Controller jobs in Chandler, ArizonaCreate job alerts

Vaco has partnered with a rapidly growing services company to hire their next Controller.

Vaco has partnered with a well-established organization seeking an experienced Plant Controller Consultant to support the implementation of a new cost accounting system. Job Title: Plant Controller Consultant – SAP S/4HANA.

Job Description Who We Are: Praxis Resources is a fast-growing provider of custom manufacturing, prototyping, and repair services, specializing in the development and production of innovative technological solutions. From concept to completion, we are committed to delivering high-quality, tailored products that meet the unique design and functionality needs of our clients. Who We're Looking For: We are seeking an experienced, strategic, and hands-on Controller to lead our Accounting, Procurement, and Inventory functions. This role is responsible for ensuring financial accuracy, strengthening internal controls, optimizing purchasing processes, and maintaining efficient, cost-effective inventory management. The ideal candidate is a proactive leader with a strong operational mindset and a commitment to continuous improvement. Key Responsibilities Accounting Leadership • Oversee daily accounting operations, including AP/AR, general ledger, payroll, and month-end close., • Prepare and review financial statements in accordance with GAAP., • Manage cash flow forecasting, budgeting, and financial reporting., • Ensure compliance with regulatory, tax, and audit requirements., • Lead the procurement function to ensure optimal vendor performance, cost savings, and contract compliance., • Establish and maintain purchasing policies and approval workflows., • Partner with cross-functional teams to forecast material needs and support operational planning., • Oversee inventory tracking, valuation, and accuracy across all locations., • Collaborate with operations to implement and improve inventory controls, cycle counts, and reconciliation processes., • Optimize systems and tools to improve inventory visibility and reduce waste, shrinkage, or overstock., • Support demand planning, supply chain coordination, and inventory cost analysis. Qualifications • Bachelor’s degree in Accounting, Finance, or related field; CPA or CMA strongly preferred., • 7+ years of progressive accounting experience, including 3+ years in a leadership or controller role., • Experience overseeing procurement and/or inventory functions in a manufacturing, distribution, or similar environment., • Strong understanding of GAAP, financial reporting, and internal controls., • Proficient with ERP systems and advanced Excel skills., • Excellent analytical, organizational, and communication skills., • Ability to lead, motivate, and develop a high-performing team. What We Offer: • Comprehensive benefits package consisting of Medical, Dental and Vision. Praxis Resources contributes 95% of the cost for employees and dependents. Eligibility is 1st of the month following date of hire., • Supplemental benefits are available which include Voluntary Life Insurance, Short Term Disability and Long Term Disability., • Paid Time Off, • Paid Holidays, • A collaborative, team-oriented work environment

Job Description NOW CFO is searching for Senior Controller leadership for our busy consulting team in Phoenix, AZ. Help businesses achieve goals by using your finely tuned technical skills and knowledge of GAAP. Always mitigating risk and maximizing profit. Confident, resourceful leaders will roll up their sleeves to solve problems and advise stakeholders. Hands-on accounting experience gives Senior Controllers wisdom beyond the numbers. We are a busy team of talented consultants, working collaboratively to deliver accounting solutions for clients in the Phoenix area. Our talented full-time sales team generates on-going engagements in the Phoenix region, so that consultants can focus on accounting. Examples of Responsibilities • Oversee full-cycle accounting operations, including A/R, A/P, GL, payroll, and financial reporting, • Manage cost-related functions such as job costing, WIP, inventory accounting, and revenue recognition, • Lead month-end and year-end close processes while maintaining standardized systems and controls, • Ensure compliance with audits, federal/state regulations, and internal control frameworks, • Develop budgets, metrics, and financial analyses to support strategic decision-making, • Degree in accounting or finance with strong GAAP proficiency, • Proven leadership experience managing accounting teams or departments, • Strong analytical thinking, problem-solving, and financial insight abilities, • High proficiency with Excel and ERP/accounting systems, • Competitive compensation, • Career growth opportunities, • 401(k) matching, • Dental insurance, • Health insurance, • Vision insurance #ZR

Job Description Summary The Procurement Officer is responsible for managing and executing all procurement activities across a multidiscipline Architectural & Engineering firm, ensuring that all goods, materials, equipment, and subcontracted services are sourced efficiently, competitively, and in alignment with project schedules and budget objectives. This role works closely with Project Managers, Discipline Leads, and the Controller to maintain procurement integrity, budget adherence, and accurate financial documentation. The Procurement Officer supports both operational and project-specific purchasing needs while upholding the firm's quality, compliance, and cost-control standards. Key Responsibilities Procurement & Sourcing • Manage the full procurement lifecycle for professional services, software (licensing agreements), materials, equipment, and subcontractors across all disciplines., • Develop, issue, and manage Requests for Proposals (RFPs), Requests for Quotes (RFQs), vendor bids, and purchase orders., • Source and evaluate new vendors and specialty suppliers to support expanding project needs., • Conduct cost analyses to identify opportunities for savings, value improvement, and long-lead forecasting. Vendor & Subcontractor Coordination • Build and maintain strong vendor and subcontractor relationships to ensure high-quality, timely, and cost-effective service., • Oversee subcontractor prequalification, collecting documentation such as W-9s, COIs, safety records, insurance certificates, capability statements, and references., • Maintain accurate vendor and subcontractor records in coordination with the Controller and Finance team., • Periodic audit of software licensing and recurring purchases for cost savings opportunities. Budget, Contracts & Financial Alignment • Coordinate closely with the Controller to ensure that all procurement actions align with project budgets, accounting requirements, and company financial procedures., • Submit purchase orders, vendor quotes, and executed contracts to the Controller for financial validation and cost-code alignment., • Participate in budget reviews and ensure procurement costs remain within approved limits., • Assist with negotiating contract terms with vendors and subcontractors, collaborating with leadership and legal counsel when necessary. Project & Schedule Support • Work with Project Managers and Discipline Leads to understand project-specific procurement needs, long-lead items, and schedule constraints., • Track procurement timelines, delivery status, and material readiness to prevent project delays., • Communicate procurement updates, risks, and delivery impacts to Project Managers and leadership. Documentation, Reporting & Compliance • Maintain accurate and organized procurement documentation including proposals, quotes, pricing logs, contracts, and delivery records., • Prepare procurement reports for leadership, including budget tracking, spend analysis, forecasting, and vendor performance summaries., • Ensure all procurement activities comply with company policies, industry standards, and applicable regulatory/contractual requirements., • Support internal process improvements to standardize and streamline procurement workflows. Issue Resolution • Address vendor issues promptly, including delivery discrepancies, pricing conflicts, quality concerns, and insurance compliance matters., • Coordinate with the Controller and Project Managers to resolve invoice discrepancies and ensure timely vendor payment processing. Qualifications Education • Bachelor’s degree in Supply Chain Management, Business Administration, Construction Management, Engineering, or a related field (preferred)., • Equivalent experience in procurement for A&E, construction, or manufacturing environments will be considered. Licensure/Certifications (Preferred, Not Required) • Certified Professional in Supply Management (CPSM), • Certified Purchasing Professional (CPP) or similar credential, • OSHA 10 or 30 (a plus for construction-related coordination) Experience • 3–5+ years of procurement experience in an Architectural & Engineering firm, construction, or other technical industry., • Experience working with multidisciplinary engineering or design teams is highly preferred., • Prior experience collaborating with a Controller or Finance department on budgets, contracts, and accounting workflows., • Demonstrated success in negotiating contracts, managing vendors, and supporting project delivery. Skills & Competencies • Strong understanding of procurement principles, contract terminology, and cost-control strategies., • Excellent negotiation, communication, and vendor-relationship-management skills., • Ability to read and understand technical specifications, scopes of work, and discipline drawings., • Highly organized with strong attention to detail and documentation accuracy., • Proficiency with procurement software, project management tools, financial systems, and Microsoft Office Suite (Excel required)., • Ability to manage multiple projects and competing deadlines in a fast-paced environment., • Strong analytical and problem-solving skills., • Collaborative mindset with the ability to work effectively with Project Managers, Engineers, Architects, and the Controller. Work Environment & Expectations • Full-time, in-office role supporting internal teams, leadership, and project stakeholders., • Standard business hours with flexibility for project schedules or time-sensitive procurement needs., • Occasional vendor meetings, job-site visits, or offsite procurement evaluations may be required.

Job Description NOW CFO is searching for Senior Controller leadership for our busy consulting team in Phoenix, AZ. Help businesses achieve goals by using your finely tuned technical skills and knowledge of GAAP. Always mitigating risk and maximizing profit. Confident, resourceful leaders will roll up their sleeves to solve problems and advise stakeholders. Hands-on accounting experience gives Senior Controllers wisdom beyond the numbers. We are a busy team of talented consultants, working collaboratively to deliver accounting solutions for clients in the Phoenix area. Our talented full-time sales team generates on-going engagements in the Phoenix region, so that consultants can focus on accounting. Examples of Responsibilities • Oversee full-cycle accounting operations, including A/R, A/P, GL, payroll, and financial reporting, • Manage cost-related functions such as job costing, WIP, inventory accounting, and revenue recognition, • Lead month-end and year-end close processes while maintaining standardized systems and controls, • Ensure compliance with audits, federal/state regulations, and internal control frameworks, • Develop budgets, metrics, and financial analyses to support strategic decision-making, • Degree in accounting or finance with strong GAAP proficiency, • Proven leadership experience managing accounting teams or departments, • Strong analytical thinking, problem-solving, and financial insight abilities, • High proficiency with Excel and ERP/accounting systems, • Competitive compensation, • Career growth opportunities, • 401(k) matching, • Dental insurance, • Health insurance, • Vision insurance #ZR

Job Description Hazen & Sawyer is seeking an Assistant Instrumentation & Control (I&C) Systems Engineer to join our team in our Tempe office. This position will help deliver instrumentation and control system designs for water and wastewater projects to our clients. Why Hazen and Sawyer: • Founded in 1951 by the son of Allen Hazen (developer of the Hazen-Williams equation), we are an employee-owned company with a singular focus on "all things water.", • Our work includes planning, design, and oversight of construction of environmental infrastructure – for water, wastewater, and stormwater management, • We foster a work environment low on bureaucracy and high in creativity, • We recruit talented professionals, provide them with challenging, interesting, and creative assignments, and furnish them with the tools they need to succeed, • Candidate will develop I&C system designs for the water and wastewater industry with the potential for Human Machine Interface and Programmable Logic Controller programming/ configuration work, • Candidate will develop Process and Instrumentation Diagrams (P&IDs), control system architecture drawings, and installation details; prepare instrumentation and control system specifications; prepare cost estimates for projects; and review & approve documentation developed by contractors. Must know how to use AutoCAD or AutoCAD Plant 3D or be willing to learn, • BS in Engineering, • Engineer In Training (EIT) or ability to obtain EIT, is required., • Familiarity with AutoCAD is desired, • Working knowledge of the National Electrical Code (NEC), National Fire Protection Association (NFPA), Life Safety Codes, and other related Codes is desired, • Strong verbal, writing and interpersonal skills are required for coordination with other disciplines and client interface, • Electrical experience is desired, • Comprehensive health benefits (medical, dental, vision, and prescription plans), • Pre-tax flexible spending plans for medical, dependent care, and transportation, • Short and long-term disability, and employer paid life insurance, • Paid holidays, floating holidays, and paid time off (PTO), • Employer-contributed 401(k) plan and additional financial planning support, • Professional growth opportunities, including tuition reimbursement, in-house training, and incentives for professional registration and professional organization memberships, • Starting pay range for this position depends on skills, experience, education and geographical location

Job Description DEPARTMENT: Executive LOCATION: Chandler, Arizonia SUMMARY: Survival Flight is a leading Emergency Medical Services (EMS) provider offering both air and ground emergency transportation across the United States. With over 750 employees nationwide, we are committed to delivering rapid, high-quality, and compassionate medical transport to the communities we proudly serve. Our teams operate in a fast-paced, mission-critical environment where accuracy, accountability, and excellence are essential. The Comptroller is a key member of the Survival Flight finance leadership team and is responsible for overseeing all financial and accounting operations for the organization. This role ensures accuracy, integrity, and compliance of the company's financial activities while supporting strategic initiatives and organizational growth. This position is full-time, exempt, and in-office at our Chandler, Arizona Billing Office. The Comptroller will have direct supervisory responsibilities over assigned accounting and billing staff and will work closely with the CFO and other senior leaders across the company. ESSENTIAL DUTIES & RESPONSIBILITIES: Financial Management & Reporting • Deliver financial reports, variance analyses, and performance indicators to the CFO and executive leadership. Maintain compliance with GAAP, regulatory requirements, and internal financial policies. Budgeting & Forecasting: Internal Controls & Compliance: Leadership & Team Management: Operational & Strategic Support: QUALIFICATIONS: REPORTS TO: CFO CLASSIFICATION: Exempt Survival Flight is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind. Survival Flight is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Survival Flight are based on business needs, job requirements, and individual qualifications, without regard to race, color, religion or belief, national, social, or ethnic origin, sex (including pregnancy), age, physical, mental, sexual orientation, past or present military service, genetic information, or any other status protected by the laws or regulations in the states in which we operate. Survival Flight will not tolerate discrimination or harassment of any kind

Job DescriptionTraveling Controls Engineer | No Relocation | Direct Hire! Job Description We are seeking a talented and driven Controls Engineer to join our team. You will be responsible for executing automation commissioning and validation protocols, as well as troubleshooting and resolving non-conformances. Working closely with internal engineers and clients, you will help deliver state-of-the-art control systems to enhance efficiency, product quality, and profitability in process manufacturing. Your role will involve defining and implementing programmable logic controller (PLC) configurations, testing, and on-site commissioning and qualification of control systems. Responsibilities • Execute automation commissioning and validation protocols., • Troubleshoot and remediate commissioning and validation non-conformances., • Collaborate with internal engineers and clients to develop efficient control systems., • Define and implement PLC configurations., • Proficiency in PLC programming and automation., • Experience with PLC-based control systems., • Strong process documentation skills., • Hands-on experience with troubleshooting Rockwell PLCs., • Site, material, and equipment management experience., • Assembly of automated equipment., • Safety analysis and documentation expertise. This role involves working with a dynamic team to deliver high-quality, efficient, and reliable control systems for manufacturing and facilities. Expect 30%-50% travel, primarily to Texas, with projects in data centers and life sciences/power and utilities. You will be involved in power monitoring and building management, working with a variety of air motion and cooling systems. The position offers opportunities for internal growth, travel, and competitive per diems and bonuses. Additional pay is provided for extended on-site hours, and travel-related expenses are covered. Job Type & Location This is a Permanent position based out of Tempe, AZ. Pay and Benefits The pay range for this position is $90000.00 - $105000.00/yr. Great benefits package for the company- many travel incentives Workplace Type This is a fully onsite position in Tempe,AZ. Application Deadline This position is anticipated to close on Dec 24, 2025. About Actalent Actalent is a global leader in engineering and sciences services and talent solutions. We help visionary companies advance their engineering and science initiatives through access to specialized experts who drive scale, innovation and speed to market. With a network of almost 30,000 consultants and more than 4,500 clients across the U.S., Canada, Asia and Europe, Actalent serves many of the Fortune 500. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing due to a disability, please email for other accommodation options.

Job Description Job Title: Network Administrator II Location: Phoenix AZ 85001 Duration: 2 months Contract to hire Shift timings: M-F 8-5 Pay rate: $25.00/hr on w2 without benefits. Job Description Level 4 - NBS Data center/Server support Data center/Linux server support Scope of work include performing general server administration tasks, troubleshooting hardware systems, and OS installation/configuration. Qualifications: Ability to work in a fast-paced environment and offer effective solutions under tight deadlines Effective communication skills with ability to follow written instructions for hardware and software configurations At least 5 years direct I.T. industry experience Minimum 3-5 years' experience with servers and/or data center hardware Knowledge of computer diagnostics and installation, to include hardware/software troubleshooting and networking Demonstrated experience installing server systems and related components such as networking and storage equipment. Familiarity with the operation and configuration of networking protocols, network card installation, switches, routers and similar components. Strong problem-solving and root cause analysis skills Must be capable of lifting 1U and 2U rack mounted servers up to 35lbs solo - 80lbs (team/server lift) and familiar with the use of pallet jacks, lifts, and general data center safety procedures Rack new servers and un-rack/remove old servers Cable/wire management Maintain a safe lab environment with strict inventory control processes Ability to take thorough written notes regarding work performed for later troubleshooting and/or review Preferred skills: Intermediate experience with Windows 2022 installation and configuration including: Features need to know roles Disk Management User Administration OS troubleshooting to identify build issues Adding SAN drives/MPIO Network Management Intermediate experience with server hardware Client DL360/380 Gen8, Gen9, Gen10, Gen11 and BL460 Gen8, Gen9, Gen10, and Dell Poweredge R660, R760 Experience troubleshooting memory, disk, array controller battery, HBA, FlexLOM issues Raid configuration/ logical drives iLO/iDRAC configuration Servers and C7000 enclosures Onboard Administrator Vsphere 6.5/7.0 vcenter experience Microsoft failover cluster knowledge and installation experience Microsoft NLB cluster knowledge and installation experience

Job Description FPV Instructor (FAA-Certified FPV Pilot) Position Type: Full-Time / Contract Work Location: UAS Training Facility (Indoor/Outdoor), Cincinnati, OH (Might change to Multiple CONUS locations) Reports To: Operations Manager 1. Position Summary The FPV Instructor provides advanced, hands-on training in First-Person View (FPV) Uncrewed Aircraft Systems (UAS), covering assembly, configuration, troubleshooting, controlled flight operations, and safety procedures. The instructor must hold FAA UAS certification (Part 107 Remote Pilot Certificate or recognized FAA FPV authorization) and is responsible for delivering training that complies with federal aviation regulations, organizational course standards, aviation safety rules, and mission-specific requirements. This position directly supports FPV Course of Instruction (COI) delivery and contributes to student evaluation, curriculum refinement, and operational safety. 2. Essential Duties & Responsibilities A. Instructional Duties • Deliver FPV instruction across fundamental, intermediate, and advanced levels., • Teach aircraft assembly, soldering, wiring, and component integration., • Provide hands-on training with Betaflight, ArduPilot, INAV, and related UAS configuration tools., • Conduct supervised flight training using simulators and live aircraft., • Train students on RF systems, video transmission (VTx), failsafe behavior, and link management., • Instruct proper battery handling, charging, storage, and LiPo safety procedures., • Demonstrate advanced flight skills including:, • Acro mode proficiency, • Obstacle navigation, • Precision maneuvering, • Emergency recovery techniques, • Ensure all FPV operations adhere to FAA Part 107 requirements (unless operating under documented waiver)., • Teach proper airspace classification, LAANC authorization, and NOTAM procedures., • Maintain personal FAA certification and ensure students understand regulatory boundaries., • Conduct flight operations within established FAA and organizational guidelines for VLOS, EVLOS, or approved FPV exceptions., • Maintain training aircraft, radio systems, goggles, and ground equipment., • Troubleshoot FPV systems including ESC desync, VTx interference, gyro filtering, and flight controller faults., • Conduct firmware updates, calibrations, and failsafe configuration., • Support or perform RSO duties during FPV flight operations., • Enforce all safety procedures, ORM controls, and Emergency Action Plan requirements., • Conduct safety briefs covering:, • Flight lanes and boundaries, • Battery hazards, • Weather/airspace factors, • Emergency/abort procedures, • Rapidly identify unsafe behavior or system conditions and terminate flight if required., • Assist in the development and refinement of FPV curriculum, lesson plans, and training materials., • Maintain student training records, evaluations, and qualification sheets., • Recommend equipment upgrades, training aids, and course improvements., • Participate in instructor standardization meetings and check rides. 3. Required Knowledge, Skills, & Abilities • Demonstrated proficiency in FPV aircraft operation, tuning, and problem-solving., • Ability to teach complex technical concepts in an accessible manner., • Strong understanding of RF systems (5.8 GHz, 2.4 GHz, ELRS, Crossfire)., • Knowledge of aerodynamics, flight mechanics, and UAS-specific hazards., • Familiarity with FAA regulations, waivers, and UAS operating standards., • Strong communication and coaching skills., • Ability to instruct in outdoor environments and dynamic, fast-paced training settings. 4. Minimum Qualifications • FAA Part 107 Remote Pilot Certificate (or equivalent)., • Minimum 100 hours FPV flight time (acro mode preferred)., • Experience building, tuning, and repairing FPV airframes., • Prior teaching, coaching, or mentoring experience., • Proficiency with FPV configuration software and simulators., • Ability to pass background check and meet organizational training standards. 5. Preferred Qualifications • 300+ hours FPV flight experience across multiple platforms (3”, 5”, fixed-wing, micro)., • Experience teaching FPV in military, law enforcement, or commercial UAS programs., • Authorized or certified UAS instructor (military or civilian)., • Demonstrated experience with mission-relevant FPV tasks (ISR, breaching support, indoor CQB mapping, confined-space navigation)., • Experience with radio spectrum monitoring equipment., • Additional certifications:, • A&P, electronics tech, or related STEM credential, • TCCC/CLS or EMS certification 6. Physical Requirements • Ability to lift/carry up to 25 lbs of FPV or support equipment., • Ability to stand, walk, or observe outdoor UAS operations for extended durations., • Visual acuity adequate for FPV student evaluation and safety monitoring. 7. Working Conditions • Outdoor flight ranges, indoor flight bays, classrooms, and technical labs., • Exposure to battery charging stations, RF equipment, and soldering environments., • Work in varying weather or light conditions depending on training schedule. 8. Security & Compliance • Must comply with all organizational, FAA, and federal regulations., • May require security clearance depending on the training environment., • Position contingent on contract award, anticipate first quarter 2026.

Job Description The Accounts Payable (AP) Lead is responsible for overseeing and managing the accounts payable process, ensuring accuracy, compliance, and timely processing of invoices and payments. This role serves as a resource for the AP team, provides guidance, and liaises with internal departments and external vendors to maintain smooth operations. Job Responsibilities: · Approve AP Clerk invoices and ensure accuracy. · Enter miscellaneous invoices into the system. · Create new vendor profiles and maintain accurate vendor information. · Monitor AP aging reports and address outstanding items. · Maintain Vendor Certificates of Insurance (COIs). · Perform vendor statement reconciliation and resolve discrepancies. · Review payment journals for accuracy. · Balance Purchase Receipt/Purchase Invoice Balances. · Liaise with other departments to ensure correct pricing contracts for vendors · Assist in W-9 tracking and 1099 Reporting · Assist with renewals of fleet insurance and registration · Serve as a resource for the AP team, answering questions and providing guidance. · Handle assignments from the Controller as needed. Qualifications: · Strong knowledge of accounts payable processes and best practices. · Proficiency in accounting software (experience with Business Central preferred) and Excel. · Excellent organizational and communication skills. · Ability to manage multiple priorities and meet deadlines. · Experience in vendor relations preferred. Benefits: Bi-Weekly pay Comprehensive benefits package. 401k Paid Time Off Paid Holidays

Job DescriptionSalary: 90,000-125,000 Controller TEPCON Construction Location: Tempe, AZ | Industry: Mid-Sized Commercial General Contractor TEPCON Construction (an ESOP company) seeks a strategic, hands-on Controller to lead financial operations, optimize profitability, and provide executive insights. This role ensures financial clarity, strengthens ESOP value, and enhances performance-based incentives while streamlining operations and holding teams accountable. More than just numbersthis position is about leadership, financial strategy, and driving efficiency. If you can challenge leadership, fix inefficiencies, and scale a growing ESOP company, we want you. CMiC expertise is essential to automate financial processes, enhance reporting accuracy, and improve project profitability. Why TEPCON? Employee Ownership Your leadership directly impacts ESOP share value and employee wealth. Executive Influence Work closely with COO & President, shaping financial strategy. Growth & Innovation Build scalable financial systems that support expansion. Technology-Driven Utilize CMiC, AI, and automation for efficiency and insights. Industry Leader TEPCON specializes in occupied environments & Fortune 500 projects. Values & Balance A culture built on Safety, Respect, and Teamwork with strong benefits. Key Responsibilities: Financial Strategy & Leadership Lead budgeting, forecasting, and profitability modeling to drive financial performance. Establish and track TEPCONs Break-Even Point, ensuring operational sustainability. Develop cash flow and capital strategies to support growth. Optimize the ESOP financial structure to maximize employee value. Hold leadership accountable for financial discipline and project profitability. Financial Operations & Compliance Oversee AP, AR, general ledger, and monthly close processes. Ensure compliance with GAAP, ESOP regulations, and tax laws. Conduct risk assessments for project bidding, contract negotiations, and cost controls. Implement strong internal controls for financial accuracy and data integrity. Drive CMiC adoption for real-time financial visibility and automation. HR, Payroll & Performance-Based Compensation Oversee payroll administration & compliance with federal and state regulations. Work with HR to integrate ESOP benefits and improve payroll systems. Design commission & bonus structures for Project Managers based on profitability. Profitability, Growth & Performance Metrics Maintain a minimum 10% net profit margin and track financial KPIs. Utilize CMiC for job costing, expense tracking, and project profitability analysis. Identify opportunities to streamline operations & reduce costs. Leverage AI-powered financial analytics for forecasting and risk assessment. Technology & Financial Systems Oversee CMiC ERP implementation to improve reporting & efficiency. Integrate AI and automation into financial forecasting and analysis. Optimize financial workflows to enhance decision-making. Qualifications: 10+ years in financial leadership, preferably in construction or project-based industries. CPA preferred, with ESOP financial strategy experience. Expertise in CMiC ERP (or similar construction-focused systems). Strong background in financial modeling, job costing, WIP reporting, and risk management. Proven ability to implement financial process improvements & drive automation. Success Metrics: Reduced month-end close timeline Financial forecasting accuracy Cost savings & ESOP valuation growth CMiC adoption & financial process optimization Final Takeaway: This role is about driving profitability, eliminating inefficiencies, and scaling TEPCONs success. If you're ready to make a real impactapply now.

Job Description Whether you're a recent grad or a seasoned professional, you can experience meaningful career growth at Rosendin. Enjoy a true sense of ownership as you work with a proven industry leader on some of the most exciting and high-profile projects in the nation. We offer a wide range of job opportunities, competitive compensation, full benefits, an Employee Stock Ownership Plan and more. Why Rosendin? Committed. Innovative. Engaged. If you're looking to take your career to the next level and work with some of the best and brightest in the industry, we want to hear from you. Since our founding over 100+ years ago, Rosendin has been driven to positively impact the communities where we live and work. We are an organization built on integrity and we have a culture that empowers people, embraces diversity, and inspires everyone to do their best. As one of the largest EMPLOYEE-OWNED electrical contractors in the United States, you will have the unique benefit of being a shareholder at a company that is experiencing tremendous growth and success. When our people succeed and fuel our success, we reward them. We'd love to have you as a shareholder! YOUR NEXT OPPORTUNITY: The Regional Controller is responsible for overseeing the region's Cost Ledgers, Financial Statements, Budgets, cash forecasting and collecting and assisting various regional and corporate personnel with any finance related issues. WHAT YOU'LL DO: * Manage the monthly revenue recognition and cost projection process (CAC reviews) with the region(s)Operations Manager(s) and Corporate Finance. * Communicate risk issues identified in monthly CAC reviews to upper management. * Coordinate with various Finance department personnel to develop and implement new processes or policies related to Finance. * Review and maintain allocation rates for region's support departments. * Ensure accuracy of region's inventory counts and general ledger accounts. * Communicate Finance related issues in region to Corporate Finance personnel. * Ensure the accuracy and efficiency of the region's cost tracking systems. * Ensure efficient dissemination of information from Cost Ledgers to region Operations personnel. * Assist Corporate Finance in developing and maintaining labor rates for estimating and project billings. * Assist with Finance and Enterprise System related training for Regional personnel. * Assist Corporate Tax Department with regional tax issues. * Manage finance personnel assigned to region including Cost Accountant and Billing Specialist. * Provide guidance, training and support for payroll, billing and other accounting support personnel located in the region. * Assist in the development and review of regional overhead budgets. Perform periodic variance review of overhead budgets. * Assist in the preparation and review of regional revenue forecasts for accuracy and reasonableness. Provide weekly cash forecast to AR Manager and CFO. * Facilitate document management between corporate and region The duties and responsibilities are intended to describe the general nature and scope of work being performed by this position. This is not a complete listing and other duties will be assigned based on the positions role within the business unit. WHAT YOU'LL NEED TO BE SUCCESSFUL: * Bachelor's degree in Accounting or Finance * Minimum 5 years' construction industry experience and/or public accounting experience, * CPA required * Prior managerial experience * Can be a combination of education, training, and relevant experience WHAT YOU BRING TO US: * Extensive knowledge of payroll, unions, and construction cost accounting. * Proficient in using a computer and Microsoft Office (Outlook, Word, Excel, Access, etc.); Oracle EBS preferred * Ability to prioritize and manage multiple tasks, changing priorities as necessary * Ability to work under time pressure and adapt to changing requirements with a positive attitude * Effective oral and written communication skills as required for the position * Ability to be self-motivated, proactive and an effective team player * Ability to interact effectively and professionally with all levels of employees, both management and staff alike, vendors, clients, and others. TRAVEL: * Up to 30% Travel will be dependent on region's work locations. WORKING CONDITIONS: * General work environment - sitting for long periods, standing, walking, typing, carrying, pushing, bending. Work is conducted primarily indoors with varying environmental conditions such as fluorescent lighting and air conditioning * Noise level is usually low to medium; it can be loud on the jobsite. * We fully comply with the ADA and applicable state law, including considering reasonable accommodation measures that may enable qualified disabled applicants and employees to perform essential functions. * Occasional lifting of up to 30 lbs. Rosendin is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. Employment decisions are considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, pregnancy, age (over 40), or any other categories protected by applicable federal, state, or local law. YOU Matter - Our Benefits * ESOP - Employee Stock Ownership * 401K * Annual bonus program based upon performance, profitability, and achievement * 17 PTO days per year plus 10 paid holidays * Medical, Dental, Vision Insurance * Term Life, AD&D Insurance, and Voluntary Life Insurance * Disability Income Protection Insurance * Pre-tax Flexible Spending Plans (Health and Dependent Care) * Charitable Giving Match with our Rosendin Foundation Our success is rooted in our people. We all come together around long-term vision and a sense of shared ownership. As a group, we do whatever it takes to ensure the success of our business and your career. Rosendin Electric is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. Employment decisions are considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.

Job Description Are you a detail-driven accounting professional looking to make an impact in a dynamic and supportive environment? iT1, a nationally recognized technology solution provider based in Tempe, AZ, is seeking a Staff Accountant to join our growing team. For over a decade, iT1 has been named one of the Phoenix Business Journal’s “Best Places to Work”, a reflection of our strong culture, collaborative spirit, and commitment to employee success. In this role, you’ll support key financial operations and contribute to the continued growth and efficiency of our organization. If you're passionate about accounts payable, thrive in a fast-paced setting, and want to be part of a company that values innovation and integrity, we’d love to hear from you. Requirements Accounts Payable • Manage high volume daily accounts payable transactions, review of invoices for accuracy, • Prepare daily reconciliations of key Accounts Payable vendors. Responsible for analyzing and ensuring the completeness and accuracy of all schedules and resolution of discrepancies., • Coordinate with the sales department and customers/vendors to create effective working relationships, • Forecasting of cash requirements, • Process payments per vendor terms via ACH, • Process, file, and pay monthly and quarterly sales tax returns, • Daily credit card reconciliations for expenses using Expensify platform, • Process expense reports using an automated expense reporting tool including monthly analyses using Divvy platform, • Ensure an accurate and timely monthly, quarterly, and year-end close, • Assist accounts receivable when needed with:, • Uploading invoices into customers' AP portals, • Post daily deposits/cash receipts to the appropriate customer accounts, • Process credit card transactions, • Various tasks as delegated by the Controller, such as data collection and analysis, process improvements, and implementation of internal controls Required Qualifications • Knowledge of generally accepted accounting principles (GAAP), • Multi-entity experience, • Avalara / Sales tax, • Proficient in Microsoft Office with intermediate to advanced Excel skills, • Sage Intacct experience preferred, • Excellent verbal and written communication skills, • Demonstrated consistency in values, principles, and work ethic, • Detail-oriented with continuous follow-up for internal expenses, • Strong verbal and written communication skills, • Well organized, • Ability to complete tasks with accuracy Preferred Qualifications • Associate's degree or above in accounting with 5 years of relevant experience. Physical Demands • Sit at a computer for 8 hours per day, • Keyboarding for 8 hours per day, • Near Vision (working with small objects or reading small print), • Speaking (communicating information to clients/coworkers), • Hearing Requirements (In-person speech, telephone, other sounds) Job Location: • Insurance: Health Insurance, Vision, Dental, and Life Insurance, • Leave and Holidays: Paid Vacation, Paid Holidays, • Retirement: 401K Plan with company match (eligible after 1 year of employment), • In-house fitness center *iT1 is an equal opportunity employer. Employment decisions are made without regard to race, religion, sexual orientation, gender identity, national origin, disability status, veteran status, or other characteristics protected by law.

Job Description Role Overview As the Senior Director, Accounting Controller, you will build and lead the accounting function across Drive Health. You will oversee all accounting operations, financial reporting, internal control frameworks, compliance, and audit processes. Partnering closely with executive leadership and our FP&A team, you will ensure that Drive Health’s financial foundation supports its rapid growth and strategic goals. Key Responsibilities  Lead the full accounting cycle, including general ledger, accounts payable/receivable, reconciliations, payroll, and fixed asset accounting  Develop and implement accounting policies, procedures, and controls aligned with U.S. GAAP to support our growth  Oversee monthly and quarterly close processes, ensuring timely close cycles, accurate cost allocations, and variance analysis  Manage external bookkeeping and advisory relationships, transitioning accounting functions in-house as we scale  Coordinate annual audits, including preparation of financial statements and acting as the primary liaison for external auditors  Ensure technical compliance with accounting standards, including capitalization of internally developed software and revenue recognition for customer contracts  Partner with FP&A and executive leadership on budgeting, forecasting, and cash- management strategies Qualifications  CPA required  7+ years of progressive accounting experience, with leadership responsibility in a high- growth or scaling organization  Experience in SaaS or healthcare technology preferred  Deep knowledge of U.S. GAAP, including ASC 606, ASC 350-40, and ASC 985-20  Proven track record of building accounting policies and managing audits  Strong proficiency with financial systems, reporting tools, and cross-functional collaboration  Excellent communication and interpersonal skills to engage with executive leadership and external partners

Job Description The Accounting Coordinator (AC) plays a key support role within the Finance Department, assisting with accounts payable, accounts receivable, and other accounting functions. This position also provides interim coverage for other finance roles as needed during staff PTO or absences. The Accounting Coordinator reports directly to the Controller. Key Responsibilities Accounts Receivable • Coordinate with the Treasury Manager and project teams to collect, verify, and process monthly project billing information, • Prepare and issue project and miscellaneous invoices as needed, • Process customer payments and related banking transactions, • Obtain and manage lien waivers required for project funding, • Assist with preliminary notices and vendor compliance documentation, • Research and resolve customer account inquiries and payment discrepancies, • Monitor and report on delayed or delinquent payments, • Process invoices through Sage Paperless workflow and review purchase orders for accuracy, • Verify monthly vendor statements and respond to inquiries, • Support vendor compliance, including W-9s and certificates of insurance (COIs), • Audit subcontractor compliance prior to releasing payments, • Assist with year-end payable audits, 1099 preparation, and account reconciliations, • Support job setup and project change orders in Sage 300 and Siteline, • Assist with entry of sub-subcontracts in Siteline, • Maintain accurate filing systems and financial documentation, • Provide audit support and special project assistance to the Controller Pay Details: $60,000.00 to $65,000.00 per year Search managed by: Megan Clark Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts 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 DescriptionOur growing client is adding to its team. Is this a fit for you? You live in the East Valley and are looking for a good commute. (Just south of San Tan Mall) You will have a work-life balance where you can focus on work at work and on home at home. You enjoy routine tasks with some problem-solving mixed in, and you are detail-oriented. What you will do: • Prepare and review monthly financial statements, reports, and records by collecting, analyzing, and summarizing account information for multiple subsidiaries, • Analysis of Financials, • Oversight of month-end checklist, • Assist in processing Federal and multi-state payroll taxes and reporting, • Assist with commissions and 401K/HSA reporting, • B.S. in Accounting or related, • 5+ years of experience, • Good GAAP knowledge, • Understanding of Financials and G/L Please respond to this posting with your resume We love recruiting! That is the difference. This is what makes us different from our competition This is a difference you will see immediately This difference is what makes us so successful Let us pass this success on to you Come experience the difference of working with a recruiter that loves what they do! Connect on LinkedIn: See all of our opportunities at

Job DescriptionDescription: Company Metro Fire + Security has been serving Arizona since 1972. We are a full-service fire protection company that offers statewide service. We are a family-owned business that prides itself on customer service and integrity. Our staff of friendly and experienced professionals are dedicated to proving quality service. From initially selling and servicing fire extinguishers, we have transformed ourselves into a full-service fire and life safety corporation. We now specialize in sprinkler system testing, repair and installation, kitchen and restaurant systems, fire alarm design, installation and service, backflow prevention devices, full service alarm monitoring, fire pump repair and installation, and underground hydrant repairs and installation, among the many services we offer. Great company culture with room to grow. The Lead Installation Security Technician is primarily responsible for installing and replacing alarm, camera, and access systems. A desired candidate is fully confident in their installation and programming skills, works effectively and professionally with little supervision, has management and leadership ability with his team, excellent communication skills, and is consistently looking out for the customer’s best interest. Responsibilities Install security systems per provided job scopes and drawings Install and service access control systems Install and service IP based camera systems Install and service alarm systems Work efficiently as a lead technician on the team to install systems Responsible for reading and interpreting wiring diagrams, schematics, and blueprints Effectively communicate equipment issues and potential solutions on work performed to customers Explain and train customers on effective utilization of equipment and/ or systems Efficiently and accurately update and complete customer files, including but not limited to customer contacts, work orders, parts utilized, and work performed Promptly and professionally respond to customer questions and concerns Understand and maintain compliance with company and customer safety program Maintain all applicable certifications for necessary products serviced by company Ability to lead, train, mentor and/ or coach less experienced technicians Perform other related duties as assigned or required Requirements: Valid driver’s license High School Diploma/ GED 5+ years security technician work experience Commercial experience Able to work flexible hours including after-hours, nights, and weekends Able to travel to multiple job sites each day Fully proficient in alarm, access control and IP camera systems Access control installation and servicing experience – knowledge in S2 and Brivo Experience with installation of controller, reader, contact, REX and electrified door hardware Commercial alarm system installation & servicing experience – knowledge in Burg, DMP, Honeywell and DSC systems a plus Camera system installation & servicing experience, including network camera systems – knowledge in Exacq, Wave VMS a plus CAT5/6 network termination skills High precision/ detail-oriented Professional verbal and written communication skills Ability to work independently, with little supervision Ability to lead a team on larger jobs Works effectively and efficiently while performing all aspects of the required job Alarm Agent License DPS Fingerprint Card Preferred S2 training Brivo training DMP training IP / Network knowledge Working knowledge of Microsoft Office (Excel, Outlook, Word) Benefits Medical Dental Vision Paid Time Off Paid Holidays 401(k) matching

Job Description PURPOSE: This position is responsible for managing and overseeing the daily operations of the Accounting Department. This role involves conducting research, analysis, and development of financial data, and summarizing information for audits and internal/external financial reporting. The Controller plays a key role in ensuring the accuracy, integrity, and timeliness of financial records. Overview: • Manages accounts receivable, accounts payable, payroll, inventory and compliance, • Oversees the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives, • Oversees their control systems, transaction-processing operations and policies and procedures, • Produces financial reports, • Coordinates the preparation of the corporate annual report, • Calculate variances from the budget and report significant issues to management, • Maintains accounting records and controls, • Maintains the chart of accounts, • Maintains an orderly accounting filing system, • Monitors financial health, • Perform all balance sheet reconciliations; ensure accrual and prepaid accounts are accurate, • Review all month-end reports (Accounts Receivable, Accounts Payable, Inventory, Payroll, Leases) for alignment with the General Ledger, • Post recurring journal entries, cash entries, and miscellaneous accruals, • Review subaccounts and correct and classification or General Ledger errors, • Assist with publishing monthly consolidated financial statements for management and ownership, • Conduct detailed income statement analysis; investigate and resolve anomalies, • Bachelor's degree required in accounting or business administration, • 5-7 equivalent business experience for a major company or division of a large corporation, • Construction experience preferred, • Excellent Microsoft Office skills, specifically Excel, • Supervising accounting staff, • Strong management skills, • High attention to detail and commitment to accuracy, • Leadership skills, • Familiarity with applicable tools and software, • Oversee and review the work of others, • Strong numerical proficiency Benefits: • 401(k) 6% Match, • Flexible spending account, • Retirement plan Work Location: In person BACKGROUND & DRUG SCREENING DISCLAIMER To keep our workplace safe and secure, we conduct background checks and drug screenings for all final candidates. We appreciate your understanding and cooperation as part of our commitment to a healthy work environment.

Job Description Position: Merchandise Inventory Planning Manager Department: Inventory Reports To: VP of Operations Employment Type: Full-Time / In-House Job Summary: At Branded Bills, we pride ourselves on delivering premium custom headwear and apparel with exceptional craftsmanship. We are seeking a strategic and hands-on Director of Merchandise Planning to lead merchandise planning, inventory management, and order execution across core products, custom applications, and seasonal assortments. This role is pivotal in connecting sales demand with operational execution — ensuring optimal inventory levels, on-time product flow, and profitability. Key Responsibilities: Planning & Strategy: Lead pre-season purchasing planning (top-down & bottom-up), monthly open-to-buy forecasting, and in-season pricing/promotion strategies. Financial Targets: Deliver financial targets (revenue, margin, unit goals by category) and identify replenishment versus new product opportunities. Inventory Management: Own product margin goals and inventory levels; analyze MOQs, costing, lead times, and vendor requirements. Logistics & Freight: Oversee carrier and freight forwarder relationships, negotiations, and international freight operations including customs and compliance. Analysis & Reporting: Provide seasonal sales analysis (sell-through, top/bottom performers, margin analysis) and inventory health reports with carryover recommendations. Channel Management: Communicate channel-specific requirements across wholesale, DTC, and specialty retail. Operations & Data: Partner with Operations on receipts and inventory accuracy; maintain master files and new item setup. Cross-Functional Collaboration: Implement promote/demote strategies with sales and marketing teams. Performance Tracking: Create flash reports for Senior Management on performance against plans. Process Improvement: Develop and execute additional analysis and process implementation as needed. Qualifications: * BA Degree or equivalent. * 7+ years of professional experience in an inventory controller or planning role. * Advanced Excel and Word skills required. * Netsuite experience required. * Advanced analytical skills required; able to process and react to vast amounts of data. * Certification in production and inventory management (CPIM) a plus. * High level of organization and attention to detail. * Self-starter with strong communication skills. Compensation: $85,000 - $110,000 Benefits: Paid Time Off Health insurance 401k benefits Employee discount

Job Description Summary - The Controller is a key leadership role responsible for overseeing the financial and accounting functions of the firm. As a hands-on leader, the Controller ensures accurate project accounting, timely financial reporting, cash flow forecasting, regulatory compliance, and strategic financial planning. This role bridges the finance, operations, and executive leadership to support informed decision-making in a dynamic, project-based professional services environment. The Controller will play a critical role in managing financial systems, developing financial processes, and providing insights that drive profitability and sustainable growth in a firm. Key Responsibilities Project Accounting & Profitability • aintain work-in-progress (WIP) schedules and monitor over/under billings., • Track project costs versus budgets and prepare profitability reports., • Manage timely project billings and client invoicing., • Monitor accounts receivable and lead collections efforts., • Oversee full-cycle accounting: GL, AP, AR, payroll, fixed assets., • Prepare monthly and quarterly financial statements under GAAP., • Lead annual operating budget preparation and periodic reforecasts., • Develop and maintain 13-week cash flow forecasts., • Maintain and improve accounting systems, policies, and procedures., • Ensure compliance with GAAP and applicable regulations., • Partner with firm leadership to evaluate opportunities and risks., • Provide financial analysis for proposals, pricing, and staffing decisions., • Oversee payroll taxes, sales/use taxes, and other regulatory filings., • Manage, mentor, and develop a small accounting team., • Bachelor’s degree in Accounting, Finance, or related field (required)., • 5–10 years of progressive accounting/finance experience., • Prior experience in an Architecture, Engineering, Construction, or other project-based professional services firm preferred., • Demonstrated ability to manage full accounting cycles, budgets, forecasting, and audits., • Strong knowledge of GAAP and project accounting., • Analytical skills with ability to interpret financial and project data., • Effective communicator with both finance and non-finance leaders., • Organized, detail-oriented, and deadline-driven., • Strong leadership and communication skills, • High ethical standards, confidentiality, and integrity., • Monthly close completed within 5 business days., • Accurate, timely project profitability and variance reporting., • Effective management of receivables and DSO., • Reliable cash flow forecasting and working capital management. Affirmative Action/EEO statement – Industrial Design recruits, hires, employs, trains, promotes, and compensates individuals based on job-related qualifications and abilities. Industrial Design is an equal opportunity employer and values diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, or any other status protected by law. Applicants please note: This position requires US work authorization, and we are not looking for out of country/outsourced support or remote workers of any kind. This opening is for local candidates residing in the metro phoenix area or those willing to self-relocate to this area only. All positions listed are full time in office roles with no opportunity for hybrid or work from home accommodations. If you are looking to work remote, please do not apply. All Staffing Agencies please take note: Industrial Design LLC will not accept unsolicited resumes or applications from any person/source other than directly from an individual candidate. All unsolicited resumes or applications provided to Industrial Design LLC by any method (Postal mail, Email Fax or Text), including directly to Industrial design by courier or personal delivery will be considered as property of Industrial Design LLC. Industrial Design will never pay a fee or commission for any hiring resulting from the receipt of an unsolicited resume or application. Any submission of an unsolicited resume or application which has delivered to Industrial Design which originates from an agency will be considered to have been referred by the agency free of any charges, fees or commissions. All agencies must obtain written approval from Industrial Design’s Principal, in advance, prior to submission any resumes or applications. Submissions then will only be permitted in conjunction with a fully executed service contract in place between the agency and Industrial Design LLC; service contracts will be specific to exact job openings only. Industrial Design LLC will not pay a fee or commission to any agency or agent that does not have a valid service agreement in place prior to communications related to the open position and potential candidate for that position. Agency agreements must be signed by the Principal member of Industrial Design LLC to be valid, no other Industrial Design LLC employee, representative or member is authorized to bind Industrial Design LLC to any agreements or contracts, written or verbal, regarding the placement of employment candidates by any agency or agent; these aforementioned conditions included any full time, part time, contract, temp to hire and staff augmentation position within Industrial Design LLC.

Mercor is recruiting U.S./UK/Canada/Europe/Singapore/Dubai/Australia-based Investment Banking or Private Equity Experts for a research project with a leading foundational model AI lab. You are a good fit if you: - Have at least 2 years of experience working at top firms in investment banking or private equity with deal experience (academic experience does not count, must be on desk) Here are more details about the role: - The work is fully asynchronous and can be done around your schedule - You will be building financial models from scratch that would be reflective of what you did on desk - You must be able to commit at least 20 hours per week for this role - This contract is till end of January (with the possibility of extension) - Successful contributions increase the odds that you are selected on future projects with Mercor - The vetting process involves: - ~10 minute behavioral interview asking about previous deals you’ve worked on - Technical assessment ( < 30 minutes) evaluating financial expertise With respect to pay and legal status: - This role will pay $150/hour - We will pay you out at the end of each week via Stripe Connect based on the number of hours you log - You will be classified as an “at-will” contractor to Mercor - Please note that we cannot currently support H1-B or STEM OPT status candidates

A company is looking for a Hospital Controller - Remote.

Job DescriptionDescription: Job Title Accounts Receivable Clerk Location Headquarters Department Accounting Reports To Controller FLSA Status Hourly Non-Exempt EEO Classification Administrative Support Effective/Revision Date 08.29.2023 Job Summary Under general direction from the Controller, the Accounts Receivable Clerk is responsible for processing necessary payments and ensuring all related documents have been submitted. Also responsible for depositing checks received in the office, applying to customer’s account, and reconciling clearing accounts. Essential Job Functions • Process account receivables and incoming payments in compliance with finance policies., • Perform day to day financial transactions, including verifying, classifying, and recording accounts receivable data., • Prepare bank deposits and process credit card payments., • Ensure all compliance and documents have been completed for billing., • Review and reconcile AR clearing accounts., • Understand expense accounts and cost centers., • Regularly update and report on AR Aging., • Send customer invoices., • Perform collection duties on past due balances., • Completes all required Company training/compliance courses as assigned., • Adheres to Company standards and maintains compliance with all policies and procedures., • Minimum of 1 years’ experience in Accounting Field. This position requires the capability to understand and follow both oral and written directions. Must be able to communicate effectively with others, analyze and resolve problems, maintain effective working relationships, and interact successfully with internal and external customers. Specific skills and abilities include, but are not limited to the following: • Maintain Confidentiality, • Recognizes an emergency situation and takes appropriate action, • Excellent customer service skills, • Proficiency using multiple computer systems or programs (i.e., Microsoft Office), • Ability to interpret and create spreadsheets, • Proficient in time management; the ability to organize and manage multiple priorities., • Ability to take initiative and effectively adapt to changes., • Able to establish and maintain cooperative working relationships., • Able to use sound judgment; work independently, with minimal supervision., • Strong analytical and problem-solving skills., • Able to perform a variety of duties, often changing from one task to another of a different nature, with impending deadlines and/or established timeframes., • Ability to consistently demonstrate our core values by maintaining the highest standards of professionalism when interacting with team members, management, and customers., • Reaching/Frequent: Extending hand(s) and arm(s) in any direction., • Grasping/Frequent: Applying pressure to an object with the fingers and palm., • Talking/Constant: Expressing or exchanging ideas by means of spoken word. Those activities in which they must convey detailed or important spoken instructions to other workers accurately, loudly, or quickly., • Hearing/Constant: Perceiving the nature of sounds at normal speaking levels with or without correction. Ability to receive detailed information through oral communication, and to make the discriminations in sound., • Hands to Fingers/Constant: Picking, pinching, typing, or otherwise working, primarily with fingers rather than the whole hand as in handling., • Sedentary Work: Exerting up to 10 pounds of occasionally and/or minor amount of force frequently or constantly to lift, carry, push, pull, or otherwise move objects. Sedentary work involves sitting most of the time. This job description indicates, in general terms, the type and level of work performed as well as the typical responsibilities of team members in this classification. The duties described are not to be interpreted as being all-inclusive to any specific team member. Nothing in the job description changes the at will employment relationship existing between the Company and team members. The Essential Job Functions, Physical Requirements, and Work Environment characteristics described are representative of those that must be met to successfully perform the essential functions of this job. Management reserves the right to add, modify, change, or rescind the work assignments of different positions and to make reasonable accommodations so that qualified team members can perform the essential functions of the job. Requirements:

A company is looking for a Claims Payment Controller.

A company is looking for a Project Cost Controller to track and control project costs.

A company is looking for a Controller to oversee financial and accounting operations in a part-time remote role.

A company is looking for a Corporate Financial Controller. Key Responsibilities Oversee month-end close processes to ensure timely and accurate financial reporting Prepare and review financial statements to align with organizational and statutory requirements Manage statutory reporting obligatio

A company is looking for a Controller, North America. Key Responsibilities Lead and manage day-to-day operational accounting activities, ensuring timely and accurate financial reporting Maintain robust internal processes and controls, ensuring compliance with regulatory requirements Supervise ca

A company is looking for a Remote Financial Controller. Key Responsibilities Serve as the outsourced controller for multiple clients, managing relationships and advising on financial matters Oversee accounting operations, ensuring accuracy in financial statements, general ledger, and reconciliati

A company is looking for a Controller to lead its global accounting foundation and ensure financial reporting accuracy.

Job DescriptionSalary: $25-30 per hr DOE Irrigation Technician Experienced Status: Full-time Schedule: TuesdayFriday, 10-hour shifts. Occasional Monday or Saturday work as needed. Compensation: $25$30 per hour (DOE) + Labor-Savings Bonus Program Reports to: Garden Services Manager We are an E-Verify employer. Position Summary We are seeking an experienced Irrigation Technician to troubleshoot, repair, maintain, and upgrade residential landscape irrigation systems. This role requires strong technical skill, independent problem-solving, and a professional, team-oriented attitude. While irrigation work is the primary focus, this position is part of a collaborative field team, and the technician will be expected to assist with landscape maintenance and construction tasks when needed. This role offers competitive pay and participation in our labor-savings bonus program, rewarding efficiency and quality. Key Responsibilities • Diagnose, troubleshoot, and repair residential irrigation issues (leaks, valves, wiring, pressure problems, broken lines, malfunctioning controllers)., • Install, retrofit, and upgrade residential irrigation systems, including drip, spray, and smart-controller components., • Program, maintain, and audit various controller types (Hunter, Rain Bird, Toro, smart/wifi-enabled systems)., • Perform seasonal adjustments, water-efficiency assessments, and recommend system improvements., • Document all work performed, materials used, and labor hours accurately for compliance and billing., • Communicate work status, timelines, and system conditions clearly to supervisors and team members., • Assist maintenance and construction teams when additional hands are needed, supporting overall operational flow., • Operate company vehicles and tools safely while maintaining a clean, organized workspace., • Follow all company safety standards, state/local regulations, and industry best practices., • 3+ years of professional residential irrigation repair and installation experience., • Strong troubleshooting ability with valves, piping, wiring, and controllers., • Ability to interpret irrigation plans, zone maps, and basic wiring diagrams., • Valid driver's license with an acceptable driving record., • Ability to lift 50+ lbs, work outdoors in all weather conditions, and perform physical tasks for extended periods., • Experience with multiple controller brands (Hunter, Rain Bird, Toro, Rachio, etc.)., • Backflow knowledge or certification., • Bilingual English/Spanish., • Competitive hourly pay: $25$30/hr depending on experience., • Participation in a labor-savings bonus program that rewards efficient and high-quality work., • Company-provided vehicle, tools, and equipment for daily operations., • Stable year-round work., • A supportive, team-focused environment where cross-training and collaboration are encouraged. We are an Equal Opportunity Employer. All qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other legally protected status. We participate in E-Verify to confirm work authorization.

Job Description *Relocation required in 6-18 months About Us ADESA, a Carvana owned company, currently the nation's second-largest physical wholesale vehicle auction operating over 50 locations throughout the US. Our auction sites, some up to 200 acres, provide a wide array of vehicle services including logistics management, repair & reconditioning, and auction remarketing for well over one million vehicles annually. Many of our locations also serve as Carvana distribution hubs and reconditioning facilities, making our sites vibrant and full of passionate people who enjoy serving our customers. We work in a service industry and embrace a "we" versus "I" culture – help others, and they will help you. Our industry is fun, fast-paced, and competitive – and filled with the best people who are passionate about what they do. We're excited about the future! As an industry leader, ADESA is undergoing a multi-year expansion including sizable investments in facilities, digital auction capabilities, and supporting our customer's growth! We are looking for great people who want to take this journey with us. Get a sneak peek into life at ADESA! Role As an ADESA Assistant General Manager, you will lead a high performing vehicle operations team and support the customer experience at an auction site. Our AGMs maintain a strong understanding of operational, sales, and financial processes. Those who communicate effectively, as well as understand the importance of maintaining relationships, will thrive in this position. We are looking for a motivated, encouraging leader who demonstrates our core values daily and maintains a strong passion for leadership, integrity, adaptability, and positivity. The Assistant General Manager role at ADESA is an amazing opportunity for a passionate leader looking to accelerate their career in the fast-paced automotive world. You'll be at the forefront of innovation, applying operational, sales, and financial abilities to enhance customer satisfaction, while you sharpen your skills to prepare you for continued career growth potential across our organization. If you thrive in a high expectation, high accountability role and are ready to accelerate your career with a Fortune 500 company that values leadership, integrity, adaptability, and positivity, ADESA is your road to success. Impact A committed Assistant General Manager is dedicated to developing a customer service driven and operationally efficient team. You will develop strategy and inspire the team to achieve operational objectives related to customer needs. You will contribute to our business growth in an innovative atmosphere as a valued member of our ADESA community. Responsibilities People Leadership and Team Development • Lead from the front by setting the cultural tone and facilitating an environment of positivity, customer focus, strong morale, and team collaboration., • Recruit and hire exceptional team members, and utilize performance management tools to ensure development of their careers., • Resolve employee relations challenges, complaints, suggestions, etc. using sound human relations principles. Follow-through and communicate employee relations problems to the General Manager and evaluate and take positive, consistent, disciplinary action on infractions of company policies and procedures as defined in the employee disciplinary policy., • Ensure proper follow-through on all directives, bulletins, schedules, and accounting from the General Manager, designated manager, or other corporate sources., • Lead the dealer consignment and commercial account teams in accordance with corporate guidelines to ensure achievement of maximum sales volume in the most profitable way possible., • Support end to end solutions for all customers and advise the sales team with demonstrated knowledge on products, services, and maximization of technology., • Ensure the use of marketing tools on selected customer accounts as instructed., • Leverage strong business acumen; monitor all local competition and recommend competitive strategies to the General Manager and marketing department., • Attend Profit and Loss Statement reviews each accounting period with the Controller and General Manager. Manage sales records, controllable expenses and cost items affecting profitability., • Create and maintain positive rapport and trusted relationships with customers and employees in a transparent, reliable, and positive manner and act as the at-auction point person for customer related needs., • Turn operational and process initiatives into actionable tasks; support operational administration to move vehicles through the process with strong understanding of processes, collaboration across the organization, and communication internally., • Monitor and control all facility conditions, vehicles, property and equipment for property cleanliness, maintenance, and safety., • Develop strong partnerships with the corporate teams to implement and ensure compliance with all company initiatives, policies, procedures, and applicable state and federal laws are always followed., • Excel in a fast-pace, high-pressure environment where speed and quality are paramount, • Self-motivated in order to drive efficiency, teamwork, and the best customer experience possible, • Ability to always demonstrate polished and professional behavior, • Strong communication and presentation skills, • Leads through encouragement and coaching, navigates conflict through positive conflict resolution, • Sales and customer focused, with an organized and systematic approach to the work, • Demonstrated ability to follow-through with both internal partners and external customers, • Forward-thinking; adept and comfortable with change; ability to act as a "change champion", • High School or GED required, • College education preferred, • 5+ years of people management experience, • 7+ years of customer service experience, • Automotive/auction experience preferred, • CRM experience preferred, • Must be 18 years of age and have a valid driver's license ADESA Benefits and Perks Competitive Pay | Quality Benefits | Relocation Assistance | Holiday and Paid Time Off | Education and Equipment Reimbursement Programs | Matching 401(k) | Career Path Opportunities | And More! Other Requirements To be able to do your job at ADESA, there are some basic requirements we want to share with you. Of course, we'll make any reasonable accommodations for those with disabilities to perform the essential functions of their jobs. • The physical activity requirements of the position range from Light to Medium Physical Work., • Frequent – standing, watching, touching, listening, walking, talking, • Potential – running, jumping, yelling or other rapid or forceful movement in emergency situations This position is subject to both inside and outside environmental working conditions, including temperature changes, outside weather conditions, slightly elevated ambient noise levels, and minor atmospheric conditions affecting skin or respiratory systems, such as fumes, odors and dusts associated with internal and external service station/convenience food and petroleum dispensing operations. Legal Stuff Hiring is contingent on passing a complete background check. This role is not eligible for visa sponsorship. ADESA is an equal employment opportunity employer. All applicants receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, marital status, national origin, age, mental or physical disability, protected veteran status, or genetic information, or any other basis protected by applicable law. ADESA also prohibits harassment of applicants or employees based on any of these protected categories. Please note this job description is not designed to 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.

Job Description *Relocation required in 6-18 months About Us ADESA, a Carvana owned company, currently the nation's second-largest physical wholesale vehicle auction operating over 50 locations throughout the US. Our auction sites, some up to 200 acres, provide a wide array of vehicle services including logistics management, repair & reconditioning, and auction remarketing for well over one million vehicles annually. Many of our locations also serve as Carvana distribution hubs and reconditioning facilities, making our sites vibrant and full of passionate people who enjoy serving our customers. We work in a service industry and embrace a "we" versus "I" culture – help others, and they will help you. Our industry is fun, fast-paced, and competitive – and filled with the best people who are passionate about what they do. We're excited about the future! As an industry leader, ADESA is undergoing a multi-year expansion including sizable investments in facilities, digital auction capabilities, and supporting our customer's growth! We are looking for great people who want to take this journey with us. Get a sneak peek into life at ADESA! Role As an ADESA Assistant General Manager, you will lead a high performing vehicle operations team and support the customer experience at an auction site. Our AGMs maintain a strong understanding of operational, sales, and financial processes. Those who communicate effectively, as well as understand the importance of maintaining relationships, will thrive in this position. We are looking for a motivated, encouraging leader who demonstrates our core values daily and maintains a strong passion for leadership, integrity, adaptability, and positivity. The Assistant General Manager role at ADESA is an amazing opportunity for a passionate leader looking to accelerate their career in the fast-paced automotive world. You'll be at the forefront of innovation, applying operational, sales, and financial abilities to enhance customer satisfaction, while you sharpen your skills to prepare you for continued career growth potential across our organization. If you thrive in a high expectation, high accountability role and are ready to accelerate your career with a Fortune 500 company that values leadership, integrity, adaptability, and positivity, ADESA is your road to success. Impact A committed Assistant General Manager is dedicated to developing a customer service driven and operationally efficient team. You will develop strategy and inspire the team to achieve operational objectives related to customer needs. You will contribute to our business growth in an innovative atmosphere as a valued member of our ADESA community. Responsibilities People Leadership and Team Development • Lead from the front by setting the cultural tone and facilitating an environment of positivity, customer focus, strong morale, and team collaboration., • Recruit and hire exceptional team members, and utilize performance management tools to ensure development of their careers., • Resolve employee relations challenges, complaints, suggestions, etc. using sound human relations principles. Follow-through and communicate employee relations problems to the General Manager and evaluate and take positive, consistent, disciplinary action on infractions of company policies and procedures as defined in the employee disciplinary policy., • Ensure proper follow-through on all directives, bulletins, schedules, and accounting from the General Manager, designated manager, or other corporate sources., • Lead the dealer consignment and commercial account teams in accordance with corporate guidelines to ensure achievement of maximum sales volume in the most profitable way possible., • Support end to end solutions for all customers and advise the sales team with demonstrated knowledge on products, services, and maximization of technology., • Ensure the use of marketing tools on selected customer accounts as instructed., • Leverage strong business acumen; monitor all local competition and recommend competitive strategies to the General Manager and marketing department., • Attend Profit and Loss Statement reviews each accounting period with the Controller and General Manager. Manage sales records, controllable expenses and cost items affecting profitability., • Create and maintain positive rapport and trusted relationships with customers and employees in a transparent, reliable, and positive manner and act as the at-auction point person for customer related needs., • Turn operational and process initiatives into actionable tasks; support operational administration to move vehicles through the process with strong understanding of processes, collaboration across the organization, and communication internally., • Monitor and control all facility conditions, vehicles, property and equipment for property cleanliness, maintenance, and safety., • Develop strong partnerships with the corporate teams to implement and ensure compliance with all company initiatives, policies, procedures, and applicable state and federal laws are always followed., • Excel in a fast-pace, high-pressure environment where speed and quality are paramount, • Self-motivated in order to drive efficiency, teamwork, and the best customer experience possible, • Ability to always demonstrate polished and professional behavior, • Strong communication and presentation skills, • Leads through encouragement and coaching, navigates conflict through positive conflict resolution, • Sales and customer focused, with an organized and systematic approach to the work, • Demonstrated ability to follow-through with both internal partners and external customers, • Forward-thinking; adept and comfortable with change; ability to act as a "change champion", • High School or GED required, • College education preferred, • 5+ years of people management experience, • 7+ years of customer service experience, • Automotive/auction experience preferred, • CRM experience preferred, • Must be 18 years of age and have a valid driver's license ADESA Benefits and Perks Competitive Pay | Quality Benefits | Relocation Assistance | Holiday and Paid Time Off | Education and Equipment Reimbursement Programs | Matching 401(k) | Career Path Opportunities | And More! Other Requirements To be able to do your job at ADESA, there are some basic requirements we want to share with you. Of course, we'll make any reasonable accommodations for those with disabilities to perform the essential functions of their jobs. • The physical activity requirements of the position range from Light to Medium Physical Work., • Frequent – standing, watching, touching, listening, walking, talking, • Potential – running, jumping, yelling or other rapid or forceful movement in emergency situations This position is subject to both inside and outside environmental working conditions, including temperature changes, outside weather conditions, slightly elevated ambient noise levels, and minor atmospheric conditions affecting skin or respiratory systems, such as fumes, odors and dusts associated with internal and external service station/convenience food and petroleum dispensing operations. Legal Stuff Hiring is contingent on passing a complete background check. This role is not eligible for visa sponsorship. ADESA is an equal employment opportunity employer. All applicants receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, marital status, national origin, age, mental or physical disability, protected veteran status, or genetic information, or any other basis protected by applicable law. ADESA also prohibits harassment of applicants or employees based on any of these protected categories. Please note this job description is not designed to 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.

Be part of the future! We are one team, dedicated to working collaboratively to create the purposeful solutions that propel the world forward. We hope you will join our diverse team of top people – you bring your talent, and we’ll give you the space and opportunities to grow and succeed. We are committed to make a difference. What we offer: • Competitive Starting Pay, • Paid Training, • Global Advancement Opportunities, • Company Vehicle (as applicable), • Referral Bonuses, • Comprehensive Benefits, • Medical/Dental/Vision insurance, • Health Savings Account (HAS), • Life Insurance, • 401(k) savings plan with company match, • Short-Term and Long-Term Disability, • Employee Assistance Program, • Wellness Program, • And More! What you will do Performs assigned system commissioning using Johnson Controls configuration and commissioning tools. Troubleshoots and resolves basic HVAC mechanical, electrical, and controls problems. Responds to basic warranty calls. Provide our customers with the highest level of service to solve building inefficiencies and resolve service related items. As a trusted advisor to our customers you will provide solutions and outcomes at the time of service. How you will do it Loads system-level controller software. Performs basic commissioning and system diagnostics from system-level controllers to end devices (i.e. sensors, actuators, etc) and completes all required commissioning documentation. Keeps management and JCI contractor or customer informed of job progress and issues. Calibrates systems requiring basic electronic test equipment. Completes administrative tasks including but not limited to time sheets, expense reports, and on-site documentation. Documents changes and provides information for as-built documentation. Communicates with the JCI contractor or customer upon arrival and before leaving the work site. Follows all safety standards and attends required safety training. High degree of regard to employee and subcontractor safety. Provide recommendations and solutions to ensure facility is running efficiently to include upselling opportunities. Provide quotes to support recommendations and solutions. What we look for Required * 2-year degree in electronics, mechanical systems, computer technology, air conditioning or similar field or at least 3 years of industry experience or experience in servicing electronic and/or mechanical systems in the HVAC industry. * Generally required knowledge includes HVAC controls systems, facilities management systems, site preparation, peripheral equipment installation and servicing techniques. * Effective interpersonal skills to properly represent Johnson Controls to customers and other outside contacts in an ethical and professional manner. * Ability to explain technical information to technical and non-technical people. Leadership skills to support the activities of Mechanics working on non-complex, non-critical Building Automation equipment on a job site. * PC experience required and the ability to program HVAC related software. #techhiring HIRING SALARY RANGE: $24-30 (Salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, location and alignment with market data.) This position includes a competitive benefits package. For details, please visit the About Us tab on the Johnson Controls Careers site at

A company is looking for a Divisional Controller. Key Responsibilities Serve as a financial advisor, providing strategic insights to drive growth and profitability Oversee divisional accounting, ensuring timely and accurate financial reporting and compliance Lead performance management initiativ

A company is looking for a Controller to manage financial reporting and compliance for a diverse portfolio of clients. Key Responsibilities Oversee financial reporting and ensure accuracy of financial statements and compliance with GAAP Manage client compliance with accounting, tax, and regulator

A company is looking for an Assistant Controller.

Job DescriptionDescription: Alium Health is seeking a detail-oriented and experienced Accountant to join our growing medical practice. This is an exciting opportunity to contribute to a patient-focused healthcare environment while assisting the CEO and CFO in managing comprehensive financial operations. This is a PART-TIME position with the potential to expand to full-time based on business needs and candidate performance. Requirements: DUTIES AND RESPONSIBILITES Financial Management & Accounting · Under the guidance of the CEO and CFO, maintains accurate financial records using accrual-based accounting principles · Process accounts payable including entering invoices into QuickBooks Online and managing payment schedules · Perform monthly bank reconciliations and other reconciliations as needed · Create and post journal entries into QuickBooks for adjustments, accruals, and corrections · Generate and analyze financial reports using QuickBooks reporting functions · Assist with month-end and year-end closing procedures Healthcare-Specific Duties · Support medical billing and revenue cycle operations · Assist with reconciling insurance payments and patient accounts · Manage vendor relationships and coordinate with medical suppliers · Assist with budget preparation and expense tracking · Ensure compliance with healthcare financial regulations and HIPAA requirements Collaborative Operations · Work closely with clinical staff, office managers, and healthcare providers · Support practice administrators with financial analysis and reporting · Participate in team meetings and contribute to cost savings, efficiencies, and process improvement initiatives Perform other related duties as assigned KNOWLEDGE, SKILLS, AND ABILITIES REQUIRED QUALIFICATIONS Essential Skills & Experience · Minimum 2-3 years of accounting experience, preferably in healthcare or medical settings · Proficiency with accrual-based accounting principles and applications · Demonstrated experience with QuickBooks Online (minimum 2 years preferred) · Hands-on experience entering invoices into QuickBooks and processing payments · Proven ability to perform bank reconciliations and other balance sheet reconciliations · Experience creating and entering journal entries into QuickBooks · Competency in running and interpreting reports in QuickBooks · Strong ability to collaborate effectively across departments and with diverse teams Technical Requirements · Associate's degree in Accounting, Finance, or related field (Bachelor's preferred) · Proficiency in Microsoft Excel and Office Suite · Equivalent combination of education of experience may be accepted in lieu of a degree · Experience with medical practice management software (preferred) · Knowledge of healthcare billing and insurance processes (preferred) Professional Attributes · Excellent attention to detail and accuracy · Strong organizational and time management skills · Professional communication abilities (written and verbal) · Ability to handle confidential information with discretion · Problem-solving mindset and analytical thinking · Adaptability and willingness to learn new systems PREFERRED QUALIFICATIONS · Previous experience in medical or healthcare accounting · Knowledge of medical coding and billing procedures · HIPAA compliance training or certification · Experience with electronic health record (EHR) systems · CPA or working toward CPA certification WORKING CONDITIONS AND PHYSICAL REQUIREMENTS The worker is not substantially exposed to adverse environmental conditions (as in typical office or administrative work). Sedentary work; ability to sit for extended periods of time while working on computer tasks. Position requires reaching, grasping, repetitive motion typing, talking, hearing, clear vision for detailed financial work and computer screen reading.

Job DescriptionAccounts Payable Clerk Reports to: Controller Location: Chandler/Mesa Office Position Overview The Accounts Payable Clerk ensures timely and accurate processing of vendor invoices and payments while maintaining compliance with company policies and accounting standards. Key Responsibilities • Process vendor invoices and match to purchase orders and receiving documents., • Prepare and execute weekly check runs and electronic payments., • Monitor AP inbox and respond to vendor inquiries promptly., • Reconcile vendor statements and resolve discrepancies., • Maintain vendor records and ensure compliance with W-9 and tax reporting requirements., • Assist with month-end close activities, including AP accruals and reconciliations., • Prepare audit schedules and support external audits., • Collaborate with internal departments to resolve invoice and payment issues.Required Competencies, • Invoice Processing Accuracy, • Knowledge of Accounting Principles, • ERP/Accounting Software Proficiency, • Attention to Detail, • Vendor Communication Skills, • Time Management & Deadline Adherence, • Problem-Solving & Reconciliation Skills, • Compliance Awareness, • Team Collaboration, • Numerical AccuracyQualifications, • High school diploma or equivalent; associate degree or coursework in accounting preferred., • 1-2 years of experience in accounts payable or general accounting., • Proficiency in Microsoft Excel, Outlook, and Word., • Excellent communication and organizational skills.Additional Information, • Equal Employment Opportunity: The company is an EEO employer and complies with all applicable laws prohibiting discrimination., • At-Will Employment: Employment may be terminated by either party at any time, with or without cause or notice.Benefits, • 11 paid holidays, • Paid vacation and sick time, • Medical, dental, and vision insurance, • Life insurance, • Short- and long-term disability coverage, • Gym reimbursement, • Company match on 401(k) retirement plan, • And more Background & Drug Screen Disclaimer At JX Advanced Metals USA, we conduct background checks and drug screenings for all potential employees to ensure a safe and productive work environment. Background Checks: • We verify employment history, education, and criminal records., • Pre-employment tests for substances, including marijuana.

Job Title: Dental Hygienist Location: 6755 E. Superstition Springs Blvd, Ste 102, Mesa, Arizona, US, 85206 Job Type: Full-Time Work Type: On-Site Shift: 4 days/week (Negotiable), 8:00 AM-4:30 PM Salary: $48-$55 per hour Responsibilities • Perform dental cleanings including scaling, polishing, and root planing, • Provide cleanings for patients under nitrous, oral sedation, or IV sedation, • Take and develop dental radiographs, • Conduct oral health assessments and chart conditions, • Educate patients on oral hygiene and preventive care, • Apply fluoride treatments and sealants, • Prepare treatment rooms and sterilize instruments, • Assist dentist during exams and procedures as needed, • Maintain accurate patient records and treatment plans, • Manage hygiene supplies and equipment, • Ensure compliance with HIPAA, OSHA, and regulatory standards Required Qualifications, • Valid Dental Hygiene license in state of practice, • Associate degree in Dental Hygiene from an accredited program Benefits, • Competitive compensation, • Medical, dental, vision insurance, • 401(k), • Flexible Spending Accounts, • Paid time off + paid holidays, • Supportive work culture and professional environment By applying, you consent to your information being transmitted by Veritone to the Employer, as data controller, through the Employer's data processor SonicJobs. See Specialized Dental Partners Privacy Policy at and SonicJobs Privacy Policy at and Terms of Use at

The controller serves as the hotel's financial leader, overseeing all accounting operations, financial reporting, and internal controls.

This is a high-visibility role ideal for either an experienced Controller or an Assistant Controller/Director of Financial Reporting ready to take the next step in their career. We are seeking a dynamic Controller to join the leadership team and provide strategic oversight of the accounting function

Iridium Program Controller Opportunity. We are excited to announce an opportunity for an entry-level Program Controller to join our dynamic team at Iridium. As a Program Controller, you will embark on a journey to understand and actively contribute to the creation and maintenance of project and depa

Controller (Remote - Digital Healthcare). We're looking for a values-driven, mission-focused, dynamic Controller who is passionate about working with seniors (and their families), especially those navigating challenges with dementia. The Controller is responsible for leading all accounting and payro

The Controller is responsible for the overall accounting operations of the company, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the

We are looking for an experienced Corporate Controller to lead and scale our global accounting organization as ClickHouse continues its rapid growth.