Trabajos finance manager en Columbia, South CarolinaCrear alertas

Job DescriptionBenefits: • Quarterly Incentive Program, • 401(k), • 401(k) matching, • Bonus based on performance, • Dental insurance, • Health insurance, • Paid time off, • Vision insurance, • Wellness resources I. Position Summary: Entry to mid-level position that supports the Finance Department with reconciliations, journal entries, and accounting transactions. Handles accounts payable, accounts receivable, and financial reporting tasks while maintaining internal controls. Provides administrative and clerical support, assists with financial closings, and ensures accurate documentation. II. Essential Functions/Responsibilities: Prepare and reconcile accounts, cash receipts, adjustments, and benefit invoices. Prepare and post journal entries. Maintain accounting ledgers, fixed asset, and inventory records. Generate ad hoc financial reports and monthly variance analyses for management. Support monthly closings, financial statement accuracy, and annual audits. Assist with funding requests and credit card reconciliations. Assist with budget preparation and monitoring of departmental or project expenses. Provide financial assistance to project managers and staff; respond to accounting inquiries. Act as backup support to Staff Accountant and Finance & Accounting Manager. Perform additional duties as assigned. III. Skills: Problem Solving Identifies and resolves in a timely manner; Gathers and analyzes information skillfully; develops alternative solutions; works well in group problem solving. Interpersonal Skills Focuses on solving conflict, not blaming; Maintains confidentiality; Listens to others without interrupting; Keeps emotions under control; Remains open to others ideas and tries new things. Ethics - Treats people with respect; Keeps commitments; inspires the trust of others; Works with integrity and ethically; Upholds organizational values. Judgment Displays willingness to make decisions; Exhibits sound and accurate judgment; Supports and explains reasoning for decisions; Includes appropriate people in decision-making process; Makes timely decisions. IV. Education/Qualifications Required: Bachelors preferred 2-3 years equivalent work experience in General Accounting Must have ERP system experience. Intermediate to advance skill level in Excel and related Microsoft Office Software DISCLAIMER This job description indicates the general nature and level of work expected of the incumbent. It is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required of the incumbent. Incumbent may be asked to perform other duties as required and the responsibilities of the position may change.

Your Opportunity: Assistant Store Manager TitleMax Columbia, SC As an Assistant Store Manager (ASM), you’ll support our customers through real financial needs while gaining hands-on experience running a store. You’ll develop your leadership skills in real-time by driving account management, customer outreach, and risk management. It’s performance-driven, people-first, and packed with growth potential. If you’re ready to build your confidence, learn the business, and move up quickly with a Company that invests in your future, you just found your next step. What We Offer: Compensation The hourly wage for the position is $15.00 per hour. The hourly rate is just one of many elements that make up our Total Compensation package. Benefits & Perks* • Paid on-the-job training and a comprehensive new hire program., • Access to a robust learning management system, full of e-learning modules to help boost your professional and personal development., • Cross brand training that enables you to move into opportunities at any one of our eleven brands across the country., • Enrollment in a key holder program designed to establish and enhance leadership potential for promotion., • Performance-based career advancement., • Educational reimbursement program., • Multiple coverage choices for medical insurance, all include telemedicine and medical spending account options (HSA/FSA)., • Traditional 401(k) and Roth 401(k) Retirement plan with a generous Company match program., • Company-Sponsored Life and AD&D Insurance., • Basic and Enhanced Voluntary benefits so you may choose the right coverage at the right price for you and your family. Plans include dental, vision, short-term and long-term disability plans, supplemental life and AD&D insurance, accident, critical illness, hospital indemnity, ID theft protection, legal services program, and pet insurance., • Free access to mental health resources, life coaching, and more for you and your family members through our Employee Assistance Program., • Free access to exclusive discounts from nationwide and local retailers through our Discount Marketplace., • A high school diploma or equivalent., • Minimum one year’s experience in customer service, sales, or retail., • At least 3 months of supervisory, key holder, or relevant leadership experience, • Excellent verbal and written communication skills., • Proficiency in using phones, POS system, Microsoft Office, and other computer systems., • Must be at least 18 years of age (19 in Alabama)., • Valid driver's license, auto insurance, and personal vehicle to use throughout the workday (mileage compensated)., • Background check required. All background checks are conducted, and their results are considered, in accordance with applicable law., • The ability to meet the physical demands of this position, which frequently includes remaining in a stationary position, including standing up to 90% of the time; moving and transporting up to 25 pounds; moving inside and outside of the store; and operating mechanical controls, such as a keyboard. Nice to Haves – Preferred Qualifications and Skills • Management experience in retail, convenience store, grocery, finance, service, or related industries., • Experience in check cashing, document verification, money order processing., • Bilingual (English/Spanish) is a plus and may be required for certain locations. What You’ll Do - Essential Duties and Responsibilities:, • Maximize customer success by offering financial services that fit their needs., • Assess risk of financial transactions, evaluate, and accurately process loan/pawn applications, check cashing transactions and ancillary products., • Complete daily call campaigns to market services, build new business, and nurture customer relationships to further brand recognition and loyalty., • Oversee account management and recovery processes, including collection calls, while maintaining a focus on customer service to prevent loss and charge off accounts., • Maintain customer information in the point of sale (POS) system with accuracy and integrity., • Provide support, coaching, and development to Customer Service Representatives, when applicable, to ensure adherence to quality standards and safety procedures., • Perform duties outside of the office, when applicable, including on site vehicle appraisals, store errands, and external marketing., • Work to meet Company-set performance standards by leveraging business-to-business partnership opportunities, obtaining referrals, and participating in and hosting in-store and community events., • Maintain office security protocols and conduct proper opening and closing procedures, including management of vault and cash drawer., • Help ensure a work environment that upholds compliance with Company policies and procedures, as well as local, state, and federal laws and regulations. Help conduct store audits, create reports, and compile financial data to further ensure compliance., • Monitor and maintain internal and external store appearance and cleanliness, addressing basic facility needs and scheduling maintenance services., • Work efficiently in a rapidly changing and fast-paced environment and handle multiple challenging tasks with ease to meet individual and team performance standards., • Conduct additional tasks as directed by leadership. Think you’d thrive here? Learn more at ___ The information contained herein is not intended to be an all-inclusive list of the duties and responsibilities of the job, nor is it intended to be an all-inclusive list of the skills and abilities required to do the job. The Company may, at its discretion, revise the job description at any time, and additional functions and requirements may be assigned by supervisors as deemed appropriate. Requirements, skills, and abilities included have been determined to illustrate the minimal standards required to successfully perform the position. Important: The Community Choice Financial® Family of Brands will never ask you for banking or other payment information at any point during the interview or hiring process, nor will we conduct an interview via text message. Any official email correspondence will come from the domains @ccfi.com. In-store positions are in person only. The Community Choice Financial® Family of Brands is committed to providing an inclusive workplace free of discrimination based on race, color, religion, sex, age, national origin, military status, disability, pregnancy, sexual orientation, gender identity or expression, genetic information or any other characteristic protected by applicable law. Candidates of all backgrounds are encouraged to apply. CCFI Companies, LLC is an equal-opportunity employer.

Job Description Are you looking to join a company that values a supportive culture, inclusion, growth, and the ability to work in and out of the office on a flexible basis? CAMS (Community Association Management Services), one of the fastest-growing HOA management companies in the southeastern US, was founded on the simple idea that people and relationships come first, and this idea is at the core of everything we do. At CAMS, you will be immersed in a technologically advanced and team-oriented company. Why CAMS Needs You As a CAMS Community Manager, you will manage a portfolio of homeowner’s associations, build strong relationships with your boards of directors, and provide them with trusted guidance. This role requires a balance of financial expertise and excellent interpersonal skills to help communities thrive. Our managers are supported internally by teams of specialists dedicated to assisting both you and the communities we serve. What You'll Do Here • Maintain open and proactive communication with the board of directors and homeowners., • Guide the board in making informed financial decisions, including preparing and presenting budgets., • Analyze monthly financial reports and create variance reports to ensure transparency and accuracy., • Generate and present monthly management reports to the board., • Coordinate and oversee maintenance projects, working closely with vendors and contractors., • Ensure daily operations of your community run smoothly and efficiently., • Regularly attend board meetings as well as internal meetings., • Supervise administrative and maintenance staff (if applicable)., • Manage short- and long-term objectives and goals of the HOA., • Develop and recommend the annual operating budget and mid-year forecast in collaboration with HOA committees., • Recommend and oversee third-party service providers and contractors., • Provide recommendations for aesthetic, maintenance, and safety improvements to the community., • Engage with HOA committees such as Finance, ARC, Infrastructure, Landscaping, Marine, and Security, providing guidance to drive excellence., • Supervise the on-site work order process (if applicable)., • Work closely with external professionals, including engineers, attorneys, insurance professionals, and construction management firms., • Ensure emergency preparedness and consistent execution of storm management protocols., • Perform additional job functions as assigned, including direct oversight of on-site staff. Requirements • Proven ability to build strong relationships with clients and vendors., • Strong proficiency in learning and using new technology., • Proficient in Microsoft Office applications (Word, Excel, Outlook)., • Experience reviewing and analyzing financial reports., • Familiarity with HOA insurance policies and risk management., • Understanding of contractual bidding processes and vendor negotiations., • Knowledge of proper meeting procedures and governance for HOA boards., • Ability to develop and maintain a comprehensive working budget. Preferred Education, Licensing, and Experience:· • 1-2 years of experience in HOA management (strongly preferred)., • CAI designation(s) strongly preferred., • Associate degree or higher preferred. Salary & Benefits: The salary range for this position is $50,000 - $60,000 annually, determined by the candidate’s qualifications and will be further discussed during the interview process. The CAMS compensation package includes:· • Paid Time Off, • Company Paid Holidays, • Comprehensive medical, dental, and vision plans, • 401(k), • Life Insurance, • Short-term & Long-term Disability, • Accident & Critical Illness coverage, • Employee Assistance Program, • Bonus opportunities (to be discussed in the interview), • Cell phone stipend· Business mileage reimbursement

Job Description About Harvest Hope Food Bank Embark on a fulfilling journey at Harvest Hope Food Bank, where your talents play a vital role in our mission to end hunger. As the largest hunger-relief organization in South Carolina, serving 20 counties, we annually distribute 30 million pounds of food across the Midlands, Pee Dee, and Upstate regions. Our dynamic nonprofit values innovation, collaboration, and diversity, offering a uniquely rewarding experience for employees dedicated to making a meaningful difference in their communities. Join our dedicated team in building a hunger-free tomorrow through active engagement with nearly 400 partner agencies. Together, we strive to address food insecurity and positively impact lives across the state. Logistics & Work Environment: This full-time position at our Columbia Branch working primarily in a warehouse environment with varying temperatures, including freezers and outdoor weather conditions. The hours are Monday through Thursday, 7:30 am to 4:00 pm, 7:30am to 1:00pm on Friday, totaling 37.5 hours per week. There are a few Saturday events that are mandatory throughout the year. Typically, 8:00am to 12pm. The position is labor intensive and requires a fast pace. A Day in the Life: The Fulfillment Associate is responsible for storing, staging, and packing food products. This role works closely with our Fulfillment Team and volunteers, pulling and distributing product orders for our partner agencies and programs. • Stores, stages, and packs product safely and accurately using established HHFB inventory processes and procedures., • Ensures pick locations remain full; restacks and rearranges product for maximum efficiency., • Executes timely pulling of large delivery orders in order of importance., • Checks all orders to verify accuracy., • Restocks product as needed following specific food storage guidelines., • Trains and directs volunteers on distribution and pulling procedures, reinforcing safe work behavior., • Monitors picking area, making sure that only designated people are present, i.e., HHFB staff and volunteers., • Verifies pick bins and works with Inventory and Quality Assurance Manager to ensure accuracy., • Assists in maintaining accurate inventory counts and researches inventory to verify zeros as needed., • Assists in pulling product from warehouse to pick slots., • Replenishes distribution bins., • Loads and unloads trucks., • Keeps work area organized and sanitized., • Secures distribution area at end of shift., • Complies with AIB, Feeding America and other regulatory agency warehouse standards., • Other duties as assigned. To Qualify for this Position, you must have: • High school diploma or GED., • One or more years of experience operating forklift, pallet jack, and other standard warehouse equipment., • Proficiency in Microsoft Outlook, Word, and Excel; warehouse management systems experience preferred., • Ability to engage and direct volunteers., • Ability to interact with others in a diplomatic, courteous, and positive manner, maintaining a professional demeanor and responding with urgency when necessary., • Good verbal and written communication skills., • Good math skills with demonstrated attention to detail., • Self-directed, proactive, and independent problem-solver. We provide competitive compensation ranging from $15.00 to $15.47 per hour, matching experience, and qualifications. SOME OF THE VAST REWARDS OF WORKING HERE As we work to eliminate hunger throughout, we state, we also work to care for our teams' professional and personal growth and well-being. • Full support and career development resources to expand your skills, enhance your expertise and maximize your potential along your career journey., • A diverse and inclusive community of belonging, where teammates empower each other., • Generous Total Rewards Plan - comprising health, finance, and wealth work/life balance., • 13 Paid Holidays, • Paid Annual Leave - the longer you work here, the more you earn. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the tasks outlined in this job description. Harvest Hope Food Bank is an equal opportunity employer that values diversity. This description provides information regarding the essential functions of the designated job. It should not be interpreted to describe all the duties or limit the assignments given. This position description does not constitute an employment agreement or contract.

Job Description We are looking for a manager to oversee all staff, budgets and operations of the business unit located in West Columbia, South Carolina. Manager responsibilities include formulating overall strategy, managing people and establishing policies. To be successful in this role, you should be a thoughtful leader and a confident decision-maker, helping our people develop and be productive, while ensuring our profits are on the rise. Ultimately, you’ll help our company grow and thrive. Responsibilities: • Oversee day-to-day operations, • Design strategy and set goals for growth, • Maintain budgets and optimize expenses, • Set policies and processes, • Ensure employees work productively and develop professionally, • Oversee recruitment and training of new employees, • Evaluate and improve operations and financial performance, • Direct the employee assessment process, • Prepare regular reports for upper management, • Ensure staff follows health and safety regulations, • Proven experience as a manager or similar role, • Experience in planning and budgeting, • Knowledge of business process and functions (finance, HR, procurement, operations etc.), • Strong analytical ability, • Excellent communication skills, • Outstanding organizational and leadership skills, • Problem-solving aptitude Pay is based on experience Job Type: Full-time Pay Range: $50,000-$65,000 per year Benefits: • 401(k), • M-Sat: 7AM-2PM Ability to commute/relocate: • West Columbia, SC 29169: Reliably commute or planning to relocate before starting work (Required) Experience: • Manager: 3 years Location: One location

Be the one who makes a difference! At Vertex Education we are a team of high achievers, courageous leaders, and passionate believers in changing lives through education. As a purpose-led education services provider, our mission is destined to benefit many and yet it starts with just one person inspired to work together with us to make a memorable and meaningful difference for our clients, schools, students, and communities. Be the one who makes a difference—with us. The Regional Exceptional Student Services (ESS) Coordinator serves as a critical systems-level partner responsible for strengthening compliance, instructional quality, and operational excellence across an assigned region of schools. This role provides targeted training, technical assistance, live coaching, and program validation to ensure students with disabilities receive a free appropriate public education (FAPE) in alignment with South Carolina requirements and Vertex Education standards. Functioning as an operational liaison, the Regional ESS Coordinator builds capacity in site-based ESS teams, general education teachers, health office personnel, and school administrators. The position leads ongoing professional learning; models best practices in specially designed instruction; and supports teams in data collection, lesson planning, classroom management, and implementation of high-leverage practices. Regular campus visits include observing instruction, providing actionable feedback, modeling techniques, and engaging educators in reflective problem-solving to improve outcomes for students with disabilities. The role also ensures systematic compliance by validating special education and Section 504 documentation, timelines, session tracking, MTSS components, and health-related procedures. The Coordinator collaborates with Vertex Specialists to conduct medication audits, and to monitor emergency readiness, sensory screenings, and campus-based health protocols. Additional responsibilities include mentoring new special education staff, supporting Level 2 and Level 3 meetings, identifying operational needs, and communicating insights to ESS leadership to refine programs and processes. In partnership with campus teams and the Vertex ESS department, the Regional ESS Coordinator advances high-quality instructional programming, reinforces consistent adherence to policy and procedure, and supports the continuous development of campus teams to ensure effective, legally compliant, student-centered ESS services across the region. ESSENTIAL FUNCTIONS: Note: The essential functions below describe the general requirements of this position and are not intended to be an exhaustive statement of duties. Incumbents may perform all or most of the primary accountabilities listed below. Specific tasks, responsibilities, or competencies may be documented in the incumbent’s performance objectives as outlined by the incumbent’s immediate supervisor or manager. Program Oversight & Campus Support: • Consult and collaborate with all members of the Vertex ESS Department to ensure alignment with regional and campus-based ESS practices., • Build proficiency in South Carolina ESS regulations to serve as a knowledgeable point of contact for campus teams and ESS staff., • Identify strengths and needs of each assigned campus’ ESS department and provide strategies to improve operational functioning., • Attend Level 2 and Level 3 meetings to support campus teams and ensure accurate understanding and application of ESS expectations., • Provide operational insights and recommendations for programmatic refinements to Vertex Education supervisors. Compliance Monitoring & Documentation Management: • Conduct scheduled campus visits to validate special education and Section 504 compliance, including evaluation timelines, IEP timelines, session tracking, MTSS documentation, and alignment with state requirements., • Collaborate with Specialists to verify compliance indicators for Section 504 and Student Health Services., • Maintain accurate and organized special education records, including required uploads and documentation checks., • Monitor trends, missing documents, and compliance issues, and communicate regularly with the compliance team. Specially Designed Instruction Coaching, Training & Staff Development: • Provide responsive training and ongoing professional development to strengthen foundational skills in specially designed and general education instruction., • Observe live instruction during campus visits, model high-leverage instructional practices, and provide targeted feedback to improve educator performance., • Engage staff in reflective problem-solving and critical thinking to support effective instructional design and delivery., • Mentor new special education hires to ensure understanding of Vertex ESS policies, procedures, expectations, and best practices., • Offer ongoing technical assistance, supporting educators with questions and guidance related to service delivery and instructional implementation. Health Services Oversight & School Safety Protocols: • Conduct health office observations to ensure operational practices align with district policies and identify opportunities for improvement., • Validate compliance with required health procedures, including:, • Medication counts and medication storage practices, • Completeness of student health action plans and medication consent forms., • Monthly AED maintenance checks and required documentation, • Completion of required sensory screenings for special education, Section 504, and general education students., • Review campus substitute binders to ensure inclusion of required health-related materials aligned with district policy. Additional Responsibilities: • Ensure campuses have necessary materials, knowledge, and staff to provide appropriate services to students with disabilities., • Perform other related duties as required by the supervisor. SUPERVISORY AND MANAGERIAL RESPONSIBILITY: • N/A KNOWLEDGE, SKILLS, & ABILITIES: Education, Licensure, or Certification: • Master’s degree or higher in a field pertinent to the education of students with disabilities, preferably in special education., • South Carolina Department of Education certification in special education, school psychology, speech pathology, or a related field. Work Experience or Related Experience: • 3 years of experience in Special Education service provision., • Ability to articulate knowledge and impart professional judgment in a clear and comprehensible manner., • Neutrality is used when communicating with campus staff; decisions are made using data and guidance., • Effective oral and written communication skills., • Immaculate organizational and time management skills., • Exhibit appropriate professional conduct in all professional situations., • Enjoys engaging in collaborative relationships and working within a strong team dynamic., • Possess honesty, integrity, and a willingness to uphold the ethical standards of the professions embedded within special education teams., • Engage in active listening and ask questions when information is not understood., • Open to new ideas and understands the importance of engaging in professional development., • Ability to maintain composure and remain neutral while completing responsibilities., • Feedback and constructive criticism are used to fuel future behaviors that promote staff performance as well as their own performance. BACKGROUND CHECKS: • The incumbent in this position will be required to pass a criminal history background check., • Must be able to obtain and hold a valid IVP Level One Fingerprint Clearance Card at all times. PHYSICAL AND TRAVEL REQUIREMENTS / WORK ENVIRONMENT: • Travel between campuses is required up to 80% of the time., • Valid South Carolina driver’s license., • This position requires the need to lift objects (up to 25 pounds) on occasion., • This position may require sitting for long periods at times, talking on the phone, standing, kneeling, stooping and long periods of concentration., • Local and in-state travel required. Be excited to be a part of our team and grow your career with us! Be the one who enables us to positively impact over 258,000 students across multiple states while driving our growth forward so we can enrich even more lives. Be the one who helps us achieve excellence for over 226 schools that we support with academics, finance, technology, human resources, communications, marketing, facilities, construction, and food services. Be the one who is a diverse thinker, a team player, a smart risk taker, an innovator, and a difference maker by encouraging others to climb higher and reach farther to further education. • Be yourself surrounded by wonderful people who care about you, value your unique skills, and lift you up., • Be supported in your work by caring leaders and team members who want you to succeed., • Be empowered to make a difference and climb higher and reach farther to change lives through education., • Be well in all aspects of your life from your physical, mental, and emotional wellbeing to your finances., • Enjoy industry-leading pay, rewards, referral bonuses, with unlimited flexible paid time-off for performance., • Be able to care for your health and your family with comprehensive medical, dental and vision benefits and invest in your future with 401(k) plans with a 6% employer match on your contributions., • Enhance your growth and development with mentoring and money to take training classes., • Thrive in a welcoming, supportive, and inclusive environment where we treat others with fairness and respect, celebrate diversity, and elevate equality and inclusion as an equal opportunity employer. Be the one who makes a difference! With an innovative mind, a hungry heart, and engaging spirit you can change lives through education. Be a part of Vertex Education and let’s make a difference together. Apply Today!

Job Description About Harvest Hope Food Bank Embark on a fulfilling journey at Harvest Hope Food Bank, where your talents play a vital role in our mission to end hunger. As the largest hunger-relief organization in South Carolina, serving 20 counties, we annually distribute 30 million pounds of food across the Midlands, Pee Dee, and Upstate regions. Our dynamic nonprofit values innovation, collaboration, and diversity, offering a uniquely rewarding experience for employees dedicated to making a meaningful difference in their communities. Join our dedicated team in building a hunger-free tomorrow through active engagement with nearly 400 partner agencies. Together, we strive to address food insecurity and positively impact lives across the state. Logistics & Work Environment: This full-time position at our Midlands (Columbia) Branch is primarily set in a warehouse environment with varying temperatures, including freezers, and exposure to outdoor weather conditions. It regularly requires sitting, standing, bending, twisting, and lifting objects weighing 30 to 50 pounds. It is labor-intensive and demands a fast pace. The hours are Monday through Friday, 6:00am - 2:00pm, totaling 37.5 hours per week. Occasionally, the role requires responding to organizational needs outside of normal working hours. A Day in the Life: The Warehouse Lead is responsible for supporting the Warehouse Manager by coordinating and helping to direct all warehousing activities. The Lead is responsible for following all processes to properly store products using effective warehousing and inventory management principles to ensure the safe handling of all products. • Collaborates with Warehouse Manager to direct the efficient movement of product in and out of warehouse safely and accurately using established HHFB inventory processes and procedures., • Responsible for organizing, planning, coordinating, facilitating and managing all aspects of physical inventory., • Assists warehouse manager in determining staffing levels and assigning workload., • Trains warehouse staff and drivers in HHFB warehouse and inventory procedures and policies. Monitors performance to ensure training effectiveness., • Follows all warehouse safety procedures, including those related to material handling, food safety, and operating warehouse equipment., • Ensures a FEFO (first expired, first out) system is used for inventory., • Assists in facilitating monthly inventory, counting and reconciliation., • Complies with AIB, Feeding America and other regulatory agency warehouse standards., • Ensure all required documentation necessary for compliance to occupational safety, food safety standards and regulatory requirements is complete, accurate and current., • Keeps warehouse clean and sanitized and conducts cleaning activities according to schedule., • High school diploma or GED required., • Two years of warehouse and forklift experience., • Prior supervisory or team lead experience preferred., • Demonstrated ability to lead others and take direction with minimal supervision., • Good verbal and written communication skills., • Good math skills with demonstrated attention to detail., • Ability to work steadily and independently with minimal supervision., • Able to operate forklift, pallet jack, and other standard warehouse equipment., • Ability to lift a minimum of 40 pounds in a labor-intensive environment., • Working knowledge of basic principles of inventory management and ability to use scan guns and inventory software. We offer competitive pay ranging from $20 -$20.50 per hour, equal with experience and qualifications. SOME OF THE VAST REWARDS OF WORKING HERE As we work to eliminate hunger throughout, we state, we also work to care for our teams' professional and personal growth and well-being. • Full support and career development resources to expand your skills, enhance your expertise and maximize your potential along your career journey., • A diverse and inclusive community of belonging, where teammates empower each other., • Generous Total Rewards Plan - comprising health, finance, and wealth work/life balance., • 13 Paid Holidays

Job Description Job Title: General Sales Manager Location: Classic Ford Lincoln of Columbia Company: Mills Auto Group About Us Classic Ford Lincoln of Columbia, a proud member of Mills Auto Group, is part of one of the fastest-growing dealer groups in the country. Our team is built on integrity, professionalism, and a passion for success. As we continue to grow, we are looking for a driven and experienced General Sales Manager (GSM) to lead our sales team, drive performance, and uphold our commitment to excellence. Position Overview This is not just another management role—it’s a gateway to becoming a General Manager. The General Sales Manager is responsible for the complete operation of the dealership’s sales department. This includes overseeing sales performance, managing and developing the sales team, and ensuring perfect CSI (Customer Satisfaction Index) scores. This high-impact leadership role requires critical thinking, sound decision-making, and a proven track record of success in automotive sales management. Key Responsibilities * Lead, manage, and motivate the entire sales team, including sales consultants, sales managers, and finance managers * Set and achieve monthly, quarterly, and annual sales objectives * Train and develop the sales and finance management teams to ensure peak performance and growth * Create a culture of accountability, professionalism, and high morale * Ensure the dealership meets and exceeds CSI goals, delivering an exceptional customer experience * Uphold the company's core values and foster a team-oriented environment * Collaborate with upper management to create strategic business plans and marketing efforts * Recruit, develop, and retain top-tier talent within the department * Analyze data, inventory, and market trends to make informed operational decisions * Maintain compliance with all company policies, procedures, and industry regulations Requirements * Minimum of 5 years of automotive sales management experience * Demonstrated track record of excellence in achieving sales goals and team development * Strong leadership and critical thinking skills with a solution-oriented mindset * Exceptional interpersonal, coaching, and communication abilities * Proven success in maintaining or improving perfect CSI scores * Highly organized with the ability to manage multiple priorities * Working knowledge of dealership CRM, DMS, and digital retail tools * Committed to professional growth and development, with a long-term vision for advancement What We Offer * Competitive compensation plan with performance-based incentives * Full benefits package including Health, Dental, 401(k), and Paid Vacation * Supportive and high-energy work environment focused on teamwork and growth * Opportunity to work with a respected and expanding auto group * Continuous training and leadership development opportunities If you’re a results-driven leader ready to make a significant impact and grow your career with one of the best in the business, we encourage you to apply today and take the next step with Classic Ford Lincoln of Columbia and Mills Auto Group. Mills Auto Group is an equal opportunity employer.

Job Description Palmetto State Glass is recruiting for a Finance Manager in our Columbia office. The selected candidate will enjoy a positive organizational culture with common purpose and respect for customers and colleagues. We offer an excellent opportunity for a self motivated individual who desires to make an impact. Duties and responsibilities include: Accounting: • Oversee accounts payable and receivable, inventory management, and general ledger maintenance., • Manage timely and accurate month-end close activities., • Prepare and analyze accurate month end financial reports reflecting month, quarter and year-to-date results., • Coordinate completion of Weekly Flash Report and Monthly KPI workbook., • Provide verbal and written analysis of the actual results compared to budget/forecast, recommending and facilitating business decisions to improve results., • Analyze overhead costs, understand and communicate trends., • Create and maintain annual budget together with the management team., • Maintain banking relationships in partnership with President and Vice President., • Review daily/weekly cash requirements with President and Vice President., • Develop and maintain cash flow forecast., • Ensure accounts are properly funded across legal entities daily., • Establish and maintain a system of internal controls., • Manage insurance programs property, general liability and workers compensation., • Manage project bonds., • Maintain relationship with external CPA., • Ensure tax compliance and regulatory reporting in partnership with external CPA (including timely income, sales tax filings & 941’s)., • Coordinate the financial statement review or audit, as appropriate., • Prepare business and contractor licenses., • Create and promote positive work environment., • Hire, train and retain accounting and finance staff., • Develop cross-training program across accounting functions., • Develop and maintain SOP’s for all accounting functions., • Assess accounting operations and recommend improvements., • Assist as needed with pre-qualifications and general contractors and subcontractors., • Assist President and other management personnel with projects as needed., • Other duties assigned.

Job DescriptionTax Manager Tax Manager Hiring for Charleston and Columbia, SC Join a dynamic, growth-focused accounting firm that's redefining what it means to deliver exceptional client service. We combine cutting-edge technology with a collaborative, people-first culture to provide innovative solutions for businesses nationwide. Here, you'll work alongside industry experts who value your ideas, invest in your professional development, and empower you to make a real impact. If you're passionate about excellence, thrive in a fast-paced environment, and want to be part of a team that's shaping the future of accounting, this is the place for you. Position Overview We are seeking a highly skilled Tax Manager to oversee our company's tax planning and compliance processes. The ideal candidate will ensure that our tax returns are accurate and filed in a timely manner while optimizing our tax liabilities and ensuring compliance with all relevant regulations. Key Responsibilities • Manage and oversee the preparation and filing of federal and state tax returns, • Conduct tax research and planning to optimize tax strategies, • Ensure compliance with tax laws and regulations, • Review and analyze tax provisions and financial statement disclosures, • Supervise and mentor junior tax staff, • Respond to inquiries from tax authorities and manage audits, • Bachelor's degree in Accounting, Finance, or related field, • CPA certification is required, • Minimum of 5 years of experience in public accounting or tax management, • Strong knowledge of federal and state tax laws, • Excellent analytical and problem-solving skills, • Ability to manage multiple projects and deadlines effectively, • Competitive compensation, • Health, dental, and vision insurance, • Life and disability coverage, • 401(k) with company match, • 4-day workweeks during June and July, • Team-oriented and growth-focused culture - For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. This job was first posted by CyberCoders on 12/16/2025 and applications will be accepted on an ongoing basis until the position is filled or closed.CyberCoders is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. Our hiring process includes AI screening for keywords and minimum qualifications. Recruiters review all results. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at to make arrangements.

Job Description Position Summary The New Business Development Manager for Polymers & Filaments primary responsibility is to drive new business growth through identification of strategic market opportunities that match the business’ unique product portfolio and design capabilities. This position will develop and maintain relationships with new and existing customers. The New Business Development is responsible for meeting quotas to deliver set goals and profitability through a robust pipeline of opportunities. This person will utilize their broad market knowledge and experience in downstream processing of engineered polymers and filaments to target applications with sustainable value propositions. This position requires a results driven individual that takes initiative to handle all facets of new business growth from identification, qualification, presentations, management reporting, resource planning, sampling, negotiations, and closure. The person in this role will build from their broad network of industry professionals, influencers and trade associations. Communication and presentation skills are essential. This position collaboratively interacts with R&D, Supply Chain, Scheduling, Production, Quality Control, Finance and Shipping to assure that customer expectations are met. Essential Functions • Understand and identify new business opportunities for growth within the current portfolio and new development of products, • Develop and maintain relationships at technical and sourcing levels with current and prospective converters., • Forecast development activity and sales volumes for new potential business/accounts, • Develop pricing, volume and product commitments matching business goals, • Provide product recommendations and quotations, • Manage new product introductions and support new product developments, • Coordinate and develop sales collateral, • Manage the customers’ experience from initial contact to fulfillment through interactions within the company, • Strategically manage product offering to optimize profitability, • Coordinate efforts with R&D, supply chain, production, and logistics departments to meet customer needs and business objectives, • Manage key accounts and associated reporting, • Ensure that customer issues are dealt with promptly and efficiently, • Provide regular input and reporting on all account activity to management, including status and call reports, forecasting and new business goals, • Maintain extensive knowledge of the competitive landscape, • Assist in preparation of the annual Business Plan for Polymers & Filament product lines, • Assist in preparation and implementation of the 5-year Strategy Plan, • Bachelor’s degree in engineering, Chemistry, Business Management or related fields (MBA a plus), • A minimum of 5 years of Sales / Business Development experience in Specialty Nylon Polymers and/or Filaments, • A background in polymer science or man-made fiber processing and familiarity of markets and downstream processing in compounding, extrusion, textile processing (warping/ knitting/ weaving), and related conversion processes., • Extremely detail oriented, results driven, persistent and a skilled negotiator, • Excellent written and oral communication skills, • Proficiency in the Microsoft Office suite, • Ability to travel up to 50% (some overnight) The above statements describe the general nature and level of responsibilities for this position and are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of this position. Company management may assign other relevant, business-related duties.

Job Description We are looking for a highly skilled Tax Manager to lead our client's corporate tax operations in a global, fast-paced environment. This role involves managing U.S. and international tax compliance while driving strategic initiatives to ensure regulatory adherence and process efficiency. If you have a strong background in tax management and enjoy collaborating across diverse teams, we encourage you to apply. Responsibilities: • Oversee compliance for federal, state, and international tax requirements, ensuring accuracy and timeliness., • Manage filings for income, sales & use, excise, and property taxes across multiple jurisdictions., • Prepare and support the annual income tax provision in accordance with ASC 740 standards., • Develop and maintain transfer pricing compliance, including intercompany documentation and related analyses., • Collaborate with external advisors to ensure foreign subsidiaries meet local tax regulations., • Address and resolve tax audits, inquiries, and notices from domestic and international authorities., • Work closely with accounting, finance, legal, and operations teams to address tax-related matters., • Monitor changes in tax legislation and provide proactive recommendations on risks and opportunities., • Implement process improvements and maintain strong internal controls to ensure operational efficiency., • A minimum of 7 years of experience in corporate tax management or a related field., • Expertise in preparing annual income tax provisions and corporate tax compliance., • Proficiency with tax compliance software, including ATX Tax Software., • Strong knowledge of corporate income tax, excise tax, sales & use tax, and property tax regulations., • Detail-oriented with excellent organizational and analytical skills., • Proven ability to handle multiple priorities and meet strict deadlines., • Effective communication skills for collaboration with internal teams and external advisors., • Experience working in a global, cross-border business environment.

Job Description The Nuclear Company is the fastest growing startup in the nuclear and energy space creating a never before seen fleet-scale approach to building nuclear reactors. Through its design-once, build-many approach and coalition building across communities, regulators, and financial stakeholders, The Nuclear Company is committed to delivering safe and reliable electricity at the lowest cost, while catalyzing the nuclear industry toward rapid development in America and globally. About the role The Manager, Contract Administration supports the end-to-end management of procurement contracts that are critical to the delivery of advanced nuclear infrastructure. In this developing role, you'll work alongside experienced contract managers, supply chain specialists, and project engineers to help maintain accurate records, monitor contract compliance, and facilitate timely execution of commercial agreements. This is an excellent opportunity for someone early in their contracts or procurement career to grow in a dynamic, mission-driven environment focused on clean energy innovation and rapid infrastructure deployment. Responsibilities • Contract Documentation: Assist with the preparation, review, and administration of purchase agreements, work orders, service contracts, and change orders., • Compliance & Tracking: Monitor contract milestones, deliverables, and reporting requirements to ensure timely execution and adherence to terms., • Document Control & Filing: Maintain organized contract records and document repositories using internal systems (e.g., ERP, contract lifecycle tools, SharePoint)., • Cross-Functional Coordination: Support collaboration between legal, supply chain, engineering, and finance teams to resolve contract issues and track approvals., • Bachelor's degree in Business, Legal Studies, Supply Chain, or related field, • 8+ years of experience in contract administration, procurement, commercial operations, or project support roles, • Familiarity with contract terms, purchase orders, and basic commercial language, • Strong attention to detail and organizational skills, especially with document control and tracking deliverables, • Competitive compensation packages, • 401k with company match, • Medical, dental, vision plans EEO Statement The Nuclear Company is an equal opportunity employer committed to fostering an environment of inclusion in the workplace. We provide equal employment opportunities to all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected characteristic. We prohibit discrimination in all aspects of employment, including hiring, promotion, demotion, transfer, compensation, and termination. Export Control Certain positions at The Nuclear Company may involve access to information and technology subject to export controls under U.S. law. Compliance with these export controls may result in The Nuclear Company limiting its consideration of certain applicants.

Job Description Now is the best time to join Johnstone Supply. The Accounts Receivable Manager is responsible for overseeing the accounts receivable (AR) function in alignment with company policies, practices, and all applicable Federal, State, and Local credit regulations. This role ensures the accuracy and integrity of customer records within assigned locations by leveraging Johnstone Supply technology and applying established AR procedures. Our customers are professional certified Technicians and Contractors who come to Johnstone for our product selection, expertise, and quality service. Johnstone is growing, and so can you. Position responsibilities: • Oversees and manages the integrity of the Customer Record Files including ensuring adequate credit limits are determined, terms are within the parameters generally accepted by Johnstone Supply, segmentation of the customer is relevant to the type of business, authorized buyers and required licenses are current., • Review/process all Credit and POD applications for assigned locations – validate information provided by the customer – Division of Corporations / Various Licensing Websites -verify CAC/Mechanical license / EPA, etc., • Credit applications only – pulling required credit reports from credit agency partners NACM/DNBI and Equifax and assigning the appropriate level within approved authorization. Requested limits exceeding approved level must be sent to Controller or VP of Finance for second level of authorization., • Implements credit efforts and ensures collection management of assigned accounts. Ensures proactive monitoring and ongoing management of all credit and collection related matters for assigned area., • Managing credit override job queues including ensuring proper credit limits are in place. Override based on job queue request, taking the appropriate follow up action including calling customers based on past due balance and/or review of credit limit., • Collection calls – routinely go through AR Collection queue calling on past due customers, noting account and set follow up date based on the conversation. Responsible for engaging the Account Manager for support when needed., • Sets up job accounts with NACM completing the required documentation accurately to ensure leverage in securing Johnstone Supply payment’s position., • Coordinates and supports collection related legal action such as:, • Preparing account for the state specific attorney based on the requirements of the attorney. Manage account write offs once attorney has acknowledged that they have everything needed., • Ensure completion of NSF and Credit Card Fraud follow up process from notification of returned check or Credit Card Fraud. This includes notification to the customer, charge back of the return and appropriate fees and legal follow up without resolution through the State Attorney’s or Solicitors Office., • Responds to and provides information related to general customer calls (inbound/outbound) including but not limited to billing questions, authorized buyers, copies of invoices/statements, etc. 6. Utilizes Customer Technology Portals for billing purposes., • Utilizes Avalara Sales Tax website including input/creation of customer records for all new nontaxable accounts for the locations assigned into the Avalara website., • Ensures the integrity of the GL accounts, Cash Box and A/R Payments. Where applicable, responsible for Cash Box deposits and sweeps as well as A/R payments received through the mail as well as the payment application of ACH payments once received through TWG bank., • Researches, reconciles and follows up on all non-descript payments received through the company Lock Box or BillTrust auto post programs as notified., • Manages the BillTrust processes including promoting and encouraging customers to join the BillTrust portal, manage Fax and Transmission failures., • Assists as assigned on Johnson Controls open invoices requiring additional information or follow up., • Assists when necessary for Johnstone Supply Strategic Account – set up, payment application, EDI or general questions., • Serves as AR resource in the field to assigned branches and accounts., • Assists other Accounts Receivable personnel as needed including handling account overflow as and covering in absence of peers as assigned., • Supports eCommerce initiatives and maintaining the Customer Record file for contacts when requested, setting up the appropriate triggers, initiating invite for all eCommerce platforms through Johnstone Supply technology (i.e. Innovo)., • As directed, may assist with various project and initiatives, including but not limited to acquisitions, maintaining AR SOP, sales tax software, credit card processor review/renewals, credit agency renewals, working with and the selection of external collection related vendors/firms., • Position requires completion of four years of high school or GED requirement. No specific license or certificates are required., • Proficiency in a variety of standard office computer software (Word, Excel, Outlook) is required. General ability to learn mainframe accounting software application screens (i.e. Eclipse) and Johnstone Supply utilized technologies as required by standard operating procedures., • Ability to speak and write proficiently in English., • A minimum of three (3)) years’ experience working in an accounts receivable or similar professional field with three (3) or more years prior work experience in credit and collections management preferred., • Safety: Always prioritizes safety, both at work and at home, while ensuring those who work for you work safely., • Customer Focused: Take the perspective of those we serve, anticipate their needs, and responding quickly., • One Team: We win together by collaborating with each other, focusing on the common goal, and leveraging the strengths of the team., • Own It: Take the initiative, act with a sense of urgency and pride, do things right the first time, and always act with integrity., • Paid Time Off (PTO) – 3 weeks of PTO for individual contributors and 4 weeks for leaders, • Safe Harbor 401(k) – 100% employer match up to 5% of base pay and immediately vests, • Holiday pay – we recognize and pay our employees for 7.5 holidays per year, • Employer subsidized medical, dental, and vision plans., • Employer paid life insurance, • Voluntary short-term disability, accident and critical illness insurance, • 24/7 Access to virtual care/telehealth options, and Parental Time Off, • Flexible spending accounts (FSA), • $100 wellness reward for completing annual health check-up, • Employee Assistance Program (EAP) for you, and your family, • Coverage for chiropractic, acupuncture, and massage therapy services, • Tuition reimbursement, up to $5,250 per year, • Employee referral bonus program – earn up to $4,000 per year, • Employee service milestone recognition program, • Employee discounts on products & retail discounts, • Variety of incentive plans for employees, • Bi-weekly pay days on every other Friday Johnstone Supply is North America’s leading wholesale distributor of HVACR equipment, parts, and supplies. Over the last seven decades Johnstone has grown into the industry leader with over 450 distributor branches and 6 distribution centers throughout North America resulting in over $4 billion in annual sales. We work with some of the largest companies in the world, including Daikin/Goodman, Honeywell, Emerson, Johnson Controls, Google, and Fujitsu, to provide contractors with world class products, technical expertise, and quality service. EOE & E-Verify Participating Employer.

Job DescriptionDescription: The Collections Specialist is responsible for managing assigned customer accounts to ensure timely and accurate collection of receivables. This role works closely with customers, operations leadership, route managers, and customer service teams to resolve billing and service-related issues that impact payment, while maintaining positive customer relationships and supporting company cash flow objectives. Key Responsibilities • Perform outbound collection activities for assigned commercial and residential waste service accounts through phone calls, emails, and written correspondence, • Monitor accounts receivable aging reports and proactively follow up on past-due balances in accordance with company collection policies, • Work directly with customers to resolve billing discrepancies related to waste services, including missed pickups, route schedules, service changes, equipment issues, contract terms, and pricing adjustments, • Coordinate with Operations, Customer Service, and Route Supervisors to verify service completion, resolve service disputes, and remove barriers to payment, • Accurately document all collection efforts, customer communications, disputes, and payment arrangements in the company’s billing or ERP system, • Process and track payment commitments and follow up to ensure resolution, • Escalate delinquent, high-risk, or non-responsive accounts to the Accounts Receivable Manager for further action, including service interruption, suspension, or referral to third-party collections when appropriate, • Assist with maintaining accurate customer account records and receivable aging reports across multiple locations, • Ensure compliance with company policies, internal controls, and confidentiality requirements, • Maintain professionalism and composure when handling difficult customer interactions involving service or billing concerns, • Perform other duties as assignedQualifications & Skills, • Associate’s or Bachelor’s degree in Accounting, Finance, Business, or a related field preferred, • 2–4 years of experience in collections, accounts receivable, or billing; experience in waste services, utilities, logistics, or other recurring service industries strongly preferred, • Experience managing high-volume customer accounts and recurring billing cycles, • Strong proficiency in Microsoft Excel and Microsoft Office applications, • Experience working with billing systems, accounting software, or ERP platforms, • High attention to detail with strong documentation and data accuracy skills, • Ability to communicate clearly and professionally with customers, internal teams, and leadership, • Strong organizational skills with the ability to manage multiple priorities in a fast-paced environment, • Customer-focused mindset with the ability to balance collections effectiveness and service resolutionWorking Conditions, • Professional office environment, • Minimal exposure to adverse environmental conditions typical of field or route operationsPhysical Requirements, • Sedentary work involving extended periods of sitting, • Occasional standing and walking, • Repetitive hand, wrist, and finger motion related to computer, keyboard, and telephone use, • Ability to lift up to 10 pounds occasionallyWhy Join Capital Waste Services, • Stable, essential-service industry supporting local communities, • Opportunities for growth within an expanding multi-location organization, • Collaborative work environment closely connected to operations and service teams, • Competitive pay and benefitsRequirements:

Job Description About Harvest Hope Food Bank Embark on a fulfilling journey at Harvest Hope Food Bank (HHFB), where your talents play a vital role in our mission to end hunger. As the largest hunger-relief organization in South Carolina, serving 20 counties, we annually distribute 30 million pounds of food across the Midlands, Pee Dee, and Upstate regions. Our dynamic nonprofit values innovation, collaboration, and diversity, offering a uniquely rewarding experience for employees dedicated to making a meaningful difference in their communities. Join our dedicated team in building a hunger-free tomorrow through active engagement with nearly 400 partner agencies. Together, we strive to address food insecurity and positively impact lives across the state. Logistics & Work Environment: This full-time position within drivable distance to one of our three locations: Upstate (Greenville), Midlands (Columbia), or Pee Dee (Florence). The work schedule is Monday through Friday, from 8:00 AM to 4:00 PM, totaling 37.5 hours per week. The role involves extended desk work, computer use, and occasional daytime travel. Duties and Responsibilities The Sr. Grants Manager secures, documents, tracks grants and proposals from various sources for Harvest Hope Food Bank, aiming to contribute over $1 million annually. This role operates in a high-volume, fast-paced environment, collaborating across departments to align and fund key initiatives. The manager identifies needs, researches and develops proposals, and manages grants, including financial and reporting requirements. Additionally, the role involves strategic planning to ensure sustainable funding for future services • Maintains absolute confidentiality regarding all donor records, transactions, data, research, and communications, respecting the anonymity of each donor's identity, as directed by the donor and department policy., • Meets regularly with management and program staff to identify funding needs., • Conducts on-going research of grant possibilities, • Maintains up-to-date data on HHFB and hunger-related research for use in writing grants, proposals, and other funding use., • Collaborates with community agencies to secure additional grants to sustain and/or expand operations., • Monitors grant-based philanthropic field for trends to plan for future opportunities., • Identifies, collects, and drafts client stories for use in grant proposals, publications, and acknowledgement letters., • Monitors grants process and provides gift acknowledgement and stewardship letters, status reports, and evaluations to funder; meets with grantors to steward their support when appropriate., • Oversees the maintenance records of grants applied for, received, dollars utilized etc. and contributes to annual data collection and analysis., • Participate in community events, special events, fundraisers, and other meetings appropriate to fundraising, as needed., • Bachelor's degree in a related field., • Five years of grant writing experience., • Grant writing certification preferred., • Prior supervisory or leadership experience preferred., • Basic computer knowledge of Microsoft office., • Must be able to clearly articulate the mission of Harvest Hope Food Bank., • Demonstrated ability to establish and maintain effective relationships with colleagues, donors, and organizations., • Demonstrated ability to compose reports and organize information into compelling presentations., • Knowledge of basic evaluation methods and tools., • Ability to independently manage multiple deadlines and priorities, identify opportunities, think strategically, and effectively communicate our mission and the experiences of our clients. SOME OF THE VAST REWARDS OF WORKING HERE As we work to eliminate hunger throughout, we state, we also work to care for our team's professional and personal growth and well-being. • Full support and career development resources to expand your skills, enhance your expertise and maximize your potential along your career journey., • A diverse and inclusive community of belonging, where teammates empower each other., • Generous Total Rewards Plan - comprising health, finance, and wealth work/life balance., • 13 Paid Holidays

Job DescriptionDescription: About Us: Capital Waste Services is a leading player in the waste and recycling industry, dedicated to sustainability and environmental stewardship. We are committed to fostering talent and nurturing future leaders who share our passion for creating a greener, cleaner world. Our Management Training Program offers a unique opportunity for college seniors or recent graduates to kickstart their career in the waste industry and gain valuable hands-on experience across various aspects of our business. Job Description: We are seeking ambitious and motivated individuals to join our Management Training Program for the waste industry. As a Management Trainee, you will undergo an intensive 8-week training program designed to equip you with the skills and knowledge needed to excel in the field of waste management and become a CWS General Manager. The program will cover four key areas: Safety: Learn and implement best practices for workplace safety, hazard identification, and compliance with regulatory standards. Sales: Gain insights into sales strategies, customer relationship management, and effective communication techniques to drive business growth and revenue generation. Operations: Acquire hands-on experience in waste collection, sorting, processing, and disposal operations, with a focus on efficiency, productivity, and quality control. Finance: Develop a fundamental understanding of financial principles, budgeting, cost analysis, and resource allocation within the waste management industry. Upon successful completion of the training program, Management Trainees will transition into leadership roles within our organization, with the ultimate goal of assuming the position of General Manager. This role will involve overseeing operations, managing teams, implementing strategic initiatives, and driving business performance to achieve organizational objectives. Preferred Qualifications: Current college senior or recent graduate with a degree in Environmental Science, Business Administration, Engineering, or related field. Demonstrated interest in environmental sustainability and a passion for the waste and recycling industry. Strong analytical, problem-solving, and decision-making skills. Excellent communication, teamwork, and leadership abilities. Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities. Willingness to travel and relocate as required. Benefits: Competitive salary and benefits package. Opportunity for career advancement and professional development. Mentorship and guidance from industry experts. Hands-on experience in a growing and impactful industry. Chance to make a positive difference in environmental sustainability efforts. Job Type: Full-time Benefits: • 401(k), • 401(k) matching, • Dental insurance, • Employee assistance program, • Health insurance, • Life insurance, • On-the-job training, • Paid time off

Job Description The Business Development Manager – Lawn & Garden is responsible for executing the Lawn and Garden strategy and owning the entire process of prospecting and closing new customer logos in existing and new channels. Also, responsible for growing wallet share at strategic existing accounts and championing all facets of servicing these accounts. Primary Functions: • Responsible for development and execution of Lawn & Garden go-to-market tactics that will deliver significant growth for Shakespeare in the original equipment manufacturer channel by adding new logos and growing wallet share at existing accounts, • Network into large organizations to determine key decision makers and influencers, • To meet/exceed all assigned KPI’s, sales volume, margin targets and objectives, • Establishing analytics, score carding and presentation of our results vs. our performance objectives, • Aligning execution plans to retailer and OEM’s key strategic initiatives, • Champion and key presenter to retailer and OEM”s of our innovation and product solutions strategy, company objectives and ways to win together, • Execute all new product launches and deliver targets within budget by designing and implementing specific prospect and customer strategic sales plans, • Entrepreneurial mindset of executing with velocity, adapting strategies when needed and the flexibility to deliver results, • Overcoming obstacles to delivering successful results, • Develop and submit business building proposals that increase margin and category growth for both prospects and customers where funding shortfalls exist, • Proven ability to analyze customer KPI’s in Excel and determine trends and recommendations for product assortments, • Develop sales forecasts by account as directed by the Business Director, • Develop strong business relationships with all buying team members plus penetrate all levels of key prospect and account departments (i.e. logistics, purchasing, accounting etc.), • Comply with all company policies, instructions, and directives for the fulfillment of company objectives and for maximum profitable sales, • Work closely with all personnel in the Sales, Marketing, Customer Development, Supply Chain, Ops/Manufacturing, Legal and Customer Service departments on the execution of company programs, • Monitor, analyze and issue reports on competitive activity and provide go-forward recommendations, • Monitor, analyze and issue reports on marketplace pricing and provide go-forward recommendations, • Research, advocate and recommend co-creation opportunities or specific items unique to customer needs, • Operate within all assigned selling expense and trade budgets, • Ensure correct invoicing at all accounts and follow up on past due payments as necessary, • Maintain up-to-date customer record books and other records in accordance with company instructions, • Be alert to competitive products and merchandising practices, and to keep, management informed as appropriate, • Prepare and submit call and expense reports as required, • Submit any special reports regarding the operation of the channel, acceptance of products, or competitive conditions as may be requested, • Positive ambassador for our company’s purpose, vision and mission, • Other duties as assigned Preferred Experience/Qualifications: Education and Experience: Education BS/BA in Business or related subject or equivalent experience required • Bachelor’s degree in some form of business (marketing, finance, accounting, etc.) Experience/Knowledge • 3-5 years of national or regional sales account management (outdoor power equipment or seasonal preferred) or original equipment manufacturer, with a proven track record of sales and profit growth, • Proven track record of consistent results, • Hunter mentality with experience closing new business opportunities through a defined process, • Demonstrated ability to be proactive with a strong sense of urgency and attention to detail, • Analytical with the demonstrated ability to read, organize, understand and determine assumptions based on retail POS and inventory, • Demonstrated ability to influence cross-functional teams without formal authority and drive projects to completion, • Excellent teamwork and group facilitation skills, • Demonstrated ability to exercise tact, good interpersonal skills and ability to present confidently, • Must have demonstrated account management experience managing multiple customers, • Must have demonstrated knowledge of sales process, category management and supplier / retailer management and methods as well as proven ability to apply them effectively in planning and execution, • Microsoft Office Suite TECHNICAL ROLE COMPETENCIES: • Must show aptitude to effectively interpret and use multiple information sources to develop prospect and customer-specific tactical plans and options, • Must have strong negotiation skills, • Must have experience in Excel building customer quotes and financials, • Must have experience in PowerPoint building customer presentations, • Well-developed organizational, communication and time management skills, • Ability to function in a team environment, • Must be self-motivated, • Excellent communication (verbal & written), presentations, and time management skills required Physical Requirements & Work Environment: • Must be able to travel up to 30 percent of work time, • Sitting at workstation approximately 85 percent of work time. Standing and walking approximately 15 percent of work time, • Ability to work flexible hours or occasionally on weekends with short notice depending on customer deliverables, • Typical office environment with shelves overhead and above work surfaces The above statements describe the general nature and level of responsibilities for this position and are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of this position. Company management may assign other relevant, business-related duties.

Job Description Assistant Financial Manager for Risk Management Services Come join a team where you will be valued while engaging in meaningful work supporting the cities and towns in South Carolina! Hybrid schedule available. Who We Are Welcome to the Municipal Association of South Carolina. The Association is a nonprofit organization representing all of South Carolina’s 271 cities and towns. The Association is dedicated to the principles established by the cities and towns that founded it: to offer the services, programs and products that will give municipal officials the knowledge, experience and tools necessary to operate efficiently and effectively in the complex world of local government. The Association’s staff works as a team to deliver top-notch customer service to thousands of municipal officials across the state. From the capital city to small, rural towns, we strive to offer trainings, grants, risk management services, statewide legislative advocacy, resources and other services that help municipal officials govern smarter and better. South Carolina hometowns, represented by the Municipal Association of South Carolina, bring value to our state as important building blocks in supporting economic growth and prosperity. Come be a part of the team. To learn more about the Municipal Association and its programs and services, visit . What We’re Searching For The Municipal Association of South Carolina is accepting applications for the position of Assistant Financial Manager for Risk Management Services (RMS). This position supports the Financial Manager for RMS in managing the fiscal operations of multiple self-funded insurance programs and a GASB-compliant trust and plays a key role in accounting, financial analysis, reporting, and audit support. Job Duties include but are not limited to: · Assists with daily financial operations for Risk Management Services, ensuring accurate and timely processing of transactions · Performs professional accounting duties including journal entries, reconciliations, and general ledger maintenance · Assists with preparation of monthly financial statements, audit schedules, and financial reports · Conducts financial and trend analysis and prepares reports for management review · Supports annual audits and actuarial reviews by preparing audit schedules, compiling data and responding to requests; assists in preparation of financial statements and footnotes. · Assists with the semi-annual actuarial review process by compiling and verifying data for actuaries; reviews reports for accuracy and completeness. · Processes and monitors premium and deductible billings and follows up on outstanding receivables · Reviews and processes vendor payments and ensures proper documentation and approvals · Assists with budget preparation and monitors expenditures against budget · Maintains banking and investment records and supports cash management activities · Assists with regulatory filings and grant financial tracking · Responds to routine financial inquiries from members, vendors, and staff · Provides guidance to the RMS Financial Specialist · Assists with special projects and analyses · Identifies opportunities for process improvement and efficiency Qualifications included but are not limited to: · Bachelor's degree in accounting, finance, or closely related field with demonstrated analytical coursework or experience. · Four years of progressively responsible experience in accounting, financial analysis, or related work · Strong analytical, organizational, and problem-solving skills · Proficiency with spreadsheets and financial systems; advanced Excel skills preferred · Experience in governmental accounting, insurance trust accounting, or financial modeling preferred · CPA certification preferred but not required · Ability to communicate effectively in writing and verbally and work collaboratively with others · Must possess a valid driver’s license Pay and Benefits Info: Competitive salary based on qualifications and excellent benefits package including South Carolina State Retirement and insurance. Flexible work arrangements available after a training and orientation period. How to Apply: Visit the Municipal Association of SC Career Center. For more information about the Municipal Association of South Carolina, visit us online at . The Municipal Association of South Carolina is an Equal Opportunity Employer

Job DescriptionSalary: Tax Senior Manager Do you want a careerwithout limits? Do you want to shape your own future and be surrounded by people who listen? If so, we have the perfect opportunity for you at Smith + Howard. Smith + Howard is a family of companies that offers tax, audit, accounting and advisory and wealth management services. We have a national reach, while still offering a local firm flavor. We offer competitive pay, excellent training opportunities and great benefits. You can help influence our culture and have the support and dedication from our leaders to help you achieve your career goals. Smith + Howard provides a great opportunity for professional growth and advancement within one of the region's top firms. If you are ready to make a career move and join a firm consistently named a Best of the Best Firms (Inside Public Accounting), we invite you to complete our employment application. Summary In our tax senior manager role, you will serve as a trusted advisor to clients regarding a wide array of tax and business issues.This includes having strong subject matter expertise in your area of focus, with the ability to clearly communicate your knowledge and guidance to clients, and the desire to grow and lead a service-oriented, technically sound team. Essential Functions • Adhere to professional ethics of the firm and AICPA. +Adhere to firm policy regarding client confidentiality. +Demonstration of professional interest in providing clients with quality services and personal attention by performing above and beyond the call of duty if necessary. +Assist in handling escalated questions and audits from federal or state agencies. +Primary client contact on assigned clients, especially with respect to updating clients on progress of outstanding items and answering basic questions. +Provide clients with timely top-quality service by instilling a service commitment in associates and seniors and providing adequate direct supervision at all stages of the engagement. +Assist clients by advising of tax implications of their business objective and recommended alternate courses of action. +Successfully manage the planning, administration, and conclusion of client engagements. • Ensure all tax returns and other documents are ready for final signoff by partner. +Supervise preparation of tax accrual workpapers. +Review tax law developments and determines which developments apply to clients; ensure information is distributed to relevant team members. +Recognize potential technical tax issues. Work with partners and other client service team members and appropriate firm experts to manage timely resolution. +Consult with partners to identify and solve potential high-risk engagement issues. • Contribute to the growth of the practice via business development, presentations and conference attendance, external and internal training, or other efforts. +Foster a team environment within the department and firm by acting as a mentor and role model for managers, and participate in performance management as a performance partner for up to five team members. +Develop department policies and procedures, as necessary. Position Requirements +Bachelors or Masters degree in Accounting/Finance or other relevant degree program +CPA license required +Seven to twelve years of public accounting experience, preferred +Minimum two years experience in a manager role +Knowledge of basic accounting procedures and Generally Accepted Accounting Principles (GAAP) +Proficient in Microsoft Office applications +Ability to multi-task with excellent written and verbal communication skills +Must be able to meet assigned deadlines in a fast-paced, team environment

Job DescriptionDescription: Jim Hudson Automotive Group is a multi-franchise dealer group with all the most popular brands: Audi, Chevrolet, Acura, Cadillac, Buick, GMC, Lexus, Toyota and Ford. Family owned and operated; we have stores in the greater Columbia SC area, Sumter SC, and Augusta GA. Mr. Hudson's firm commitment to customer service has formed the foundation of all our great dealerships. We are looking to hire an experienced Sales Manager to join our team at Toyota Sumter! We provide excellent compensation and benefits, a friendly, professional work environment, and opportunities for advancement. Expected compensation is $150,000+ annually. We value our employees and invest in their success. Don’t miss this unique opportunity to live and work for a reputable dealer, where you will have a comfortable lifestyle, the cost of living is low, climate is temperate and you’ll be close to historic buildings, art galleries, restaurants, unique shops, museums, hiking, lake life, fishing, golf and so much more! Please apply now to find out where to further your career. We offer: • Potential Income: $150K+, • Relocation assistance possible for the right candidate, • Paid Vacation and Personal Leave, • Medical, Dental and Vison Insurance, • $25K employer paid life insurance, • Disability Insurance, • 401(k) retirement plan with generous employer match, • Employee Assistance Program, • Employee Assistance Fund, • Corporate Chaplain, • Paid Holidays, • Christmas bonus, • Career advancement opportunities, • Forecasts goals and objectives for sales, • Hires, trains, motivates, counsels and monitors the performance of all new-vehicle sales employees., • Understands, keeps abreast of and complies with federal, state and local regulations that affect new-vehicle sales., • Directs and schedules the activities of all department employees, ensuring proper staffing at all times., • Assists individual salespeople in setting aggressive yet realistic monthly goals and objectives and provides them with the support to meet these goals., • Maintains an accurate daily log that reflects all sales activities in the dealership., • Ensures proper follow-up of all potential buyers by developing, implementing, and monitoring a prospecting and sales control system., • Develops, implements and monitors a follow-up system for new-vehicle purchasers., • Maintains teamwork in a customer-focused sales environment throughout the sales, delivery and follow-up process., • Conducts daily and weekly sales meetings., • Provides effective communication throughout the new-vehicle department as well as interdepartmentally., • Ensures that new-vehicle salespeople understand and follow dealership policies and procedures., • Provides proper product and training resources for salespeople on a regular and continuous basis., • Oversees the efforts of new-vehicle salespeople to enhance the image and customer satisfaction ratings of the dealership., • Works with salespeople on programs that will increase the new-car gross and F&I penetration., • Develops incentive programs along with dealer and other managers., • Helps salespeople close deals when necessary., • Completes deal settlement sheets and turns into accounting office in a prompt and timely manner., • Establishes and maintains standards for the delivery of vehicles to customers., • Schedules first service appointment at time of delivery., • Provides dealer with accurate floor traffic control data on a daily basis., • Processes salesperson commission sheets and monitors payroll records of salespeople., • Reviews inventory daily to ensure the proper mix of grounded stock for maximum turnover efficiency., • Recommends to the general sales manager the new-car inventory to be carried by color, model and equipment, based on a variety of customer and market analyses., • Assists the used-vehicle department with trade appraisals as needed., • Directs merchandising and advertising efforts for the new-vehicle department in conjunction with the sales managers and dealer., • Assists in the development of advertising campaigns and other promotions., • Attends managers meetings as requested., • At least 2 years of Sales Management experience is required, • Understand and comply with federal/state/local regulations which affect the new vehicle purchase and finance department, • Strong communications skills, team oriented, • Computer proficient, • Professional appearance and demeanor, • Resume must be uploaded for immediate consideration, • Must be authorized to work in the U.S. without sponsorship and be a current resident

Job DescriptionDescription: Capital Waste Services is a leading provider of waste management services throughout South Carolina, Tennessee, Georgia, Virginia, and Florida areas. We are committed to providing superior customer service with our emphasis on integrity, reliability and cleanliness. We invest in our community, our customers and our employees by providing access to state-of-the-art systems and processes, and the best leadership in the business! Position Summary The Customer Data Manager is responsible for overseeing the accuracy, integrity, and timeliness of customer-related data across company systems, with primary responsibility for cash application oversight and commercial customer contract data management. This role ensures customer payments are applied correctly, commercial contracts are entered and maintained accurately, and downstream billing and financial reporting are supported through strong controls, quality assurance, and cross-functional coordination. This position partners closely with Sales, Operations, Billing, AR, Finance, and Business Systems but does not perform collections or customer billing. Key Responsibilities Cash Application Oversight • Oversee daily application of customer payments across all payment channels, including lockbox, ACH, credit card, wire, and checks., • Ensure payments are applied accurately to the correct customer accounts and invoices., • Monitor and resolve unapplied cash, short payments, overpayments, and misapplied funds., • Reconcile daily cash receipts to bank deposits and system reports., • Establish and enforce posting timelines and exception-handling procedures., • Ensure compliance with internal controls and segregation-of-duties requirements., • Review cash application reports and investigate discrepancies in coordination with AR and Finance.Commercial Customer Contract Data Management, • Oversee entry and maintenance of commercial customer contracts, including:, • Pricing and rate structures, • Service types, service codes, and service frequencies, • Contract terms, start and end dates, • Escalators, CPI adjustments, and amendments, • Ensure commercial contract data is entered accurately and timely to support billing cycles., • Implement quality assurance reviews and approval checkpoints for contract setup and changes., • Coordinate with Sales, Operations, and Billing to validate contract details prior to activation., • Maintain standardized procedures and documentation for commercial contract data entry., • Support audits and internal reviews related to contract accuracy and revenue integrity.Team Leadership & Process Governance, • Lead and develop staff responsible for cash application and commercial data entry., • Establish productivity, accuracy, and turnaround-time benchmarks., • Conduct routine audits and quality checks on customer data and payment posting., • Develop, maintain, and enforce SOPs for customer data and cash application processes., • Identify recurring data issues and recommend system or process improvements., • Support ERP enhancements, upgrades, and user training initiatives.Reporting & Metrics, • Track and report key performance indicators, including:, • Cash posting timeliness, • Unapplied cash aging, • Cash application accuracy rate, • Commercial contract data accuracy, • Contract setup turnaround time, • Rework and correction trends, • Provide regular reporting and insights to leadership.Qualifications, • 5+ years of experience in customer data management, cash application, AR operations, or related functions., • Prior leadership or supervisory experience required., • Strong understanding of payment processing, reconciliation, and revenue data flows., • Experience with ERP systems (Navusoft preferred; NetSuite a plus)., • High attention to detail with strong analytical and organizational skills., • Advanced Excel and reporting skills., • Ability to collaborate cross-functionally in a multi-entity environment.Requirements:

Job Description About Harvest Hope Food Bank Embark on a fulfilling journey at Harvest Hope Food Bank, where your talents play a vital role in our mission to end hunger. As the largest hunger-relief organization in South Carolina, serving 20 counties, we annually distribute more than 30 million pounds of food across the Midlands, Pee Dee, and Upstate regions. Our dynamic nonprofit values innovation, collaboration, and diversity, offering a uniquely rewarding experience for employees dedicated to making a meaningful difference in their communities. Together with nearly 400 partner agencies, we work to reduce food insecurity and positively impact lives across the state. Position Overview The Philanthropy Systems Manager is responsible for managing Harvest Hope Food Bank's donor database, gift processing, reporting, documentation, and data quality control in support of fundraising and donor engagement activities. This position serves as the primary administrator of the organization's donor CRM and directly oversees both the strategic and transactional components of development operations. Reporting to the Director of Philanthropy, this role supports the reporting and analytical needs of the Vice President of Resource Development and Engagement and works closely with Development leadership and staff to ensure accurate gift processing, timely donor acknowledgments, reliable reporting, and compliance with donor intent and organizational standards. Essential Duties and Responsibilities: Donor Database & Gift Processing • Serves as primary administrator for the donor CRM, including system configuration, user access, data standards, and ongoing maintenance., • Retrieves mail, bank scan files, and documentation related to gift processing., • Enters and verifies gifts in GiveEffect, including checks, ACH, pledges, tributes, soft credits, and adjustments., • Conducts daily and weekly quality control reviews to ensure accuracy, completeness, and compliance with donor intent., • Generates individual and organizational thank-you lists for Development staff., • Produces and mails weekly donor acknowledgment letters., • Manages pledge reminder processes and ensures timely donor follow-up., • Produces weekly giving and activity reports for Development leadership., • Prepares monthly performance, lapsed donor, retention, and pipeline reports., • Maintains dashboards and moves management tracking tools., • Responds to ad hoc data pulls and reporting requests., • Supports reconciliation processes and alignment between GiveEffect and NetSuite in coordination with Finance., • Ensures donor restrictions, preferences, and documentation are accurately recorded and honored., • Develops, documents, and maintains standard operating procedures related to gift processing, reporting cycles, data standards, and compliance., • Performs other development-related duties as assigned., • Demonstrates a commitment to the mission of Harvest Hope Food Bank and to ending hunger in South Carolina., • Displays the ability to work with culturally diverse populations using a compassionate, collaborative, and respectful approach., • Supports a culture of continuous improvement by identifying and communicating process improvements., • Follows all safety policies and procedures., • Bachelor's degree in Business Administration, Data Analytics, Nonprofit Management, or a related field or three or more years of experience in nonprofit development operations, database management, or related field., • Required experience managing a donor CRM system., • Experience with GiveEffect and NetSuite preferred., • Strong analytical, organizational, and attention-to-detail skills, • Proficiency in Microsoft Office Suite., • Ability to manage multiple priorities and deadlines in a fast-paced environment., • Strong written and verbal communication skills., • Ability to work independently and as part of a team. SOME OF THE VAST REWARDS OF WORKING HERE As we work to eliminate hunger throughout, we state, we also work to care for our team's professional and personal growth and well-being. • Full support and career development resources to expand your skills, enhance your expertise and maximize your potential along your career journey., • A diverse and inclusive community of belonging, where teammates empower each other., • Generous Total Rewards Plan - comprising health, finance, and wealth work/life balance., • 13 Paid Holidays This position operates primarily in an office setting within a branch location and requires extended periods of sitting, computer use, and meetings. Occasional time in warehouse environments with forklift traffic and varying temperatures may be required. Limited daytime travel and occasional work outside of normal business hours may be necessary. Harvest Hope Food Bank is an equal opportunity employer and embraces a philosophy that recognizes and values diversity. Our goal is to attract, develop, retain and promote a talented diverse workforce in a culture where all employees will contribute to their fullest potential.

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