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Job DescriptionThe Revenue Auditor role is responsible for reviewing wagering transactions from system-generated reports to ensure adherence to internal controls, regulatory compliance, and accurate tax reporting and payment. You will be in a positive team-centric environment to accomplish these goals. The role will require adaptability and quick thinking to adjust to ever-changing conditions. Being able to give and take direction, learn, and collaborate in a positive way in an office setting is a must. This position reports to the Controller/Lead Revenue Auditor. Key Responsibilities: • Audit and reconcile daily revenue reports from various satellite sports book locations., • Analyze variances, investigate discrepancies, and ensure accurate reporting of revenue., • Ensure compliance with internal controls, company policies, and regulatory requirements., • Prepare and submit daily, weekly, and monthly revenue summaries and audit reports., • Communicate findings and collaborate with finance and operations teams to resolve issues., • Maintain proper documentation for internal and external audits., • Identify process improvements to enhance accuracy and efficiency., • Stay up to date on relevant gaming regulations and industry best practices. Qualifications & Experience • High school diploma or equivalent., • 3+ years of gaming audit or revenue accounting experience required., • Work experience specifically in the sports betting industry is preferred., • Familiarity with casino management systems and reporting., • Strong analytical and problem-solving skills., • Familiarity with gaming industry regulations., • Proficiency in Excel and accounting software. Physical Requirements • Must be able to reach, lift, bend, and kneel., • Must be able to sit at a computer workstation for an 8+ hour shift., • Must be able to lift independently up to 25 lbs., • Availability to work evenings, weekends, and holidays as needed.

Job Description Full-time Bookkeeper Business specializing in government training seeks a highly organized bookkeeper with multiple years of experience. The candidate must value confidentiality, accuracy and have extensive knowledge working with QuickBooks Online. Key Qualifications: • Must have knowledge and hands-on experience doing bookkeeping with QuickBooks Online, • Proficiency in Microsoft Office applications (Word, Excel and Power Point), • Exceptional organizational skills and accuracy/ attention to detail, • Commitment to maintaining a high level of professionalism and confidentiality., • Strong communication skills, both written and verbal, ensure clear and effective interaction with team members., • Accustomed to dealing with deadlines, • Managing accounts payable – ensure that vendor bills are paid in a timely manner, • Managing accounts receivable – invoice clients and process payments as they are received, • Record expenses and verify receipts, • Reconciling bank statements with check and credit card entries, • Drafting financial records (including Profit and Loss statements, Balance statements, etc), • Filing taxes, such as Sales and Use Tax, • Maintaining city and state licenses, • Pay contractors and provide 1099’s at end of year

Job Description Our company is currently seeking a Bookkeeper Office Manager to join our team! You will be responsible for preparing and examining financial records for our company. Pay will be based on experience. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • Perform data entry and administrative duties, • Previous experience in accounting, finance, or other related fields, • Fundamental knowledge of GAAP, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-oriented, • Two years experience with quick booksCompany DescriptionANP is an electrical contractor specializing in commercial projects, it is currently expanding into the Nevada Market.ANP is an electrical contractor specializing in commercial projects, it is currently expanding into the Nevada Market.

Job Description Position Summary: We are seeking a detail-oriented Office Manager/Bookkeeper to work hands-on in the financial operations as well as oversee administrative functions of our auto parts distribution/ manufacturing facility. This role will be responsible for bookkeeping while managing daily office functions including accounts receivable, accounts payable, and human resources. The ideal candidate will be meticulous in maintaining accurate financial records while managing the day-to-day operations of the administrative office. Responsibilities: Accounting & Financial Operations • Act as main point of contact for all general accounting functions including general ledger, accounts payable, accounts receivable, payroll processing, • Provide detailed financial data to assist with financial reporting requirements, • Assist in overseeing month-end and year-end closing processes, • Maintain petty cash and process cash payments, • Prepare journal entries, account reconciliations, and financial statements, • Support invoice preparation when needed, • Act as backup for processing external vendor invoices and responding to vendor inquiries, • Oversee day-to-day operations of administrative office, ensuring good working relationship with all office staff, • Assist in overseeing inventory management systems, cycle counts, and reconciliation processes, • Conduct daily operation activities in a timely manner such as bank deposits, invoice processing, customer billing, ensuring to maintain deadlines, • Answer phone and email requests, ensuring quick and accurate responses, • Ensure efficient office operations and administrative support for all departments Education & Experience • Associate’s degree in accounting, finance, or other related field; equivalent experience will be considered, • 5+ years working in a Full-Charge Bookkeeper role; Other specific Finance department function may be considered (accounts payable or receivable, accountant, etc.), • Must have proficient level expertise in Excel (pivot tables, VLOOKUP/XLOOKUP, complex formulas, financial modeling etc.), • Comprehensive benefits package including medical and life insurance., • 401(k) retirement plan with company match., • Sick time and Vacation schedule, • Paid holidays.

Job Description Las Vegas Petroleum operates a network of gas stations, convenience stores, and travel centers across Nevada, Arizona, Colorado, and Kansas. As we continue to grow, we are committed to upholding the accuracy and integrity of our financial operations. We are seeking a meticulous Revenue Auditor to join our finance team and ensure compliance and accuracy across our revenue streams. Job Overview: The Revenue Auditor will be responsible for conducting daily audits of revenue transactions, verifying compliance with company policies, and identifying any discrepancies. This role is essential in safeguarding the integrity of our revenue by ensuring adherence to internal controls and external accounting standards. The ideal candidate will be detail-oriented, skilled in financial reporting, and comfortable providing actionable insights to improve revenue processes. Key Responsibilities: • Daily Audits: Conduct detailed daily audits of end-of-day revenue transactions to verify data accuracy and adherence to accounting principles., • Financial Reporting: Prepare comprehensive financial reports based on audit findings and present insights and recommendations to management., • Reconciliation: Reconcile revenue data across various departments, investigating and resolving discrepancies or inconsistencies., • Compliance: Ensure all revenue practices comply with internal controls and regulatory standards related to revenue recognition., • Collaboration: Work closely with relevant teams to resolve discrepancies, implement corrective measures, and enhance revenue tracking processes., • Process Improvement: Monitor and evaluate revenue tracking processes, identifying areas for improvement and recommending enhancements., • Audit Support: Assist with financial statement audits and serve as a liaison with external auditors as needed., • Industry Knowledge: Stay updated on changes in industry regulations, best practices, and emerging trends in revenue auditing. If you’re a detail-oriented financial professional ready to make an impact in a fast-paced environment, Las Vegas Petroleum invites you to apply for this opportunity to help maintain and enhance the integrity of our revenue operations. Requirements • 3-5 years experience in revenue auditing in the retail industry., • Education: Bachelor’s degree in Accounting, Finance, or a related field., • Technical Skills: Strong proficiency in accounting software and advanced Excel skills., • Knowledge: Solid understanding of revenue recognition principles and financial reporting standards., • Analytical Skills: Excellent analytical skills with a keen attention to detail., • Problem-Solving Abilities: Strong problem-solving skills and ability to work independently or collaboratively., • Competitive salary based on experience., • Health, dental, and vision benefits., • 401K., • Opportunities for professional growth within a supportive and expanding company.

Job DescriptionSummaryThe Fuel Administrator Specialist assists in the completion of the day-to-day duties for the Fuel Procurement & Logistics Department, facilitates communication between fuel vendors and the company, assists in creating a positive team environment and is a responsible, dependable employee. This position requires the highest level of professionalism, confidentiality, and integrity. Visa Sponsorship AvailableNo Minimum RequirementsCombination of Education and Experience will be considered. Must be authorized to work in the US as defined by the Immigration Act of 1986. Must pass a Criminal Background Check.Education: High School Diploma/GEDYears of Experience: Minimum one (1) year of experience in business administration or related field. -Proficient with Microsoft Office: Outlook, Word, Excel, Power Point, etc.•Strong work ethic and drive to achieve established goals and deadlines, with a desire and commitment to learning, growth, and continuous improvement.•Proven ability to learn quickly and adapt to changing environment; agile, flexible, and resilient.•Highly organized and a self-starter with a strong ability to multitask and prioritize.•Detail oriented, professional attitude, reliable, and high degree of accuracy.•Ability to work independently and with a team in a fast paced and high-volume environment with accuracy and timeliness.•Ability to perform mathematical calculations, such as percentages, fractions, addition, subtraction, multiplication, and division quickly and accurately.•Critical and logical thinking skills.•Excellent written and verbal communication and interpersonal skills, ability to communicate internally with various departments and externally with vendors.•Possess documentation, research, and problem solving/resolution skills. Preferred Requirements•Experience within the fuel, petroleum or airline industries.•Strong problem-solving skills, basic accounting principles knowledge, and data analysis skills.•Knowledge and experience of petroleum pricing, fuel supply, distribution, refining, or trading.•Thorough knowledge and experience with business administration, fuel inventory, accounts payable/ general systems, financial chart of accounts and corporate processes. Job Duties•Work with other Allegiant departments (Accounting, Quality Assurance, Safety and Training, Tax, Treasury, Accounts Payable, Airport Services, Finance, OCC, Dispatch, etc.) as needed to support Fuel Management and Company objectives.•Review fuel data and fuel related invoices to ensure costs, taxes and fees are correct and that gallons match Allegiant’s actual usage. Assist with accounting disputes and request timely corrections of any discrepancies.•Assist in maintaining the Fuel Management System including, but not limited to, various contracted prices, terms, volumes, and fees.•Maintain files, including filing and saving documentation in accordance with company policy and processes.•Answer and direct incoming departmental calls and emails appropriately.•Research and resolve flight and fuel discrepancies and any other issues that may arise, by reaching out to the vendor or airport.•Responsible for managing the department e-mail inboxes by distributing and saving reports, and other various documents.•Respond timely and professionally to vendor or internal inquires.•Assist with maintaining and updating fuel vendor contact information.•Handle daily fuel administrative tasks by saving, entering, or reconciling fuel bill of ladings, fuel logs, fuel tickets, fuel consumption and inventory reports; as well as, resolving and clearing daily system buffered flight and fuel logs.•Model Allegiant’s customer service standards in personal actions. •Other duties as assigned. Physical RequirementsThe Physical Demands and Work Environment described here are a representative of those that must be met by a Team Member to successfully perform the essential functions of the role. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the role.Office - While performing the duties of this job, the Team Member is regularly required to stand, sit, talk, hear, see, reach, stoop, kneel, and use hands and fingers to operate a computer, key board, printer, and phone. May be required to lift, push, pull, or carry up to 20 lbs. May be required to work various shifts/days in a 24-hour situation. Regular attendance is a requirement of the role. Exposure to moderate noise (i.e. business office with computers, phones, printers, and foot traffic), temperature and light fluctuations. Ability to work in a confined area as well as the ability to sit at a computer terminal for an extended period of time. Some travel may be a requirement of the role. Essential Services ProviderAllegiant as a national air carrier is deemed an essential service provider during declared national and state emergencies. Team Members will be required to report to their assigned trip or work location during national and state emergencies unless prohibited by local, state or federal order. EEO StatementWe welcome all individuals from varied backgrounds and experiences to apply. Our company values the unique perspectives and talents that each person brings to our team. Equal Opportunity Employer: Disability/VeteranFor more information, see Time Benefits:Profit SharingMedical/Dental/Vision/Life/ Disability InsuranceMedical Travel ReimbursementLegal, Identity and Pet Insurance401K with an employer matchEmployee Stock Purchase PlanEmployee Assistance ProgramTuition ReimbursementFlight BenefitsPaid vacation, holidays, and sick time Part Time Benefits:Profit SharingMedical Travel ReimbursementLegal, Identity and Pet Insurance401K with an employer matchEmployee Stock Purchase PlanEmployee Assistance ProgramTuition ReimbursementFlight BenefitsSick time We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job Description SmartSource®, an ABCOM Technology Group company, has more than 35 years of experience serving clients' business technology needs in the events, staffing, legal, government, finance, education, entertainment, and meeting production industries. The company provides service throughout North America through its fully staffed and equipped offices in major metropolitan markets. SmartSource draws from its extensive inventory of IT, AV, and interactive technologies to deliver solutions as varied as computers for contract staff, office equipment for temporary spaces, or multi-story video walls for trade shows and events. The SmartSource team is passionate about leveraging its expertise to empower clients to excel. SmartSource will afford you an exciting career opportunity. We offer a fast-paced and dynamic work environment. Most importantly, you will be provided the support and environment to excel and succeed with an industry leading company. If you are enthusiastic, highly motivated and looking for a great opportunity, we encourage you to apply today. Job Summary: (This is a part-time, as needed position. There is no guarantee of a certain number of hours) The qualified candidate will be testing and assessing computer equipment and printers to ensure it meets functionality and aesthetic standards before it is returned to stock or other stages of production. The position will assist with inventory, warehousing, fulfillment, and other related functions as needed. Primary Responsibilities: • Quality control of computer equipment and printers testing for functionality, checking for damage, clean and return to stock., • Prepare shipments to other SmartSource branches, job sites, or customers., • Ensure equipment is complete, accurate, and safely packed for shipping., • Maintain inventory control system ensuring all stock movements are properly tracked and accounted for., • Keep the warehouse in a clean and organized state., • Participate in regular inventory cycle count program., • Participate in continuous improvement activities., • Accurately receive product into inventory., • Accurately record quality compliance related issues in ERP system., • Must be able to lift 50 pounds., • Must have experience with pallet jacks and other warehouse equipment., • Must be able to work independently and part of a team., • Must have strong attention to detail., • Strong computer skills with working knowledge of MS Office., • Good interpersonal skills.

Job Description We are looking for a detail-oriented Staff Accountant to join our client's team in Las Vegas, Nevada. This role involves managing financial processes across multiple retail, fuel, and franchise restaurant operations. The ideal candidate will contribute to accurate financial reporting, compliance filings, and process improvements while collaborating with various departments. Responsibilities: • Prepare and post journal entries to maintain accurate general ledger records., • Perform reconciliations for accounts, including balance sheets, bank statements, and merchant deposits., • Assist with month-end and year-end closing processes, ensuring precise reporting of financial data., • Monitor and reconcile inventory, franchise royalties, vendor payables, and other key accounts., • Support the preparation and filing of sales tax, fuel tax, and compliance reports across multiple states., • Track and manage fixed assets for store and restaurant locations., • Investigate and resolve variances in financial records, ensuring data integrity., • Assist with audit requests and contribute to enhancing financial processes., • Collaborate with operations and finance teams to ensure the accuracy of financial transactions and reporting., • Minimum of 1 year of accounting experience, preferably in retail or franchise settings., • Proficiency in general ledger accounting and journal entry preparation., • Experience with account reconciliations, including bank and balance sheet accounts., • Knowledge of inventory accounting and fixed asset management., • Familiarity with sales tax and other compliance reporting requirements., • Ability to manage month-end and year-end closing processes effectively., • Strong analytical skills to investigate and resolve discrepancies., • Excellent communication and collaboration skills to work with cross-functional teams. For confidential consideration, apply today or contact Tracy Sperry at Robert Half.

Job Description Do you want to do work that matters? Do you love getting to work with people, hear their stories, and help them make decisions that will benefit their families for years to come? If you are looking for more work-life balance and are interested in starting a new, fulfilling career as a prepaid funeral sales professional, this is the opportunity you have been looking for. As a FUNERAL PREPLANNING SPECIALIST, you will meet with families in the LAS VEGAS, NV area every day who are interested in planning ahead for funeral wishes, and you will walk them through the process of planning ahead step by step. NOTE: This position is to be employed by our partner funeral home in LAS VEGAS, NV ABOUT THE ROLE With Funeral Directors Life, you will be positioned for a successful career in prepaid funeral sales: · Leads are provided from a variety of sources · Your earning potential is up to you! This position offers a uncapped commissions, and generous volume bonuses · You will receive industry-leading training and ongoing development from your supportive sales management team · Have the opportunity to qualify for fun, amazing, all-expenses paid annual incentive trips · Participate in sales contests for the opportunity to earn cash prizes WHAT YOU’LL NEED To be successful in this role, you will need certain skills and requirements, which include, but are not limited to: · NEVADA Life Insurance License HIGHLY PREFERRED · FUNERAL industry experience HIGHLY PREFERRED · Highly ethical approach to sales · Proven track record of sales success · Self-motivated and proactive · Excellent problem identification and resolution skills · Excellent verbal communication skills · Intermediate knowledge of MS Office · Comfortable working with user-friendly sales software and CRM software · Able to collaborate with others and work as part of a team · Good planning and organizational skills · Creative and innovative – someone who will take initiative and ownership in their role · Valid driver’s license To learn more about a career with purpose with Funeral Directors Life, please apply today for immediate consideration. About Funeral Directors Life Funeral Directors Life, a subsidiary of Directors Investment Group (DIG), offers an award-winning workplace that is truly one-of-a-kind. Funeral Directors Life is a full-service preneed insurance company. We help funeral directors grow their businesses and serve more families every year. With Funeral Directors Life’s preneed programs, at-need solutions, and marketing services, funeral owners and directors can start saving time, growing their businesses and increasing profitability in a rapidly changing marketplace. DIG has been recognized with numerous workplace awards, including the 2025 Big Country’s Best Workplace, the prestigious FORTUNE magazine “Best Small & Medium Workplaces” List, the “Best Workplaces in Finance & Insurance” List, the “Best Workplaces for Millennials” List, and the “Best Workplaces in Texas” List. The company is also a winner of the top 100 “Best Companies to Work for in Texas,” published by Texas Monthly. Based in Abilene, TX, DIG offers a unique corporate culture and benefits that our employees love! Founded on Christian principles of leadership through service, integrity, honesty, and respect, the company is dedicated to serving the funeral profession and helping funeral homes enhance their service to families in a rapidly changing marketplace. In fact, our mission is "to be known as the best, most-respected provider of service to the funeral industry." An Equal Opportunity Employer Powered by JazzHR BvrIe0VFeW

Job Description We are looking for an experienced Senior Accountant to join our client's team in Las Vegas, Nevada. This role plays a pivotal part in overseeing and managing financial operations, ensuring compliance with regulations, and delivering accurate reporting. The ideal candidate will excel in identifying opportunities for process improvements and implementing best practices within the accounting framework. Responsibilities: • Oversee the month-end financial close process, including preparing journal entries, reconciling accounts, and analyzing variances., • Prepare consolidated financial statements in compliance with Generally Accepted Accounting Principles (GAAP)., • Conduct cost analysis to evaluate the financial performance of various departments and services., • Review and process pass-through expenses for accuracy and timely payments., • Monitor significant expenses to identify unusual fluctuations and ensure appropriate classification., • Prepare financial reports comparing actual results to budget after month-end and year-end closes., • Collaborate with stakeholders to gather information for asset, liability, revenue, and expense transactions., • Develop and update accounting policies and standard operating procedures to improve efficiency., • Assist in the preparation of regulatory filings such as business licenses, property taxes, and permits., • Support the annual budget process and design ad hoc financial and operational reports., • Minimum of 5-7 years of relevant accounting experience, preferably in public accounting., • Bachelor's degree in Accounting, Finance, or a related field; CPA or Master's degree preferred., • Proficiency in managing general ledger, journal entries, and financial statement preparation., • Strong expertise in Generally Accepted Accounting Principles (GAAP)., • Experienced with ERP systems., • Advanced skills in Microsoft Excel and other data analysis tools., • Experience in the healthcare industry, including clinics, hospitals, or health plans, is highly desirable., • Ability to identify and implement process improvements within accounting and financial operations. For confidential consideration, apply today or contact Tracy Sperry at Robert Half for more information.

Job DescriptionSummaryThe Materials Intern will directly support the Materials department in their daily responsibilities and operational dealings of Allegiant Travel Company. The role will interface with the Manager of Material Purchasing, Repairs, AOG, Accounting, and FP&A and different Service Providers to resolve and address various accounting and operational issues at various locations (primarily Allegiant maintenance bases) as per the guidance provided by Director Material Services. Visa Sponsorship Available: No Minimum RequirementsCombination of Education and Experience will be considered. Must be authorized to work in the US as defined by the Immigration Act of 1986. Must pass a Criminal Background Check.Education: High School Diploma/GEDEducation Details: Bachelor's or Master's Degree recent graduate or currently pursuing degree in Business Management, Supply Chain Management, Finance, Accounting, Mathematics, STEM majors or related field. To be qualified to apply intern candidates should be currently enrolled in a college or university, or a recent graduate within the last six months with a GPA of 3.0 or higher. -Sound knowledge of MS Access, MS Excel, and MS Power Point.•Self-starter, problem solver and possess creativity to help in reducing the workload of data entry and Purchasing Order or Repairs Order creation/execution.•Excellent verbal and written communication skills.•Innate interest in airline supply chain management and keen motivation to learn.•Sound problem solving and structured yet unconstrained thinking capability.•Ability to create spreadsheet models and produce relevant outputs.•Prior history of working with large data sets and extrapolating useful information.•Interest/experience in business, economic and/or math.•Ability to work in a fast-paced environment. Preferred Requirements•Knowledge in airline economics and aviation industry. Job Duties•Source and procure parts and materials for Line Maintenance and Heavy Check.•Procure parts in the manner that is most beneficial to Allegiant. Conduct inventory analysis and initiate transfer of available stock, expedite from repair vendor, execute a loan/borrow agreement, or submit RFQ for purchase or core exchange from the vendor.•Assist the Materials Department in preparing different slides for the presentations and carrying out different studies and analyses on various issues being faced by the airline.•Communicate with Accounting and vendors to understand and resolve operational issues thru email and phone calls.•Maintain Part Status documentation in Master Materials Database and back-end ERP system.•Manage procurement of aircraft material for Allegiant. Gather pricing for upcoming projects including supplier information and part number clarification.•Measure Vendor performance: develop key performance indicators, monitor stock availability, delivery, paperwork, warranty issues, responsiveness, bad from stock, etc.•Identify performance gaps, work with Suppliers to determine root causes, and develop and implement effective solutions. Follow-up on implementation plans to ensure compliance and positive results.•Negotiate contracts and agreements that are beneficial to the Company. Develop and maintain business relationships with Suppliers used by Allegiant and cultivate new opportunities for procurement and savings as guided by the assigned team Lead/Manager.•Other relevant duties as assigned. Physical RequirementsThe Physical Demands and Work Environment described here are a representative of those that must be met by a Team Member to successfully perform the essential functions of the role. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the role.Office - While performing the duties of this job, the Team Member is regularly required to stand, sit, talk, hear, see, reach, stoop, kneel, and use hands and fingers to operate a computer, keyboard, printer, and phone. May be required to lift, push, pull, or carry up to 20 lbs. May be required to work various shifts/days in a 24-hour situation. Regular attendance is a requirement of the role. Exposure to moderate noise (i.e. business office with computers, phones, printers, and foot traffic), temperature and light fluctuations. Ability to work in a confined area as well as the ability to sit at a computer terminal for an extended period of time. Some travel may be a requirement of the role. Essential Services ProviderAllegiant as a national air carrier is deemed an essential service provider during declared national and state emergencies. Team Members will be required to report to their assigned trip or work location during national and state emergencies unless prohibited by local, state or federal order. EEO StatementWe welcome all individuals from varied backgrounds and experiences to apply. Our company values the unique perspectives and talents that each person brings to our team. Equal Opportunity Employer: Disability/VeteranFor more information, see Full Time Intern Benefits:Medical/Dental/Vision/Life/ Disability Insurance/STD/Critical illness and Accident Medical Travel ReimbursementLegal, Identity and Pet Insurance401K with an employer matchEmployee Assistance ProgramFlight BenefitsSick time Part Time Intern Benefits:401K with an employer matchCritical Illness & AccidentLegal, Identity and Pet InsuranceEmployee Assistance ProgramFlight BenefitsSick time We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job DescriptionAbout the RoleWe are looking for a dedicated and detail-oriented Payment Manager to join our team. This part-time position is perfect for professionals who are currently employed and want to earn additional income through commission-based work. The ideal candidate is highly organized, reliable, and able to manage payment processes efficiently while maintaining strict accuracy and confidentiality.As a Payment Manager, you will play a critical role in managing and tracking payments, ensuring that all transactions are completed correctly and on time. This position offers flexible hours and a commission structure, making it an excellent opportunity for self-motivated individuals. Key ResponsibilitiesOversee and manage all payment transactions, including incoming and outgoing payments.Ensure accurate and timely processing of payments.Maintain detailed and organized records of all payment activities.Reconcile accounts and resolve any discrepancies in a timely manner.Communicate with clients, vendors, or team members regarding payment issues professionally.Follow company policies and maintain the confidentiality of sensitive financial information.Identify and implement process improvements to streamline payment operations. QualificationsMust be a United States-based applicant.Strong attention to detail and organizational skills.Basic understanding of payment processing, financial transactions, or bookkeeping.Ability to work independently and manage time effectively.High level of integrity and discretion when handling confidential information.Previous experience in finance, payments, or administrative roles is a plus but not required. Work SchedulePart-time: 16–20 hours per weekFlexible hours, suitable for individuals who are currently employedWork can be done remotely CompensationCommission-based pay only:5% – 7% commissionCommission is paid monthlyEarnings are based entirely on payments managed Why Join Us?Flexible, part-time scheduleRemote work from anywhere in the USOpportunity to earn supplemental incomeSupportive and professional work environment We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job Description Job Title: Experienced Auto Dealership Title Clerk Location: Las Vegas, NV Job Type: Full-Time About Us: We are a leading auto dealership dedicated to providing exceptional customer service and high-quality vehicles. We pride ourselves on our commitment to excellence and our ability to meet the diverse needs of our customers. To support our growing team, we are looking for a detail-oriented and organized Title Clerk to join our administrative staff. Job Summary: The Auto Dealership Title Clerk is responsible for managing the title and registration process for all vehicles sold by the dealership. This role requires a high level of attention to detail, knowledge of DMV regulations, and the ability to work efficiently in a fast-paced environment. The ideal candidate will ensure all vehicle titles are processed accurately and in a timely manner, providing excellent service to both customers and dealership staff. Key Responsibilities: • Prepare and process vehicle titles and registration documents in compliance with state and federal regulations., • Verify and ensure accuracy of all vehicle titles, liens, and registration paperwork., • Prepare and provide all required documentation to the DMV for vehicle registration, title transfers, and dealer reports., • Resolve any discrepancies related to titles or registrations in coordination with the finance and sales departments., • Maintain organized records of all title transactions and correspondence., • Assist customers with title-related inquiries and provide exceptional customer service., • Stay updated on regulations and changes in title laws and procedures to ensure compliance., • Assist in managing and tracking inventory of vehicles in transit and ensure proper documentation is filed., • Collaborate with the finance department to ensure timely and accurate processing of vehicle sales. Qualifications: • High school diploma or equivalent; additional education or certification in automotive or business administration is a plus., • Previous experience as a title clerk, DMV representative, or in a related position is required., • Knowledge of title processing procedures and DMV regulations., • Strong attention to detail and organizational skills., • Excellent communication and customer service skills., • Proficiency in Microsoft Office Suite (Word, Excel, Outlook). Reynolds & Reynolds experience is a plus., • Ability to multitask and work under pressure to meet deadlines., • Strong problem-solving skills and ability to handle confidential information with integrity. Benefits: • Competitive salary based on experience., • Comprehensive health, dental, and vision insurance., • 401(k) retirement plan., • Paid time off and holidays., • Employee discounts on vehicle purchases and services., • Opportunities for professional development and career advancement. How to Apply: Interested candidates are invited to submit their resume and a cover letter outlining their qualifications and experience. We are an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We encourage applications from all qualified individuals.

Job Description Job Summary: The HR Generalist supports the alignment of business objectives with employees and management within designated business units at Stord. This role will assist in delivering HR services that reflect the company’s goals while gaining exposure to various HR functions and building strong working relationships with Operations Leadership. The HR Generalist will develop an understanding of the business unit's operations and support HR initiatives to improve employee engagement, productivity, and overall organizational effectiveness. Supervisory Responsibilities: This position may have direct supervisory responsibilities but may assist senior HR team members with coaching and mentoring activities. Duties/Responsibilities: ● Conducts regular check-ins with assigned business units to understand their needs and provide basic HR support. ● Partners with line management to provide training and support on HR policies and procedures. ● Assists in analyzing HR metrics and trends to support the development of solutions, programs, and policies. ● Supports the resolution of employee relations issues by participating in investigations and providing documentation. ● Keeps up to date on legal requirements related to HR functions to ensure compliance with regulations while maintaining records in accordance with state and federal laws. ● Provides initial performance management guidance to managers, including assistance with coaching, counseling, and career development. ● Collaborates with management and employees to foster positive work relationships and improve employee morale. ● Assists in interpreting HR policies and providing guidance to employees and managers. ● Supports the drafting of contract terms for new hires, promotions, and transfers under the guidance of senior HRBP staff. ● Participates in workforce planning discussions and helps identify training needs for business units. ● Assists in the evaluation of training programs to ensure they meet the needs of the business units. ● Performs other related duties as assigned by senior HR team members. Required Skills/Abilities: ● Strong verbal and written communication skills. ● Good interpersonal and customer service skills. ● Strong organizational skills with attention to detail. ● Strong ability to understand and apply HR policies and procedures and apply them confidently. ● Basic understanding of organizational structure and HR practices. ● Ability to manage time effectively and meet deadlines. ● Analytical and problem-solving skills. ● Strong working knowledge of Workday (or willingness to learn in first 30 days) ● Proficiency with Google Suite, Microsoft Office Suite, or related software. Education and Experience: ● 2-5 years of experience in Human Resources or a related field. ● Strong knowledge of HR disciplines, including employee relations, performance management, and compliance. ● Bachelor's degree in Human Resources, Business Administration, or a related field preferred. ● SHRM Certified Professional (SHRM-CP) or willingness to pursue certification within one year is preferred. Physical Requirements: ● Prolonged periods of sitting at a desk and working on a computer. ● Must be able to lift up to 15 pounds at times. ● Ability to work in a non-temperature controlled warehouse environment as needed. Company DescriptionOur Professional Division works with clients as a stakeholder in their hiring strategy and process. We facilitate a solid match for our employees and clients, examining the experience and team dynamics required for a great match. Our professional team was handpicked from 25 years of recruiting and staffing experience to build our Professional team to be the best in the industry. We focus on professional placements in your Executive Placement, Accounting & Finance, Human Resources, and Administrative Support areas. We place candidates leveraging direct hire, contract-to-hire, contingent, and “Smart Hire” modalities.Our Professional Division works with clients as a stakeholder in their hiring strategy and process. We facilitate a solid match for our employees and clients, examining the experience and team dynamics required for a great match. Our professional team was handpicked from 25 years of recruiting and staffing experience to build our Professional team to be the best in the industry. We focus on professional placements in your Executive Placement, Accounting & Finance, Human Resources, and Administrative Support areas. We place candidates leveraging direct hire, contract-to-hire, contingent, and “Smart Hire” modalities.

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Bonus based on performance, • Paid time off About Us: Bill Davis State Farm Insurance is a well-established, award-winning agency located in Las Vegas, NV. We pride ourselves on delivering outstanding customer service and helping our customers find the right insurance solutions. Who Were Looking For: We want a friendly, customer-focused individual who enjoys meeting new people and helping them protect what matters most. If you are goal-driven, organized, and thrive in a fast-paced environment, this could be the perfect role for you! What Youll Do: • Connect with customers in person, over the phone, via video calls, and email., • Reach out to potential customers, understand their insurance needs, and provide accurate quotes., • Schedule and confirm appointments., • Process payments and maintain accurate records., • Identify opportunities to ensure customers have the right insurance coverage for their needs., • Close sales by recommending appropriate insurance products and services., • Engage with a diverse range of people every day.Ideal Candidate Profile:, • Holds a valid Property & Casualty insurance license (required)., • Preferably has experience with State Farm., • Motivated to set and achieve goals., • Detail-oriented and efficient in managing time and tasks., • Enjoys working in a competitive, fast-paced environment., • Skilled at multitasking, such as talking and typing simultaneously., • Passionate about helping individuals, families, and businesses protect themselves., • Able to build rapport easily, whether in-person, on the phone, or through video., • Experience in customer service, sales, finance, banking, bartending, or athletics is a plus., • Comfortable following structured procedures to ensure clients receive the right products., • Proficient with Microsoft Word, Excel, and Outlook.Why Join Us?, • Work alongside a high-performing, motivated team., • Competitive salary and benefits package., • Paid time off and holidays., • Paid training and licensing support., • Retirement plan with company match. Keywords: Insurance, Property & Casualty, State Farm, Customer Service, Sales, Life Insurance, Commercial Insurance, Inside Sales, Account Management, Finance, Banking, Administrative Support, Customer Relations, CRM, General Insurance, Term Life Insurance, Umbrella Insurance, Health Insurance, Casualty Insurance, Disability Insurance, Homeowners Insurance Liability, Insurance agent, Insurance Broker, Insurance Agency, Customer Service, Account Management, Inside Sales, Customer Support, Sales and Service, Customer Relationship Manager, Teller, Mortgage Banker, Business Banker, Retail Sales, Server, Serving, Bartending, Bartender, Receptionist, Administrative Assistant, Executive Assistant, Secretary, Sales Assistant, Sales Associate.

Job Description About the company: Ten was founded in 1998 in London, UK by Alex Cheatle and Andrew Long, driven by a clear and lasting vision: to deliver an unrivalled, personalized, and trusted service that empowers members to get the most out of life. That same commitment to excellence and meaningful service continues to guide everything we do today. The business began providing a lifestyle concierge service to just 20 members in London. As its reputation, contacts and expertise grew, Ten’s footprint and competence grew, making it one of the leading Lifestyle Management companies in the world. Today, Ten has more than 50 corporate clients- and employee-loyalty programs and runs private membership services for millions of members worldwide. Ten Lifestyle Group plc (Symbol: TENG) has been listed on the Alternative Investment Market (AIM) of the London Stock Exchange since November 2017. Our vision is to become the world’s most trusted concierge service. About the role: As a Lifestyle Manager – Travel Specialist, you will deliver exceptional, personalized service to our high-profile members and clients, researching the best travel options available, providing accurate quotations, and completing bookings with precision and care. You will combine your deep expertise in travel bookings and global destinations with a passion for delivering flawless, high-quality experiences that meet the standards expected by an elite clientele. This role requires advanced knowledge of GDS systems (preferably Amadeus), airline booking rules, and hotel reservations, as well as the ability to manage complex itineraries, including round trips, multi-city journeys, and open-jaw routes. A commitment to accuracy and service excellence is essential to succeed in this position. Requirements KEY RESPONSIBILITIES • Serving our members primarily by telephone and email to fulfil their requests and offer suggestions to enhance their experience., • Ensuring you stay on member calls for the duration of the call before leaving for break. Calls can be 5 mins to 2 hours., • Handle all communication between suppliers needed to obtain the quotes/information and review the details of all quotations provided to you, before providing them to the member., • Provide end-to-end travel management services, including flight, hotel, and ground transportation bookings., • Use Amadeus GDS (or similar systems) to quote, reserve, issue, and modify flight tickets accurately., • Prepare and manage multi-segment, round-trip, and open-jaw itineraries for both leisure and business travellers., • Offer expert advice on airline alliances, frequent flyer programs, fare rules, and best routing options., • Coordinate with internal teams and external suppliers to ensure smooth travel experiences., • Deliver a high-touch service with discretion, empathy, and attention to detail., • Manage time-sensitive requests and prioritize multiple clients needs efficiently., • To manage and meet competing deadlines, while setting expectations with members and ensuring continued communication with them, • Provide quotes via our CRM system by email for the members, • Follow up with the members to see if they are ready for their adventure and answer any questions they may have, • To always act in the best interest of the member, ensuring their needs are met, • To fulfill requests in the most resourceful and intelligent way while following best practices, • Handle all member payments (if applicable) and arrange supplier payment through our finance team when required., • Meet monthly KPI’s on Sales, NPS and Efficiency., • Have the ability to work on multiple requests and sourcing options from various suppliers according to the member’s needs., • Be flexible and adaptable to a change of priorities and complete requests within the given timeframe, • The role may require some evening and weekend shifts SKILLS AND EXPERIENCE • Minimum 1-2 years of experience in travel, concierge, or lifestyle management services., • Proven experience using Amadeus to quote and book flights and hotels; advanced knowledge of the system is a plus., • Understanding of airline fare structures and ticketing, including additional services such as extra baggage and wheelchair assistance; knowledge of reissues and refund processes is a plus., • Knowledge of hotel rate types, loyalty programs, and preferred partner programs., • Excellent written and verbal communication skills in English (other languages are an advantage)., • High attention to detail and commitment to accuracy., • Ability to work in a fast-paced, service-oriented environment., • Strong organizational skills and ability to navigate and work efficiently across multiple systems and tools simultaneously., • Flexible schedule, including occasional weekends or holidays depending on company needs. Additional qualifications • A passion for working in a business that places members and customer service at their core as well as commercial success., • A natural communicator who always takes the time to keep their colleagues informed and up to date and always considers the best way to tailor communication to different audiences, • Excellent English language skills, both written and spoken and any second language is always an advantage., • Commitment to supporting the delivery of Ten’s environmental, social and governance goals, and promoting policy adherence. Work location - We are hiring for both offices in Las Vegas & New York (100% on site job) Benefits Aside from regular Extended Health, Dental, Vision and Telehealth we have other benefits listed below: • Employee Assistance and mental wellness resources, • Travel offers from a variety of sources that allow great discounts on hotels, cruises, and rental cars. These vary by location., • 22 days of Paid Time Off your first year and maxing out at 32 days per year in your 4th year (based on a 40hr work week)., • 3 extra float days after 3 years of work., • One month off, fully paid sabbatical every 5 years of work, in addition to your Paid Time Off days., • Full catalogue of learning modules that cover a wide range of categories for personal and professional development, • Discount on Pet Insurance and a variety of other non-travel perks and discounts, • IATA card after 90 days which gives access to travel discounts, • Monetary loyalty rewards at 3yrs, 5yrs, and 10 years of service, • Working Holidays: Ability to work from any of our 23 global offices for a short period of time DE & I Statement Widespread acceptance for every person. We encourage diverse philosophies, cultures, and backgrounds. We praise diversity and are dedicated to creating an inclusive work environment for our employees. This idea ties the Ten teams together. Ten is honored to be an Equal Opportunity Employer. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law

Job Description About the company: Ten was founded in 1998 in London, UK by Alex Cheatle and Andrew Long, driven by a clear and lasting vision: to deliver an unrivalled, personalized, and trusted service that empowers members to get the most out of life. That same commitment to excellence and meaningful service continues to guide everything we do today. The business began providing a lifestyle concierge service to just 20 members in London. As its reputation, contacts and expertise grew, Ten’s footprint and competence grew, making it one of the leading Lifestyle Management companies in the world. Today, Ten has more than 50 corporate clients- and employee-loyalty programs and runs private membership services for millions of members worldwide. Ten Lifestyle Group plc (Symbol: TENG) has been listed on the Alternative Investment Market (AIM) of the London Stock Exchange since November 2017. Our vision is to become the world’s most trusted concierge service. About the role: We are seeking a passionate, detail-oriented, and service-driven individual to join our elite team as a Dining Specialist. In this role, you will be at the forefront of crafting unforgettable culinary experiences for our discerning members. Our team of Lifestyle Managers specializes in curating bespoke travel and entertainment itineraries, and as a Dining Specialist, your focus will be on securing reservations at the world’s most sought-after restaurants and uncovering hidden gastronomic gems. You’ll work closely with our global network of hospitality partners to deliver exceptional dining experiences—from Michelin-starred establishments to exclusive chef’s tables and trending culinary pop-ups. Your deep knowledge of the food and beverage industry, combined with your flair for personalized service, will ensure our members enjoy seamless, memorable moments that exceed expectations. Success in this role means: -Delivering outstanding customer service and personalized recommendations. -Staying ahead of dining trends, seasonal menus, and industry developments. -Collaborating with internal teams and preferred suppliers to meet departmental goals. -Maintaining a sharp eye on competitor offerings and exclusive member privileges. -Thriving in a fast-paced environment where precision and timeliness are key. If you have a refined palate, a love for hospitality, and a drive to create extraordinary experiences, this is your opportunity to shine. Key responsibitilies: • Manage reservation requests for domestic and international restaurants, • Serve members primarily via telephone and email, staying on calls for their full duration to ensure continuity and personalized service., • Provide curated dining suggestions and alternatives when reservations are not possible, tailored to member preferences and account tier (UHNW vs. mass-affluent)., • Enforce standardized procedures for global Lifestyle Managers (LMs) submitting top-tier dining requests, including accurate submissions, avoidance of duplicate outreach, and timely responses., • Handle all communication with suppliers to obtain quotes or reservation details, reviewing all information before presenting it to members., • Act as a primary U.S. contact for VIP and high-touch dining requests from global offices, providing expert guidance and support., • Manage additional specialized requests requiring deep knowledge of the NYC and U.S. dining scene, including general restaurant suggestions and trend-based recommendations., • Set clear expectations with members, manage competing deadlines, and maintain ongoing communication throughout the request lifecycle., • Maintain expert-level understanding of Ten’s U.S. dining proposition and ensure consistent application across global teams, driven by a genuine passion for exceptional culinary experiences., • Stay informed on newly opened establishments, launched experiences, and developments in the assigned area of expertise, with a strong enthusiasm for the dining industry., • Represent the business externally at networking events, FAM trips, and trade shows to enhance Ten’s profile and industry relationships, showcasing your dedication to the world of dining., • Meet monthly KPIs related to sales, Net Promoter Score (NPS), and service efficiency., • Manage multiple concurrent requests and sourcing options from various suppliers, adapting to shifting priorities and completing tasks within defined timeframes. Requirements • Minimum 2 years of experience in luxury dining, hospitality, or concierge services, with deep familiarity across the U.S. restaurant landscape—especially NYC’s top-tier venues (e.g., Carbone, Tatiana, The Polo Bar)., • Expert knowledge of high-demand restaurants, including reservation policies, insider access strategies, and relationship management with elite dining partners., • Exceptional organizational skills, capable of managing requests while maintaining accuracy, timeliness, and member satisfaction., • Experience supporting high-net-worth individuals, tailoring dining experiences to their preferences, occasions, and expectations., • Excellent communication and coordination skills, with the ability to guide global Lifestyle Managers (LMs) on SOPs, escalation protocols, and member expectation management., • Proficiency in Microsoft Office Suite (Word, Outlook, Excel) and comfort with CRM systems and reservation platforms (e.g., OpenTable, SevenRooms)., • Analytical mindset, with the ability to track request volume, conversion rates, and member outcomes, and report trends to the U.S. Partnerships Manager., • Adaptability and poise under pressure, especially during off-hours and urgent requests, following defined escalation paths and SOPs., • Collaborative spirit, supporting cross-regional teams and contributing to knowledge base upkeep, training materials, and operational feedback loops. Work location - We are hiring for both offices in Las Vegas & New York (100% on site job) Additional qualifications • A passion for working in a business that places members and customer service at their core as well as commercial success., • A natural communicator who always takes the time to keep their colleagues informed and up to date and always considers the best way to tailor communication to different audiences, • Excellent English language skills, both written and spoken and any second language is always an advantage. Aside from regular Extended Health, Dental, Vision and Telehealth we have other benefits listed below: • Employee Assistance and mental wellness resources, • Travel offers from a variety of sources that allow great discounts on hotels, cruises, and rental cars. These vary by location., • 22 days of Paid Time Off your first year and maxing out at 32 days per year in your 4th year (based on a 40hr work week)., • 3 extra float days after 3 years of work., • One month off, fully paid sabbatical every 5 years of work, in addition to your Paid Time Off days., • Full catalogue of learning modules that cover a wide range of categories for personal and professional development, • Discount on Pet Insurance and a variety of other non-travel perks and discounts, • IATA card after 90 days which gives access to travel discounts, • Monetary loyalty rewards at 3yrs, 5yrs, and 10 years of service, • Working Holidays: Ability to work from any of our 23 global offices for a short period of time DE & I Statement Widespread acceptance for every person. We encourage diverse philosophies, cultures, and backgrounds. We praise diversity and are dedicated to creating an inclusive work environment for our employees. This idea ties the Ten teams together. Ten is honored to be an Equal Opportunity Employer. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law

Job Description WHO WE ARE... ASTOUND is a global experiential powerhouse with three core verticals: Brand Experiences, Sports Experiences, and Immersive Entertainment. From trade shows and large-scale events to experience centers and IP-driven attractions, we create programs that combine creative excellence, operational discipline, and ROI-focused outcomes. With over 200 employees, a 350,000 sq. ft. production facility, and execution in more than 40 countries, ASTOUND is defining what the modern experiential partner looks like. Now, in our 25th year, we are expanding into a growth engine for our clients—powered by AI, integrated creative, and next-gen content strategy—and for the business itself, driving both revenue and enterprise value. JOB SUMMARY: We are seeking a detail-oriented and proactive Sales Coordinator to join our dynamic team. This role is integral to supporting the sales process, assisting with RFPs, maintaining organized digital assets, and ensuring smooth communication between sales and other departments. The ideal candidate will be a master of organization, possess exceptional communication skills, and be comfortable juggling multiple tasks in a fast-paced environment. KEY RESPONSIBILITIES: • RFP Support:, • Assist in the preparation and submission of proposals, ensuring all deadlines are met., • Collaborate with sales, design, finance, and estimating teams to gather necessary documentation., • Maintain a library of RFP templates and responses for efficiency and consistency., • Sales Support:, • Provide administrative assistance to the sales team, including scheduling meetings, preparing presentations, and managing travel arrangements., • Support client prep, such as organizing welcome materials, lunches, and follow-ups., • Clone and update CRM opportunities to ensure accurate tracking of repeatable income., • Serve as the main point of contact between the sales team and internal departments, ensuring that client needs, such as creative ideas or pricing estimates, are clearly communicated to the design and estimating teams for their input and responses., • Data Entry and Organization:, • Input and maintain accurate client and project data in CRM systems., • Organize and update digital assets, such as presentations, case studies, and project files., • Ensure all digital and physical sales materials are current and easily accessible., • Executive Assistance:, • Provide support to sales executives, including meeting coordination, document preparation, and taking detailed meeting notes., • Assist in training new team members on internal tools, processes, and resources., • Proven experience in sales support, administrative roles, or executive assistance., • Strong proficiency in CRM systems (e.g., Salesforce) and Microsoft Office Suite., • Exceptional organizational skills and attention to detail., • Excellent communication skills, both written and verbal., • Ability to multitask and prioritize workload in a fast-paced environment. Just as important as the skills you bring to our team, is alignment with our values. This means that as a collective we will collaborate with the same mindset to deliver incredible, market leading experiences for our clients. • Steadfast Courage - We fearlessly take on challenges and make bold decisions to achieve remarkable results., • Unwavering Integrity - We hold ourselves to the highest ethical standards and prioritize honesty, transparency, and professionalism., • Boundless Creativity - We push boundaries with innovative, collaborative ideas that surpass expectations and create unforgettable experiences., • Unparalleled Service - We fearlessly take on challenges and make bold decisions to achieve remarkable results., • Insatiable Curiosity - We never stop learning, exploring, and taking risks to create breakthrough experiences. The compensation package will be commensurate with experience. Our employees are entitled to a standard set of benefits, including health and dental insurance and 401(k) with company match. • Excellent Medical Insurance, • Excellent Dental Insurance, • Excellent Vision Insurance, • Paid Time Off, Holiday Pay, • 401K matching program after 90 days of employment, • 100% Company Life and Long-Term Disability Coverage We are proud to be an equal opportunity employer, and we welcome talented individuals from all backgrounds to apply. Our goal is to ensure that every candidate is evaluated solely on their qualifications, merits, and potential to contribute meaningfully to our team and mission.

Job Description About Hyper Intel AI Hyper Intel AI is a Las Vegas-based enterprise AI company transforming how Fortune 500 utilities and infrastructure companies operate. We're growing fast and need an exceptional operations professional to support our COO. What You'll Do Finance Operations (40%) • Manage QuickBooks Online, Bill.com, and Brex corporate card platform, • Handle AP/AR, invoicing, and expense tracking, • Coordinate with outsourced bookkeeping team, • Manage vendor relationships and onboarding documentation, • Track insurance renewals and filing deadlines, • Support COO with calendar management and scheduling, • Prepare materials for investor updates, • 3-5 years operations, office management, or executive assistant experience, • Strong proficiency with QuickBooks Online (required), • Experience with Bill.com, Brex, or similar platforms, • Exceptional attention to detail, • Startup or high-growth environment experience, • Bookkeeping or accounting background, • Experience supporting C-level executivesCompany DescriptionHyper Intel AI is a Las Vegas-based enterprise AI company transforming how Fortune 500 utilities and infrastructure companies operate. Our patent-pending AI methodology is deployed at major global engineering firms and leading energy utilities. We're a small, fast-moving team building something that's actually changing an industry—and we're just getting started.Hyper Intel AI is a Las Vegas-based enterprise AI company transforming how Fortune 500 utilities and infrastructure companies operate. Our patent-pending AI methodology is deployed at major global engineering firms and leading energy utilities. We're a small, fast-moving team building something that's actually changing an industry—and we're just getting started.

POSITION TITLE: Director, Ticket Marketing & Operations DEPARTMENT: Marketing Company Overview: Thrill Sports is a next-generation content company at the intersection of sports, entertainment, and lifestyle. As the parent company of Power Slap, Nitro Circus, and Street League Skateboarding (SLS), Thrill Sports is committed to delivering mind-blowing action sports events and original content worldwide. With over 60 million followers across multiple brand pages and channels, Thrill Sports is a leader in the action sports industry. Position Summary: The Director of Ticket Marketing & Operations is responsible for managing and overseeing all aspects of global ticket sales, including marketing, media buying, advertising campaign strategy as well as day-to-day ticket strategy, revenue management and operations management for all ticketed events at Thrill Sports (Power Slap, Street League Skateboarding and Nitro Circus). This role is integral in creating synergies within multiple business functions including sales, service, marketing, analytics, database, finance, technology and operations. Responsibilities: • Develops strategic local marketing and advertising campaigns to maximize ticket sales and revenue and maximize event awareness and exposure., • Manages and negotiates advertising campaigns with traditional forms of local media including print, radio, TV, outdoor, experiential and PR., • Coordinates with venue’s marketing and public relations departments to leverage arena and team assets., • Works with third party promoter partners and government partners to provide marketing support and direction for all Thrill Sports events produced in partnership with third parties., • Operates and manages all aspects of Thrill Sports’ ticketing (all levels, including VIP) operations for over 40 annual global events, including travel to and directing event venue box office., • Coordinates event build manifests and ticket inventory with venue box office and/or ticketing provider., • Analyze ticketing reports and manage inventory to maximize revenues through dynamic pricing, strategic promotions, and channel partnerships., • Develop business analytics and form strategies for dynamic pricing, platinum products, VIP Experience, secondary partnerships, and other revenue growth opportunities for Thrill Sports, • Develop new scaling strategies and overall pricing model, • Help drive business by identifying potential innovations in process, product, and technology and investigate the process for implementation., • Oversees internal controls and procedures including auditing procedures and reports, allocation and distribution of tickets., • Works with finance on event settlements and ticket-related revenue receivables., • Administers efficient, accurate, and timely reporting mechanisms related to sales activity, as well as budget projections and analysis for senior management., • Works with all departments to maintain and develop a high level of customer service for all customers., • Leads ticketing technology efforts and innovations., • Focuses on the future of ticket operations with the goal to be on the forefront of the ticketing industry., • Performs other tasks, projects, and responsibilities as assigned. Skills & Experience: • Bachelor’s degree in a related field, or equivalent work experience., • 5 or more years of relevant professional sports, entertainment, venue, tour ticketing, or box office management experience. Previous tour ticketing experience preferred, though not required., • Media planning and buying experience across all advertising mediums. Global experience preferred, though not required., • Advanced experience and knowledge of primary ticketing systems, including Ticketmaster and AXS, secondary channels and dynamic pricing tactics., • Ability to travel extensively to all North America events., • Superior customer service skills., • Strong financial reporting skills., • Ability to establish and maintain effective internal and external working relationships., • Displays outstanding written and communication abilities. Ability to communicate effectively, orally and in writing, with individuals at all levels of the organization, internally and externally., • Must be flexible and responsive to a fast paced, high demand, evolving and changing business environment., • Proven ability to work collaboratively., • Ability to maintain discretion and confidential information., • Self-starter, energetic, positive attitude with enthusiasm to insure goals and objectives are achieved. Able to prioritize and handle multiple competing activities and interests simultaneously., • Highly organized, detail-oriented, proactive and a critical thinker, with excellent decision-making ability., • Solid leadership and team-building skills., • Strong skills in Microsoft Excel, Word, and Outlook, and the ability to learn other basic computer programs.

Job DescriptionFounded in 1971, Marcus & Millichap (NYSE: MMI) is a leading commercial real estate brokerage firm focusing exclusively on investment sales, financing, research, and advisory services, with nearly 1,700 investment sales and financing professionals in 80+ offices throughout the United States and Canada. Our mission is to help our clients create and preserve wealth by providing the best real estate investment sales, financing, research, and advisory services available. Marcus & Millichap closes more transactions than any other real estate investment brokerage firm in the nation. In 2024, the firm closed 7,836 transactions with a sales volume of approximately $49 billion. The Administrative Assistant provides a broad range of administrative assistance to Sales Agents and the Operations Manager. This role is responsible for expediting all transactional work relating to the listing and sales of commercial real estate, training of new Agents and other personnel on company applications and software programs, as well as the performing of various administrative and marketing tasks related to the commercial real estate brokerage. Responsibilities: • Process new listings, including proofing and editing marketing packages for superior quality and use of grammar., • Assist the Operations Manager in the processing of sold and closed transactions when necessary., • Keep up to date with the various software, company applications, and policies or procedures that pertain specifically to Agents and Assistants, while continuing to identify opportunities to conduct training sessions when necessary., • Create high quality marketing materials for agents, such as postcards and flyers., • Copy, scan, and create proposal bindings and print jobs for agents., • Share the telephone and front desk responsibilities with the other support staff., • Assist with the stocking of supplies, maintaining copiers and other office machines in working condition, and general problem solving., • May perform other duties as assigned.Qualifications:, • Two (2) years of administrative experience., • High School diploma., • Strong knowledge of Microsoft (MS) Office required: Word, Excel, PowerPoint, and Outlook., • Strong editing and proofreading skills., • Typing skills of forty-five (45) words per minute (WPM)., • A polished, professional appearance and demeanor, • Top-notch phone manner., • Reliable, punctual, and professional., • Friendly, upbeat personality with a can-do attitude., • A strong desire to learn and progress within the company, • Eagerness to learn new software applications and technical remedies for keeping office computer systems updated., • Previous real estate experience is helpful., • Background in a banking, finance, or legal office environment preferred.

Energy Project Solutions (EPS) is an energy consulting firm that helps partners deliver efficient, high-value projects through localized expertise and real-world insight. With more than 500 years of collective experience, our team leads complex energy developments from inception through construction, bringing deep knowledge across engineering, real estate, business development, and finance while leveraging strong relationships with developers, owners, financial institutions, and property owners nationwide. This is an opportunity to sit at the center of complex energy and infrastructure projects and help turn strategy into execution. As a Project Manager within our Procurement Services group, you’ll play a key role in sourcing, logistics, quality, and material coordination, working cross-functionally to ensure the right materials, vendors, and processes are in place to support successful project delivery. If you enjoy ownership, problem-solving, and building structure in fast-moving environments, this role offers meaningful impact from day one. What You’ll Do • Execute and support sourcing activities, including RFQs, bid evaluations, supplier selection, and commercial coordination., • Partner with internal teams to understand project requirements and translate them into effective procurement and execution plans., • Manage vendor relationships, monitor performance, and support contract administration and issue resolution., • Coordinate logistics, transportation, and trade compliance activities to ensure timely and compliant material delivery., • Support quality surveillance and inspection activities, including documentation, reporting, and non-conformance tracking., • Own deliverables from kickoff through completion, maintaining trackers, schedules, risk logs, and client-facing reports. Who You Are • You have 4–7 years of experience in procurement, supply chain, project management, or related operational roles., • You understand sourcing, logistics, vendor management, and project coordination fundamentals., • You’re highly organized and comfortable managing multiple workstreams with competing priorities., • You communicate clearly and professionally with clients, vendors, and internal stakeholders., • You bring strong attention to detail and follow-through, ensuring accuracy and quality in deliverables., • You thrive in fast-paced, growth-oriented environments and take ownership without needing heavy direction. Nice to Have • Experience in energy, construction, utilities, infrastructure, or industrial sectors., • Exposure to quality inspection processes, trade compliance, or material management., • Familiarity with ERP or procurement systems such as SAP, Oracle, or Coupa., • Strong analytical skills related to market trends, pricing, and supply chain risk., • Interest in process improvement and building scalable procurement practices. Why EPS? At EPS, we believe your work should support your life, not the other way around. Here's what you can count on when you join our team: • Meaningful Growth: Whether you're just starting out or looking to advance, we offer hands-on training, mentorship, and clear paths for professional development so you can grow with purpose., • Real Collaboration: Join a team that brings diverse perspectives together to solve complex challenges with creativity, curiosity, and a shared commitment to quality., • Respect for Your Time: We value work-life balance and offer generous PTO and a supportive environment that helps you manage both personal and professional responsibilities., • Benefits That Care: You’ll have access to health coverage that supports your total well-being, plus a 401(k) match, paid holidays, and more resources to help you thrive., • Weekly Team Lunches: Take a break and recharge with your teammates. We believe food brings people together., • Culture That Connects: We invest in experiences that build strong teams and strong communities.

Casino President –with Marketing and Business Development experience for a major Casino in Western Canada Candidate must have Canadian experience or permission to work in Canada now Our client, one of the largest and most prestigious integrated resort and casino operators in Canada, is seeking an accomplished President, Casino Operations to lead all aspects of casino and resort performance. This is a critical executive leadership role with full accountability for operations, marketing, and business development across a large, complex, multi-vertical gaming and hospitality enterprise. The successful candidate will be a proven gaming industry veteran who is currently heading casino operations at a large-scale property or portfolio and brings a strong commercial mindset, with particular strength in marketing-led growth, customer strategy, and revenue optimization. This role goes well beyond traditional casino operations and requires an executive with enterprise-wide leadership capability. Experience & Competencies • Minimum 15–20 years of progressive leadership experience in the gaming industry., • Currently serving in a senior executive role (e.g., President, EVP, or SVP) with full oversight of casino operations, including marketing and business development., • Proven experience leading large, complex casino or integrated resort operations., • Experience must extend beyond table games and EGM operations to include enterprise-wide leadership and commercial strategy., • Strong marketing and customer strategy background within a gaming or hospitality environment., • Demonstrated success driving revenue growth, market share expansion, and brand differentiation., • Deep understanding of gaming regulations, compliance, and governance in highly regulated environments., • Financially astute with strong P&L management experience., • Strategic, commercially minded, and highly analytical decision-maker., • Executive presence with the ability to engage effectively with Boards, regulators, partners, and stakeholders., • Inspirational, decisive leader with a track record of building high-performing teams., • Results-driven, adaptable, and resilient in a fast-paced, competitive environment. Primary Responsibilities: Executive Leadership & Strategy • Provide overall strategic and operational leadership for the casino and integrated resort, ensuring alignment with corporate objectives and long-term growth plans., • Act as a key member of the executive leadership team, partnering closely with the CEO and Board on strategy, capital planning, and performance management., • Oversee all casino operations, including but not limited to table games, electronic gaming machines (EGMs), poker, slots, surveillance, compliance, and security., • Provide executive oversight of non-gaming resort components, which may include hospitality, food & beverage, entertainment, hotel operations, and guest experience., • Lead all marketing, brand, and customer loyalty initiatives, with a strong focus on data-driven decision-making and ROI., • Oversee player development, database marketing, VIP programs, promotions, and customer acquisition/retention strategies., • Identify and execute new revenue opportunities, partnerships, and business development initiatives., • Drive diversification of revenue streams across gaming and non-gaming assets., • Own full P&L responsibility, including revenue growth, cost control, budgeting, forecasting, and capital allocation., • Establish and monitor KPIs to ensure operational and financial targets are consistently achieved or exceeded., • Lead, mentor, and develop a large, multidisciplinary executive team across operations, marketing, finance, and support functions., • Build succession plans and attract top-tier leadership talent., • Foster a high-performance, inclusive culture aligned with organizational values. Compensation A highly competitive executive compensation package is offered, commensurate with experience. This includes a very attractive base salary, short- and long-term incentives, and executive-level benefits. To Apply: Please send your CV and a brief cover letter highlighting your relevant experience to Mr. Steve Renard, President at Best regards, Stephen J. Renard Stephen J. Renard President Renard International Hospitality Search Consultants Recipient of the 31st Annual Pinnacle Awards: "Hotelier Magazine, 2019 Supplier of the Year" "We use our reputation to help build yours. Celebrating over five decades of Excellence - since 1970" 121 Richmond Street West, Suite 601 Toronto, ON. Canada, M5H 2K1 Tel: (1) 416 364 8325 ext. 228 Fax: (1) 416 364 4924 Email: Websites:

Job DescriptionSummaryThe Manager of Crew Scheduling Operations is responsible for the management and success of the24/7/365 Crew Scheduling department and ensures excellent customer service for all Allegiant crewmembers, on-time performance, operational integrity, and legal compliance. The Manager of CrewScheduling Operations is responsible for regular reporting of operational trends, events, and coverageissues to the Senior Manager of Crew Services Operations and Operations Control Center (OCC). Visa Sponsorship AvailableNo Minimum RequirementsCombination of Education and Experience will be considered. Must be authorized to work in the US as defined by the Immigration Act of 1986. Must pass a Criminal Background Check.Education: Bachelor’s DegreeEducation Details: Bachelor’s degree or equivalent work experience. Years of Experience:• Minimum three (3) years of experience in an operational role, preferably Crew Scheduling.• Minimum two (2) years of experience in a supervisor role or above.

Job DescriptionSalary: 80k-100k Operations Manager (Chain Beverage Store Operations) Location: Las Vegas THE JOB As our Operations Manager, you will oversee the full operations of our beverage chain, ensuring that every store delivers consistent quality, efficiency, and customer experience. This role goes far beyond managing daily schedulesyou will build the operational backbone of our U.S. stores, drawing on your prior experience in leading large-scale beverage/coffee chains such as Starbucks or similar brands. Your leadership will set the standard for scalability as we expand rapidly in the U.S. market. THE DAY-TO-DAY • Develop, implement, and continuously improve Standard Operating Procedures (SOPs) for all store operations., • Build performance monitoring systems (KPIs, audit tools, reporting dashboards) to ensure consistency and efficiency across stores., • Oversee supply chain, vendor management, and logistics to ensure cost-effective and timely product availability., • Partner with Marketing and Finance to align promotional activities, budgets, and long-term brand strategy., • Lead the training and development of store management teams, ensuring they are equipped with the skills and tools to deliver operational excellence., • Manage budgets, monitor P&L for store operations, and identify opportunities to optimize profitability., • Partner with Marketing, HR, and Finance to align operations with overall business goals., • Drive expansion projects, including new store setup, location evaluation, and operational readiness., • Act as the primary liaison between corporate leadership and frontline operations, providing insights and solutions. THE IDEAL CANDIDATE • Has proven experience in U.S. beverage/coffee chain operations (Starbucks, Dunkin, Peets, or similar)., • Strategic thinker who can design systems but also hands-on in execution., • Strong business acumen, capable of balancing customer experience, operational efficiency, and financial performance., • Experienced in scaling operations and supporting new store rollouts., • Excellent leadership and communication skills, with the ability to influence across departments. QUALIFICATIONS • 5+ years of U.S. chain operations management experience, with at least 3 years in Food and Beverage., • Deep understanding of store-level and multi-unit operations, including labor management, supply chain, and product consistency., • Strong grasp of compliance requirements for beverage/foodservice in the U.S. market., • Bachelors degree in Business, Operations, or related field preferred. MBA a plus., • Excellent leadership, organizational, and communication skills., • Demonstrated success in scaling operations from single-unit to multi-unit environments., • Familiarity with U.S. labor law, OSHA standards, and retail compliance requirements., • Bilingual English/Mandarin a plus, but not required.

Job Description Farmers Insurance is seeking an enthusiastic and motivated Associate District Manager to join our dynamic team in the financial services industry. This role serves as a pivotal entry point for individuals who aspire to a career in management, offering them the opportunity to develop and hone their leadership skills while directly contributing to the growth of our agency network. The Associate District Manager will work closely with our District Manager to support the recruitment, training, and development of new and existing agents. In this fast-paced environment, you will engage in innovative marketing strategies and ensure that our agents are equipped with the resources and skills necessary to succeed. You’ll also play a crucial role in analyzing performance metrics and implementing initiatives to boost productivity and enhance client satisfaction. This position is perfect for individuals who are passionate about driving positive change and building strong relationships within their community. At Farmers Insurance, we believe in empowering our employees to reach their full potential, and this role is an exciting opportunity to advance your career within a reputable organization that values integrity, innovation, and excellence in service delivery. Responsibilities • Assist the District Manager in managing day-to-day operations of the agency., • Support the recruitment and onboarding efforts of new agents., • Conduct training sessions and workshops to enhance agent performance., • Monitor and analyze performance metrics to identify areas for improvement., • Help develop marketing strategies to attract new clients and retain existing ones., • Foster strong relationships with agents and community members., • Bachelor’s degree in Business Administration, Finance, or a related field., • Proven experience in sales, marketing, or customer service., • Strong leadership skills with a passion for mentoring and developing others., • Excellent communication and interpersonal skills., • Ability to analyze data and make informed business decisions., • Self-motivated and goal-oriented with a strong work ethic., • Health Care Plan (Medical, Dental & Vision), • Life Insurance (Basic, Voluntary & AD&D), • Paid Time Off (Vacation, Sick & Public Holidays), • Training & Development

Job DescriptionDescription: Position Overview: The Closing Manager is responsible for overseeing all aspects of the mortgage closing process to ensure timely, accurate, and compliant loan closings. This role requires strong operational management, regulatory compliance expertise, and effective stakeholder coordination. Key Responsibilities: Producer (P) – Execution & Delivery • Manage and monitor all closing activities to meet deadlines and quality standards., • Review and approve closing documentation for accuracy and completeness., • Ensure adherence to federal, state, and company regulations throughout the closing process., • Develop, implement, and maintain standardized closing procedures., • Identify and recommend process improvements to enhance efficiency and reduce errors., • Coordinate with loan officers, underwriters, title companies, and clients to ensure smooth closing., • Bachelor’s degree in business, Finance, or related field (or equivalent experience)., • Minimum 5 years in mortgage operations, with at least 2 years in a supervisory or managerial role., • Strong organizational and time-management skills, • Detail-oriented with a focus on accuracy, • Excellent communication and relationship-building abilities, • Ability to adapt to changing regulations and processes, • Proficiency in mortgage processing software and MS Office Suite. Travel: • PMG will offer a competitive compensation package commensurate with the background and experience of the applicant.

Job Description We are seeking an Office Assistant/Customer Service Representative to join our team! You will be responsible for helping with inbound calls, assisting with customer service and providing office administration support. Bi-lingual is a plus! Responsibilities: • Handle customer payments, • Load new customer accounts and contracts, • Troubleshoot and resolve product issues and concerns, • Document and update customer records based on interactions, • No experience is required, training is provided, • Customer service skills, • Ability to prioritize and multitask, • Positive and professional demeanorCompany DescriptionCAR Financial Services is a national company and industry leading provider of financial services for independent auto dealers. CAR Financial offers a variety of financial programs designed to improve cash flow and support capital needs for sub-prime automobile dealers. The subprime auto finance industry is everchanging and CAR Financial is always evolving to meet those needs within our industry.CAR Financial Services is a national company and industry leading provider of financial services for independent auto dealers. CAR Financial offers a variety of financial programs designed to improve cash flow and support capital needs for sub-prime automobile dealers. The subprime auto finance industry is everchanging and CAR Financial is always evolving to meet those needs within our industry.

Job Description Purpose: The General Manager (“GM”) leads all aspects of Thermogenics’ business operations at the site with a primary focus on selling Parts & Service. The broader responsibilities of the role include sales strategy development, execution, and deployment, as well as organic and (input to) acquisitive growth in the location. The General Manager will provide leadership to all personnel, ensuring the existing customer base and employees are retained, new customers are acquired, and Thermogenics’ product and services are effectively sold. This is an experienced leader with a proven track record of gaining credibility from his / her team and customers, driving process improvement and results within a boiler parts, service, and rentals operational setting. Major Duties & Responsibilities: The General Manager is responsible for driving sales growth and managing a team of senior service technicians within a customer focused boiler, parts, service, and rentals environment. Working through their team and in collaboration with Thermogenics’ Corporate Sales, Human Resources and Finance, the GM is responsible for maintaining a safety-first culture, fostering employee engagement and satisfaction, meeting financial and operating objectives, ensuring a high level of customer satisfaction, and driving profitable growth and expansion. To accomplish this they: • Reinforce a safety-first mindset and ensure regulatory compliance. Drive initiatives and a culture that delivers field service quality, Service Technician engagement, sales, and gross margins., • Continuously engage with customers in order to prospect, advance, and close new business as well as grow the number of clients for Thermogenics Parts & Service offerings. Meet or exceed sales targets for Parts & Service sales., • Focus on the retention and development of customers and employees. Working with the U.S. Sales & Service and the Director of Technical Services, train service technicians in coiled tube boiler maintenance, service, and new unit (Thermogenics) quotation support., • Determine staffing requirements, hire and train new staff in support of the annually approved operating plan and the overarching strategic growth plan., • Monitor staff performance, oversee employee goal and objective setting. Conduct mid-year and year end performance reviews. Assist staff in overcoming obstacles to accomplishment of work objectives., • Continuously evaluate current business processes and systems for improvement opportunities. Ensure appropriate KPI’s are in place and that they are aligned with employee goals and objectives., • Participate in Thermogenics’ monthly performance operating rhythm and is prepared to provide variance analysis as well as gap closure responses relating to operational and financial measures., • Review operational performance data (e.g., safety, quality, quotation backlog, order activity, order fulfillment against customer commitment) in order to monitor and measure productivity, goal progress, and work activity., • Meet annual operational and financial goals and objectives., • Provide input to growth planning, participate in acquisition target identification, • 401(k), • Dental insurance, • Employee assistance program, • Health insurance, • Life insurance, • Paid time off The Company provides best-in-class parts and 24/7 service support delivered via highly trained technicians and manages a fleet of unique rental equipment to serve temporary or emergency needs. The product portfolio is primarily used for industrial, commercial and institutional applications across North America. Thermogenics is a leading manufacturer of coiled tube steam, hot water and thermal fluid boilers and related equipment. With its comprehensive product and service offering, Thermogenics functions as a one-stop shop for all of its customers’ most complex steam and heating requirements. The Company operates from its head office in Aurora, ON and maintains sales and service operations in Apache Junction, AZ, Cincinnati, OH, Greensboro, NC, Hartford, CT, Jacksonville, FL, Las Vegas, NV, Orlando, FL, Ottawa, ON and Sioux City, IA.

Job Description An established and fast-growing organization is seeking a General Manager (GM) to oversee full operations of a multi-department retail dealership. This is a confidential opportunity to join a high-performing team in a leadership role that offers strong growth potential, competitive compensation, and the chance to drive meaningful impact. We are looking for a results-driven, customer-focused leader who thrives in fast-paced environments and is passionate about leading teams, driving performance, and delivering outstanding customer experiences. Key ResponsibilitiesOperations & Strategy * Oversee daily dealership operations including Sales, Finance, Service, Warranty, and Customer Care * Set and monitor performance goals, ensuring alignment with financial targets and customer satisfaction metrics * Drive operational efficiency through effective processes, staffing, and resource management Team Leadership & Development * Recruit, train, and mentor department managers and staff across the dealership * Foster a culture of accountability, engagement, and continuous improvement * Support leadership development and succession planning Customer Experience & Brand Management * Ensure high standards of customer service and satisfaction across all touchpoints * Resolve escalated customer concerns professionally and promptly * Uphold brand standards and represent the organization with integrity and consistency Financial Management * Analyze and manage departmental financial performance, P&L, and budgets * Approve and monitor expenditures, ensuring fiscal discipline * Collaborate with executive leadership to improve revenue and manage costs Marketing & Business Insights * Partner with marketing teams to execute localized and digital advertising strategies * Stay informed on market trends and competitive positioning * Provide regular communication to team and leadership on store performance and opportunities Preferred Qualifications * High school diploma or equivalent required; bachelor’s degree preferred * Minimum 5 years of multi-department dealership management experience (GSM or GM level) * RV industry experience strongly preferred * Proven experience with P&L oversight, team leadership, and customer service excellence * Familiarity with DMS (e.g., Motility, CDK) and CRM systems (e.g., VIN Solutions) Core Competencies * Leadership & Accountability – Sets clear expectations and inspires team performance * Financial Acumen – Understands dealership financials and cost management * Customer Focus – Handles escalations and ensures high customer satisfaction * Team Development – Coaches and develops talent for long-term success * Adaptability – Comfortable navigating change and improving systems * Integrity – Models company values with professionalism and consistency Physical Requirements * Ability to stand and walk for extended periods * Occasional lifting of 10–25 lbs * Role includes both office and dealership floor environments Compensation & Benefits * Competitive base salary + performance incentives * Health, dental, and vision insurance * 401(k) with company match * Paid time off and holidays * Ongoing leadership training and development Why Apply? This is a unique opportunity to step into a key leadership role within a thriving organization. If you’re looking for a career move with growth potential, a strong support structure, and a high-performance culture — this could be the right fit for you. We are proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, veteran status, or disability status. Candidates must be authorized to work in the U.S. Pre-employment background checks, driving record reviews, and drug screening may be required.

Job DescriptionDescriptionAre you an elite sales professional looking to elevate your career in the competitive world of private aviation? Silver Air Private Jets is expanding, and we're seeking top-tier salespeople to join our dynamic team. If you're driven to build lasting relationships with high-net-worth clients, sell an industry-leading product, and be part of a company that values innovation and excellence, we want you onboard. Why Silver Air? At Silver Air, Private Jet Advisors are at the heart of our mission. We don’t just offer flights; we offer an unparalleled luxury experience. Our Flight Club, an invitation-only membership program, provides premium clients with seamless, hassle-free access to private jet services. As a PJA, you’ll have the opportunity to sell this exclusive membership and help clients streamline their private jet travel like never before. Our aircraft management services stand out in the market for their transparency, efficiency, and customer-first approach, offering you the chance to sell a product that truly differentiates itself. With industry-leading certifications from top independent auditing firms, Silver Air stands as a beacon of safety, trust, and premium service in private aviation. What We Offer • Flight Club Membership Sales: Sell an exclusive product that simplifies client travel and enhances their overall private jet experience. You'll be representing a brand that offers unparalleled service and benefits to its clients., • Aircraft Management Solutions: Sell a best-in-class aircraft management program designed to provide transparency, security, and efficiency for jet owners. Clients appreciate our approach, and you'll appreciate the opportunity to represent a truly competitive product in the marketplace., • Top Commissions & Earning Potential: We offer a highly competitive commission structure, rewarding your performance with industry-leading compensation. Your success directly translates into your financial rewards., • Exclusive Access to Elite Networks: Our strategic partnerships with luxury brands and high-end clubs open doors for you to build connections with affluent clientele and increase your reach in the market., • Work-Life Flexibility: Whether remote, hybrid, or in-office, we offer flexibility to balance your professional and personal life, ensuring you can thrive both in and outside of work., • Strong understanding of business relationships; excellent personal and intuitive skills to develop and maintain these relationships., • Work with High Net Worth individuals looking to utilize private aviation (High-end automotive dealers, wealth management, real estate, etc)., • Be equipped with 2-5 years of hands-on Part 135 sales and sales operations experience, with proven expertise in developing and closing new retail sales opportunities to grow a successful book of business.WHAT YOU’LL LEAD: Your priorities are:, • Develop, implement and refine an effective charter marketing strategy by monitoring industry trends., • Partner with the executives to formulate, coordinate, and promote charter services., • Promote and sell charter block-time products., • Unlimited PTO for full-time Team Members, • Fully paid health insurance coverage for you and your family (full-time Team Members), • Generous personal development and employee assistance programs, • Top-of-the-line equipment (Apple, Microsoft, Dell, Lenovo, etc.), • Flexible leadership team, • You have the flexibility to make your own hours while earning commissions., • Pet insurance, • 401k/Roth with a 5% match on day one of hire., • HSA, FSA, and dependent care savings accounts

Job DescriptionAbout the Company Team Chevrolet- is a reputable automotive dealership specializing in new and used vehicle sales. Since our establishment, we have been committed to providing our customers with exceptional service and high-quality vehicles. Our team is passionate about our brand and dedicated to maintaining a positive and professional work environment. Join us and be part of a successful organization that values customer satisfaction and employee growth. Description of the Role Team Chevrolet is seeking a highly motivated and results-driven individual to join our team as a Sales professional. As a Salesperson at Team Chevrolet, you will have the exciting opportunity to be part of a leading automotive dealership in Las Vegas, Nevada. We are dedicated to providing exceptional customer service and delivering top-notch vehicles to our clients. Benefits * Competitive salary ranging from $100,000 to $175,000 per year * 401(k) * 401(k) matching * Dental insurance * Employee discount * Health insurance * Vision insurance * Life insurance * Paid time off * Bonus Opportunities Responsibilities * Satisfies the transportation needs of vehicle purchasers. * Sells/leases and delivers a minimum of 10 units per month. * Approaches, greets, and offers assistance or direction to any customer who enters the dealership showroom or sales lot. * Assists customers in selecting a vehicle by asking questions and listening carefully to their responses. * Explains fully product performance, application, and benefits to prospects. * Describes all optional equipment available for customer purchase. * Offers test drives to all prospects. Follows dealership procedure to obtain proper identification from customer prior to test drive. * Utilizes dealership sales control and follow-up system. * Exhibits a high level of commitment to customer satisfaction. * Knows and understands the current federal, state, and local laws which govern retail automobile sales. Also maintains current knowledge regarding Chevrolet standards along with Team Chevrolet dealership expectations. * Maintains customer satisfaction scores that are at group average or above on a monthly basis. * Maintains high levels of customer service that are consistent with Team Chevrolet's standards. * Establishes and achieves annual and monthly objectives for unit sales, gross profits and customer satisfaction. * Attending product and sales training courses as requested by sales manager. * Keeps updated of new products, features, accessories, etc., and their benefits to customers. * Knows and understands equity and values and is able to explain depreciation to the customer. * Ensures that the sales manager has an opportunity to meet each customer. * Turns 100 percent of closed deals to finance and insurance manager, along with properly completed paperwork (insurance information, trade title, etc.). * Writes complete sales orders and processes paperwork in accordance with established dealership policies. * Prepares sold vehicles for customer delivery prior to customer arrival. * Introduces customers to service department personnel to emphasize to them the quality and efficiency of service repairs and maintenance available in the dealership's service department. * Schedules first service appointment. * Follows up on all post-delivery items, tag/title work, "we-owes", and special requests to be sure that all customer expectations are met. * Maintains an owner follow-up system that encourages repeat and referral business and contributes to customer satisfaction. * Maintains a prospect development system. * Reviews and analyzes actions at the end of each day, week, month, and year to determine how to better utilize time and plans more effectively. * Maintains professional appearance. Requirements * High school diploma or one to three months related experience and/or training; or equivalent combination of education and experience. * Two years of sales experience required in the Automotive Industry. • Must be physically capable of showing customers around the dealership and entering and exiting and driving vehicles. Ability to walk and stand for long periods. State of Nevada Sales License * State of Nevada Driver's License required. Team Chevrolet is an equal opportunity employer. We value diversity and strive to create an inclusive and supportive work environment for all employees. We do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, or any other protected status. All qualified applicants will receive consideration for employment without regard to any prohibited attribute as required by applicable law.

Job Description POSITION SUMMARY As the Senior Accountant, you will independently manage all accounting activities including The Gold Leaf Dispensary, A/R, A/P, and monthly close. Additionally, you will establish cost standards, adjusting them periodically as necessitated by changes in material and/or overhead costs, as well as assist in the development of a Share Services Model. This position reports directly to the CFO. RESPONSIBILITIES • Within the first 30 days, work with the CFO to understand the processes and procedures used to run the day-to-day operations of the accounting functions., • Within the first 60 days, begin to take over The Gold Leaf Dispensary, A/R, A/P functions as well as consolidate financials with a month-end close process., • Within the first 6 months, help to design and implement a Finance and Accounting department that is built to scale, with clear and efficient processes and procedures., • Overseeing the activities of the corporate accounting department for the accurate and timely dissemination of financial management reports and analysis including, but not limited to, internal and external monthly financial statements, annual audits and budgets., • Overseeing the activities of disbursements, ensuring the accurate and timely processing of accounts payables, purchase orders, employee expense reports, cash control, payroll processing and total corporate payroll tax compliance., • Overseeing the activities of accounts receivable to ensure the accurate and timely management of all invoicing, aging and cash application, etc., • 3-5 years general ledger and cost experience in a manufacturing environment., • Excellent Excel skills Location: North Las Vegas Salary: $45,000 to $55,000 DOE Job Type: Fulltime, Exempt

Job DescriptionDescription: Empire Technological Group Limited dba Aruze gaming Global is looking to add an Inventory and Cost Accountant to our team! Las Vegas Responsibilities: • Analyze and interpret financial data to determine the cost structure of products, services, or projects., • Conduct variance analysis to compare actual costs against budgeted costs and identify discrepancies., • Reconcile the inventory subledger to the ledger on a monthly basis., • Participate in monthly close process including journal entries, reconciliations and reports., • Prepare cost reports, financial statements, and cost forecasts for management, identifying trends, issues, and opportunities., • Assist in the creation and management of budgets, helping to align financial objectives with organizational goals., • Calculate and maintain accurate product costs, including material, labor, and overhead costs., • Develop and maintain costing models to assist in pricing decisions and profitability analysis., • Monitor inventory levels, assess carrying costs, and support inventory valuation processes., • Provide support to the Operations Team during cycle counts and physical inventory counts and actively participate in reconciling count discrepancies, reviewing postings, and reporting overall results., • Implement and maintain a standard costing system to allocate costs more accurately to products or services based on their consumption of resources., • Ensure compliance with relevant accounting standards, regulations, and tax laws., • Identify opportunities for process improvement and cost reduction and provide recommendations for operational enhancements., • Collaborate with various departments, including production, procurement, and finance, to gather cost-related data and provide financial support., • Support in estimating costs for new products, projects, or contracts., • External audit and compliance support around inventory and COGS as delegated., • A bachelor's degree in accounting, finance, or a related field., • Professional certification (e.g., Certified Management Accountant - CMA) is often preferred., • Strong analytical skills and proficiency in financial analysis tools and software., • Knowledge of accounting principles and cost accounting methods., • Familiarity with ERP systems and accounting software., • Excellent communication skills for effective collaboration with different teams., • Attention to detail and accuracy., • Problem-solving and critical thinking abilities., • Experience in cost accounting or related roles is an advantage. To learn more about us and quick response on applications Please visit our website:Please visit Home - Aruze Gaming (aruzeglobal.com) / to learn more about Empire Technological Group Limited! Benefits: 401(k) Medical, Dental, Vision Life insurance Paid Time Off Disability Insurance Schedule: 8-hour shift Job Type: Full-time Empire Technological Group Limited dba Aruze Gaming Global is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Requirements:

Job Description Las Vegas Petroleum is a leading operator of travel centers, convenience stores, and quick-service restaurants across the country. We are dedicated to providing travelers with high-quality service, clean facilities, and a wide range of amenities to meet their needs on the road. Overview We are seeking a detail-oriented and experienced Staff Accountant to join our finance team. The ideal candidate will possess a strong understanding of corporate accounting principles and financial concepts, along with the ability to mentor junior staff. This role is essential in maintaining accurate financial records, preparing reports, and ensuring compliance with tax regulations. The Staff Accountant will play a key role in supporting the organization's financial health and growth. Duties • Accurately process and record daily transaction entries for accounts payable, accounts receivable, and general ledger., • Perform invoice matching to locations and payments, • Conduct account reconciliations for bank accounts, balance sheet accounts, and intercompany transactions., • Assist with month-end closure, including preparing journal entries, ensuring all financial data is accurate and complete., • Maintain the integrity of financial records by ensuring compliance with accounting standards and internal controls., • Support audits by preparing documentation and reports as needed., • Collaborate with cross-functional teams to resolve accounting issues and improve financial processes., • Assist in the preparation of financial statements and management reports. Join our team as a Staff Accountant where you can leverage your expertise while contributing to the overall success of our organization. Requirements Qualifications: • Bachelor’s degree in Accounting, Finance, or related field., • 1-3 years of experience in accounting or a related role., • Transaction matching, account reconciliations, and month-end closure processes., • Proficiency in accounting software (e.g., QuickBooks, NetSuite, or similar)., • Strong analytical and problem-solving skills., • High attention to detail and accuracy., • Ability to work in a fast-paced environment and manage multiple tasks and deadlines., • Health, • Dental, • Vision, • 401K

Job Description UNITE HERE HEALTH serves 190,000+ workers and their families in the hospitality and gaming industry nationwide. Our desire to be innovative and progressive drives us to develop impactful programs and benefits designed to engage our participants in managing their own health and healthcare. Our vision is exciting and challenging. Please read on to learn more about this great opportunity! Office Location: St. Louis Square (Las Vegas Blvd.) and is a hybrid position This is a Culinary Health Position The main responsibility of this position is to complete the financial close process by facilitating the month end general ledger close including journal entry preparation, appropriate account reconciliations and fluctuation variance analysis, consolidated financial statement preparation, and regulatory filings for Neighborhood Health Centers, LLC (NHC). This role will also identify opportunities for process improvements and implement best practices. ESSENTIAL JOB FUNCTIONS AND DUTIES • Ensures accurate and timely general ledger classification and coding of expenses for all NHC locations, • Reviews pass-through expenses billed by NHC provider partners for accuracy, appropriateness, and timely payment processing, • Performs monthly/quarterly/annual actual vs budget reconciliations with NHC provider partners and affiliated entities for settlement of balances, • Monitors medical supplies, IT supplies and other significant expenses to identify any unusual fluctuations, • Collect, organize, and analyze health center cost data, including operational, clinical, and administrative costs, • Perform cost analysis to assess the financial performance of various health center departments and provider partner services, • Prepares monthly consolidated financial statements for NHC in accordance with Generally Accepted Accounting Principles (GAAP), • Analyzes and reports on various ledger accounts including trends, costs, and other factors to ensure variances are identified and explained appropriately, • Prepare actual vs budget financial reports after month-end, year-end close and as needed, • Collaborate with internal and external partners to gather necessary information to prepare, analyze and record transactions related to assets, liabilities, revenue and expense to the general ledger, • Prepare month end journal entries in accordance with GAAP and promptly identify and resolve reconciling items, • Assists with annual NHC budget preparation, • Designs and develops ad hoc financial and operational reports, • Prepares various regulatory filings, including business license and permit renewals, property tax, and others as required, • Prepare and update rent and CAM schedules for NHC provider partners and the pension fund in accordance with lease and sublease agreements, • Performs quarterly CAM reconciliations and prepares monthly billing of rent and CAM to NHC provider partners and the pension fund, • Reviews and/or prepares assigned journal entries for ASC842 technical treatment of leases and on-going maintenance for all NHC locations, • Assists with developing, documenting, and updating accounting policies and standard operating procedures (SOPs) for health centers, • Identify areas of process improvement within the health center operations and finance/accounting to enhance workflow efficiency and effectiveness, • Support the Accounting Supervisor on various health center projects and coordinate with all stakeholders, • 5 ~ 7 years of direct experience minimum, • Bachelor's degree in Accounting/Finance or related field or equivalent work experience required (Master's degree or CPA license preferred), • Public accounting experience, preferably from a Big 4 or mid-tier accounting firm preferred, • Experience with performing General Ledger, posting journal entries, preparation of financial statements, and other accounting functions, • Thorough knowledge of Generally Accepted Accounting Principles (GAAP), • Knowledge of a range of automated financial systems and applications software (i.e. Sage Intacct, Adaptive, Yooz, Concur) or equivalent preferred Work Schedule (may vary to meet business needs): Monday~Friday, 7.5 hours per day (37.5 hours per week) 8-4pm, is a hybrid position in Las Vegas in our St. Louis Square office location. Training will be onsite daily for the first 4 to 6 weeks; then a one-day (approx.) commitment bi-weekly onsite with team. We reward great work with great benefits, including but not limited to: Medical, Dental, Vision, Paid Time-Off (PTO), Paid Holidays, 401(k), Short- & Long-term Disability, Life, AD&D, Flexible Spending Accounts (healthcare & dependent care), Commuter Transit, Tuition Assistance, and Employee Assistance Program (EAP). #LI-HYBRID

Job Description Company Overview: MP Materials (NYSE: MP) is rebuilding American industrial capability for a new era of autonomy, robotics, and electrification. We are the only U.S. company with a fully integrated rare earth supply chain—from mining and refining to advanced metal and magnet manufacturing. Our products include both the critical materials used to make permanent magnets and the finished magnets themselves—enabling next-generation technologies in robotics, automation, aerospace, transportation, defense, and energy systems. These materials are the foundation of physical AI—the convergence of computation, movement, and control. We hire ambitious, mission-driven people who want to tackle complex challenges and shape the future of strategic industries. Our culture is rooted in teamwork, resiliency, and integrity, with a deep commitment to operational excellence and national purpose. MP is rapidly evolving from a materials producer into a leading U.S. manufacturer—and our people are driving that transformation. Position Overview: The Senior Accountant is under the general direction of the Accounting Manager and is responsible for the accounting functions and personnel for compliance and control via company guidelines and policies. The position shall interact and provide direction daily through contact with all aspects of the business working with respective systems and processes of the Accounting and Finance Department. Position Responsibilities: • Exercise sound judgment to determine and apply GAAP to business situations., • Utilizes IT systems such as SAP, MS Office Products, ADP payroll systems, electronic banking integration processes, etc., as daily tools to accomplish work objectives., • Analyze financial implications and implement new accounting directives for balance sheet and income statement classifications to operating business units, • Work closely with the sales, product inventory, and mine management teams., • Work hand in hand with the Accounting Manager to record journal entries in a consistent timely manner., • Review all financial information from business units in support of the accounting closing process with the Accounting Manager., • Dedicate the time necessary to close the books monthly in an accurate, timely, and organized manner in accordance to a pre-determined schedule., • Reconcile significant accounts at month-end and resolve any reconciling issues., • Provide opinion of interpretations of accounting pronouncements as applied to operations accounting., • Manage related accounting areas as assigned, essential support to all departments., • Serve as primary contact with Operations and Administration to design and maintain cost-flows of accounting for work-in-process product and finished goods inventory accounting., • Work to streamline accounting practices and related procedures., • Serve as a contact in designing/implementation of accounting related software in respect to the costing, inventory processes, and all related accounts., • Recommend potential areas for cost control improvement based on expense variance analysis., • Assist the Accounting Manager in preparation of financial presentations and any ad-hoc accounting project, • Bachelor’s degree in Science or the Arts, in the field of Accounting, Finance, or Business Administration or a related field or an equivalent combination of education and professional experience required., • 2-3 years in General Accounting, Cost Accounting, or a related professional/relevant field of experience., • Manufacturing industry experience., • Financial accounting with a strong emphasis on accounting theory experience., • Excellent leadership, people management, communication, and influencing skills., • Excellent theoretical and practical knowledge of accounting practices., • Ability to manage, collaborate with, and influence key stakeholders., • Working knowledge of optimization techniques and process improvement initiatives., • Demonstrates business strategy in day-to-day operations and delivery., • Proven ability to drive for result and accountability of business needs., • Solid, proven, and verifiable record of career stability and project management success., • Demonstrates decisiveness in resolving business problems, making decisions, and identifying priorities. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law. Underrepresented groups/Women/Disabled/Veterans are encouraged to apply. Candidates whose disabilities make them unable to meet the position’s requirements will still be considered qualified if they can perform the essential functions of the job with reasonable accommodation. Your Right to Work – In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment verification document form upon hire. For Assistance with Application - Alternative methods of applying for employment are available to individuals unable to submit an application through this site because of a disability. Contact Human Resources Department at 702-844-6111; dial 7 when prompted for HR; 1700 South Pavilion Center Dr. 8th Floor, Las Vegas, NV 89135 to discuss reasonable accommodation.

Job Description Company Overview: MP Materials (NYSE: MP) is rebuilding American industrial capability for a new era of autonomy, robotics, and electrification. We are the only U.S. company with a fully integrated rare earth supply chain—from mining and refining to advanced metal and magnet manufacturing. Our products include both the critical materials used to make permanent magnets and the finished magnets themselves—enabling next-generation technologies in robotics, automation, aerospace, transportation, defense, and energy systems. These materials are the foundation of physical AI—the convergence of computation, movement, and control. We hire ambitious, mission-driven people who want to tackle complex challenges and shape the future of strategic industries. Our culture is rooted in teamwork, resiliency, and integrity, with a deep commitment to operational excellence and national purpose. MP is rapidly evolving from a materials producer into a leading U.S. manufacturer—and our people are driving that transformation. Position Overview: The Fixed Asset Senior Accountant is responsible for tracking, compiling, and recording project costs of the company. The Fixed Asset Senior Accountant is tasked with tracking and reporting project spend, in relation to capital budgets and forecasts, and properly closing out such projects to capital accounts upon completion of the projects, with specific focus and attention on the company’s control environment. The position will work directly with the Fixed Asset Manager and Fixed Asset Accountants to execute on company policies and procedures and ensure proper documentation and record keeping of all asset and project-related costs. Position Responsibilities: • Identify improvement of internal processes in a controlled, Sarbanes Oxley “SOX”, environment., • Recommend and ensure maintenance of appropriate internal controls and financial procedures in compliance with SOX., • Participate in and ensure accuracy in the monthly, quarterly, and annual close processes required for fixed assets., • Prepare and complete general ledger processes, including posting monthly journal entries and adjustments., • Record fixed asset transactions such as additions, transfers, and disposals for capital assets in SAP in accordance with Company policies., • Follow up on any outstanding concerns/issues brought to attention during the analysis and reconciliation of fixed asset accounts., • Analyze and communicate with internal departments regarding inquiries on fixed asset accounts and projects., • Manage the capital expenditure process from project approval to placing assets in service., • Perform monthly reconciliation of fixed assets accounts., • Maintain company compliance and reporting standards., • Innovate & improve processes: implement and optimize accounting processes in a high-growth, fast-evolving environment., • Possess critical thinking skills and the ability to provide solutions to problems, • Bachelor’s degree in Accounting, Finance, or related field, preferred., • 5+ years of asset accounting experience., • CPA preferred but not required., • Prior experience with SAP or similar ERP system., • Proficiency with Microsoft Office and applicable accounting and finance systems. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law. Underrepresented groups/Women/Disabled/Veterans are encouraged to apply. Candidates whose disabilities make them unable to meet the position’s requirements will still be considered qualified if they can perform the essential functions of the job with reasonable accommodation. Your Right to Work – In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment verification document form upon hire. For Assistance with Application - Alternative methods of applying for employment are available to individuals unable to submit an application through this site because of a disability. Contact Human Resources Department at 702-844-6111; dial 7 when prompted for HR; 1700 South Pavilion Center Dr. 8th Floor, Las Vegas, NV 89135 to discuss reasonable accommodation.

Job Description The Staff Accountant supports the accounting department by maintaining accurate financial records, preparing journal entries, reconciling accounts, and assisting with month-end and year-end closings. This position requires strong attention to detail, a solid understanding of accounting principles (GAAP), and the ability to work in a deadline-driven environment. Key Responsibilities: • Prepare and post journal entries for general ledger accounts., • Perform account reconciliations for bank, prepaid, accruals, and other balance sheet accounts., • Assist in the month-end, quarter-end, and year-end close processes., • Maintain and reconcile fixed asset schedules and depreciation entries., • Support accounts payable and accounts receivable functions as needed., • Help compile and analyze financial reports and statements., • Assist with audit preparations and provide supporting documentation., • Ensure financial records comply with company policies and accounting standards., • Participate in process improvements to enhance accuracy and efficiency., • Bachelor’s degree in accounting, Finance, or a related field., • 1–3 years of accounting or finance experience (internships included)., • Solid understanding of GAAP and basic financial principles., • Experience with accounting software (e.g., QuickBooks, NetSuite, SAP, Oracle)., • Strong Excel skills (pivot tables, VLOOKUPs, etc.)., • Detail-oriented with excellent organizational and time-management skills., • Medical, • Dental, • 401K

Job Description Job Title: Staff Accountant Job Description: We are seeking a dedicated and detail-oriented Staff Accountant to join our accounting team. The ideal candidate will possess strong analytical skills and a passion for maintaining financial records with accuracy and integrity. As a Staff Accountant, you will play a crucial role in supporting our financial operations by ensuring compliance with accounting standards and assisting in the preparation of the month-end closing process. Key Responsibilities: • Maintain and update accounting records and files., • Prepare and review journal entries, reconciliations, and general ledger entries., • Participate in month-end and year-end closing processes., • Analyze financial information to identify discrepancies and resolve accounting issues., • Collaborate with team members to ensure accuracy and completeness of financial data., • Assist with audits and provide necessary documentation to auditors., • Continuously identify opportunities to improve accounting processes and systems. Qualifications: • Bachelor’s degree in Accounting, Finance, or related field preferred., • At least 2 years of experience in accounting or a related field., • Proficiency in accounting software and Microsoft Office Suite., • Strong organizational skills and attention to detail., • Excellent analytical and problem-solving abilities., • Good communication and interpersonal skills., • Ability to work independently and as part of a team., • Familiarity with general accounting principles and taxation regulations. Benefits: • Competitive salary package., • Comprehensive health, dental, and vision insurance., • Retirement savings plan with company match., • Paid time off and holidays., • Professional development and career advancement opportunities. Join our dynamic team and contribute to the financial success of our company. If you have a passion for accounting and a desire to grow your career, we encourage you to apply for this exciting opportunity.

Job DescriptionBenefits: • Paid time off, • Vision insurance, • 401(k) matching, • Parental leave, • 401(k), • Company parties, • Dental insurance, • Employee discounts, • Free food & snacks Capriottis Sandwich Shop, Inc. | Where Extraordinary Careers Are Built At Capriottis, we dont just make award-winning sandwiches we build extraordinary people. Our mission is simple: to be extraordinary in everything we do. From our legendary subs to the careers we grow, we believe in going beyond ordinary because thats where real success (and flavor) lives. Why Join Capriottis? At Capriottis, we believe great people create great companies. Many of our leaders started right here and grew their careers through passion, dedication, and hard work. When you join us, youre not just taking a job youre stepping into a company that invests in you, promotes from within, and celebrates your wins. Were growing fast and looking for a Staff Accountant whos ready to grow with us someone who thrives in a dynamic environment, values teamwork, and loves seeing their work directly impact a national brand. What Youll Do As a Staff Accountant, youll play a key role in keeping our financial operations running smoothly and accurately. Youll collaborate with internal teams, franchise partners, and leadership to ensure the integrity of our numbers and help drive smart, strategic growth. Your day-to-day will include: • Managing daily sales imports and reconciliations from POS systems, • Verifying deposits, reconciling bank and merchant accounts, • Reviewing and posting invoices (EDI and manual), • Preparing A/P aging reports and payroll entries, • Supporting month-end close and financial reporting, • Producing clear, accurate financial packages for leadership, • 3+ years of experience in accounting, with strong bank reconciliation and general ledger skills., • Exceptional attention to detail and ability to meet deadlines., • Comfortable working both independently and collaboratively., • Familiarity with Restaurant365, QuickBooks, or Aloha POS (a plus)., • Degree or coursework in Accounting or Finance (preferred)., • Competitive compensation, • Medical, Dental & Vision coverage, • 401(k) with company match, • Paid Time Off and Holidays, • Employee discounts (because who doesnt love a great sandwich?), • Flexible Spending Accounts (FSAs), • Life Insurance, • Employee Assistance & Referral Programs Apply Today: Send your resume and cover letter (PDF format only) for immediate consideration.

Job Description We have moved to a brand-new location in Summerlin!!! Position Summary: Staff Accountants prepare and enter information into the company's financial reporting system. The information is then reviewed and used to present all financial data relating to the company in an accurate, fair manner, ensuring accuracy for property owners’ financial reporting requirements. Position Responsibilities: The Staff Accountant will complete a broad variety of tasks for the company including but not limited to the following as other duties may be assigned: • Prepare month end property financial statements, • Collections and Deposit posting and preparation, • Accounts Receivable with bill backs to individual properties, • Prepare filing for Replacement Reserve requests for properties, • Assist with property compliance filing (1099, PPT, licensing, etc), • General Ledger and Miscellaneous Journals, • Assist with Budget input, • Professional verbal and written communication skills., • Proven working experience as a Staff Accountant., • Advanced computer skills on MS Office, accounting software and databases., • Ability to analyze large amounts of data and to compile detailed reports., • Proven knowledge of auditing standards and procedures., • Sound independent judgement., • Bachelor Degree in Accounting, Finance, or equivalent, • 1-3 years’ experience in an Accounting role.

Job Description Our client is seeking a detail-oriented and experienced Senior Accountant to join their finance team. This role is critical in supporting the financial operations of a fast-paced wholesale distribution and manufacturing environment. The ideal candidate will be responsible for managing general ledger activities, cost accounting, inventory analysis, financial reporting, and supporting month-end and year-end close processes. Reports to: Controller/CFO ESSENTIAL DUTIES AND RESPONSIBILITIES General Accounting & Reporting • Prepare and review journal entries, reconciliations, and support schedules., • Ensure accurate and timely monthly, quarterly, and year-end closes., • Maintain general ledger integrity and assist with internal and external audits., • Prepare financial statements and internal management reports., • Reconcile bank accounts and assigned general ledger accounts, • Prepare miscellaneous business licenses and registration renewals, • Prepare year-end and quarterly PBC (Prepared by Client) schedules in support of audits and reviews, • Support budgeting and forecasting processes Inventory & Cost Accounting • Analyze and reconcile inventory accounts across multiple warehouses and production sites., • Monitor inventory transactions, including raw materials, WIP, and finished goods., • Support standard cost updates and variance analysis (material, labor, overhead)., • Assist with periodic physical inventory and cycle counts. Accounts Reconciliation & Compliance • Reconcile key balance sheet accounts such as inventory, accruals, and intercompany balances., • Ensure compliance with GAAP and company policies., • Assist in tax filings, including sales and use tax reporting, property tax, Business License, and 1099s. Fixed Assets Accounting • Maintain the fixed asset subledger, ensuring proper capitalization and classification per company policy and accounting standards (e.g., ASC 360 or ASC 842 if leases are involved)., • Track acquisitions, disposals, transfers, and retirements of fixed assets., • Calculate and record monthly depreciation and amortization., • Reconcile the fixed asset subledger to the general ledger regularly., • Assist with physical asset inventories and tagging, ensuring asset existence and proper location tracking., • Review construction-in-progress (CIP) accounts and monitor timely capitalization of completed projects., • Bachelor’s degree in accounting, Finance, or related field, • 5+ years of accounting experience, ideally in manufacturing and/or distribution industries., • Strong knowledge of GAAP and cost accounting principles., • Experience with ERP systems (e.g., NetSuite, SAP, Microsoft Dynamics, Sage)., • Advanced Excel skills and ability to work with large data sets., • Excellent analytical, problem-solving, and organizational skills., • Medical, • Dental, • 401K

Job Description UNITE HERE HEALTH serves over 200,000 workers and their families in the hospitality and gaming industry nationwide. Our desire to be innovative and progressive drives us to develop impactful programs and benefits designed to engage our participants in managing their own health and healthcare. Our vision is exciting and challenging. Please read on to learn more about this great opportunity! Office Location: St. Louis Square (Las Vegas Blvd.) and is a hybrid position The Staff Accountant I will support the NHC’s continued growth and increasing operational demands in Las Vegas by providing reliable, timely, and accurate accounting support. The Staff Accountant I is responsible for the timely and accurate processing of provider and tenant billings, collections, vendor payments, and reconciliations, while also assisting with month-end close activities, financial reporting, and various financial analyses to maintain accurate financial records. In addition, the position investigates, tracks and reports on open subrogation cases to pursue recovery opportunities from third parties on behalf of the Fund, supporting the overall goal of minimizing financial losses related to claims. This role supports the Finance Department in day-to-day accounting activities and contributes to the overall efficiency and integrity of financial operations ESSENTIAL JOB FUNCTIONS AND DUTIES • Prepares and process all monthly journal entries, account reconciliations, and variance analyses for assigned entities or accounts, • Reconciles various ledger accounts to ensure accuracy of financial statements, • Performs monthly balance sheet and expense account analysis, including verification of cost center coding and review of variances, • Ensures monthly accounting cycle is completed accurately and in a timely manner, in accordance with Generally Accepted Accounting Principles (GAAP) and internal policies, using SAGE Intacct, • Performs monthly tenant and provider billing and resolves account discrepancies timely, • Collect payments from tenants and accurately record them in the subledger, • Codes and processes vendor invoices using the AP platform, Yooz., • Assists with ad hoc AR & AP duties as needed to support the Finance department., • Assists with ongoing management of the Las Vegas fixed asset system, including asset tracking and annual verification for all LV entities/plans, • Assist the Subrogation Specialist with all subrogation and provider refund cases upon receipt of completed subrogation and repayment agreement, • Processes incoming mail in a timely manner and complete required follow-ups within established timeframe, • Prioritizes and submit reduction requests within established timeframe, • Escalates noncompliant or unresolved settled cases to the Subrogation Specialist within established timeframe, • Adheres to established guidelines for lien follow-ups to optimize recovery outcomes, • Ensures all communications and data handling comply with HIPAA requirements, • Performs assigned duties independently, or with limited supervision, while meeting established timelines, • Sets goals and achieve measurable results, • Contributes ideas to plans and achieving department goals, • Exemplifies the Fund’s BETTER Values and professional effectiveness dimensions in contributing to a respectful, trusting, and engaged culture of diversity and inclusion, • Performs other duties as assigned within the scope of responsibilities and requirements of the job, • Bachelor’s degree in accounting/finance preferred, • Associate degree or high-school diploma required, • 3 ~ 5 years of related professional-level work experience, • Working knowledge of Generally Accepted Accounting Principles (GAAP), • SAGE Intacct and/or Adaptive experience a plus, • Public accounting experience a plus, • Ability to apply GAAP to routine accounting transactions and month-end close activities, • Intermediate level Microsoft Office Suite skills (Excel, PowerPoint, Word, Outlook), • Ability to manage competing deadlines and multiple projects in a fast-paced environment, • Strong problem-solving skills with the ability to multi-task and identify process improvements, • Ability to work with minimal up-front guidance and take ownership of assigned work, • Ability to work effectively both independently and in a team-oriented environment Salary range for this position: Salary $54,100 - $66,200. Actual base salary may vary based upon, but not limited to: relevant experience, qualifications, expertise, certifications, licenses, education or equivalent work experience, time in role, peer and market data, prior performance, business sector, and geographic location. Work Schedule (may vary to meet business needs): Monday~Friday, 7.5 hours per day (37.5 hours per week) 8-4pm, is a hybrid position in Las Vegas in our St. Louis Square office location. Training will be onsite daily for the first 4 to 6 weeks; then a one-day (approx.) commitment bi-weekly onsite with team. We reward great work with great benefits, including but not limited to: Medical, Dental, Vision, Paid Time-Off (PTO), Paid Holidays, 401(k), Short- & Long-term Disability, Life,

Job Description About First Mint First Mint is a direct-to-consumer bullion brand under First Majestic Silver Corp, a well-known silver mining company based in Canada. First Majestic launched First Mint to offer its customers high-quality silver products minted from silver extracted directly from its own mines. The brand is designed to give customers a transparent link between the mining process and the final bullion product, which is relatively unique in the precious metals industry. The Opportunity The Senior Accountant plays a key role in ensuring the accuracy, integrity, and timeliness of First Mint's financial reporting. This position is responsible for month-end and quarter-end close activities, balance sheet reconciliations, inventory accounting, and production costing. The role partners closely with operations, supply chain, and finance teams to support strong financial controls, informed decision-making, and scalable accounting processes within a manufacturing and inventory-driven environment. Responsibilities Financial Close & Reporting • Prepare and post journal entries and support month-end and quarter-end close activities., • Prepare, review, and maintain balance sheet account reconciliations, ensuring accuracy and timely resolution of variances., • Analyze financial results, including cost variances, and provide insights to support operational and financial decision-making., • Support external audits and internal control reviews by preparing schedules, documentation, and responding to audit requests., • Prepare financial reports and supporting schedules for management review., • Support Sarbanes-Oxley (SOX) compliance activities, including documentation, testing support, and remediation of internal control deficiencies., • Calculate and monitor product costing, including raw materials, work-in-process (WIP), and finished goods inventory., • Maintain strong inventory and metal controls by reconciling physical inventory, production data, and system records., • Manage inventory accounting within SAP, including validation of inventory movements, adjustments, and reconciliations across systems., • Perform monthly inventory and metal confirmations with third-party partners and refiners as applicable., • Ensure revenue accuracy by reconciling fulfilled sales orders, customer payments, and unearned revenue balances., • Support continuous improvement of inventory, costing, revenue, and control processes., • Maintain strict attention to detail, accuracy, and documentation standards. Education and Experience • Bachelor's degree in Accounting or a related field required., • 5+ years of progressive accounting experience, preferably in a manufacturing, inventory, or production-based environment., • CPA, CMA, or similar professional designation preferred., • Strong technical accounting knowledge with the ability to apply accounting concepts to operational activities., • Experience with inventory accounting, reconciliations, and cost analysis required., • Experience supporting SOX compliance, internal controls, or audit processes preferred., • Experience working with ERP systems; SAP experience strongly preferred., • Proficiency with Microsoft Office applications, particularly Excel., • Strong analytical, organizational, and problem-solving skills with high attention to detail., • Ability to work cross-functionally with operations, supply chain, finance, and leadership teams., • Strong written and verbal communication skills., • Self-motivated with the ability to manage multiple priorities and deadlines independently. Equal Employment Opportunity The Company is an equal employment opportunity employer committed to providing employment opportunities to employees and applicants in accordance with all applicable laws.

Job DescriptionBPM – where caring and community is in our company DNA; we are always striving to be our best selves; and we’re compelled to ask the questions that lead to innovation. As an Assurance Associate II, you will assist in audits, consult and communicate with leaders and client personnel to complete assurance engagements. Working with BPM means using your experiences, broadening your skills, and reaching your full potential in work and life—while also making a positive difference for your clients, colleagues, and communities. Our shared entrepreneurial spirit drives us to see and do things differently. Our passion for people makes BPM a place where everyone feels welcome, valued, and part of something bigger. Because People Matter. What you get: Total rewards package: from flexible work arrangements to personalized benefit structures and financial compensation options that give you choice and flexibility. Well-being resources: interactive wellness platform and incentives, an employee assistance program and mental health resources, and Colleague Resource Groups (CRGs) that provide safe spaces for colleagues to share, be heard, feel valued and deepen connections.Balance & flexibility: 14 Firm Holidays including 2 floating, Flex PTO, paid family leave, winter break, summer hours, and remote work options, so you can balance challenging yourself with taking care of yourself. Professional development opportunities: A learning culture with CPA exam resources and bonuses, tuition reimbursement, a coach program, and live classes, workshops, and seminars through BPM University. Who is successful at BPM: · Caring people who put others first · Self-starters who embody the BPM entrepreneurial spirit · Authentic individuals with a diverse point of view · Lifelong learners with a drive to excel · Resilient people who rise to the occasion Requirements: • BS/BA degree in Accounting, Finance or related field., • 2+ years' experience in public accounting, working with clients in a variety of industries., • Licensed CPA, or in the process of obtaining the CPA., • Experience auditing complex accounts like inventory, revenue, equity/stock options, etc., • Excellent oral and written communication skills., • Strong desire to continuously learn., • Ability to analyze and prioritize information to make appropriate recommendations., • Ability to synthesize all forms of research into clear, thoughtful, actionable deliverables., • Ability to understand client needs, identifies root causes of problems, and implements pragmatic solutions. Responsibilities:, • Be responsible for working with multiple client engagements throughout the year., • Be responsible for communicating issues that arise during the audit engagement with the support of the engagement manager., • Contribute to development and execution of audit strategy from planning to reporting., • Develop and maintain client relationships, thus driving client satisfaction., • Research, understand and apply complex accounting concepts and auditing procedures., • Draft financials and report audit findings (both verbal and written). BPM provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. BPM welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process. For positions based in San Francisco, consideration of qualified candidates with arrest and conviction records will be in a manner consistent with the San Francisco Fair Chance Ordinance. Please note - this posting is for prospective candidates only. Unsolicited third-party resume submissions will be considered property of BPM and will not be acknowledged or returned. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job Description How about TODAY being the day you take back your life and secure your future? The finance industry makes more millionaires than any other industry in the World! My name is Beau, founder and owner of The Hirsh Agency, and we are looking for new INDEPENDENT LIFE INSURANCE AGENTS who are ready to learn the business, work hard, have fun, and finally earn what you’re worth. NO COLD CALLING! You will be selling life insurance ONLY to people who have already reached out and asked for someone to help them with life insurance. NO membership fees, dues, franchise fees, etc. NO sales quotas, no condescending bosses, no sleazy sales tactics, no neckties (unless that's your thing) Hands-on training and mentoring from me and my team of very successful agents Opportunity to own your own agency (if desired, not required) Looking for the right kind of people, the kind of people that align with our core values. 1. Relationships matter, people come first, 2. Relentless pursuit of personal growth, 3. Open, honest, productive communication, 4. We do things right, even when no one is looking, 5. We work as a true team and strive to be a positive influence, 6. We act like owners because we own it., 7. Being of service and doing good in the world, 8. We have fun and we get stuff done. If these sound like you, then you might be the perfect fit for our team! And I think we need to talk further about that possibility. Here's my quick background, and I hope that you can see that if being part of this industry and team can do this for me, it can do it for you too. I moved to Los Angeles out of college way back when to pursue a career in music. It was a wild ride and I did a lot of amazing things, but I eventually hit a point where I was seeing the writing all over the wall. I was getting older and just wasn’t making enough money. In desperate need in of finding something new, I found a craigslist ad in 2019 and got my life insurance license. It was on a whim, and I had no idea what I was getting into, but it has completely transformed my life! It took me a moment to find my footing but once I did, there was no turning back. The beautiful thing about the insurance industry is that it allows for a flexible work schedule and it allows a person to make as much money as they would like. Provided they are willing to work hard to get it, the sky is truly the limit here. I went from knowing literally nothing about insurance, to working from home and bringing in about 20K per month. Again, this takes VERY hard work, but it’s super possible. If I can do it SO CAN YOU!! With quality leads to call and incredible mentorship and training, the symmetry system works.. as long as you work it. I've had the opportunity to travel internationally on ALL EXPENSE PAID trips, made $1000's in bonuses, given myself multiple raises, and now am building a team of amazing agents that I'm teaching and training to do the same! And I hope you are the next person to join! You’ve heard the old saying, “It’s not WHAT you know, it’s WHO you know.” Deep down inside you’ve known there was something better for you. You’ve just been waiting to get connected to the right people. Maybe you’ve been burned and you’re skeptical like I was. I get it. But don’t let past failures or disappointments keep you from your greatest breakthrough. If you're the person who is feeling something inside as you read this ad, you're the person we've been looking for. Come join our team and find your home. Schedule your time below and let's talk! -Beau

Job Description Financial Aid Representative Euphoria Institute of Beauty Arts and Sciences, Las Vegas, NV Full-Time Job Summary: The Financial Aid Representative is responsible for assisting students throughout the financial aid process, ensuring the accurate updating of student files, and managing associated records. Essential Duties: * Meet with new and prospective students to provide educational cost estimates and discuss payment methods and options. * Follow up with new and prospective students to ensure all necessary paperwork is completed. * Assist parents and/or students with FAFSA filing paperwork to determine financial aid eligibility. * Determine student eligibility for Federal Student Aid (FSA) funds based on the Institutional Student Information Report (ISIR), resolve any issues, and complete all necessary paperwork. * Complete all established financial aid processes (e.g., verification, award letters, loan originations) to ensure the accurate and timely payment of Federal Student Aid funds. * Manage the yearly refinancing process with students to ensure the timely receipt of second-year funding. * Establish student work-study eligibility and collaborate with the HR liaison to complete new hire paperwork. * Meet with students prior to graduation for exit counseling and review student loan repayment information. * Develop and maintain a current working knowledge of all applicable financial aid regulations. * Demonstrate effective teamwork with all members of the enrollment team to meet student needs, assisting students as necessary. Secondary Duties: * Present at new student orientations and attend Financial Aid Lead/Manager meetings when needed. * Other duties as assigned. Working Hours: The schedule may vary between the hours of 8:00 AM – 7:30 PM (Monday–Thursday) and 8:00 AM – 5:00 PM (Friday) to meet departmental and student needs. The employee will be scheduled for 40 hours weekly. Minimum Qualifications: * Education: Associate’s degree in Finance, Accounting, Business Administration, or a related field. Two (2) years of additional experience may be substituted in lieu of a formal degree. * Experience: 1+ year(s) of experience in Finance, Accounting, Education, Customer Service, or a related field. * License(s)/Certification(s): Must be able to obtain and maintain access to secure government systems.