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We are seeking a dedicated Nurse Practitioner (NP) or Physician Assistant (PA) to join our team in performing medical assessments for U.S. Veterans as part of the VA's disability benefits process. This role involves conducting focused, in-person physical exams and reviewing medical records electronically to complete the required documentation for the VA. · Conduct in-person disability assessments for U.S. Veterans. · Review and analyze electronic medical records via a secure web portal. · Accurately document exam findings and complete the required VA forms. · Provide medical opinions based on your assessment findings. Note: This role does not involve treatment or prescribing medication. Disability determinations are made by the U.S. Department of Veterans Affairs (VA), not by the provider. · Schedule: Full-Time (5 days/week) · Location: In-person role. · Caseload: 3-5 Veterans per day. · Equipment Provided: Computer and all necessary tools for documentation. · A compassionate provider dedicated to supporting the Veteran community. · Strong analytical skills to review medical records and assessment data. · Excellent time management and ability to meet deadlines. · Proficient in electronic documentation and web-based portals. · A professional and empathetic demeanor when interacting with Veterans. · Active, unrestricted Nurse Practitioner (NP) or Physician Assistant (PA) license. · Comfortable using technology to review records and complete documentation. · Competitive salary $105,000 – $115,000 per year (commensurate with experience) · Health insurance & 401K benefits available. · Malpractice Insurance covered by MRG. · Training and ongoing support provided. · Predictable schedule with no on-call duties. · Do you find it rewarding to serve and support Veterans? · Are you looking for a structured role with no on-call shifts? · Would you enjoy performing focused medical assessments without treatment responsibilities? If so, apply today and become part of a meaningful mission to support those who served our country! By applying, you consent to your information being transmitted by College Recruiter to the Employer, as data controller, through the Employer’s data processor SonicJobs. See SonicJobs Privacy Policy at us/privacy-policy and Terms of Use at us/terms-conditions

Accounting and Finance Operations.

You are a Finance and Accounting professional who understands Operations, and your ability to take ownership in these areas will empower your peers to drive Product Development and Go-to-Market strategies at high velocity. Serve as the Primary Project Manager for Cross-Functional Initiatives related

Air traffic controllers typically do the following: Monitor and direct the movement of aircraft on the ground and in the air Control all ground traffic at airport runways and taxiways Issue landing and takeoff instructions to pilots Transfer control of departing flights to other traffic control cent

Join our growing team as a British Airways Operations Controller to work collaboratively across teams and departments, coordinate tasks to ensure deadlines are met, and maintain accurate records and documentation.

Assistant Controller Job Duties: Prepares financial statements to summarize and forecast the company's financial status. Assists with management of accounting, auditing and budgeting within the organization. U

We are looking for an Assistant Controller to own the accounting architecture for our most complex institutional products.

This role oversees the company's accounting operations and the subsidiary consolidations, including the production of financial reports, maintenance of accounting records, and implementation of controls to mitigate risk and ensure accurate financial reporting. Consistently analyze financial data and

The Bonadio Group is seeking a Controller to work with the Outsource Accounting and Finance team.

Produce all relevant financial statement reports on a monthly and annual basis.

Lead, manage, and mentor internal finance staff, external accountants, and consultants. Build and oversee a high-performing finance team to support company growth. Bachelor's degree in Accounting, Finance, or related field (CPA preferred but not required).

The North American Assistant Controller is a key leadership role within the Finance organization, responsible for overseeing and supporting the accounting and financial reporting functions across North America. Serve as a core member of the North American finance leadership team, providing strategic

Provide backup leadership for Controller and Director of Accounting. The hiring salary above represents the University's good faith estimate at the time of posting in compliance with the Albany County Salary Transparency Law Job Requirements Qualifications: - Bachelor's degree in Accounting or Finan

CFO, Controller or Director of Finance level.

The Controller will also support insurance and risk management initiatives, working closely with the Head of Networks and IT to ensure proper integration of technology platforms within the finance and accounting departments. Establish performance metrics and service level agreements for outsourced a

NightOwl Consulting was born from the desire for more! As prior clients of a BPO, we found ourselves struggling with support, understanding of our business industry, and the treatment of our global family from this, NightOwl Consulting was born. Controller / Chief Financial Officer (CFO). Bachelors

Deliver exceptional client service by handling a variety of responsibilities, including transaction recording and analysis, reconciliations, and preparation of workpaper packages. Prepare quarterly and annual financial statements in compliance with reporting standards. Calculate and review complex f

Requirements Qualified candidates will have a BA in Accounting or Finance and 7+ years of experience at the Accounting Manager, Assistant Controller, Controller or similar level. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and cr

Maintenance Mechanic Job Preview Video.Position is responsible for designing, programming, repairing, and maintaining programmable logic controller (PLC) systems used within Pepsi bottling/processing facilities.Inspects equipment for proper functioning and performs preventative maintenance duties pe

Maintenance Mechanic Job Preview Video.Position is responsible for designing, programming, repairing, and maintaining programmable logic controller (PLC) systems used within Pepsi bottling/processing facilities.Inspects equipment for proper functioning and performs preventative maintenance duties pe

Maintenance Mechanic Job Preview Video.Position is responsible for designing, programming, repairing, and maintaining programmable logic controller (PLC) systems used within Pepsi bottling/processing facilities.Inspects equipment for proper functioning and performs preventative maintenance duties pe

Job Description JOB SUMMARY The Staff Accountant will report to the Corporate Controller. The Staff Accountant – SAP plays an integral part in the general accounting, policy implementation and month end processes for our Latham NY Shared Service organization. The position maintains and controls certain General Ledger accounts and business transactions of the organization, in accordance with Generally Accepted Accounting Principles (GAAP) that include booking of daily transactions, performing analytical work and thorough review of financial records. The ideal candidate will have firm knowledge of basic accounting principles, attention to detail, and strong initiative to identify opportunities for improvement as well as design and implement approved improvements. The candidate should have excellent interpersonal skills, the ability to work with a broad range of people with different backgrounds and perspectives, as well as the ability to comfortably work with people in other functions or external to the company (vendors and customers). We are seeking a detail-oriented and experienced Accountant to manage and maintain financial records, ensure compliance with regulations, and provide accurate reporting to support decision-making. The ideal candidate has a strong understanding of accounting principles, excellent analytical skills, and proficiency in financial software. JOB RESPONSIBILITIES • Reconcile general ledger accounts and resolve discrepancies in a timely manner., • Reconcile bank statements and general ledger accounts, • Responsible for calculating domestic inventory in transit values for each entity., • Prepare and post journal entries from source documents., • Support external audits as needed, • Maintain and update accounting systems and databases, • Answer accounting and financial questions by researching and interpreting data., • Assist with Corporate financials and annual budget, • Collaborate with other departments to support overall financial health of the organization, • Minimum of 3-5 years of general accounting experience, preferably in mid to large company., • A Bachelor’s degree in Accounting, Finance or related field is required., • Strong communication skills and be detail oriented with the ability to work independently as well as effectively in a team environment., • Able to apply consistent standards while adapting to frequent changes in Company requirements., • Be flexible and able to work with frequent interruptions and changing priorities., • Strong Microsoft Excel, and Word skills are required. Experience with Eclipse or similar ERP is a plus., • Dependable, organized, and professional individual who is self-motivated and owns required tasks., • Values and maintains confidentiality. Protective Industrial Products (PIP) is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. This policy applies to all employment practices within our organization. PIP makes hiring decisions based solely on qualifications, merit, and business needs at the time. For more information, you may request access to our EEO policy.

Job DescriptionSenior Billing SupervisorEmployment Type: Full-Time, Mid-LevelDepartment: Financial CGS is seeking a Senior Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success:- Ensures accurate observance of e-billing requirements and processes.- Prepares monthly, semi-monthly and ad-hoc billing reports for internal and external clients.- Ensures timely invoice submission to clients, based on established timelines.- Creates and distributes ad hoc operational and billing reports to management as requested.- Works with Controller and Accounting Department to identify, review and recommend changes to automate or enhance timeliness, accuracy, and efficiency of billing processes.- Supports internal and external auditors as requested.- Supervises e-billing and receivables staff.- Evaluates e-billing and receivables staff skill levels, recommends any necessary training/changes.- Provides feedback to staff performance appraisals, develops performance management objectives to address concerns, drives engagement and retention; participates in team hiring and separation decisions.- Delegates assignments and projects to staff as appropriate Qualifications:- Demonstrated ability to work well, be influential and articulate initiatives, projects, results, and analyses to senior leadership and staff, including presenting ideas in a clear, succinct manner.- High attention to detail, outstanding organizational skills and the ability to manage time effectively.- Excellent interpersonal and communication skills (oral and written), professional demeanor and presentation.- Analytical with strong problem-solving skills, takes initiative and uses good judgment, excellent follow-up skills.- Work efficiently with the ability to multi-task and set priorities while maintaining and delivering the highest quality work product accurately.- Position also requires the ability to work under pressure to meet strict deadlines, adapt to a fast paced high pressure environment to achieve business goals and objectives.- Ability to work both independently and as part of a cross-functional, collaborative team. - Bachelor's Degree or equivalent experience in Accounting, Finance, or related field preferred.- Five years of legal billing/receivables experience and in-depth knowledge of accounting principles and billing software; Advanced experience in e-billing.- Two years of supervisory experience in similar role and ability to assume a leadership role.- Advanced knowledge of MS Applications to include Excel, Outlook, and Access. Our Commitment:Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. We combine cutting-edge technology with world-class personnel to deliver customized solutions that fit our client’s specific needs. We are committed to solving the most challenging and dynamic problems. For the past seven years, we’ve been growing our government-contracting portfolio, and along the way, we’ve created valuable partnerships by demonstrating a commitment to honesty, professionalism, and quality work.Here at CGS we value honesty through hard work and self-awareness, professionalism in all we do, and delivering the best quality to our consumers mending those relations for years to come. We care about our employees. Therefore, we offer a comprehensive benefits package.- Health, Dental, and Vision- Life Insurance- 401k- Flexible Spending Account (Health, Dependent Care, and Commuter)- Paid Time Off and Observance of State/Federal Holidays Contact Government Services, LLC is an Equal Opportunity Employer. Applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Join our team and become part of government innovation!Explore additional job opportunities with CGS on our Job Board: more information about CGS please visit: or contact:Email: #CJ We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job Description Job Title: NA Staff Accountant Department: Finance / Accounting Location: San Luis Potosí / Hybrid Reports to: Assistant Controller, Corporate Finance Position Summary: We are looking for an analytical Staff Accountant to join our North America operations. This person will be responsible for recording accounting transactions, performing reconciliations, supporting monthly and annual close processes, generating financial reports, and ensuring compliance with accounting standards. Job Requirements: • Minimum of 3-5 years of general accounting experience, preferably in mid to large company. • A bachelor’s degree in accounting, Finance or related field is required., • Conversational English required., • Strong communication skills and be detail oriented with the ability to work independently as well as effectively in a team environment., • Able to apply consistent standards while adapting to frequent changes in Company requirements., • Be flexible and able to work with frequent interruptions and changing priorities., • Microsoft Excel, and Word skills are required. Experience with Eclipse is a plus., • Dependable, organized and professional individual who is self-motivated and owns required tasks., • Values and maintains confidentiality. Responsibilities:• Assist with the day-to-day, monthly and year-end operations of the Accounting/ Finance Department. • Prepare general ledger entries by maintaining records and files.• Perform monthly balance sheet reconciliations.• Assist with Accounts payable functions and review to ensure all invoices are accurately reported into the general ledger.• Assist with preparation of financial statements and reporting packages by gathering and analyzing information from the general ledger system.• Answer accounting and financial questions by researching and interpreting data.• Assist in developing accounting policies and internal procedures, including analyzing current procedures and recommending changes.• Assist with the annual budgeting process by compiling and analyzing data.• Complete other duties and ad hoc projects as assigned.

Job Description Fractional CFO (Hybrid | Saratoga Springs, NY / Albany, NY) $55-$65/hr | Flexible Schedule | Exceptional Team Culture CEFO Advisors is hiring a seasoned Fractional CFO to join our dynamic team serving clients from Albany to New Orleans. With over a decade of leadership in outsourced fractional financial advisory services, we offer a unique opportunity to work with diverse businesses in a hybrid setting; partially remote, partially on-site at client offices, and in our newly renovated, dog-friendly office in Saratoga Springs. As a Fractional CFO, you'll partner directly with business owners, delivering strategic financial insights and managing high-impact projects -- from forecasting and systems implementation to M&A support and team development. You'll be a key player in driving growth, solving problems, and building better financial futures for our clients. What We're Looking For: • 20+ years of progressive financial experience at the CFO, Controller or Director of Finance level, • Strong client-facing and advisory background, • Deep knowledge of GAAP, ERP systems, and financial strategy, • Experience with QuickBooks, Sage products, or similar platforms, • A reliable, detail-obsessed, team-oriented professional, • You must be based within 60 miles of Saratoga Springs, NY and able to commute to our office and client sites as needed. What We Offer: • Competitive pay with incentive and commission opportunities, • Health, dental, and vision benefits, • 401(k) with company match, • Excellent PTO, 10 paid holidays (including your birthday!), • Flexible, hybrid work schedule Bring your financial expertise to a team that values collaboration, accountability, and balance. Apply today to join CEFO Advisors. CEFO Advisors is an equal-opportunity employer. We celebrate diversity and the uniqueness of every individual. All applicants will be considered for employment without attention to race, color, religion, sex, disability status, or any other characteristic protected by local, state, or federal law. This position requires the completion of a background check due to state and federal compliance requirements. Job Posted by ApplicantPro

Job Description Fractional Controller Part-Time – Client Advisory Services Numbers geeks wanted! CEFO Advisors is looking for an experienced Controller to join our extraordinary team of professionals serving clients from Albany to Tampa. For over 11 years, CEFO Advisors has been the front-runner in providing outsourced CFO advisory and accounting services in the region. • Imagine yourself working for a successful and fast-growing company in a newly renovated office suite that is calm, clean, and organized. Did I mention we're also dog-friendly?, • Imagine working for leaders who care deeply for you and your happiness in and out of the workplace., • Imagine working for a company that allows for a hybrid work experience with a flexible schedule., • Imagine collaborating with other professionals who bring a positive energy to work every day and love to dig in and crush their work. As a Controller at CEFO Advisors, you get to showcase your value and skills while working with multiple clients. Managing their accounting staff, creating efficiencies, workflow guidelines, and implementing improvements are all in a day's work. You will collaborate with our CFO team to advise our clients on strategy and accountability, and will help create budgets, forecasts, and models to ensure clients have the roadmap to run a great business. Job responsibilities: • Reviewing financial information and/or data entry., • Closing month-end., • Recording recurring journal entries such as payroll and depreciation., • Reconciling balance sheet accounts., • Defining client-centric reports., • Developing and maintaining 13-week cash flow forecasts., • Implementing efficiency and best practices., • Supervising client and/or CEFO staff., • Developing workflow processes., • Developing banking relationships and successfully arranging lending programs., • Identifying and correcting existing pain points., • Working hand in hand with clients to develop their future strategic plans along with milestones to success. Some clients work with EOS. Experience and understanding of the EOS principles and program is a plus., • Preparation and/or review of projection models., • You are the heads-down, grinder type., • You are hyper-focused on the details., • Organized is your middle name., • You believe in solutions, not problems., • You are willing to travel to clients throughout the Capital District., • You understand the delicate balance and integration of finance, operations, and sales., • You approach everything with a "can-do" mindset., • You're reliable, even predictable at times., • You are a consummate professional., • 2+ years of accounting experience at the Controller level.

Job Description Our client is seeking an accounting assistant to support the agency and handle everyday accounting operations in order to assist the controller. • Perform daily bank reconciliations for a multi-entity environment, including reviewing prior-day bank reports, comparing them with internal records, and resolving discrepancies., • Process daily bank transfers, approve positive pay and ACH withdrawals, and monitor all bank activity., • Complete daily deposits and apply payments to customer invoices., • Handle wire transactions, including verifying wiring instructions, processing outgoing wires, and recording incoming wires., • Collaborate with the team to ensure timely processing and recording of daily checks., • Manage accounts payable by tracking invoices and processing weekly payments., • Review open accounts receivable and perform monthly rebilling as needed., • Administer escrow refunds and tax payments., • Review outstanding checks on a weekly basis and communicate updates or issues to relevant offices., • Prepare general ledger journal entries, including monthly interest entries in QuickBooks., • Assist in preparing work papers and reconciling credit card transactions., • Support bank allocations to escrow accounts, maintain associated spreadsheets and forms, and coordinate with the bank to open sub-accounts., • Assist with internal audits by preparing weekly reports., • Associate degree in Accounting preferred, or equivalent relevant work experience., • Ability to effectively interact and communicate with clients., • Exceptional organizational skills and strong attention to detail., • Excellent customer service orientation., • Self-motivated with the ability to work independently., • Strong communication skills., • Solid understanding of financial management principles., • Demonstrated ethical conduct., • Ability to work collaboratively and contribute positively to a team environment.