accounting interns will work onsite at our corporate office in downtown Edina, and will work shifts primarily Monday-Friday. During the internship the accounting intern will be scheduled 40 hours a week. This role earns a wage of 18.00/hr. ESSENTIAL DUTIES & RESPONSIBILITIES The following description of work to be performed by this individual is not intended to be all-inclusive. Rather, it focuses on the major tasks that must be accomplished. There are many necessary activities to satisfy any of the following performance guidelines. * Accounts Payable • Process invoices using various receiving system exports and through data uploads into the financial system., • Review and validate data for accuracy and integrity of financial reports., • Prepare month-end accruals and reconcile accounts to the general ledger., • Assist in month-end closing process., • Create and maintain various spreadsheets in an accurate, timely and professional manner., • Work with internal and external customers to ensure accurate and timely processing of payable or receivable accounts. Accounts Receivable • Process billings using various system exports and through data uploads into the financial system., • Review and validate data for accuracy and integrity of financial reports., • Prepare month-end accruals and reconcile accounts to the general ledger., • Education, • Formal relevant education or equivalent experience, • LFHI Competencies expected of all employees include: action oriented, communicates effectively, customer focus and instills trust., • Other required Knowledge, Skills, and Abilities:, • Curiosity to learn new things, • Self-motivated, • A service-oriented individual with a high energy, positive and friendly demeanor, • Ability to respond to continually changing priorities and coordinate multiple projects, • Strong customer service, interpersonal, communication and problem solving skills, • Detail oriented, • Planning, organizing and time management skills, • Ability to read, write, speak and comprehend English Job Posted by ApplicantPro

* Park Avenue clinic address: 2637 Park Ave., Minneapolis, MN 55407 * Clinic hours: MWF 4:30am-10pm, TThS 4:30am-5:00pm * Rotating days/rotating shifts * No previous dialysis experience needed, on the job training is provided! PURPOSE AND SCOPE: The professional registered nurse Outpatient RN CAP 1 is an entry level designation into the Clinical Advancement Program (CAP). This position is accountable and responsible for the provision and coordination of clinically competent care including assessment, planning, intervention and evaluation for an assigned group of patients. This may include delegation of appropriate tasks to direct patient care staff including but not limited to RNs, LVN/LPNs and Patient Care Technicians. As a member of the End Stage Kidney Disease (ESKD) health care team, this position participates in decision-making, teaching, leadership functions, and quality improvement activities that enhance patient care outcomes and facility operations. PRINCIPAL DUTIES AND RESPONSIBILITIES: All duties and responsibilities are expected to be performed in accordance with Fresenius Kidney Care policy, procedures, standards of nursing practice, state and federal regulations. · Performs all essential functions under the direction of the Supervisor and with guidance from the Clinical Educator, Preceptor or in collaboration with other Registered Nurses. · Performs ongoing, systematic collection and analysis of patient data pre – during – post hemodialysis treatment for assigned patients and documents in the patient medical record, makes adjustments or modifications to treatment plan as indicated and notifies Team Leader, Charge Nurse, Supervisor or Physician as needed. · Assesses, collaborates, and documents patient/family’s basic learning needs to provide initial and ongoing education to patients and family. · Directs and provides, in collaboration with direct and ancillary patient care staff, all aspects of the daily provision of safe and effective delivery of hemodialysis therapy to assigned patients. · Administers medications as prescribed or in accordance with approved algorithm(s), and documents appropriate medical justification and effectiveness. · Initiates or assists with emergency response measures. · Serves as a resource for health care team, participates in staff training and orientation of new staff as assigned. · Ensures correct laboratory collection, processing and shipping procedures are performed and reschedules missed or insufficient laboratory collections. · Identifies expected outcomes, documents and updates the nursing assessment and plan of care for assigned patients through collaboration with the Interdisciplinary Team. · Ensures patient awareness related to transplant and treatment modality options. · Required to complete CAP requirements to advance. · Performs all other duties as assigned by Supervisor. PHYSICAL DEMANDS AND WORKING CONDITIONS: The physical demands and work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. · The position provides direct patient care that regularly involves heavy lifting, moving of patients and assisting with ambulation. Equipment aids and/or coworkers may provide assistance. · This position requires frequent, prolonged periods of standing and the employee must be able to bend over. · The employee may occasionally be required to move, with assistance, machines and equipment of up to 200 lbs., and may lift chemical and water solutions of up to 30 lbs. as high as 5 feet. · The work environment is characteristic of a health care facility with air temperature control and moderate noise levels. · May be exposed to infectious and contagious diseases/materials. · Day to day work includes desk work, computer work, interaction with patients, facility/hospital staff and physicians. · The position may require travel to training sites or other facilities. · May be asked to provide essential functions of this position in other locations with the same physical demands and working conditions as described above. SUPERVISION: Assigned oversight of Patient Care Technicians/LPNs/LVNs/RNs as a Team Leader or designated Nurse in Charge, after meeting all the following: · Successful completion of all FKC education and training requirements for new employees. · Must have a minimum of 9 months experience as a RN. · Must have a minimum of 3 months experience in chronic/acute hemodialysis as a RN. EDUCATION and LICENSURE: · Graduate of an accredited School of Nursing. · Current appropriate state licensure. · Current or successful completion of CPR BLS Certification. · Must meet the practice requirements in the state in which he or she is employed. EXPERIENCE AND REQUIRED SKILLS: · Entry level for RNs with less than 2 years of Nephrology Nursing experience as a Registered Nurse. · Chronic/acute hemodialysis experience (preferred). The rate of pay for this position will depend on the successful candidate’s work location and qualifications, including relevant education, work experience, skills, and competencies. Hourly Rate: $31.00 - $52.00 Benefit Overview: This position offers a comprehensive benefits package including medical, dental, and vision insurance, a 401(k) with company match, paid time off, parental leave. Fresenius Medical Care maintains a drug-free workplace in accordance with applicable federal and state laws. EOE, disability/veterans

* Park Avenue clinic address: 2637 Park Ave., Minneapolis, MN 55407 * Clinic hours: MWF 4:30am-10pm, TThS 4:30am-5:00pm * Rotating days/rotating shifts * No previous dialysis experience needed, on the job training is provided! PURPOSE AND SCOPE: The professional registered nurse Outpatient RN CAP 1 is an entry level designation into the Clinical Advancement Program (CAP). This position is accountable and responsible for the provision and coordination of clinically competent care including assessment, planning, intervention and evaluation for an assigned group of patients. This may include delegation of appropriate tasks to direct patient care staff including but not limited to RNs, LVN/LPNs and Patient Care Technicians. As a member of the End Stage Kidney Disease (ESKD) health care team, this position participates in decision-making, teaching, leadership functions, and quality improvement activities that enhance patient care outcomes and facility operations. PRINCIPAL DUTIES AND RESPONSIBILITIES: All duties and responsibilities are expected to be performed in accordance with Fresenius Kidney Care policy, procedures, standards of nursing practice, state and federal regulations. · Performs all essential functions under the direction of the Supervisor and with guidance from the Clinical Educator, Preceptor or in collaboration with other Registered Nurses. · Performs ongoing, systematic collection and analysis of patient data pre – during – post hemodialysis treatment for assigned patients and documents in the patient medical record, makes adjustments or modifications to treatment plan as indicated and notifies Team Leader, Charge Nurse, Supervisor or Physician as needed. · Assesses, collaborates, and documents patient/family’s basic learning needs to provide initial and ongoing education to patients and family. · Directs and provides, in collaboration with direct and ancillary patient care staff, all aspects of the daily provision of safe and effective delivery of hemodialysis therapy to assigned patients. · Administers medications as prescribed or in accordance with approved algorithm(s), and documents appropriate medical justification and effectiveness. · Initiates or assists with emergency response measures. · Serves as a resource for health care team, participates in staff training and orientation of new staff as assigned. · Ensures correct laboratory collection, processing and shipping procedures are performed and reschedules missed or insufficient laboratory collections. · Identifies expected outcomes, documents and updates the nursing assessment and plan of care for assigned patients through collaboration with the Interdisciplinary Team. · Ensures patient awareness related to transplant and treatment modality options. · Required to complete CAP requirements to advance. · Performs all other duties as assigned by Supervisor. PHYSICAL DEMANDS AND WORKING CONDITIONS: The physical demands and work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. · The position provides direct patient care that regularly involves heavy lifting, moving of patients and assisting with ambulation. Equipment aids and/or coworkers may provide assistance. · This position requires frequent, prolonged periods of standing and the employee must be able to bend over. · The employee may occasionally be required to move, with assistance, machines and equipment of up to 200 lbs., and may lift chemical and water solutions of up to 30 lbs. as high as 5 feet. · The work environment is characteristic of a health care facility with air temperature control and moderate noise levels. · May be exposed to infectious and contagious diseases/materials. · Day to day work includes desk work, computer work, interaction with patients, facility/hospital staff and physicians. · The position may require travel to training sites or other facilities. · May be asked to provide essential functions of this position in other locations with the same physical demands and working conditions as described above. SUPERVISION: Assigned oversight of Patient Care Technicians/LPNs/LVNs/RNs as a Team Leader or designated Nurse in Charge, after meeting all the following: · Successful completion of all FKC education and training requirements for new employees. · Must have a minimum of 9 months experience as a RN. · Must have a minimum of 3 months experience in chronic/acute hemodialysis as a RN. EDUCATION and LICENSURE: · Graduate of an accredited School of Nursing. · Current appropriate state licensure. · Current or successful completion of CPR BLS Certification. · Must meet the practice requirements in the state in which he or she is employed. EXPERIENCE AND REQUIRED SKILLS: · Entry level for RNs with less than 2 years of Nephrology Nursing experience as a Registered Nurse. · Chronic/acute hemodialysis experience (preferred). The rate of pay for this position will depend on the successful candidate’s work location and qualifications, including relevant education, work experience, skills, and competencies. Hourly Rate: $31.00 - $52.00 Benefit Overview: This position offers a comprehensive benefits package including medical, dental, and vision insurance, a 401(k) with company match, paid time off, parental leave. Fresenius Medical Care maintains a drug-free workplace in accordance with applicable federal and state laws. EOE, disability/veterans

* Park Avenue clinic address: 2637 Park Ave., Minneapolis, MN 55407 * Clinic hours: MWF 4:30am-10pm, TThS 4:30am-5:00pm * Rotating days/rotating shifts * No previous dialysis experience needed, on the job training is provided! PURPOSE AND SCOPE: The professional registered nurse Outpatient RN CAP 1 is an entry level designation into the Clinical Advancement Program (CAP). This position is accountable and responsible for the provision and coordination of clinically competent care including assessment, planning, intervention and evaluation for an assigned group of patients. This may include delegation of appropriate tasks to direct patient care staff including but not limited to RNs, LVN/LPNs and Patient Care Technicians. As a member of the End Stage Kidney Disease (ESKD) health care team, this position participates in decision-making, teaching, leadership functions, and quality improvement activities that enhance patient care outcomes and facility operations. PRINCIPAL DUTIES AND RESPONSIBILITIES: All duties and responsibilities are expected to be performed in accordance with Fresenius Kidney Care policy, procedures, standards of nursing practice, state and federal regulations. · Performs all essential functions under the direction of the Supervisor and with guidance from the Clinical Educator, Preceptor or in collaboration with other Registered Nurses. · Performs ongoing, systematic collection and analysis of patient data pre – during – post hemodialysis treatment for assigned patients and documents in the patient medical record, makes adjustments or modifications to treatment plan as indicated and notifies Team Leader, Charge Nurse, Supervisor or Physician as needed. · Assesses, collaborates, and documents patient/family’s basic learning needs to provide initial and ongoing education to patients and family. · Directs and provides, in collaboration with direct and ancillary patient care staff, all aspects of the daily provision of safe and effective delivery of hemodialysis therapy to assigned patients. · Administers medications as prescribed or in accordance with approved algorithm(s), and documents appropriate medical justification and effectiveness. · Initiates or assists with emergency response measures. · Serves as a resource for health care team, participates in staff training and orientation of new staff as assigned. · Ensures correct laboratory collection, processing and shipping procedures are performed and reschedules missed or insufficient laboratory collections. · Identifies expected outcomes, documents and updates the nursing assessment and plan of care for assigned patients through collaboration with the Interdisciplinary Team. · Ensures patient awareness related to transplant and treatment modality options. · Required to complete CAP requirements to advance. · Performs all other duties as assigned by Supervisor. PHYSICAL DEMANDS AND WORKING CONDITIONS: The physical demands and work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. · The position provides direct patient care that regularly involves heavy lifting, moving of patients and assisting with ambulation. Equipment aids and/or coworkers may provide assistance. · This position requires frequent, prolonged periods of standing and the employee must be able to bend over. · The employee may occasionally be required to move, with assistance, machines and equipment of up to 200 lbs., and may lift chemical and water solutions of up to 30 lbs. as high as 5 feet. · The work environment is characteristic of a health care facility with air temperature control and moderate noise levels. · May be exposed to infectious and contagious diseases/materials. · Day to day work includes desk work, computer work, interaction with patients, facility/hospital staff and physicians. · The position may require travel to training sites or other facilities. · May be asked to provide essential functions of this position in other locations with the same physical demands and working conditions as described above. SUPERVISION: Assigned oversight of Patient Care Technicians/LPNs/LVNs/RNs as a Team Leader or designated Nurse in Charge, after meeting all the following: · Successful completion of all FKC education and training requirements for new employees. · Must have a minimum of 9 months experience as a RN. · Must have a minimum of 3 months experience in chronic/acute hemodialysis as a RN. EDUCATION and LICENSURE: · Graduate of an accredited School of Nursing. · Current appropriate state licensure. · Current or successful completion of CPR BLS Certification. · Must meet the practice requirements in the state in which he or she is employed. EXPERIENCE AND REQUIRED SKILLS: · Entry level for RNs with less than 2 years of Nephrology Nursing experience as a Registered Nurse. · Chronic/acute hemodialysis experience (preferred). The rate of pay for this position will depend on the successful candidate’s work location and qualifications, including relevant education, work experience, skills, and competencies. Hourly Rate: $31.00 - $52.00 Benefit Overview: This position offers a comprehensive benefits package including medical, dental, and vision insurance, a 401(k) with company match, paid time off, parental leave. Fresenius Medical Care maintains a drug-free workplace in accordance with applicable federal and state laws. EOE, disability/veterans

We are hiring part-time Retail Scan Associates to perform in-store data collections at assigned local retailers every week for 52 weeks a year, including holiday weeks. Being a Retail Scan Associate offers an opportunity in retail, providing workplace independence, some flexibility in hours, and job

Credit And Collections Analyst.We are looking for an experienced Credit and Collections Analyst to join our corporate team.Primary responsibility will be to review, reconcile, and collect on customer accounts to achieve desired results and acceptable aging.Monitor, update and maintain customer recei

You will have a flexible schedule Monday thru Friday - No evenings/No Weekends and an opportunity to grow and expand into new opportunities while earning supplemental income and learning about the medical device industry. Per Diem and flexible availability.

This role supports day-to-day student accounts operations for one or more higher education clients, including student billing, receivables, cash application, refunds, collections support, customer service, and reconciliations. CAAS (Higher Education Industry) group. Higher Education Student Financia

Job Description Property Manager – Affordable Housing (Low-Income / Section 8) Minneapolis / St. Paul Metro $65,000 – $80,000 Salary | Full-Time Career Strategies is hiring an experienced Affordable Housing Property Manager for a low-income / Section 8 community in the Minneapolis–St. Paul metro area. We are seeking a strong leader who understands HUD compliance, financial performance, and team development — while maintaining a resident-focused environment. This role is ideal for someone who knows affordable housing inside and out and can confidently manage compliance, staff, and property operations. Key Responsibilities: • Oversee daily operations of an affordable housing community, • Ensure full compliance with HUD / Section 8 regulations, • Manage recertifications, audits, MOR inspections, and file reviews, • Supervise and support onsite leasing and maintenance staff, • Monitor budgets, rent collections, and financial reporting, • Maintain occupancy and reduce delinquency, • Communicate professionally with ownership, compliance agencies, and residents, • Maintain strong curb appeal and property standards Qualifications: • 3+ years of Property Manager experience in affordable housing required, • Strong knowledge of HUD, Section 8, and income-restricted guidelines, • Experience managing audits and state agency inspections, • Budgeting and financial management experience, • RealPage experience preferred, • COS, TCS, or other compliance certifications strongly preferred, • Strong leadership and communication skills Compensation & Benefits: • $65,000 – $80,000 annual salary (based on experience), • Opportunity to lead a stable, established affordable community, • Career growth within multifamily, • Support from a team that understands compliance-heavy environments #ZrMSP

Accounts Receivable/ 401K Match/ Great Benefits/ Great PTO This Jobot Job is hosted by: Haley Lucas Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $50,000 - $60,000 per year A bit about us: We are seeking a dynamic and detail-oriented Accounts Receivable to join our fast-paced Healthcare team. This role offers an exciting opportunity to make an impact in a growing industry, where you will play a crucial role in managing our company's financial operations. As a vital member of our team, you will be responsible for managing all aspects of accounts receivable, including b2b collections, high volume calls (100/day for collections), 3 Way Match, AP, Great Plains, Ledger, Reconcile, and Invoicing. If you have 5+ years of experience in these areas and thrive in a challenging, fast-paced environment, we want to hear from you! Why join us? • Health and Dental Insurance, • 401(K) Plan with Company Match, • Short and Long-Term Disability Insurance, • Life Insurance (Employee), • Paid Holidays, • Paid Vacation Leave, • Paid Sick Leave Job Details Responsibilities: 1. Manage and oversee all aspects of accounts receivable, ensuring accurate and timely management of all Accounts Receivable aging components., 2. Handle high volume calls (100/day) for collections, ensuring all outstanding debts are collected in a timely manner., 3. Perform 3 Way Match, AP, Great Plains, Ledger, Reconcile, and Invoicing tasks accurately and efficiently., 4. Work closely with the finance team to ensure that all financial transactions are properly recorded, filed, and reported., 5. Regularly review and reconcile account balances, investigating and resolving any discrepancies., 6. Prepare monthly, quarterly, and annual financial reports regarding accounts receivables., 7. Improve systems and procedures and initiate corrective actions to minimize the outstanding debts., 8. Provide excellent customer service, resolving any issues related to accounts receivable in a professional and timely manner. Qualifications: 1. A minimum of 5 years of experience in accounts receivable or similar role, preferably in the healthcare industry., 2. Proven experience with b2b collections, high volume calls for collections, 3 Way Match, AP, Great Plains, Ledger, Reconcile, and Invoicing., 3. Strong understanding of accounting principles, fair credit practices, and collection regulations., 4. Proficiency in Microsoft Office Suite, particularly with Excel, and experience with accounting software, preferably Great Plains., 5. Exceptional attention to detail and accuracy, with the ability to handle multiple tasks simultaneously., 6. Excellent communication and interpersonal skills, with a customer service-oriented approach., 7. Strong problem-solving skills and the ability to make decisions based on accurate and timely analyses., 8. A degree in Finance, Accounting, or a related field is preferred. If you are a motivated professional with a knack for numbers and a passion for providing top-notch financial services, we encourage you to apply for this exciting opportunity in our growing healthcare company. We look forward to welcoming a new member to our dedicated and collaborative team. Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. 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Job Description We are looking for an experienced Accounts Receivable Analyst to join our client's team in St. Paul, Minnesota. This long-term contract position offers an exciting opportunity to manage key aspects of accounts receivable, including invoicing, collections, and compliance. The ideal candidate will bring strong analytical skills and a detail-oriented approach to ensure accuracy and efficiency in all financial processes. Responsibilities: • Manage accounts receivable functions, including invoicing, payment applications, and account adjustments., • Oversee credit and collections efforts, ensuring timely follow-up on past due accounts while adhering to company policies., • Administer vendor compliance and maintain accurate records for new and existing vendors., • Process and record purchase orders, vendor waivers, and job closings with precision., • Develop and implement credit and billing policies tailored to business needs, revising procedures as necessary., • Provide training and guidance to team members on billing and collection processes., • Collaborate with internal departments to address customer inquiries and resolve billing issues promptly., • Support legal efforts related to collections, including court appearances or site visits if required., • Enhance cash forecasting and collections processes to optimize accounts receivable management., • Utilize advanced Excel skills to create and maintain complex spreadsheets for financial analysis. *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call 651-293-3973 for review and consideration. • High school diploma or equivalent; an associate's or bachelor's degree is preferred., • At least 2 years of experience in accounts receivable or general accounting., • Proficiency in accounting software systems such as QuickBooks, ADP, and ERP platforms., • Advanced skills in Excel, including the ability to create and analyze complex data sets., • Familiarity with payroll systems and software such as Concur is highly desired., • Strong organizational skills with the ability to prioritize tasks and manage multiple responsibilities., • Excellent attention to detail, including proofreading and data entry accuracy., • Effective communication skills to collaborate with internal teams and external stakeholders.

Job Description At CIT, we're on a mission to revolutionize the way businesses harness technology. Our passion lies in crafting and implementing IT solutions that propel our customers forward. As a team, we're committed to empowering small & medium-sized businesses with a suite of game-changing services. From managed IT & cybersecurity to cloud solutions & physical security, we're the tech allies businesses trust to navigate the digital landscape. Why Work Here You’ll work with a team of experts who are as passionate about their craft as you are in a collaborative, learning-focused, and fun environment. We offer: • Career Growth – Paid vendor certifications, ongoing training, and development opportunities., • Flexible Time Off – Take time off when you need it with our generous FTO policy., • Great Benefits – Medical, dental, vision, 401(k) with employer match, paid volunteer time, paid parental leave, and more., • Values-Driven Culture – Work in an environment that consistently wins Twin Cities’ Best Workplace awards year after year. Position Summary The Staff Accountant owns key parts of the monthly close and day‑to‑day AP/AR in a technology services and computer hardware distributor environment. You’ll prepare and post journal entries, reconcile balance‑sheet and bank/credit card accounts, process AP, and produce accurate customer billing with timely cash application. You’ll contribute variance analysis and clear, actionable reporting, monitor KPIs, and partner with other departments to resolve issues and improve processes. The role supports audits and sales/use tax and rewards people‑first collaboration, integrity, and continuous improvement. Core Functions • Deliver an on‑time, accurate month‑end close by owning assigned journal entries, reconciliations, and subledger tie‑outs; target close within defined business timelines., • Improve reporting quality by producing monthly financials with clear variance analysis and actionable insights for budget owners., • Reduce outstanding collections and unapplied cash through timely invoicing, disciplined cash application, and proactive collections with customers., • Shorten AP invoice cycle time via accurate coding and strong 3‑way match practices; prevent duplicates and capture early‑pay discounts., • Maintain clean balance sheet reconciliations with documented support and timely resolution of reconciling items., • Enhance cash visibility by completing daily cash posting and bank/credit card reconciliations; escalate anomalies promptly., • Support audits and compliance; ensure closure of findings and remediation steps., • Prepare sales/use tax filings, partnering with Senior Accountant or Director of Finance., • Contribute to planning by supporting budgeting/forecasting inputs and aligning accruals/prepaids to operational realities., • Demonstrate a commitment to professional growth and improvement., • Other duties under the finance and accounting department purview may be assigned. Required Qualifications • Bachelor’s degree in accounting or finance., • At least 2 years of relevant accounting experience., • Proficiency in accounting software such as QuickBooks, SAP, NetSuite, or similar, and intermediate knowledge of Excel and other Microsoft Office applications., • Strong analytical and problem-solving skills, with attention to detail and accuracy., • Demonstrated ability to work independently, mentor others, and contribute as part of a collaborative team., • Clear, professional written and verbal communication skills., • Ability to work in a corporate office environment while using typical office equipment with or without reasonable accommodation., • Must be authorized to work in the United States., • A criminal background check and professional reference check will be conducted as part of the hiring process. Work Environment This position will work on-site at our corporate office in Woodbury, MN. The schedule is 8:00am – 5:00pm (Central Time) Monday through Friday. Pay Range The salary range for this role is $60,000 – 80,000. At CIT, compensation is based on total experience, performance, subject matter expertise, and other job-related factors. We are committed to fair and competitive pay that rewards contributions and impact. Benefits CIT offers competitive benefit, wage, and incentive programs. Benefits include but are not limited to: medical, dental, vision, life & disability insurance, 401(k) with matching employer contribution, flexible work schedules, paid volunteer & parental leave time, flexible paid time off policy, and an employer-sponsored rewards & recognition program. Equal Opportunity Statement CIT is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment, regardless of their race, color, creed, religion, ancestry, national origin, sex, affectional preference, gender identity, disability, age, marital status, veteran status, status with regard to public assistance, or any other legally protected characteristics. About Us At Computer Integration Technologies (CIT), our mission is simple yet powerful: Making Technology Work for Business. Since 1992, we’ve partnered with organizations to transform technology from a challenge into a strategic advantage. We serve as the IT member of our customers’ teams, delivering innovative solutions that empower growth and success. Our culture thrives on collaboration, integrity, and passion for customer success. We believe in a positive work-life balance, continuous learning, and celebrating victories together. At CIT, every solution is tailored to meet unique business needs whether it’s managed IT, cybersecurity, cloud services, or custom development. Our Core Values • Our People – Collaborative, reliable, empowered, and accountable., • Passion for Our Customers – Customers are our focus and always come first., • Integrity – We do the right thing, keep our promises, and treat everyone with respect., • Our Culture – Fun, positive, and balanced; we celebrate achievements., • Our Solutions – Innovative, strategic, and designed to deliver real value. Join us and be part of a team that combines cutting-edge technology with a commitment to excellence, innovation, and customer care. Together, we make technology clear, understandable, and painless for businesses everywhere. Monday - Friday 8:00am - 5:00pm

Job Description GURSTEL LAW FIRM, P.C. – ACCOUNT REPRESENTATIVE GET TO KNOW US Gurstel Law Firm, P.C. (hereinafter “Gurstel” or “Firm”) is a multi-state litigation law firm representing creditors in all aspects of the legal collection process. The Firm is headquartered in Golden Valley, Minnesota with offices in Arizona, California, Iowa, Nebraska, Nevada, Utah, Wisconsin and Wyoming. Its practice is focused on the development of attorneys’ litigation skills, strategies and industry knowledge. CULTURE At Gurstel, we operate on our Core Values of Doing Right, Achieving Results, and Maintaining our Integrity. We champion diversity and are a very fast-paced, enthusiastic group of people! Success is celebrated and we are looking for people who share those same values with the drive to exceed expectations and think outside the box! Our culture is what makes our Firm a fun and rewarding place to work. JOB SUMMARY as an Account Representative you will be responsible for performing a variety of tasks including, but not limited to: • Collection of assigned accounts that are going through the pre-legal and judgment collection process, • Recovering unpaid account balances and judgments owed by businesses and individuals in compliance with our standard operating procedures and client requirements (account balances to be recovered by way of settlement, payment plans, garnishments, and other means of execution), • Manage priority files assigned to you and your team. DUTIES AND RESPONSIBILITIES • Professional communication skills with the ability to set up repayment plans and document all communication and transactions., • Time Management: can manage one’s own time and prioritize high volume of tasks., • Excellent verbal and written communications skills: Ability to write detailed letters, review reports, communicate effectively with both clients and consumer in professional and thorough matter., • Clerical: Knowledge of administrative and clerical procedures and systems such as word processing., • The ability to manage files and records, create and send appropriate correspondence in accordance with state and federal laws, and prepare collection letters for attorney review, and other office procedures and terminology., • Customer Service: Knowledge of principles and processes for providing customer service. This includes customer needs assessment, meeting quality standards for services, and evaluation of customer satisfaction., • Judgment and Decision Making: Consider the relative costs and benefits of potential actions to choose the most appropriate one and make proper recommendations for client review., • Complex Problem Solving: Identify complex problems and review related information to develop and evaluate options and implement solutions., • Tools/Technology Required: MS Word, MS Excel, MS Outlook, Word Perfect, copier, fax, and scanner., • All other duties as may be assigned. QUALIFICATIONS AND SKILLS • High School or GED, • Prefer two (2) years of customer service or collections experience., • Knowledge of FDCPA regulations a plus, • Bi-lingual a plus, • Must be able to adhere to the Firm’s core values: Do right, achieve results, maintain integrity., • Ability to multitask and work in a fast-paced environment, • High level of attention to detail, • Excellent communication and organizational skills, • Ability to prioritize deadlines and commitments, • Self-Starter and forward thinker, • Professional Demeanor, • Knowledge of CLS collection software is a plus, • 75+ WPM typing skills COMPETENCIES • Accountability 20%, • Computer Skills 10%, • Customer Service 20%, • Decision Making 30%, • Ethics 20% TRAVEL – This position requires up to 0-5% travel. Travel excludes local commute. COMPENSATION AND BENEFITS • Medical, Dental, Vision, STD, LTD, Life, 401k, and Profit Sharing. EOE If you are based in California, you can read information for California residents linked here

Job Description We are looking for a dedicated Staff Accountant to join our team on a long-term contract basis in Saint Paul, Minnesota. This role is integral to ensuring accurate financial reporting and smooth accounting operations. The ideal candidate will be detail-oriented, skilled in general ledger accounting, and ready to contribute to month-end close processes and account reconciliations. Responsibilities: • Prepare and post journal entries, taking full ownership of this critical accounting function., • Execute month-end close activities, adhering to established schedules and deadlines., • Perform thorough balance sheet reconciliations and resolve any discrepancies promptly., • Monitor bank activity, create supporting schedules, and ensure accurate month-end reporting., • Support accounts payable and accounts receivable processes, including invoice processing and cash applications., • Review bank deposits, apply cash receipts, and assist with collections and invoicing workflows., • Collaborate with the accounting team to streamline processes and maintain robust internal controls., • Contribute to special accounting projects and tasks as required, demonstrating flexibility and teamwork. *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call 651-293-3973 for review and consideration. • Minimum of 2 years of experience in Staff Accounting, with a focus on month-end close processes., • Proficiency in preparing journal entries, performing reconciliations, and managing general ledger accounting., • Familiarity with accounts payable and accounts receivable functions in moderate-volume environments., • Exceptional attention to detail and organizational skills to ensure accuracy and efficiency., • Ability to take initiative, own key responsibilities, and consistently meet deadlines., • Experience with accounting software such as Financial Edge or Blackbaud is preferred., • Strong analytical and problem-solving abilities to handle complex accounting tasks., • Effective communication skills to collaborate with team members and stakeholders.

Job Description COME GROW WITH US! Excellent Promotion Opportunities! Radius Global Solutions is currently hiring Collectors/Call Center Agents to join our Team. APPLY TODAY to become part of a growing team and to start earning UNLIMITED income! Qualifications: • Previous experience in Customer Service, Retail, Call Centers, Collections, Sales and/or Telemarketing., • Proven ability and desire to help people., • Excellent listening and negotiation skills with a customer service focus., • Engaging and enthusiastic personality., • Confident, clear and effective communication style., • Organized, self-driven and goal-oriented., • Keyboard proficiency and computer literacy., • High School Diploma or GED are required., • Bilingual candidates are a plus! This FULL-TIME opportunity offers: • A competitive hourly rate PLUS commission! Enjoy UNLIMITED EARNING POTENTIAL!, • Paid Training, • Health and Dental Insurance, • Short and Long Term Disability, • 401k, • Paid Holidays, • Paid Time off (PTO), • Flexible Schedules, • NO WEEKENDS!! **Background Checks and Drug screens are performed. Equal Opportunity Employer Veterans/Disabled

Job Description Senior Accountant Location: North St. Paul, MN Compensation: $75,000–$95,000 About the Opportunity Pathway Talent Partners is partnering with a growing organization to identify a skilled Senior Accountant. This position is ideal for an experienced accounting professional who enjoys owning core accounting processes, supporting close activities, and ensuring accurate financial reporting in a fast-paced, regulated environment. The Senior Accountant will play a critical role in maintaining the integrity of the general ledger, supporting month-end and year-end close, and producing accurate financial reports. This role offers the opportunity to collaborate cross-functionally and contribute to continuous process improvement as the organization grows. Key Responsibilities * Maintain and reconcile the general ledger, ensuring accuracy and compliance with GAAP * Prepare and post journal entries, including accruals, prepaids, and adjustments * Support and execute month-end and year-end close activities, meeting established deadlines * Prepare, review, and analyze financial reports and account reconciliations; investigate and resolve variances * Oversee and perform accounts payable and accounts receivable functions, ensuring timely processing and accuracy * Manage daily customer invoicing and monitor collections, including follow-up on outstanding balances * Process expense reports and outgoing payments in accordance with company policies * Prepare and file monthly sales tax returns and assist with annual business tax filings * Support internal controls, audits, and compliance reporting requirements * Identify opportunities for process improvements and increased efficiency within accounting operations * Serve as a resource and mentor to junior accounting staff as needed Qualifications * Bachelor’s degree in Accounting or Finance required * 5+ years of progressive accounting experience, preferably within manufacturing or regulated industries * Strong working knowledge of general ledger accounting, journal entries, and close processes * Solid understanding of GAAP and financial reporting * Proficiency in Microsoft Excel; experience with ERP systems required * Experience with sales tax and compliance reporting preferred * Strong analytical, organizational, and problem-solving skills * Excellent attention to detail and ability to manage multiple priorities * Effective written and verbal communication skills Why This Role? * Competitive compensation: $75,000–$95,000 * High-visibility role with ownership over key accounting functions * Opportunity to work in a growing medical manufacturing organization * Collaborative environment focused on accuracy, accountability, and continuous improvement

Job Description Custom Solutions Group – Technical Project Manager Position Overview: The CSG Project Manager is responsible for post-order project execution and coordination across engineering, production, and customer-facing teams. This role ensures timely delivery of engineering and production milestones, manages customer and vendor communications, and oversees order entry and invoicing processes. The CSG Project Manager plays a critical role in ensuring project success from order acceptance through final delivery. Reporting Relationship: The CSG Technical Project Manager reports to the CSG Business Manager. Responsibilities/Accountabilities: · Serve as the primary point of contact for internal and external stakeholders throughout the project lifecycle. · Manage post-order project execution, ensuring on-time engineering deliverables and production milestones. · Coordinate with Applications Engineers, Electrical and Mechanical Engineers, and Project Coordinators to align project documentation, drawings, and BOMs. · Work with the Integration Supervisor to evaluate the resource requirements for production as the division expands. · Maintain project schedules and communicate key milestones to all stakeholders. · Track purchased components, identify alternate suppliers or parts to avoid delays, and collaborate with vendors to expedite critical materials. · Interface with customers to provide updates, manage expectations, and resolve issues. · Collaborate with vendors to ensure timely delivery of materials and services. · Enter and manage Customer Orders in IFS accurately and promptly. · Anticipate potential delays, implement contingency plans, and drive resolution of issues quickly. · Prepare and deliver submittal packages, including drawings and documentation for approval. · Track project costs and ensure alignment with budgeted margins. · Manage invoicing and milestone billing in accordance with contract terms. · Support freight coordination, damage claims, and collections as needed. · Complete project post-mortem review documenting quoted labor hours vs actual and sending report to CSG Business Manager and VP distribution sales. · Participate in continuous improvement initiatives and process optimization. · Perform other duties as assigned. Requirements: Skills/Knowledge · Proven experience managing multiple, concurrent projects on time and on budget. · Strong organizational and time management skills. · Excellent written and verbal communication skills. · Ability to read and interpret mechanical drawings and electrical schematics. · Strong electrical background with understanding of AC and DC power. · Familiarity with UPS, standby DC systems, and Power Distribution Equipment. · Familiarity with Mechanical Components and specification attributes: NEMA Enclosures, HVAC units, IT Racking, etc. · Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook). · Experience with CRM and project management tools. Personal Attributes: · Conscious of safe work practices. · Trustworthy and honest. · Communicates with respect and professionalism. · Clear and effective communicator. · Team player and cooperative. · Champions process optimization and documentation integrity. · Manages shifting priorities without sacrificing accuracy. · Analytical and solution-focused problem solver. · Customer-oriented and service-minded. · Responsive and available to support team needs. · Collaborates effectively across functions and disciplines. · Flexible and adaptable. Preferred Certifications: · PMP (Project Management Professional) · CAPM (Certified Associate in Project Management) · Other relevant project management certifications or training Posting Qualifications: · 4 yr college degree in Engineering, Business, or related field preferred · 3-5 years of related practical industry experience. At HM Cragg, we invest in your growth with training, tuition assistance, and development opportunities, including the potential for advancement within the company. As an employee-owner, you'll receive shares of stock in our company each year that you meet eligibility requirements. You'll enjoy additional benefits such as PTO and paid holidays, company-paid Life and Disability insurance, 401k match, and contributions to Medical, Dental, and Vision Insurance.

Job Description Billing Coordinator - LHH Compensation: $60,000-$75,000 (permanent role) Schedule: Hybrid (50% remote after training) Training: 2 months (may extend to 3 months if needed) Hours: 8:00/8:30 AM - 4:45 PM (no one leaves before 4 PM) About the Role LHH is seeking a Billing Coordinator to join a stable, collaborative, and long-tenured billing department of five. This role replaces bandwidth for a current coordinator stepping into project-based work. Key Responsibilities • Prepare, edit, and finalize client invoices-including real estate billing and working with a key shareholder and one of the firm's largest clients., • Handle 30-40% e-billing , including uploading invoices, resolving rejections, and tracking approvals., • Manage billing pipelines, follow up on deadlines, and confidently communicate with clients and attorneys., • Collaborate with the A/R & Collections Supervisor (Jason Mangan) and other Billing Coordinators (e.g., Lynn Holmen)., • Assist with month-end billing processes, including work that may be stored and managed through SharePoint ., • Maintain accurate documentation and follow firm billing procedures., • Identify opportunities to streamline processes and support light project work as needed., • Work effectively with attorneys, clients, and internal teams to resolve billing questions or deadline pushes. Required Skills & Qualifications, • High school diploma required ; no degree necessary., • 1+ year of billing experience (professional services or law firm preferred)., • Not looking for someone too green-must understand billing basics and be comfortable asking questions., • Strong communication skills and confidence when working with attorneys and clients., • Ability to handle repetitive work and follow established procedures., • Proactive, willing to learn, and open to taking on new tasks. Preferred Experience Experience with any of the following is a strong plus: • Elite 3E, • BillBlast or eBH, • Paperless Proforma, • Oddr, • iManage, • Experience working in a law firm or professional services environment, • SharePoint familiarity is highly valued (many clients and internal month-end workflows use it) Team & Culture, • Team is stable- people rarely leave ., • Culture is described as steady, dependable, and chill ., • Growth comes through additional responsibilities , not title changes., • Annual performance reviews occur December-January , with potential pay increases based on performance. Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Pay Details: $60,000.00 to $75,000.00 per year Search managed by: Breanna Hall Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Job Title: Seasonal Remote Pilot Location: 767 N. Eustis St. 120, St. Paul, MN, 55114 Duration: 06+ Months Summary • This position will be responsible for operating Matrice series drones with Sentera sensors to collect imagery of agricultural fields and research trials. Essential Duties and Responsibilities • Include the following. Other duties may be assigned., • Plan, coordinate, and execute drone flights and data collection at customer field locations., • Plan, coordinate, and assist with data management and data delivery for customer projects., • Proactively communicates scheduling problems and project conflicts and presents alternate solutions., • Maintain and update project schedules for drone flights and data collections services., • Operate, maintain, and repair drone and sensor payload equipment., • Work closely with Sentera technical development team to test and utilize special and custom hardware and software products to support enterprise customer projects., • Participate in regular team meetings via MS Teams and an occasional client call., • Comply with Company policies and procedures. 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 • Associate degree or equivalent experience in an applicable technical field, • 0-2 years professional experience in digital or precision agriculture, • General experience in agriculture preferred but not required Skills/Abilities: • Strong computer and technical skills, • Excellent interpersonal skills, • Good communication skills, both verbal and written, • Customer service oriented, • Analytical and detail-oriented, • Ability to manage multiple tasks simultaneously, • Maintain confidentiality of company information and data, • Ability to work within a team or independently, with a can-do attitude, and willing to work until the job gets done, • Perform additional duties as directed by supervisor/management Certificates, Licenses, Registrations: • Part 107 Certified Small Unmanned Aircraft Pilot is required, • Valid driver’s license 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 talk or hear., • The employee is frequently required to sit, stand, walk, reach with hands and arms, and use hands to finger, handle, or feel., • The employee may occasionally be required to lift up to 50 pounds with arms extended. The vision requirements include close and distant vision., • Must be willing to work on feet for 8 hours per day. Work Environment • Travel as needed – overnight travel not to exceed 50%, • Will drive personal vehicle to field locations. Mileage will be reimbursed., • Will remotely pilot drones in field for daily job activities., • Outdoor environment – flight operations outdoors in rural settings, • General office environment – Microsoft office and Slack messaging For a candidate to be considered, they must have Part 107 Certified Small Unmanned Aircraft Pilot. Commercial drone flying experience is also required. Company DescriptionFounded in 1998 and headquartered in Farmington Hills, MI, Kyyba has a global presence delivering high-quality resources and top-notch recruiting services, enabling businesses to effectively respond to organizational changes and technological advances. At Kyyba, the overall well-being of our employees and their families is important to us. We are proud of our work culture which embodies our core values; incorporating value, passion, excellence, empowerment, and happiness, creates a vibrant and productive atmosphere. We empower our employees with the resources, incentives, and flexibility that they need to support a healthy, balanced, and fulfilling career by providing many valuable benefits and a balanced compensation structure combined with career development. Kyyba is an Equal Opportunity Employer. Kyyba does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other bFounded in 1998 and headquartered in Farmington Hills, MI, Kyyba has a global presence delivering high-quality resources and top-notch recruiting services, enabling businesses to effectively respond to organizational changes and technological advances.\r\n\r\nAt Kyyba, the overall well-being of our employees and their families is important to us. We are proud of our work culture which embodies our core values; incorporating value, passion, excellence, empowerment, and happiness, creates a vibrant and productive atmosphere. We empower our employees with the resources, incentives, and flexibility that they need to support a healthy, balanced, and fulfilling career by providing many valuable benefits and a balanced compensation structure combined with career development.\r\n\r\nKyyba is an Equal Opportunity Employer.\r\n\r\nKyyba does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other b

Job Description Our client is recognized worldwide as a pioneering provider of industrial solutions and stands out for its commitment to continuous innovation and industry leadership. With a century of expertise, their products are embedded in essential industrial systems globally. The company’s legacy is built on a foundation of values, including integrity, collaboration, and a drive for results. What makes our client an exceptional workplace is its dedication to fostering open-mindedness, confidence, and professional growth, empowering individuals to contribute bold ideas, challenge conventions, and achieve meaningful results. Employees benefit from a supportive, collaborative culture where their voices matter and personal development is truly valued. Be part of a passionate, purpose-driven team that shapes innovative solutions and helps address real-world challenges every day. Position Summary The Accounts Receivable Credit Analyst plays a key role in evaluating customer creditworthiness, monitoring payment performance, and proactively managing financial risk. This position works closely with Finance, Accounting, and Sales to maintain healthy working capital while supporting the company’s high standards for customer service and operational excellence. Success in this role requires strong analytical skills, sound judgment, and the ability to balance risk management with business growth objectives. Essential Responsibilities Credit Evaluation & Risk Management • Analyze customer financial data, credit reports, and payment history to assess creditworthiness and financial risk., • Recommend credit terms and limits based on financial analysis, industry trends, and company policies., • Perform periodic credit reviews and ensure accurate, up-to-date credit profiles and documentation., • Manage mechanic liens, payment bonds, and milestone payments in alignment with project requirements., • Proactively manage delinquent accounts, working with Sales and internal stakeholders to minimize bad debt exposure., • Review accounts receivable aging, support reserve recommendations, and assist in cash application and write-offs., • Place and release customer orders in accordance with established credit and payment terms., • Prepare and present monthly credit, collections, and risk exposure reports for senior management., • Track and analyze customer payment trends to support forecasting, risk assessment, and process optimization., • Serve as system administrator for Ariba, Clover, and credit reporting tools., • Partner with Sales, Customer Service, and other departments to communicate credit decisions and manage account relationships., • Associate’s degree required; Bachelor’s degree in Business, Finance, or related field and/or CBA certification preferred., • 5+ years of credit and collections experience, preferably in manufacturing., • Knowledge of credit scoring systems, credit and collection laws, and A/R aging and bad debt analysis., • Experience with liens and bonds; exposure to construction or manufacturing environments preferred., • Strong analytical, organizational, and negotiation skills with a customer-focused mindset., • Proven ability to work cross-functionally and drive process improvement., • Excellent communication and problem-solving abilities., • Proficiency in Microsoft Office; SAP experience preferred.

Job Description SUMMARY: NACC’s mission is to promote the health & wellness of mind, body, and spirit of Native American families. We offer a full range of healthcare services that include Medical, Behavioral Health, Dental, and Substance Abuse. This position is primarily responsible for assisting in the assessment, planning, implementation and evaluation of the delivery of patient care. This position is also responsible for providing individualized patient care to promote the restoration of health and achievement of patient health goals by performing the following duties. DUTIES AND RESPONSIBILITIES: Core duties and responsibilities include the following: • Performs and records: vital signs, health screens, vision checks, hearing checks, and other assessments., • Performs patient call-backs, and follows-ups, as needed., • Prepares, explains, educates and guides patients in preparation for exams, procedures, diagnostic tests, preparation for discharge, referral, follow-up, and/or re-scheduling., • Prepares equipment for and assists with patient exams, tests and procedures., • Cleans and sterilizes instruments and equipment and disposes of contaminated supplies. Participates in Performance Improvement and Quality Control, as instructed., • Administers and documents immunizations for children and adults. Performs appropriate procedures, injections, and blood/urine collections. Assists with lab procedures, tests and processes, as instructed., • Possesses knowledge of costs, billing, and coding procedures. Assures all biohazardous materials are properly disposed., • Assist in training new staff., • Performs all in-house lab tests independently and accurately. Maintains, organizes, and updates the electronic medical record., • Assists with retrieving patient records, faxing records and documenting outcomes. Retrieves MIIC (Minnesota Immunization Information Connection) data., • Checks, organizes, and resupplies exam rooms during and between patient visits and at the end of day., • Organizes, cleans, and maintains the cleaning and sterilization area, as needed. Knows and understands the tools and equipment in each area., • Orders appropriate and needed supplies and equipment. Correctly completes clinic forms and related procedures. Attends and participates in scheduled meetings., • Participates in performance peer reviews., • Reviews, understands, follows and applies policies and procedures outlined in the Employee Manual., • Behaves in a professional, courteous, and engaging manner in all interactions. This job has no supervisory responsibilities. QUALIFICATIONS: Education and/or experience: One year certificate from a college or technical school; or three to six months related experience and/or training; or an equivalent combination of education and experience. Two or more years of experience in a medical clinic setting preferred. Certificates, licenses and registrations required: CMA certification. Current BLS CPR certification. Proof of current COVID-19 vaccination. Computer skills required: Database Software (Access); Internet Software; Order Processing Systems; Word Processing Software (Word); Electronic Mail Software (Outlook); EMR (Electronic Medical Record) System. COMPETENCIES: Diversity - Demonstrates knowledge of EEO policy; Shows respect and sensitivity for cultural differences; Educates others on the value of diversity; Promotes a harassment-free environment; Builds a diverse workforce. Ethics - Treats people with respect; Keeps commitments; Inspires the trust of others; Works with integrity and ethically; Upholds organizational values. Attendance/Punctuality - Is consistently at work and on time; Ensures work responsibilities are covered when absent; Arrives at meetings and appointments on time. Dependability - Follows instructions, responds to management direction; Takes responsibility for own actions; Keeps commitments; Commits to long hours of work when necessary to reach goals; Completes tasks on time or notifies appropriate person with an alternate plan. Interpersonal Skills - Focuses on solving conflict, not blaming; Maintains confidentiality; Listens to others without interrupting; Keeps emotions under control; Remains open to others' ideas and tries new things. Judgement - Displays willingness to make decisions; Exhibits sound and accurate judgment; Supports and explains reasoning for decisions; Includes appropriate people in decision-making process; Makes timely decisions. Organizational Support - Follows policies and procedures; Completes administrative tasks correctly and on time; Supports organization's goals and values; Benefits organization through outside activities; Supports affirmative action and respects diversity. Professionalism - Approaches others in a tactful manner; Reacts well under pressure; Treats others with respect and consideration regardless of their status or position; Accepts responsibility for own actions; Follows through on commitments. Quality - Demonstrates accuracy and thoroughness; Looks for ways to improve and promote quality; Applies feedback to improve performance; Monitors own work to ensure quality. Teamwork - Balances team and individual responsibilities; Exhibits objectivity and openness to others' views; Gives and welcomes feedback; Contributes to building a positive team spirit; Puts success of team above own interests; Able to build morale and group commitments to goals and objectives; Supports everyone's efforts to succeed. Technical Skills - Assesses own strengths and weaknesses; Pursues training and development opportunities; Strives to continuously build knowledge and skills; Shares expertise with others. PHYSICAL DEMANDS AND WORK ENVIORNMENT: Frequently required to stand, walk or sit. Frequently required to utilize hand and finger dexterity Occasionally required to climb, balance, bend, stoop, kneel or crawl Frequently required to talk or hear Occasional exposure to bloodborne and airborne pathogens or infectious materials While performing the duties of this job, the noise level in the work environment is usually moderate The employee must occasionally lift and /or move more than 10 pounds; frequently lift and/or move up to 10 pounds Specific vision abilities required by this job include: Close vision; Distance vision; Depth perception and ability to adjust focus Job Type: Full-time Benefits: • 401(k), • 401(k) matching, • Dental insurance, • Employee assistance program, • Health insurance, • Health savings account, • Life insurance, • Paid time off, • Retirement plan Work Location: In person

Job Description Job Title: Phlebotomist II Location: 150 Emerson Ave E, West Saint Paul MN 55118 Schedule: Monday -Thursday 9:30am - 6:00pm and Friday 9:00am - 5:30pm (Hours may vary) Starting Pay Rate: $25.00 / Hourly (Based on experience) + Full Benefits Dean's Professional Services is actively seeking a Patient Services Representative II (PSR II) who serves as the face of our organization, providing exceptional service to patients visiting for routine health checks or critical diagnostic needs. The PSR II is a key representative of our company, providing high-quality care and service to patients during critical health interactions. Responsibilities: • Ability to provide quality, error-free work in a fast-paced environment., • Ability to work independently with minimal on-site supervision., • Excellent phlebotomy skills to include pediatric and geriatric., • Flexible and available based on staffing needs, which include weekends, holidays, on-call and overtime., • Must be able to make decisions based on established procedures and exercise good judgment., • Travel and flexible hours required to work multiple locations and required to cover at Patient Service Center/In-Office Phlebotomy locations with minimal notice., • High school diploma or equivalent required, • Phlebotomy certification REQUIRED, • Medical assistant or paramedic training preferred, • Minimum of 3yrs experience REQUIRED. Two(+) years phlebotomy experience preferred, • phlebotomy experience, including pediatric, geriatric, and capillary collections, • Opportunity to work in a respected healthcare setting Apply today or learn more at

Job Description Job Title: Phlebotomist II Location: 2800 Hennepin Ave, Minneapolis MN 55408 Schedule: Monday - Friday 7:15am - 3:45pm (Hours may vary) Starting Pay Rate: $25.00 / Hourly + (based on experience) Dean's Professional Services is actively seeking a Patient Services Representative II (PSR II) who serves as the face of our organization, providing exceptional service to patients visiting for routine health checks or critical diagnostic needs. The PSR II is a key representative of our company, providing high-quality care and service to patients during critical health interactions. Responsibilities: • Ability to provide quality, error-free work in a fast-paced environment., • Ability to work independently with minimal on-site supervision., • Excellent phlebotomy skills to include pediatric and geriatric., • Flexible and available based on staffing needs, which include weekends, holidays, on-call and overtime., • Must be able to make decisions based on established procedures and exercise good judgment., • Travel and flexible hours required to work multiple locations and required to cover at Patient Service Center/In-Office Phlebotomy locations with minimal notice., • High school diploma or equivalent required, • Phlebotomy certification preferred ( Required in CA, NV, and WA ), • Medical assistant or paramedic training preferred, • Minimum of 3yrs experience REQUIRED. Two(+) years phlebotomy experience preferred, • Phlebotomy experience, including pediatric, geriatric, and capillary collections, • Opportunity to work in a respected healthcare setting Apply today or learn more at

Job Description Title: Phlebotomist II Location: West Saint Paul MN 55118 Duration: 2/6/2026 - 5/1/2026 Shift/Time Zone: Monday-Thursday 9:30am-6:00pm Friday: 9:00am-5:30pm Central Standard Time Job Description: • The Patient Services Representative II (PSR II) represents the face of our company to patients who come in, both as part of their health routine or for insights into life-defining health decisions., • The PSR II draws quality blood samples from patients and prepares those specimens for lab testing while following established practices and procedures., • The PSR II has direct contact with patients and creates an atmosphere of trust and confidence while explaining procedures to patients and drawing blood specimens in a skillful, safe and accurate manner., • The PSR II will demonstrate Leadership Behaviors while focusing on process excellence skills and sensitivity to confidentiality and accuracy to patient information., • Successful applicants may be assigned to a doctor's office, a patient service center or as business needs dictate., • Under the direction of the area supervisor, perform daily activities accurately and on time., • Maintain a safe and professional environment., • Performs with confidence, both the forensic and clinical specimen collection and processing duties following established practices and procedures., • Perform verification of patient demographic info / initials including patient signature post-venipuncture to verify tubes were labeled in their presence and that the name on the label is correct., • Maintains required records and documentation., • Demonstrates organizational commitment and promotes a positive image to patients, clients, employees and the public in general. Job Requirements: • Ability to provide quality, error free work in a fast-paced environment., • Ability to work independently with minimal on-site supervision., • Excellent phlebotomy skills to include pediatric and geriatric., • Flexible and available based on staffing needs, which includes weekends, holidays, on-call and overtime., • Committed to all Policies & Procedures including Company dress code, Employee Health & Safety, and Everyday Excellence Guiding Principles., • Must be able to make decisions based on established procedures and exercise good judgment., • Must have reliable transportation, valid driver license, and clean driving record, if applicable., • Travel and flexible hours required to work multiple locations and required to cover at Patient Service Center/In-Office Phlebotomy locations with minimal notice., • Capable of handling multiple priorities in a high-volume setting., • Must demonstrate Superior Customer Focus; ability to communicate openly and transparently with peers, supervisors and patients; ability to accelerate and embrace change; and knowledge of our business., • Training locations may vary based on trainer availability. Required Education: • High school diploma or equivalent. Medical training: • Medical assistant or paramedic training preferred., • Phlebotomy certification preferred., • Required in California, Nevada, and Washington. Work Experience: • Three years phlebotomy experience required, inclusive of pediatric, geriatric and capillary collections., • Minimum 2 years in a Patient Service Center environment preferred., • Customer service in a retail or service environment preferred., • Keyboard/data entry experience

Job DescriptionPosition Summary The Accounts Receivable Specialist is responsible for accurately managing billing, invoicing, and collections activities. This role prepares receivable documents, maintains client/project account data, supports financial reporting, and provides exceptional customer service to ensure timely and accurate revenue processing. Duties and Responsibilities • Generate accurate invoices for work orders, projects, change orders, and AIA billing cycles., • Review AR accounts, maintain billing files, and ensure required documentation is complete., • Identify billing opportunities and collaborate with Project Managers and Sales., • Prepare and send invoices, statements, lien waivers, certificates, and other required client documents., • Track retainage, manage billing schedules, and support close‑out and final billing activities., • Monitor overdue accounts, initiate collection efforts, resolve billing discrepancies, and apply account adjustments., • Reconcile accounts, ensure accurate payment allocation, and support cash receipts processing., • Prepare standard monthly financial reports and assist with additional reporting needs., • Support new client setup, tax report reviews, back charge processing, and invoicing audits., • Assist with order entry, general office tasks, and special projects as needed.Qualifications, • Associate’s or Bachelor’s degree preferred; minimum 3 years of experience in accounting or finance., • Strong knowledge of accounting principles, financial practices, and AR processes., • Proficiency with spreadsheets, databases, and standard office software., • Strong communication, customer service, and relationship‑building skills., • Highly organized with ability to prioritize multiple tasks and meet deadlines., • Strong accuracy, attention to detail, and problem‑solving skills. Hourly: $26.00 -$28.00 DOE + bonus opportunity Hours: Standard Business Hours Employment for this position is contingent upon the successful completion of a background check. This description outlines the general nature and responsibilities of the position and may be adjusted based on business or facility needs. It is not an exhaustive list of duties. Management may modify job requirements or assign additional tasks as needed, including reasonable accommodation. Part-time roles are paid hourly and classified as non-exempt. All information will be kept confidential in accordance with EEO guidelines.

Job DescriptionTITLE: Intern - Community Engagement Archival LOCATION: History Center - 345 W Kellogg Blvd., St. Paul, MN 55102 Black Youth Healing Arts Center - 643 Virginia St., St. Paul, MN 55103 COMPENSATION: $16.50 hourly HOURS: This is a part-time, temporary position from approximately June 8, 2026 to August 30, 2026. A part-time intern must be available to work 15 hours per week. This position offers a flexible work schedule, coordinated with the intern’s schedule and operational needs. Preferred working hours are 5 hour shifts scheduled M-F. POSTING DATE: March 2, 2026 DEADLINE DATE: March 23, 2026 SEMINAR EVENTS: Interns are required to participate in three, in-person seminars focused on professional development, learning how cultural organizations operate, and building a network of industry professionals. At the end of the semester, interns complete a final presentation to share their work. Please ensure you are available for these dates when applying: * Thursday, June 18 from 11:30am-1:00pm * Thursday, July 21 from 1:00-3:00pm * Thursday, August 13 from 3:30-5:30pm * Final Presentations: Thursday, August 27 from 11:00am-1:00pm TO APPLY: Interested applicants must apply online at the Minnesota Historical Society’s career center at and include a cover letter, resume, and any required additional materials by the application deadline date. ADDITIONAL APPLICATION MATERIALS: * Work samples will be accepted, but are not required. DESCRIPTION: We are seeking a highly organized, detail-oriented Archival Intern to help maintain and systematize thousands of archival assets for the four-part documentary series The Safe Space. This role is essential to preserving, organizing, and unlocking decades of history tied to Central Touring Theatre (CTT). The ideal candidate understands that archives are not just files, they are legacy. This individual must take pride in precision, historical awareness, and meticulous organization. The Archival Intern will serve as the central knowledge hub for all archival materials and must be able to quickly identify, retrieve, and contextualize assets for the Director, Story Producers, and Post-Production team. This role is primarily on-site at our headquarters studio within the Black Youth Healing Arts Center, where the Archive Specialist will lead the foundational organization of our archival collection. After a structured system and sustainable workflow have been fully established, hybrid and remote flexibility may be available based on project needs and performance. RESPONSIBILITIES: 1) Support the team in responding to archive-related requests; 2) Quickly locate specific images, clips, or documents upon request; 3) Assist in maintaining an internal tracking document for asset usage across episodes; 4) Collaborate closely with the Post-Production team to ensure archival footage is properly labeled and delivered; 5) Scanning and digitization of physical materials; 6) Help maintain high standards of image and file quality; 7) Handle sensitive or rare materials while learning archival best practices; 8) Support the tracking of usage rights and licensing notes when applicable; 9) Assist in organizing photographs, video clips, slides, newspaper articles, documents, and memorabilia into a structured, searchable system; 10) Contribute to the creation and upkeep of a comprehensive archival catalog with consistent naming conventions and metadata tagging; 11) Help assign asset numbers and cross-reference materials across folders, drives, and physical storage; 12) Support efforts to ensure digital backups are properly maintained and redundancies are in place. QUALIFICATIONS: * Currently enrolled as an undergraduate or graduate student, or have graduated within the past 12 months at the time of application. * Ideal candidates might be currently pursuing, or have graduated with a degree in the following areas: History, Archival Studies, Library and Information Science * Exceptional organizational skills with the ability to manage large-scale archival collections. * Strong attention to detail and commitment to accuracy. * Ability to recognize historical context, eras, and visual patterns. * Proficiency in digital file management systems and metadata organization. * Experience working with archival collections, documentary productions (is a plus), libraries, museums, or historical institutions preferred. * Ability to work independently while remaining collaborative and communicative. * Strong documentation and cataloging skills. * Passion for storytelling and preserving legacy. Should you have questions with the application process, email or call 651-259-3191. At MNHS, we don’t just accept difference — we celebrate it, we support it, and we thrive on diversity for the benefit of our employees, interns, volunteers, our products and services, and our community. The Minnesota Historical Society believes that an inclusive culture among our team members is critical to our success as a historical society and museum, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool. The Minnesota Historical Society is proud to be an equal opportunity workplace and employer.

Job Description WE DON'T CHEAT AT SOLITAIRE! Satellite Shelters, Inc., a leader in the mobile office and storage solution industry, is looking for an enthusiastic, dedicated, customer-focused, and FUN individual to join our team in our Plymouth, MN office.. Satellite Shelters is a company that believes in treating our customers and employees with honesty and integrity. If you are someone who does the right thing, even when no one is looking, then we want to talk to you! Position Summary: To provide excellent customer service to both our internal and external customers by identifying and resolving issues and any customer concerns promptly to ensure that Satellite Shelters receives payment for our product and services Essential Functions: • Prepare rental invoices for delivery via US Mail or email according to the account holder’s request., • Complete lien waivers on a requested basis., • Provide invoicing support for assigned branches, • Review and post non-recurring & new orders, • Research customer disputes regarding invoice amounts, • Enter customer invoices into their web portals, • Work with branches regarding customer PO’s, • Contact necessary people to have PO’s amended, • Process credit card payments on a recurring and one-time basis as requested by the account holder., • Investigate payment shortages received., • Contact past due accounts to find payment resolution., • Request credits when necessary, • Request refunds, • Assist accounting personnel with resolving taxing errors, • Investigate returned mail to determine the correct address to send invoices., • Field correspondence from account holders and assist with resolution of concern, • Perform other duties as assigned. Supervisory Responsibilities: No formal supervisory role. Education and Experience Requirements: • The position requires a High School Diploma or equivalent and 2+ years’ experience in accounts receivable and/or finance. Required Skills: • Proficiency in MS Office Suite, • Experience with Credit and Collections, • Ethical Conduct, • Personal Effectiveness/Credibility, • Strong written and verbal communication, • Excellent problem solving and organizational skills, • Demonstrated ability to work with a team. Physical/Mental Demands: This position is largely a sedentary role, requiring us of typical office equipment such as computers, printers, copiers, and scanners. Other Duties: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Benefits and Ancillaries: Medical, dental, vision, PTO, and ancillary benefits may be available for eligible employees and vary based on the plan options selected by the employee. Compensation: The pay range listed is the base pay range that Satellite Shelters, inc/Satellite Industries, Inc. reasonably expects to pay someone for this position (compensation may vary outside of this range depending on several factors, including but not limited to, a candidate’s qualifications, skills, competencies, experience, location and end client requirements).

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Competitive salary, • Flexible schedule, • Health insurance, • Paid time off, • Training & development The Accounts Receivable Representative will be responsible for overseeing the day-to-day activities of the accounts receivable functions at Paul Davis Restoration. The Accounts Receivable Representative is charged with the proper invoicing, collection of accounts receivable and resolving issues arising in the AR department. Basic Requirements: • High School Diploma or equivalent, • Associates or Bachelors Degree in a plus but not required, • Excellent administrative and process skills, • Knowledge of general accounting procedures, • Advanced Excel knowledge and ability to create and review complex spreadsheets, • Knowledge of payroll software highly desired (Ex. QuickBooks), • 3-5 years of accounts receivables or general accounting experience, • Proficient with Microsoft Office Suite, • Proficient in data entry and management, • Pays close attention to detail with excellent proofreading skills, • Key Skills, • Highly Organized, • Ability to multi-task and prioritize, • Quality of overall finished product, • Performance versus annual and quarterly goals, • Development and support of accounting departments, • Actual Skill Development versus Annual Skill Development Goals Overall Duties Include: • Recording Credit card receipts in QuickBooks via Expensify, • Recording all bills in QuickBooks and RMS as an Accounts Payable Function, • Maintaining new and existing Vendor Compliance, • Responsible for all functions of Job Closings, • Processing and recording Purchase Orders, • Provide accounts receivable, credit and collections support, collection efforts on 30/60/90 past due accounts, follow policy and procedures for account credit lines and account maintenance., • Administer company accounts receivable and credit functions including billing, payment application and account adjustments, quarterly write offs., • Provide supervision, work direction and training for department personnel in performance of billing, collections, credit approvals, correspondence and credit data maintenance and retention., • Develop and implement credit/billing policy and procedures for each business division. Revise accounts receivable and credit policy and procedures as required., • Function as an expert for all accounts receivable, collection, credit and billing matters to support all divisions in maximization of AR assets., • Provide legal support on special collections involving travel to site or court appearance as required., • Drive enhancements for cash forecasting and cash collections, • Promptly and accurately respond to billing questions and issues raised by the customers, sales team, management., • Provides external reporting and responds to questions and inquiries from all departments. Works closely with the respective parties to ensure all relevant information is communicated, assist with identifying problems and offer suggestions for improvements., • Ability to solve complex problems and maintain objectivity., • Assist with invoicing and miscellaneous duties as required, • High attention to detail., • Experience working with large data sets., • Excellent administrative and process skills., • Advanced Excel knowledge and ability to create and review complex spreadsheets, • Participates in marketing and business development as the need arises., • Participates in the collection process of payment from customers., • Complete special assignments as requested by Supervisor., • Participates in emergency services when an All hands on deck scenario arises., • Participate in on-going problem solving and practicing continuous improvement of the department and company as a whole., • Participate in Paul Davis social events, Goal Setting and Review, All Team Meetings and as many other opportunities as possible to engage with the rest of the team.Hours:, • This is a full-time, salaried position with typical hours from 7:30am to 5 pm, • Compensation is evaluated on a yearly basis effective from the start date of employment of each calendar year. An annual reward planner (ARP) is completed at that time., • Promotions and advancement within the position bring progressively greater challenge, learning, responsibility, and compensation.

Job Description Do you want to work for a company with a dynamic work culture? Look no further . . . The Accounts Receivable Representative is responsible for delivering exceptional service to both internal and external customers. This role involves addressing and resolving issues and concerns promptly to ensure timely payment for products and services. Essential Functions: • Process recurring rental orders from rental contracts; review and post these orders to rental invoices., • Prepare and deliver rental invoices via US Mail or email based on account holder preferences., • Complete lien waivers upon request., • Provide invoicing support for assigned branches., • Review and post non-recurring and new orders., • Investigate and resolve customer disputes related to invoice amounts., • Enter customer invoices into their respective web portals., • Collaborate with branches regarding customer purchase orders (POs)., • Coordinate with relevant parties to amend POs as needed., • Process credit card payments, both recurring and one-time, as requested by account holders., • Investigate and address payment shortages., • Contact past-due accounts to arrange payment resolutions., • Request credits and refunds when necessary., • Assist accounting personnel in resolving tax-related errors., • Address returned mail issues and update invoice delivery addresses accordingly., • Handle correspondence from account holders and assist in resolving their concerns. Education and Experience Requirements: • High School Diploma or equivalent., • Proficiency in MS Office Suite., • Experience with credit and collections., • Ethical conduct and personal effectiveness., • Strong written and verbal communication skills., • Excellent problem-solving and organizational abilities., • Proven ability to work collaboratively within a team. Other Duties: This job description is not intended to be a comprehensive list of all duties, responsibilities, or activities required for this position. Duties, responsibilities, and activities may change at any time with or without notice.This role is based in the Plymouth office and requires full-time in-office presence. Apply today for this fantastic opportunity!

Job Description Who We Are Quality Work. Quality Results. Bay West stands at the forefront of the environmental consulting and remediation sector. Our dedication to safety, innovation, and our skilled team has driven us for over fifty years, delivering top-tier environmental consulting, industrial, and emergency response services. At Bay West, you'll be driven to innovate and make a real impact on environmental issues, all while advancing your career in a dynamic and supportive environment. This Opportunity We are looking for an Accounts Receivable (AR) Specialist to join our team! This role is responsible for supporting the company’s cash flow by ensuring invoices are accurate, payments are applied correctly, and outstanding balances are followed up on in a timely manner. You will manage the full accounts receivable process, including billing, payment posting, collections, reporting, and account reconciliation. This position works closely with project teams and clients to resolve billing questions and keep accounts current. This is a great opportunity for someone who is organized, detail-oriented, and comfortable working with both numbers and people! Your Key Responsibilities 1. Invoice and Payment Management • Generate, review, and send invoices to clients accurately and on time., • Ensure all billing complies with company policies and contractual agreements., • Monitor incoming payments and apply them correctly to customer accounts., • Follow up on past-due invoices and outstanding balances. 2. Collections • Contact customers regarding overdue payments through calls, emails, or letters., • Negotiate payment plans or settlements when necessary., • Escalate delinquent accounts to management or collections agencies when required., • Maintain detailed records of collection activities. 3. Account Reconciliation and Reporting • Reconcile customer accounts regularly to ensure accurate balances., • Investigate and resolve discrepancies or disputes in accounts., • Prepare AR reports, aging reports, and inputs to cash flow forecasts for management., • Analyze trends in customer payment behavior to identify risks or opportunities. 4. Collaboration and Communication • Work closely with project teams, service teams, and finance / accounting to resolve billing or payment issues., • Serve as a point of contact for clients regarding invoices, account statements, or payment inquiries., • Support internal and external audits by providing AR documentation and reports. 5. Process Improvement and Compliance • Recommend and implement improvements in AR processes to increase efficiency., • Ensure compliance with accounting standards, internal controls, and company policies., • Assist with month-end and year-end closing processes. 6. Technology and Systems Management • Utilize accounting software (ERP) for AR transactions., • Maintain accurate records in financial systems. Required Qualifications • High school diploma or GED and five years of experience in accounts receivable, billing, collections, or a related accounting role, or an equivalent combination of education and experience., • Strong analytical and problem-solving skills with high attention to detail., • Excellent written and verbal communication skills including negotiation abilities., • Familiarity with accounting software and ERP systems., • Intermediate proficiency in Microsoft Excel and financial reporting tools., • Solid understanding of financial regulations and internal controls., • Experience in project-based billing or contract-based invoicing., • Knowledge of environmental consulting, construction, or industrial services industries., • Prolonged periods of sitting and working at a computer. Bay West offers a comprehensive benefits package available to eligible employees, including but not limited to paid time off, health insurance options, ancillary benefits to support life at all stages, 401(k), employee assistance programs, and subsidies for professional development. Bay West is an Equal Opportunity Employer.

Job Description Cassia, a nonprofit, senior living organization, is hiring an Accounts Receivable Manager to join our growing team! Based at our Edina, MN corporate office, this role offers a strong balance of collaboration and flexibility, with the potential for a hybrid work schedule after 6 months of training, once expectations are met and consistently maintained. If you’re looking for a leadership opportunity where your expertise is valued and your work directly supports high-quality care across multiple campuses, this is an exciting next step. As the Accounts Receivable Manager, you will oversee billing operations for multiple skilled nursing campuses, support billing rate maintenance, manage vaccine billing and resident trust functions, and lead a team through regular coaching and one-on-one meetings. You’ll partner with internal teams on financial verifications, reconciliations, aging support, and staff training, while ensuring compliance with state and federal long-term care regulations. The ideal candidate brings strong attention to detail, effective communication skills, and prior leadership experience in long-term care or collections. Position Type: Full-Time with the opportunity to work remotely with a hybrid schedule after 6 months of training is completed and expectations are met and maintained. Pay Range: $69,000 to $75,000 / year depending on experience. Location: 7171 Ohms Lane, Edina, MN 55439 Accounts Receivable Manager Responsibilities: • Oversee billing for multiple campuses., • Assist in the maintenance of billing rates across all Skilled Nursing Facilities., • Manage vaccine billing and Resident trust functions for all Skilled Nursing Facilities., • Hold weekly or monthly one-on-one meetings with direct reports., • Assist with financial verifications and vendor related issue resolution., • Provide aging support for multiple sites that include Medicare A., • Perform revenue and expense reconciliations for designed Care Centers., • Assist with training staff on invoice coding across all sites., • Participate in internal committees and meetings, including collection meetings with assigned sites., • Perform other duties as assigned. Accounts Receivable Manager Qualifications:, • Business school or accounting/finance degree or equivalent courses/experience., • 2-3 years of experience in long-term care or collections., • Must have 1-2 years of supervisory experience., • Knowledge of state and federal long term care regulations., • Great attention to detail., • Excellent communication skills., • Ability to maintain confidentiality. Cassia Benefits:, • Competitive Pay with experience-based raises, • Tuition Assistance & Student Loan Forgiveness (site-specific), • Generous Paid Time Off (PTO) & 403(b)/401(k) with Employer Match, • Comprehensive Health Benefits (Medical, Dental, Vision, Disability, Life Insurance) for Full-Time Employees, • Pet Insurance Cassia is a nonprofit, mission-driven senior care organization with over 200 years of experience. Located in Edina, MN, our home office supports a network of senior living communities and services across Minnesota, North Dakota, Iowa, Colorado, and Florida. Cassia is a nonprofit, mission-driven senior care organization with over 200 years of experience. At Cassia we are dedicated to fostering fullness of life for older adults by providing compassionate, high-quality care. Our Service Standards of Respect, Excellence, Integrity, Stewardship, Compassion, Collaboration, Unity, and Innovation are the bedrock of all that we do. We value inclusivity, collaboration, and professional growth, ensuring our employees feel supported in their careers. To learn more, visit our website: Join us and become part of a nonprofit organization that truly makes a difference! Cassia is an equal employment opportunity/affirmative action & veteran friendly employer. Powered by JazzHR EIM0IvsrTq

Job Description Join Our Team at Storm Creek! About us: Hi! We're Storm Creek- a women-owned, B-Corp certified, sustainably-made clothing brand that cares deeply about doing good. We proudly donate over 5% of our profits to environmental and community causes. Here's a bit more about us so we can really get to know each other. From sparking curiosity to fueling our growth mindset, we're all about purposeful action and relentless innovation. "Good enough" isn't in our vocabulary-we aim higher, think sharper, and collaborate harder. And giving back? That's in our DNA. We're charging full steam ahead to hit $5 million in charitable donations by 2030. Turns out doing good can look good, too. We're honored to be named one of PPAI's Greatest Companies to Work For in 2024 & 2025, ranked in the top 1% of promo products suppliers nationwide as #33 on PPAI 100, and a proud member of Minnesota Keystone at the 5% giving level. Translation? We're a fantastic place to work. Ready to see what all the buzz is about? Come join the fun! As an Apparel Designer at Storm Creek, you play a key role in bringing our sustainably made lifestyle apparel to life- from initial concept through final production. You are involved in every stage of the design and development process, combining trend insight, market research, fabric innovation, creativity, and thoughtful detailing to create high-performing, high quality products that align with our mission and values. This fast-paced, multi-faceted role spans the full product development calendar, including concepting, design execution, fabric selection, PLM maintenance, fit and quality standardization, and product launches. You balance creative vision with technical precision, ensuring every style reflects our standards for fit, function, and sustainability. Success in this role means consistently delivering purpose-driven products that are accurate, production-ready, and on time. You maintain strong attention to detail, ensure data accuracy across platforms, and support cross-functional teams throughout the development process. You thrive in a dynamic environment, are eager to learn, and embody the Storm Creek values. As a self-starter with a strong eye for fashion and function, you are passionate about building an inspiring, sustainably sourced product line that makes a meaningful impact. Key Responsibilities: Men's & Women's Design from Concept to Approval of Production • Research market trends, competitive offerings, and sustainable sourcing methods., • Work with team to outline full product line assortment and brand initiatives., • Develop innovative concepts and designs that reflect Storm Creek's design standards and business objectives., • Continually seek and source new fabrics, trims, and technologies., • Lead or assist with all aspects of development including lab dips, fittings, and submits., • Manage all product development timelines with exceptional organization and attention to detail., • Create detailed, production‑ready tech packs that clearly communicate design intent, construction methods, measurements, materials, and trim details to vendors., • Manage Design Data Across All Platforms, • Assist with creating and updating PLM with complete and accurate product details., • Maintain organized records of tech packs, fabric specs, trims, and approvals., • Ensure data accuracy across ERP, PLM, and shared systems., • Track changes and revisions throughout the development lifecycle., • Follow Merchandising Calendar and Meet Deadlines, • Partner with Merchandising to align on seasonal milestones and deliverables., • Manage development timelines to ensure on-time submits and production approvals., • Proactively communicate risks or delays and propose solutions., • Own Design Standards: Fit, Branding, Sustainability, Styling, Performance, • Enforce Storm Creek branding guidelines across all apparel categories., • Uphold fit standards through consistent measurement review and fittings., • Ensure products meet performance and quality expectations., • Serve as the sustainable sourcing subject matter expert., • Maintain consistency in styling, trims, labeling, and packaging details., • Private Label, • Develop private label designs aligned with customer requirements while maintaining Storm Creek quality standards., • Collaborate with Sales and Product teams to interpret customer needs into executable designs., • Manage approvals and revisions with external partners and factories., • QA, Errors, and Factory Communication, • Effectively communicate internally and externally through all phases of development., • Act as cross-departmental liaison to ensure consistent information flow., • Review and address QA issues, fit corrections, and production errors., • Partner with factories on technical clarifications, corrections, and approvals., • Support seasonal product presentations internally and externally., • Collaborate with Marketing on development of materials that accurately showcase product features and sustainability stories., • Additional duties as required. Skills & Qualifications • College degree in apparel design or equivalent combination of education and experience, • 5+ years of experience in men's/women's apparel design, • Full understanding of both creative and technical design, • Experience designing full collections and complete product cycles from concept to finish, • Strong understanding of lifestyle, outdoor-inspired apparel trends, • Material and textile construction and product knowledge, • Fit experience and understanding, • Experience and ability to successfully communicate with overseas factories, • Excellent verbal and written communication skills, • Advance software knowledge of Adobe Creative Suite, Centric/PLM software and Excel; Clo/3D experience is a strong plus You will love it here if you are: • Purpose Driven, • Always Seeking Better, • Humbly Confident, • Accountable to the End Result What Storm Creek Can Offer You: In addition to your base compensation (starting salary range: $75,000 - $90,000 annually), you may be eligible for commissions based on specific sales goals and objectives. We offer a comprehensive benefits package including Medical, Prescription, Health Savings Account, Flexible Spending Accounts, Dental, Vision, Life, AD&D, Disability, Employee Assistance Program, and 401(k). Teammates may also be eligible for 15 days of vacation/ESST, 8 volunteer hours, and company holidays (plus one floating holiday per year). Storm Creek is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Ready to join us? Let's make an impact together at Storm Creek!

Job DescriptionDescription: Job Title: Supervising Therapist (LP, LPCC, LICSW or LMFT) Location: Multiple locations in Minneapolis, MN and St. Paul, MN (currently limited space available at our St. Paul sites) -Position can be full time in office or a hybrid of in office and remote with a minimum requirement of 3 days in office Employment Type: W2 Full Time Employee (combination role of supervisor and provider) LynLake is growing and we’re looking for licensed therapists to join our team! LynLake Centers for WellBeing is an integrative group mental health and wellness practice with over 240 interdisciplinary clinicians and staff. Our goal is to embody our core values of creativity, integrity, and inclusivity while providing excellent mental health care and optimal clinician work experience. We have multiple office locations across the Twin Cities, MN, and we offer both in-person and remote/hybrid services. Our work environment includes: • Established group practice with high contracted rates with insurance companies, • Free CEU board approved trainings offered each month, • Integrative coordination of care with In-house referrals, • Autonomy and accountability, • Trauma-informed business development This role is a combination of supervisory and direct practice activities. As a Supervising Therapist, you will provide guidance and support to pre-licensed providers and ensure the delivery of high-quality therapy services. Your role is essential in maintaining the standard of care, promoting therapeutic excellence, and fostering the professional development of our pre-licensed staff. As a Licensed Therapist, you will be dedicated to delivering exceptional outpatient client care in a collaborative setting. Your primary responsibilities will encompass conducting diagnostic assessments and administering targeted treatment, drawing from an array of culturally responsive, trauma-informed and diverse therapeutic modalities, including individual, couples, and/or family psychotherapy. Your caseload may include individuals presenting with depression, anxiety, trauma, significant life changes, ADHD, and other mental health symptoms and developmental concerns, thus necessitating experience across a broad spectrum of client profiles and conditions. Responsibilities: • Provide supervision and oversight to one or more pre-licensed providers to ensure the delivery of effective, evidence-based therapy services., • Mentor, train, and support pre-licensed providers, assisting in their professional growth, skill development, and adherence to ethical standards., • Provide guidance and consultation on client treatment plans and intervention strategies., • Monitor the quality and effectiveness of therapy services, conducting regular evaluation and providing ongoing feedback for competency development., • Guide performance management interventions when relevant., • Provide therapy services to a caseload of clients, maintaining a clinical practice of at least 6 clients per week in addition to your supervisory role., • Provide professional clinical services, including individual, couples, and/or family therapy including: completing diagnostic assessments, developing treatment plans, designing and applying tailored interventions, evaluating client progress, and providing referrals and care coordination based on client needs., • Follow company policies, professional conduct standards, and all applicable laws and regulations., • Timely completion of documentation and associated tasks to support billing and administration., • Exceptional clinical and boundary-setting skills along with expertise in therapeutic interventions and treatment modalities., • Ability to work productively and effectively, both independently and in collaboration with colleagues., • Other duties as assigned.Requirements: Education: • State licensure as a Licensed Psychologist (LP), Licensed Independent Clinical Social Worker (LICSW), Licensed Professional Clinical Counselor (LPCC) or Licensed Marriage and Family Therapist (LMFT) is required., • Minimum of 4 years of experience in clinical therapy, including a minimum of 1 year in a supervisory role and minimum of 1 year of previous group practice experience., • Manual dexterity to operate office equipment., • May require long periods of sitting and standing., • Must have normal or corrected vision and be able to clearly communicate verbally by phone or in person., • Works with children under the age of 13 years old and/or comfortable supervising this work, • Trained in Trauma/PTSD (EMDR; ART; Somatic Experiencing; Sensorimotor Psychotherapy; Brainspotting; Internal Family Systems (IFS); DBT; Neurofeedback) and/or Sex therapy., • Our pay structures are commissions-based/net-collections and compensation is based on billable services. Trauma informed BIPoC, AAPI, LGBTQIA2+ and multilingual candidates are strongly encouraged to apply. Decisions concerning employment, transfers and promotions are made upon the basis of the best qualified candidate without regard to color, race, religion, national origin, age, sex, sexual orientation, marital status, ancestry, status as a disabled or Vietnam era veteran or any other characteristic protected by law.

Job DescriptionDescription: Licensed Therapist (LP, LPCC, LICSW or LMFT) Location: Multiple locations in Minneapolis, MN and St. Paul, MN (currently more limited space available at our St. Paul sites) Employment Options: W2 Full-Time (24 sessions/week) or Part-Time (12 sessions/week) and 1099 Independent Contractor (8 sessions/week) are Available (Full-Time Preferred) LynLake is growing and we’re looking for licensed therapists to join our team! LynLake Centers for WellBeing is an integrative group mental health and wellness practice with over 240 interdisciplinary clinicians and staff. Our goal is to embody our core values of creativity, integrity, and inclusivity while providing excellent mental health care and optimal clinician work experience. We have multiple office locations across the Twin Cities, MN, and we offer both in-person and remote/hybrid services. Our work environment includes: • Established group practice with high contracted rates with insurance companies, • Integrative coordination of care with In-house referrals, • Autonomy and accountability, • Trauma-informed business development As a Licensed Therapist, you will be dedicated to delivering exceptional outpatient client care in a collaborative setting. Your primary responsibilities will encompass conducting diagnostic assessments and administering targeted treatment, drawing from an array of culturally responsive, trauma-informed and diverse therapeutic modalities, including individual, couples, family, and/or group psychotherapy. Your caseload may include individuals presenting with depression, anxiety, trauma, significant life changes, ADHD, and other mental health symptoms and developmental concerns, thus necessitating experience across a broad spectrum of client profiles and conditions. A Licensed Therapist with LynLake Centers for Wellbeing will be responsible for: • Providing professional clinical services, including individual, couples, group, and/or family therapy, • Following company policies, professional conduct standards, and all applicable laws and regulations., • Timely completion of medical records and associated tasks to support billing and administration., • Conduct diagnostic assessments, monitor client progress, provide relevant education, and develop treatment plans., • Make referrals to other health professionals and community members as needed., • Attend internal and/or external continuing education courses to stay updated on best practices., • Participate in credentialing processes, including CAQH., • Exceptional clinical and boundary-setting skills along with expertise in therapy processes and treatment modalities., • Licensed as one of the following: LPCC, LICSW, LP or LMFT in the state of Minnesota and in good standing with the Licensing Board., • Works with children under the age of 13 years old, • Trained in Trauma/PTSD (EMDR; ART; Somatic Experiencing; Sensorimotor Psychotherapy; Brainspotting; Internal Family Systems (IFS); DBT; Neurofeedback) and/or Sex therapy., • Our pay structures are commissions-based/net-collections and compensation is based on billable services., • 1099 – $103,022/year or $82.55 per session Trauma informed BIPoC, AAPI, LGBTQIA2+ and multilingual candidates are strongly encouraged to apply. Decisions concerning employment, transfers and promotions are made upon the basis of the best qualified candidate without regard to color, race, religion, national origin, age, sex, sexual orientation, marital status, ancestry, status as a disabled or Vietnam era veteran or any other characteristic protected by law.

Job Description Be a part of something great and find yourself At Home, At Sherman! Our commitment to people and our vision for the future, combined with our history of success spanning decades, makes Sherman Associates who we are. We have become an industry leader by fulfilling our mission of Building Communities, Enriching Neighborhoods, and Empowering People. The Resident Relations Coordinator will be onsite at the management office front desk area to greet and direct current/perspective residents with a welcoming, positive attitude. Accountable for performing general receptionist, daily administrative duties and effective communication in order to provide a fiscally sound, well-maintained and socially healthy apartment community. Work Location This position supports Autumn Ridge, 366 units of affordable housing located in Brooklyn Park, MN. Schedule & Hours: The schedule for this role will be Monday-Friday; 8 AM - 4:30 PM. ESSENTIAL FUNCTIONS • Welcomes and greets residents, visitors, and company personnel visiting the office., • Provides residents with information to answer questions and resolve concerns., • Ensures resident needs are met by provide directions, explaining documents., • Leads resident event coordination, planning, and execution., • Surveys current residents and prospects for desired services., • Delivers resident notices for facility upgrades, construction, and resident relocation requirements., • Assists with resident retention program development., • Assists residents with Tax Credit compliance paperwork required per their lease., • Partners with teams to enter new work order requests from residents and/or staff., • Assists leasing/property management team with answering phones, monitoring faxes, rent collections, and compliance processing., • Performs office support tasks such as filing, sorting mail, mass mailings and photocopying., • Assists with resident move in/out scheduling inspection and follow up to close out files as needed., • Keeps Property Manager informed at all times in the areas of resident complaints, suggestions for improvement of property performance, potential property liabilities or hazards, etc., • Responsible for managing property calendar and email inbox ensuring communication is responded to or forwarded to the correct person/department., • Maintains key log for all vendors, visitors, etc. MINIMUM REQUIREMENTS • Ability to communicate effectively with residents and perspective residents (written and verbal)., • 1-3 years of previous receptionist and/or administrative assistant experience required; experience in leasing / property management preferred., • Excellent verbal, written and presentation skills; Ability to communicate effectively with community tenants, vendors/external parties, and across corporate divisions., • Proficiency in Microsoft Word, Excel, PowerPoint, and Outlook., • Strong work ethic and positive attitude., • Ability to work independently; to prioritize and manage multiple tasks., • Experience with diverse communities, including tenants limited English proficiency., • Ability to respond to the unique cultural, economic and social needs and resources of residents, using these unique resources to meet their goals., • Knowledge of RealPage or other related property management software (Yardi, Lead2Lease, OneSite Accounting, etc.) strongly preferred., • As applicable, must possess a valid driver's license, reliable vehicle with insurance and safe DMV driving record., • A passion for the mission, vision, and values of Sherman Associates., • This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines., • 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., • Must successfully meet criminal background screening requirements for position, including MN statute 299C.67 to 299C.71 (Kari Koskinen Background) Benefits: Compensation and Benefits Pay Range: $20-21/hour + commission/bonus eligibility. Pay is based on several factors which vary based on position; including experience, skills, and knowledge the selected individual is bringing to the specific job. We offer a comprehensive benefits package to full-time employees which may include: • Medical, dental and vision insurance plans, • Employer-paid short term disability, • Employer-paid life insurance, • Additional supplemental insurance policies including: Voluntary Accident & Critical Illness; Hospital Indemnity; Long-Term Disability; Pet insurance, • Employer-paid employee assistance program, • Fully vested 401k company match program, • 9 Paid holidays and competitive PTO program This job advertisement is intended to provide information essential to understanding the scope of the position. It is not an exhaustive list of skills, duties, responsibilities or working conditions associated with the position. Only applicants who complete our online application process will be considered for employment. Applicants that need reasonable accommodations to complete the application process may contact .