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The Sherwin-Williams Management & Sales Training Program is an accelerated, entry-level position designed to prepare you for a Store Management role in 18-24 months. With Sherwin-Williams’ promote-from-within philosophy, you will have the opportunity to progress into an Assistant Store Manager position upon successful completion of the initial 8-week training. This position’s typical schedule is 44 hours per week, which may include evenings and/or weekends. During the program, you will collaborate with store management to oversee a million-dollar business, providing leadership and insight into the development and strategy of that store. Through the course of the program, you will learn all operations, clients, and internal strategy, allowing you to understand the significant part you’ll play in the team’s success. You will grow the company’s market share by selling to large, commercial users such as painting contractors, purchasing agents, manufacturers, and other commercial users who need large volumes of our high-quality products. Our training experience provides you with all the skills necessary for a successful career in management and professional sales. After you complete the training program, you can count on a career trajectory with a clear beginning and an open end – meaning you shape your future! What you will gain: Limitless Career Opportunities This structured program provides the support you need, including formal discussions to review your objectives & development Leadership Development You’ll develop the foundation for what it takes to become a successful leader in our organization We’ll teach you how to excel at customer service, sales, and marketing, finance, and operations Professional Networking You will also get out into the community and establish relationships essential to growing our business - and your success. Job duties involve contact with customers, which may include minors; and access to cash and other payment methods, electronic equipment, personal information, store merchandise and other items of value, and such access may be supervised or unsupervised. The Company therefore has determined that a review of criminal history is necessary to protect the business and its operations and reputation and is necessary to protect the safety of the Company’s customers, staff, employees, vendors, contractors, and the general public. At Sherwin-Williams, our purpose is to inspire and improve the world by coloring and protecting what matters. Our paints, coatings and innovative solutions make the places and spaces in our world brighter and stronger. Your skills, talent and passion make it possible to live this purpose, and for customers and our business to achieve great results. Sherwin-Williams is a place that takes its stability, growth and momentum and translates it to possibility for our people. Our people are behind the strength of our success, and we invest and support you in: Life … with rewards, benefits and the flexibility to enhance your health and well-being Career … with opportunities to learn, develop new skills and grow your contribution Connection … with an inclusive team and commitment to our own and broader communities It's all here for you... let's Create Your Possible At Sherwin-Williams, part of our mission is to help our employees and their families live healthier, save smarter and feel better. This starts with a wide range of world-class benefits designed for you. From retirement to health care, from total well-being to your daily commute—it matters to us. A general description of benefits offered can be found at ___. Click on “Candidates” to view benefit offerings that you may be eligible for if you are hired as a Sherwin-Williams employee. Compensation decisions are dependent on the facts and circumstances of each case and will impact where actual compensation may fall within the stated wage range. The wage range listed for this role takes into account the wide range of factors considered in making compensation decisions including skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. The wage range, other compensation, and benefits information listed is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law. Qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable federal, state, and local laws including with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act where applicable. Sherwin-Williams is proud to be an Equal Employment Opportunity employer. All qualified candidates will receive consideration for employment and will not be discriminated against based on race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, pregnancy, genetic information, creed, marital status or any other consideration prohibited by law or by contract. As a VEVRAA Federal Contractor, Sherwin-Williams requests state and local employment services delivery systems to provide priority referral of Protected Veterans. Please be aware, Sherwin-Williams recruiting team members will never request a candidate to provide a payment, ask for financial information, or sensitive personal information like national identification numbers, date of birth, or bank account numbers during the application process. • Complete training consistent with established program, • Support business strategies to increase sales and optimize profitability, • Ensure high levels of customers satisfaction through excellent service, • Build and maintain knowledge of all products to ensure effective customer recommendations, • Build positive relationships with wholesale and retail customers, • Complete store administration, • Ensure compliance with policies and procedures including safety, loss prevention, and security, • Maintain outstanding store condition and visual merchandising standards, including promotional packages and sales floor displays, • Support employee training, development, performance management, and corrective action, • Respond to and resolve any customer and/or employee complaints, • Partner with Store Manager to make outside sales calls to increase market shareMinimum Requirements:, • Must be at least eighteen (18) years of age, • Must be legally authorized to work in the country of employment without needing sponsorship for employment work visa status now or in the future, • Must have a valid, unrestricted Driver’s License, • Must have at least a bachelor's degree by the start of this development program, • Have at least one (1) year experience working in a retail, sales, or customer service position, • Have at least one (1) year of experience in leadership role(s), supervising others, or leading teams, • Have previous experience working in a team-oriented setting including work experience, extracurricular activities, military service, etc., • Have previous work experience selling paint and paint related products, • Have work experience using timekeeping and/or customer relationship management ("CRM") systems, • Willingness to relocate for future job opportunities, • Ability to read, write, comprehend, and communicate in more than one language, • Ability to read, write, comprehend, and communicate in Spanish #SHWEarlyTalent

Job DescriptionSalary: $27 - $30/hour, dependent on experience Accounting Assistant Location: Tempe, AZ | In-Office | Monday - Friday Client: Confidential | Construction Our client is a well-established construction company seeking a detail-oriented and highly organized Accounting Assistant to support daily accounting and project administration functions. This is a highly collaborative, hands-on role that works closely with the Assistant Controller and accounting team to ensure accurate financial workflows, billing processes, and project documentation. The position reports to the Accounting Manager and includes structured training and onboarding. The ideal candidate is organized, proactive, and comfortable coordinating with vendors, project managers, and owner representatives. This role is ideal for someone who thrives in a structured environment and enjoys working with detailed documentation, billing processes, and project coordination. Success in This Role Requires • Strong attention to detail and documentation accuracy, • Comfort managing multiple deadlines and tracking logs, • Confidence coordinating across teams and stakeholders, • Ability to work within structured processes Key Responsibilities • Accounts Receivable / Billing, • Prepare and submit progress billings (AIA format) using project billing platforms, • Work closelywith Project Managers to collect and post customer payments, • Coordinate with general contractors and vendors to ensure timely and accurate billing and payments, • Project & Job Setup Support, • Review project documentation to ensure accurate job setup, • Set up projects within the accounting system, • Maintain logs, change order requests, and owner change order documentation, • Verify licensing and prepare draft pay applications, • Update Sales Journal andproject records, • File and track preliminary lien notices and amendments to maintain lein rights, • Request and maintain Certificates of Insurance for each project, • Accounts Payable & Compliance Support, • Cross-train in Accounts Payable for coverage as needed, • Vendor setup and W-9 collection, • 1099 tracking and year-end preparation, • Additional Administrative & Accounting Support, • Sales tax worksheets and filings, • Job close processes, • Process credit applications for approval and signature, • Reporting updates, • Subcontract documentation support, • Weekly recap activities Preferred Qualifications • Associates or Bachelors degree in Accounting, Finance, or related field preferred (or equivalent professional experience), • Experience in construction, subcontractor accounting, or project-based billing environments highly preferred, • Familiarity with Microsoft Office (Excel, Word, Outlook), • Experience with Foundation software a plus (not required), • Strong organizational skills and attention to detail What We Offer • Competitive pay based on experience - paid weekly, • Supportive training and collaborative team environment, • Growth opportunity within a well-established construction subcontractor, • Comprehensive benefits including:, • Health, dental, and vision insurance, • 401(k), • Paid vacation Work Location: • No KSIs Talent Acquisition Team partners with companies to assist with their hiring needs. All positions are direct-to-hire opportunities with the employer.

Job Description Hi, we're Oscar. We're hiring a Treasury Manager to join our Strategic Finance. Oscar is the first health insurance company built around a full stack technology platform and a relentless focus on serving our members. We started Oscar in 2012 to create the kind of health insurance company we would want for ourselves—one that behaves like a doctor in the family. About the role: The Treasury Manager is an individual contributor responsible for managing Oscar Health's important treasury operations and daily liquidity. You will provide critical daily execution of cash management activities, optimizes cash usage across subsidiaries, and guides operational efficiencies in banking and treasury systems. The Manager will be a critical partner to the Treasury organization, driving the execution of cash management strategies in a capital-intensive insurance environment. You have a deep, operational understanding of Treasury practices. You will report into the Senior Director, Assistant Treasurer. Work Location: This position is based in our Tempe, AZ office, requiring a hybrid work schedule with 3 days of in-office work per week. Thursdays are a required in-office day for team meetings and events, while your other two office days are flexible to suit your schedule. #LI-Hybrid Pay Transparency: The base pay for this role is: $97,200 - $127,575 per year. You are also eligible for employee benefits, participation in Oscar's unlimited vacation program and annual performance bonuses. Responsibilities: • Liquidity Management & Optimization: Recommend and monitor minimum cash balances required at subsidiaries, based on forecasts from the Capital Planning team, to ensure safety and liquidity while optimizing excess cash for investment. Guide the efficient use of cash across the Parent and Subsidiaries., • Cash Flow Reporting & Forecasting: Responsible for updating actual cash flows for each subsidiary and synchronizing with the Capital Planning team to ensure forecasted outflows are current. Updated cash forecasts and variances to the broader finance team., • Reconciliation and Performance Analysis: Reconcile actual cash balances reported from Accounting with Treasury forecasts to true-up balances. Describe actual versus forecast variances, and update Net Investment Income (NII) actuals related to cash and short-term holdings., • Operational Oversight & Execution: Build all critical treasury operations and daily banking activities. This includes ensuring accurate daily funds settlement, bank account maintenance, processing signatory updates, and the administration of bank portal systems (e.g., CashPro, JPM Access, WF Vantage)., • Risk & Fee Analysis: Measure banking service fees paid to financial institutions. Analyze counterparty risk exposures related to cash and bank balances., • Operational Efficiency & Projects: Assist with project management, process improvement programs (e.g., RFPs, accounts/services rationalization), and implementing technology to enhance cash management and reporting functions., • Audit and Compliance Support: Provide comprehensive operational support for all internal and external audits, SOX compliance controls, and state regulatory examinations, ensuring all processes are documented., • Banking Relations: Serve as an important operational interface with external banking partners to resolve daily issues, manage service levels, and support routine operational tasks., • Experience: 5+ years of progressive, hands-on experience in Corporate Treasury, Cash Management, or Treasury Operations within the financial services or insurance industry., • Functional Expertise: 3+ years directly managing corporate liquidity, daily cash positioning, and detailed cash flow reporting/forecasting processes., • Operational Systems: Operational experience using major online bank portals (e.g., CashPro, JPM Access, WF Vantage) and managing daily fund movements and settlements., • Communication & Theory: Strong communication and presentation skills with the ability to articulate financial concepts. Must understand core Treasury Operations and cash management principle, • Prior experience in Treasury Operations within an insurance or healthcare company., • MBA and/or CTP certification is preferred. CFA designation is a plus At Oscar, being an Equal Opportunity Employer means more than upholding discrimination-free hiring practices. It means that we cultivate an environment where people can be their most authentic selves and find both belonging and support. We're on a mission to change health care -- an experience made whole by our unique backgrounds and perspectives. Pay Transparency: Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education, and experience. Full-time employees are eligible for benefits including: medical, dental, and vision benefits, 11 paid holidays, paid sick time, paid parental leave, 401(k) plan participation, life and disability insurance, and paid wellness time and reimbursements. Artificial Intelligence (AI): Our AI Guidelines outline the acceptable use of artificial intelligence for candidates and detail how we use AI to support our recruiting efforts. Reasonable Accommodation: Oscar applicants are considered solely based on their qualifications, without regard to applicant's disability or need for accommodation. Any Oscar applicant who requires reasonable accommodations during the application process should contact the Oscar Benefits Team () to make the need for an accommodation known. California Residents: For information about our collection, use, and disclosure of applicants' personal information as well as applicants' rights over their personal information, please see our Privacy Policy.

Job Description Who doesn’t love doughnuts? TDP Bakery exists to bring fresh indulgent bakery products to places where people could normally never enjoy them. Fresh, never frozen, bakery is just better. Through our BakeFace™ brand private-label partnerships, we supply a broad portfolio of Honestly Fresh™ baked goods to retailers nationwide. Role Summary We are looking for an energetic and motivated individual to join our growing organization in a newly created position as our Controller. The Controller will report to the CFO and will play an integral role within the management team. This is an exceptional opportunity for assistant controllers and senior accountants ready to take their career to the next level and thrive under the close mentorship of our CFO. This role is ideal for someone who can operate tactically and strategically while leading our accounting team. Candidates must possess strong organizational, analytical, and communication skills. Additionally, they must demonstrate advanced proficiency with Microsoft Office Excel and ERP systems. Key Responsibilities • Oversee all General Ledger, Accounts Payable, and Financial Reporting activity for a multi-entity corporation., • Manage all aspects of month-end and year-end financial close processes and procedures., • Prepare monthly consolidated financial statements and financial KPI’s., • Report on weekly/monthly company cash flow., • Analyze costs and generate ad-hoc reports when needed to provide support and service to our internal and external customers., • Identify, evaluate, and implement key accounting policies and procedures, as well as technology solutions, to maximize efficiency and productivity., • Collaborate with business partners on large-scale projects to improve the flow of business, such as inventory control and expense management., • Coordinate annual budgeting process via cross-departmental collaboration., • Lead annual external audit process for the business., • Provide leadership and direction to the accounting team to ensure that the financial, accounting, and reporting needs are met to support the management team in achieving the company’s goals and objectives., • Mentor and develop staff to build technical and analytical capabilities., • Serve as a financial advisor to management, supporting sound decision-making with data-driven insights., • Partner with the CFO and other leaders on short and long-term capital planning, including identifying and evaluating financial return on investment of all new capital expenditure proposals., • Assist in the design, development, and implementation of strong financial control processes to ensure accuracy and integrity of financial records, minimization of business risk, and proper stewardship of all company assets. Required Qualifications • Team-oriented with strong interpersonal skills and ability to collaborate cross-departmentally., • Solid organizational skills, including multitasking and effective time management., • Highly organized, detail-oriented, and able to manage multiple priorities under pressure., • Must be willing to promote a culture of continuous improvement of processes, procedures, and tools. Education and Experience • Bachelor’s degree in accounting or finance required., • 7+ years of progressive accounting experience in a fast-paced, deadline-driven, dynamic work environment., • Previous experience with GAAP and prior working experience in manufacturing or distribution industries., • Full-cycle accounting, inventory management, and multi-entity consolidation experience., • Strong ERP experience, with preference given to candidates with new ERP implementation experience., • Advanced experience with all standard Microsoft Office products; Tableau experience is a plus., • 3+ years of leadership experience, including training, managing, and coaching small onsite teams. TDP Bakery is an Equal Opportunity Employer and encourages applications from qualified individuals regardless of race, religion, national origin, sexual orientation, gender, disability, or any other category protected by law.

Job Description Our client is a well-established construction company seeking a detail-oriented and highly organized Accounting Assistant to support daily accounting and project administration functions. This is a highly collaborative, hands-on role that works closely with the Assistant Controller and accounting team to ensure accurate financial workflows, billing processes, and project documentation. The position reports to the Accounting Manager and includes structured training and onboarding. The ideal candidate is organized, proactive, and comfortable coordinating with vendors, project managers, and owner representatives. This role is ideal for someone who thrives in a structured environment and enjoys working with detailed documentation, billing processes, and project coordination. Success in This Role Requires • Strong attention to detail and documentation accuracy, • Comfort managing multiple deadlines and tracking logs, • Confidence coordinating across teams and stakeholders, • Ability to work within structured processes Key Responsibilities • Accounts Receivable / Billing, • Prepare and submit progress billings (AIA format) using project billing platforms, • Work closely with Project Managers to collect and post customer payments, • Coordinate with general contractors and vendors to ensure timely and accurate billing and payments, • Project & Job Setup Support, • Review project documentation to ensure accurate job setup, • Set up projects within the accounting system, • Maintain logs, change order requests, and owner change order documentation, • Verify licensing and prepare draft pay applications, • Update Sales Journal and project records, • File and track preliminary lien notices and amendments to maintain lein rights, • Request and maintain Certificates of Insurance for each project, • Accounts Payable & Compliance Support, • Cross-train in Accounts Payable for coverage as needed, • Vendor setup and W-9 collection, • 1099 tracking and year-end preparation, • Additional Administrative & Accounting Support, • Sales tax worksheets and filings, • Job close processes, • Process credit applications for approval and signature, • Reporting updates, • Subcontract documentation support, • Weekly recap activities Preferred Qualifications • Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred (or equivalent professional experience), • Experience in construction, subcontractor accounting, or project-based billing environments highly preferred, • Familiarity with Microsoft Office (Excel, Word, Outlook), • Experience with Foundation software a plus (not required), • Strong organizational skills and attention to detail What We Offer • Competitive pay based on experience - paid weekly, • Supportive training and collaborative team environment, • Growth opportunity within a well-established construction subcontractor, • Comprehensive benefits including:, • Health, dental, and vision insurance, • 401(k), • Paid vacation Work Location: • No KSI’s Talent Acquisition Team partners with companies to assist with their hiring needs. All positions are direct-to-hire opportunities with the employer.

Job DescriptionJob Description: Location: Tempe, AZ Setting: Onsite Title: Assistant Controller Client Industry: Industrial Manufacturing Compensation: $120k - $140k + 10% bonus + 3 weeks PTO + 401k matching (up to 3.5%) Job Overview The Assistant Controller will support the Director of Finance in overseeing the company's financial operations to ensure accuracy, integrity, and compliance with all regulatory requirements. This role plays a key part in driving effective financial strategies, strengthening internal controls, and enhancing overall financial performances Supervisory Responsibilities • Manage the accounting team responsible for financial reporting, billing, collections, and payroll., • Conduct performance evaluations and provide ongoing coaching and development., • Coordinate training for new hires and identify training needs for existing staff.Key Responsibilities & Duties:, • Assist with preparing and analyzing financial statements in accordance with official guidelines and regulatory requirements., • Verify accounts for compliance with local, state, and federal regulations., • Coordinate with external auditors during annual audits, providing necessary documentation and financial explanations., • Manage daily financial operations, including the general ledger, payroll, AP/AR, and tax compliance., • Lead tax planning efforts throughout the fiscal year and manage annual corporate tax filings., • Ensure compliance with all government reporting requirements and tax filings., • Enhance and enforce internal controls to safeguard financial data and improve reporting accuracy., • Support the Director of Finance in preparing financial reports and presentations for stakeholders, including board members and executive leadership., • Recommend improvements to finance-related systems and processes to enhance efficiency and cost-effectiveness., • Collaborate closely with the FP&A team to analyze financial performance and provide insights to support managerial decision-making.Required Skills & Abilities:, • Strong finance and management background., • Solid understanding of GAAP and regulatory standards., • Proficiency with ERP accounting systems and Microsoft Office., • Excellent analytical, problem, solving, and organizational skills., • Strong leadership, communication, and team collaboration abilities., • Highly skilled in Microsoft Excel, PowerPoint, and preferably Microsoft GP (Great Plains)., • Well-developed people management skills.Education & Experience:, • Bachelor's degree in Accounting, Finance, or a related field required; CPA or Master's degree preferred., • Minimum of 5 years of experience in accounting or finance, within an industrial environment (Manufacturing), with responsibilities equivalent to this role., • Prior Management experiencePay Details: $120,000.00 to $140,000.00 per year Search managed by: Case Briley Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description At Findorff, we bring expertise and value in construction that extends far beyond building. From humble beginnings in 1890, Findorff has grown into one of the Midwest’s most respected construction firms, known for delivering quality and building lasting relationships across the country. As an employee-owned company, our people take pride in shaping communities through their dedication and craftsmanship. The Project: This is a 29 story student housing project in downtown Tempe, AZ. The new building will feature a rooftop pool, fitness center, recreation rooms, and more. The project is scheduled to break ground this spring and be completed the summer of 2028. As an Assistant Project Manager, you've have demonstrated financial management skills, leadership in the areas of quality and safety; and ability to independently manage small to average size projects or complex scopes of larger projects from start to finish. You display a positive attitude with a willingness to share and mentor. Key Responsibilities: • Manage contracts, subcontracts, purchase orders, change orders, and financials while ensuring compliance., • Prepare, distribute, and track RFI's., • Work with Superintendents to create and update detailed project schedules., • Ensure jobsite safety compliance and quality control while supporting on-site teams., • Assist with bid preparation, cost estimating, and constructability reviews., • Support subcontractor negotiations, change order processes, and financial tracking., • Independently accomplish all close out activities., • Excellent written, verbal, and nonverbal communication skills., • Meticulous organizational skills ., • Team player that encourages collaboration., • Strong mathematical aptitude., • Bachelor's Degree in Construction Management, Engineering, Architecture, Finance or related field (equivalent experience in lieu of degree will be considered)., • Competitive pay and benefits, • A people-first, inclusive culture, • Employee Stock Ownership Plan (ESOP), • Generous PTO and floating holidays, • Healthy 401(k) and Profit Sharing, • Paid Parental Leave, • Findorff Shop credit to buy company swag, • Career growth and development Findorff provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Job Description Sonoran University of Health Sciences shapes a healthier future by supporting students as they train to excel as healthcare professionals, by enhancing the health and wellbeing of our patients and communities, and by discovering effective treatments for humanity grounded in the healing power of nature. Our vision is a world that embraces the healing power of nature. Located in Tempe, Arizona, the overall environment is vibrant and dynamic, with passionate students, staff, and faculty. As a private institution, Sonoran University is dedicated to fostering a supportive, inclusive community for all. Sonoran community members embody and promote inclusive excellence. This includes a commitment to respecting diverse perspectives and continually advancing your understanding and practices around equity, belonging, and support for all students, employees, patients, and our greater community. You will contribute to a campus culture that embraces our core values. Job Description/Summary The Executive Assistant to the Associate Vice President, Naturopathic Medicine and Dean of the College of Naturopathic medicine is a trusted administrative and operational partner who provides high level support to advance the leadership, academic, and strategic priorities of the college. This role manages complex scheduling, coordinates academic governance and faculty processes, supports cross-functional projects, and serves as a key point of contact between the AVP & Dean, faculty, staff, students, and institutional partners. This position handles highly sensitive and confidential information with the utmost discretion. This position requires a broad knowledge of the operations of the academic departments and performs advanced administrative oversight and support where results must be timely, high quality, and accurate. The role requires strong organizational, communication, and technical skills. The ideal candidate is proactive and organized and can operate with a high degree of autonomy and judgment in a fast-paced, dynamic environment. Experience working in a higher education environment is a plus. The Executive Assistant to the AVP & Dean of the College of Naturopathic Medicine will be an active member of the Sonoran University community promoting its mission, vision, and core values and will adhere to high ethical and professional standards. This is a hybrid role, requiring four days per week on-site at our Tempe, AZ campus. Job Responsibilities The Executive Assistant supports or is directly responsible for the following: Administrative • Manage and prioritize the complex calendar of the AVP/Dean, prioritizing and coordinating meetings across time zones, • Support academic and clinical meetings (e.g. Dean’s Council Meetings) by preparing agendas, materials, and logistics and recording minutes, • Act as a primary point of contact on behalf of the AVP/Dean for members of the Executive Council, faculty, staff, and external constituents by managing the flow of information, coordinating priorities, and supporting the effective execution of academic affairs goals, • Plan travel arrangements for business trips and events including managing expense reimbursements, • Update, distribute, manage access, and maintain records of annual performance evaluation forms for full-time faculty, • Serve as the initial point of contact for students submitting formal grade appeal and grievance forms and supporting documentation. Manage grade appeals and grievances ensuring institutional policies are followed, documentation is organized, and all parties are notified in a timely manner, • Support academic and clinical project management including using project management software (e.g. Smartsheet, MS Planner) to maintain cross functional integrated project plans, • Represent the academic department as member of the Policy Oversight Committee, • Maintain and refine internal administrative processes and electronic filing systems, • Coordinate updates to academic publications, (e.g. Faculty Handbook, Catalog), • Other duties as assigned Payroll Support • Coordinate with the Academic Finance & Payroll Specialist and HR on:, • Timecard and time-off information for faculty and clinical staff assigned student roles, • Onboarding and offboarding documentation as needed, • Support academic deans with timecard and time off requests for faculty, clinical staff & student Federal Work Study positions, • Prepare payroll notices, new user onboarding requests, and off boarding requests for academic and clinical faculty and staff On-Ground Administrative Support • Provide administrative and/or operational support as needed for on-ground academic initiatives, • Superior organizational skill and attention to detail, • Exceptional written and verbal communication skills, • Budget and project management, • Management of competing priorities and confidential and sensitive information with discretion, professionalism, and sound judgment, • Representing leadership with professionalism and diplomacy, • Managing documents, reports, and data with accuracy, • Expert-level proficiency with Microsoft Office Suite (Outlook, Word, Excel, PowerPoint, MS Forms, MS Planner) SmartSheet, and an aptitude for learning new software and systems Education Requirements, • An associate or a bachelor’s degree, • A combination of education and significant professional experience in lieu of a degree Background/Screening All candidates offered a position at SONORAN UNIVERSITY undergo a background and drug screen prior to hire. All employees must show documentation of vaccinations or provide titer results for measles prior to first day of work (unless religious or medical exemption is on file). Employment is contingent upon satisfactory outcome of all screens required of this position. SONORAN UNIVERSITY is an Equal Opportunity Employer committed to a diverse and inclusive workforce. We consider applicants for all positions without regard to race, color, religion, gender, national origin, age, disability, or any other legally protected status. SONORAN UNIVERSITY is a smoke free campus. • Inclusive Excellence is the standard set by an organization to intentionally integrate diversity, inclusion, and equity into its organizational pursuit of excellence. About Sonoran University: Sonoran University of Health Sciences is a non-profit and internationally recognized higher education institution dedicated to shaping a healthier future. Guided by our mission to support students as they train to excel as healthcare professionals, enhance the health and wellbeing of our patients and communities, and discover effective treatments grounded in the healing power of nature. We uphold our core values: We shape the future, we love, we achieve excellence, we are resilient, and we do the right thing. The University’s College of Naturopathic Medicine, College of Nutrition, and School of Mental Health offer evidence-based programs designed to shape a healthier tomorrow by preparing the next generation of healthcare professionals. To serve the University’s mission, the Sage Foundation for Health supports several Community Clinics focused on providing free naturopathic medical care to local underserved communities within the Phoenix Metro area. The College of Nutrition’s Virtual Center for Personalized Nutrition aims to eliminate traditional barriers to nutritional care by providing personalized and evidence-based care delivered at no cost via telehealth. The Ric Scalzo Institute for Botanical Research is a state-of-the-art molecular biology/phytochemistry laboratory seeks to improve therapies for global health concerns by exploring traditional medicine at the cellular, molecular, and cultural level to create novel botanical solutions that support people, plants, and planet. The University’s Clinical Care branch operates two open-to-the-public clinics at the Tempe Campus. The Medical Center provides naturopathic healthcare for a wide range of patients including but not limited to; family medicine, nutrition and digestive health, mental health and well-being, dermatologic conditions, endocrine and auto-immune concerns, and acute symptoms. The Neil Riordan Center for Regenerative Medicine focuses on non-opioid solutions to pain and pain management utilizing treatments ranging from cupping and acupuncture to regenerative injection therapies. The Medicinary is the largest natural pharmacy in Arizona, offering an expansive collection of the highest quality, professional-grade supplements, herbs, and natural health products. Every purchase made at the Medicinary helps support the Sage Foundation and its mission to provide free healthcare to those in need. Nurture your knowledge, visit sonoran.edu Benefits: At Sonoran University, we achieve excellence and shape the future by fostering a workplace where you can thrive and grow! Our benefits go above and beyond to support your health, happiness, and lifestyle. Qualifying employees enjoy comprehensive medical, dental, and vision plans, vacation time, 12 paid holidays, a 401(k) plan with a discretionary match, and employer-sponsored life, AD&D, and long-term disability coverage. Every team member benefits from paid sick time, and exclusive perks like free office visits at our Medical Center and Neil Riordan Center, plus discounts at the largest medicinary in the Southwest — with shipping available! Enjoy a delicious meal our onsite café, or unwind in our fully equipped employee breakroom with a full kitchen, coffee, and new snacks every month. Prioritize your wellness with free personalized nutritional care, a yoga studio, a fitness center, and covered parking. Explore a wealth of knowledge in our library, rock your Sonoran pride on Casual Wednesdays, and be celebrated through our annual Employee Appreciation Day. Want more? Access exclusive deals on attractions, shows, shopping, and more through Tickets At Work and LifeMart. With a flexible hybrid work environment and an inspiring culture, Sonoran University is where passion and purpose meet to create a workplace like no other!

Directly responsible for a variety of administrative functions including but not limited to meeting schedules, travel coordination, document control and other support functions, such as composing memos, transcribing notes, research, creating presentations and supporting external and internal meeting

Assistant Director, Risk And Pricing Strategy.DriveTime Family of Brands includes in-house financing and servicing through Bridgecrest, which is one of the country's leading financial servicing providers.Bridgecrest services roughly $17 billion in finance receivables for DriveTime and other third pa

Assistant Director Assistant Director of Business Services. Administration/Assistant Director. The Assistant Director of Business Services is a specialized assignment that requires leadership and the ability to effectively coordinate and collaborate in the ongoing planning, implementation and develo

Job DescriptionSalary: Reports To: Assistant Controller Status: Full-time, Exempt Join the Team at EPS Group: Staff Accountant At EPS Group, we believe every balance sheet tells a story, and were looking for a Staff Accountant who has the passion and skill to translate those numbers into a narrative of success. If you are a dedicated professional who thrives on accuracy and wants to play a key role in the financial heartbeat of a growing firm, we want to hear from you. Why Youll Love This Role In this position, you won't just be processing invoices or reconciling ledgers; you will be an integral part of our collaborative accounting team. Reporting directly to the Assistant Controller, you will help manage financial reporting, project costs, and the budgeting process, providing the insights that drive our decision-making. What Youll Bring • A Strong Foundation: You hold a bachelors degree in accounting or finance and have at least 4 years of relevant experience. A CPA certification is a significant plus., • Technical Excellence: You are highly proficient in Microsoft Office and accounting software, with an eagle eye for detail and a knack for problem-solving., • A Collaborative Spirit: You enjoy working independently but excel in a team environment, managing multiple priorities with ease. Ready to help us tell the story behind the numbers? Apply today to join the EPS Group team. Primary Areas of Focus • Financial Management, • Financial Reporting, • Billing and Collections Core Responsibilities • Assist in maintaining and reconciling general ledger accounts, ensuring basic accuracy and compliance with company standards., • Process invoices, track expenses, manage vendor relationships, and oversee collections., • Assist in the preparation of monthly and annual financial statements, including balance sheets, income statements, and cash flow statements., • Help review employee timesheets for accuracy and compliance with company policies., • Assist in preparing and posting recurring journal entries, ensuring accuracy in the general ledger for monthly financial statements., • Assist in the invoicing process, including preparing, issuing, and tracking invoices, and helping resolve billing discrepancies., • Work collaboratively with other accounting staff, providing support and assistance as needed., • Help prepare financial reports, including monthly statements, and assist in providing basic analysis to support decision-making., • Track and report on project costs, ensuring accurate allocation of expenses and revenue recognition., • Support the budgeting process by gathering data, analyzing variances, and preparing reports., • Perform other duties as assigned., • This position is non-billable. Non-billable activities include company & team meetings, professional development, community involvement, innovation time, culture & engagement activities, learning, and training. Preferred Skills & Experience • Bachelors degree in Accounting, Finance, or a related field., • CPA certification preferred., • 4+ years of relevant experience., • Ability to work independently as well as in a team environment., • Multi-task in a team environment, with extensive organizational skills., • High level of accuracy and attention to detail., • Experience problem solving and maintaining organized processes., • Proficient knowledge of Microsoft Office and business accounting software., • Valid driver's license and automobile insurance. Physical Requirements • Required to stand, walk, and sit., • The position may require a visit to project sites occasionally., • The position requires a normal range of hearing., • The employee must be able to lift 20 lbs. occasionally., • Requires prolonged sitting with 15% of the time spent bending and reaching., • Must have manual dexterity sufficient to operate a computer keyboard and calculator., • Noise levels are consistent with a standard office environment. Perks & Benefits • Health, life, 401(k), dental and vision insurance, • Short-term, long-term disability insurance and leave, • Paid holidays, • Paid Time Off, • Bereavement leave, • Discretionary bonuses, if applicable EPS Group is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. We offer a competitive salary and bonus program, a wide range of benefits including 401(k) with employer match, advancement potential, and the opportunity to become an integral part of a highly respected firm.

Job DescriptionCompany Description From the inception of a project through to completion and beyond, Turner & Townsend help to deliver the outcomes that matter through transformational projects covering the full spectrum of consultancy, project delivery and post-project operations. With offices located globally, you're never far away from our services. With over 22,000 specialists in more than 60 countries, we blend local knowledge with global insight to tackle challenges of any scale. Our team is dynamic, innovative and client-focused, supported by an inclusive and fun company culture. Our clients value our proactive approach, depth of expertise, integrity and the quality we deliver. As a result, our people get to enjoy working on some of the most exciting projects in the world. Job Description Turner & Townsend is looking for an Assistant Project Manager to join our team to support project management services for a data center client. Our Assistant Project Manager will work closely with internal and external stakeholders to provide project support. Responsibilities: • Assist the Project Manager in ensuring the project is managed to the right quality standards and completed efficiently and on time., • Manage individual tasks throughout the construction process including submittal and RFI processes., • Assist with the preparation of proposals for new projects or variations to existing projects., • Assist with establishing effective project governance, processes and systems to be utilized throughout the project., • Ensure that key information and data are effectively shared and appropriately retained., • Build and maintain strong relationships with the client and team members., • Interface with multiple stakeholders, including executive management, project team members, consultants and vendors., • Assist with the flow of project information between team members / stakeholders., • Attend relevant meetings, update and maintain current issues/actions logs., • Transcribe meeting minutes and action items and drive each item to closure., • Development of detailed project plans, attendance at status meetings and follow-up with team members on completion status, close-out of open items., • Contribute monthly reporting on various aspects of the Client's program., • Preparation of various reports for multiple audiences, including formal project management reports, executive dashboards, and other reporting requirements., • Daily tasks include submittal approval management, RFI processing, change order management, meeting coordination, punch-list management, administration of project observation reports, participation in commissioning, and transition of close-out documentation to operations., • Procurement: Assist with the procurement of suppliers / resources as required., • Monitor and assist the Project Manager with applying performance management techniques., • Monitor and report on project costs/spending, maintain project cost tracking & EVM systems., • Liaise with the client’s finance team and others to obtain information, review & report finance/cost data., • SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Qualifications, • Bachelor’s degree in construction management, architecture, engineering or field related to construction., • A minimum of 3 years of applicable experience., • Proactive, organized, and thorough with a strong work ethic., • Work as an effective and collaborative team member in delivering the project., • Exposure to project management software systems., • Strong proficiency with Microsoft Office, especially Excel, and Google tools., • Strong communication skills. Additional Information *On-site presence and requirements may change depending on our clients' needs. Our inspired people share our vision and mission. We provide a great place to work, where each person has the opportunity and voice to affect change. We want our people to succeed both in work and life. To support this we promote a healthy, productive and flexible working environment that respects work-life balance. Turner & Townsend is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees and actively encourage applications from all sectors of the community. Please find out more about us at Turner & Townsend does not accept any speculative or unsolicited CV’s that have been sent to our internal recruitment team or hiring managers from agencies outside of our preferred supplier list or that have not followed due process. Any speculative or unsolicited CV’s will be treated as a direct application. All your information will be kept confidential according to EEO guidelines. #LI-MB1 Join our social media conversations for more information about Turner & Townsend and our exciting future projects: Twitter Instagram LinkedIn It is strictly against Turner & Townsend policy for candidates to pay any fee in relation to our recruitment process. No recruitment agency working with Turner & Townsend will ask candidates to pay a fee at any time. Any unsolicited resumes/CVs submitted through our website or to Turner & Townsend personal e-mail accounts, are considered property of Turner & Townsend and are not subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search Firm for Turner & Townsend, there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review.

Job Description Candidates may reside in AZ, CO, NM, NV, UT Who We Are: Darby is an ongoing American success story. Our core values and humble beginnings revolve around personal honesty and integrity. These things are as true today as they were when we were founded in 1947, as a family owned business in Brooklyn, New York. Today, Darby is one of the nation’s largest providers of dental supplies and solutions, offering more than 50,000 products and an extensive range of capital equipment, software, technology, and repair services. Widely recognized for excellence in customer service, highly competitive prices, and innovative value-added solutions, Darby works with practices of all sizes, as well as a number of specialties, and government institutions. Compensation: $140,000, plus bonus What You Will Do: Director of Strategic Accounts, DSO will implement the DSO division’s business plan to grow sales and customer loyalty by performing the following duties. • Identify and review sales opportunities, • Prioritize customers per the customer prioritization categories and monitor and engage accordingly., • Cultivate relationships with existing and new DSO accounts, • Oversee and execute the successful completion of RFPs, • Collaborate with peers in other expense centers, • Cultivate and develop a designated regional sales territory by building long-term relationships with DSO Leaders through the implementation of strategic sales and marketing plans, • Through a hands-on approach, drive Darby’s DSO business segment growth through acquisition, retention, expansion and growth of new and existing clients to achieve revenue goals, • Prospect, develop and manage DSO accounts to achieve targeted sales goals through outbound calls, • Prioritize MBO goals for sales and customer adoption of Darby business solutions., • Call and email clients, introducing them to the best dental products and technology through a trust-based sales approach., • Analyze sales trends and results and make recommendations to the leadership team; develop performance measurement tools; update DSO performance to management on a timely basis, • Build rapport and relationships with various internal stakeholders (marketing, finance, regulatory, sales management, etc) to achieve desired outcomes, • Document and manage customer touch points in the company’s CRM system, SalesForce, • Bachelor’s degree, • 5 years of Sales Management experience in the Dental Special Markets and DSO Sales Segment, • Advanced knowledge of MS Word, Excel, Outlook, and PowerPoint., • SalesForce or CRM experience a plus., • Demonstrated success building deep, long term relationships with Dental practices and DSO accounts, • Excellent analytical and organizational skills, required, • Excellent communication, negotiation and closing skills, required, • Hybrid work schedule, • Comprehensive Medical and Dental benefits, • Vision Plan, • 401(k) Savings plan with company match, • Life Insurance, • Flexible Spending Accounts, • Disability Insurance, • Employee Assistant Program, • Generous Paid Time Off, • Paid Holidays, • Flexible work hours, • Work-Life Balance, • On-site Fitness Center (Jericho office only), • Opportunities to give back to your local community

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