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

Job Description We are seeking a Bilingual Spanish/English Human Resources Coordinator to join our team! Schedule: 10:00AM - 6:00PM (We can be flexible with this schedule; please ask!) • Plans and conducts new hire orientation and onboarding process to foster positive attitude toward company values and expectations., • Plans and conducts benefits orientation for eligible employees., • Assists new employees with new hire paperwork, collects all necessary forms, sets up files for new personnel, and processes new hires in the HRIS., • Manages and updates HRIS/Time and Attendance, personnel files and documents with changes to employee status as necessary (e.g., change of address, tax withholding (W-4's), departmental transfers, rate increases, FMLA/WC/vacation/personal/sick leave, terminations, 401k benefits, etc.), • Fields employee questions pertaining to topics that include but are not limited to: vacation/personal time, benefits (medical, dental, STD, life, EAP, and vision), employee issues, job opportunities, working conditions, discipline., • Accurately tracks employee attendance and enforces attendance policy., • Actively involved with maintaining the security of facilities by communicating with on-site security team and maintaining accurate employee information in electronic database., • Translates, organizes, emails, posts, distributes and removes memos, announcements, employee bulletins and job postings under direction of Director or Manager of Human Resources., • In cases of complaints and allegations, gathers necessary information through investigations, makes decisions that will impact employees' employment based on company policies, documents matters and communicates to HR Manager., • Responsible for running and reviewing weekly reports to assist in preparation of timecards for payroll and bonus processing, which consists of 125+ employees., • Assists in tracking milestone anniversaries, vacations and bonus participation for all hourly employees., • Responds to company correspondence accurately and with urgency in regard to employee matters such as: garnishments, child support orders, tax levies, unemployment claims, and verifications., • Serve as trained first aid responder and key point of contact for work-related injuries/accidents; conducts investigations; gathers and reports information to appropriate HR, Safety and Production personnel as soon as possible after incident., • Collaborates efforts to gather information for special projects, both individual and team focused., • Responsible for enforcing company's record retention policy., • Facilitates initial and annual HACCP, GMP, Occupational Safety, Butcher Certification, Leadership and other trainings and schedules for all employees., • Assists in coordinating and facilitating employee events, such as holiday gift giving and on-site luncheons., • Translator from English to Spanish and vice versa for all employee meetings and documents as needed., • Responsible for weekly/monthly verification, approval, documentation and submitting for payment of invoices; including but not limited to invoices for: temporary agency employees, employee benefits, criminal background checks., • Assists in the management of staffing agencies to achieve common goals and adherence to company rules/policies as well as company values., • Regularly interacts with leadership of Production, QC and Technical Services to discuss and resolve current issues; initiates updates routinely on employee relations' issues with Production Supervisors and required personnel., • Ensures compliance with Occupational Safety and Good Manufacturing Practices., • Conducts daily production walkthroughs to ensure employee compliance of company rules and regulations., • Performs drug screenings, criminal background checks and accurately executes I-9 verification according to Stampede's standard procedures., • Responsible for accurate generation, review, distribution of, and follow-up action on, daily, weekly and monthly reports; such as daily Absent and Missing Punches reports., • Runs weekly Points reports, generates disciplinary forms with accurate data, and issues disciplinary action with documentation in employee records for second shift employees; distributes Points reports to HR team and staffing agency on-sites., • Generates, reviews, corrects as needed, and distributes accurate weekly Headcount and accounting reports to HR Manager and Director, VP of Production, CFO and VP of Finance., • Maintains Saturday work/no-work sign up sheets, compiles information and emails to Production and HR personnel., • Responsible for and/or supports various ad hoc and annual audits and reporting (i.e. ACA, W-2s, EEO-1 Reporting, Insurance benefits census, etc.)., • Routinely visits the El Paso Warehouse to field employee questions, address employee concerns, and issue disciplinary action. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Regular attendance is required. Education and/or Experience Degree from college or university; at least one year of related experience. Language Skills Ability to read, write, speak and translate fluently and professionally between English and Spanish. Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondence. Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization. Mathematical Skills Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, ratio, and percent. Reasoning Ability Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. Computer Skills To perform this job successfully, an individual should have knowledge of Human Resources systems; Internet software; payroll systems; spreadsheet software and Microsoft Office Word Processing software. Other Skills and Abilities Must have excellent customer service skills, teamwork and communication skills. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit and talk or hear. Position requires heavy use of keyboard. The employee is occasionally required to stand and walk. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus. Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate. Benefits - the Basics • 4 low-cost health insurance plans, 2 dental insurance plans, vision plan, • 401k plan with company match, • Life insurance plan at no cost to employee, • Advancement opportunities, • Performance bonuses, • Weekly wellness plan incentive pay for wellness plan participation points earned, • Complimentary coffee, tea, fruit, veggies, smoothies and snacks to enjoy in the office daily, • Complimentary breakfast and lunches offered at times, • Company events, including celebratory and recognition luncheons and off-site gatherings Stampede produces and sells value-added (seasoned and prepared), portion-controlled beef, pork, poultry and protein products. Our product line includes the following: steaks, pork, specialty, ground and cooked products. Stampede Culinary Partners, Inc. operates three U.S.D.A.-inspected food-processing facilities in the Chicagoland area and one in New Mexico. Stampede is a team-oriented organization driven by its five Core Values: Teamwork Innovation Improve Daily Challenge Directly and Respectfully Perform Passionately Learn more at stampedeculinarypartners.com Stampede Culinary Partners, Inc. is an Equal Opportunity Employer. We are committed to equal treatment of all employees without regard to race, national origin, religion, gender, age, sexual orientation, veteran status, physical or mental disability or other basis protected by law. Job Posted by ApplicantPro

Get your team into its own truck with no money down, no minimum credit requirement and flexible financing options. We'll support you and your co-driver on your path to truck ownership while providing the resources you need to stay as busy as you choose. Keep moving - and earning - together with Panther. Exclusive to Teams Work for yourselves, see the country and set your own schedule. Through our exclusive lease purchase program with Expediter Services, you'll discover how easy purchasing a new tractor can be for your team. Payments are deducted from your weekly settlement for the specified term and then the tractor is yours. All drivers and vehicle owners are independent contractors. **Truck and financing are through an independent Third Party. • No money down, • No minimum credit requirements, • No balloon payment, • Flexible finance options, • Actual lease is through Expediter Services, • Earn top pay for safe, precise, on-time delivery, and stay as busy as you want., • Set your own schedule, • 99% no-touch, high-value expedite freight, • Weekly settlements, • Access to our driver support team 24/7/365, • We provide a fuel surcharge along with your standard rate per shipment, • CDL-A + 6 months minimum experience*, • At least 21 years of age, • No DUI or drug convictions in the last 5 years, • No felonies in the last 10 years, • *No experience necessary for straight trucks or cargo vans, • ** All drivers and vehicle owners are independent contractors., • **Truck and financing are through an independent Third Party.

Job Description Company Description: Plastic Molding Technology (PMT) manufactures high precision plastic parts for automotive, telecommunications, medical device, renewable energy, and industrial customers. The primary manufacturing processes are injection molding and thermoforming. PMT has ~100 injection molding presses at its two primary manufacturing locations in El Paso, TX and Centennial, CO (a suburb of Denver). A third facility in Longmont, CO (a suburb of Denver) provides in-house repair and fabrication of tools & dies. Why Join Us? • Competitive salary and benefits package, • Opportunity to work in a dynamic and innovative manufacturing environment Manages the usage of labor and equipment to achieve maximum efficiency with optimum quality while maintaining customer on-time delivery. Supervises production floor, scheduling, and planning. What you will do: • Oversee all aspects of production management for injection molding, assembly, and tooling processes, • Implement and control the production schedule, coordinating with quality, planning, maintenance, tooling, and processing teams, • Prepare and submit accurate production reports and documentation, • Lead and mentor the production team, fostering a collaborative and productive work environment, • Ensure effective collaboration and communication between departments to support overall plant goals, • Implement and enforce standard operating procedures (SOPs) for all production operations, • Ensure adherence to all health, safety, and environmental requirements, • Set and maintain product quality standards, ensuring products meet customer and regulatory specifications, • Establish and manage production budgets and implement cost-control measures, • Analyze production and quality data to detect and correct issues in real time, • Determine and implement improvements to the production process to increase efficiency and reduce waste, • Facilitate continuous improvement initiatives within the production team, coaching and engaging hourly employees, • Maintain ownership of 6S, ensuring high standards of cleanliness and organization in all areas of responsibility, • Ability to multi-task and be attentive to detail, • Ability to work independently as well as in a team, • Understanding of raw materials, material flow, and scrap reduction., • Knowledge of quality systems and standards., • Knowledge of health and safety standards and compliance., • Experience implementing process improvement and Lean manufacturing techniques., • Working knowledge of business, finance, and management principles., • Understanding of human resource principles and supervisory practices., • Solid computer skills, including Microsoft Office and ERP systems., • Critical-thinking and problem-solving skills, including experience with Lean or Six Sigma techniques., • Strong planning, organization, and time-management skills., • Ability to lead, influence, delegate, and build collaboration among teams., • Results-driven, adaptable, and able to perform under pressure., • Excellent communication skills, with the ability to effectively present information and respond to questions from groups of managers, employees, and customers., • Bachelor’s degree in business, engineering or equivalent experience in plastic molding, • Minimum of five (5) years of leadership in a manufacturing environment managing production supervisors and hourly teams, • Plastic molding experience required, • Quality Systems, • Injection Molding, • ERP Systems (IQMS), • Maintenance Experience, • Tooling Experience

Job Description Our company is currently seeking a Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • 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

6179 - El Paso West - 6101 S. Desert Boulevard, El Paso, Texas, 79932 CarMax, the way your career should be! About this job As a Customer Specialist, you will be empowered to provide an iconic experience for our Customers by acting as a guide and offering support during every step of their CarMax journey, reinforcing our simple and seamless process. While communicating and partnering effectively with teams across the organization, you will work to ensure each customer has a positive experience buying and selling cars. We’ve become the nation’s largest retailer of used cars due to our honesty and transparency, and those same values will help you succeed, too. What you will do – Essential Responsibilities • Provide exceptional customer service by guiding customers every step of the way, from sale or facilitating the appraisal to test drives and arranging financing applications, • Conduct vehicle condition assessments by collecting, recording, and communicating information to Buyers that will be used to perform customer appraisals, • Check in and receive vehicles that are shipped to CarMax; complete the daily scanning and reconciliation of vehicle inventory, • Perform cosmetic inspections and ensure that all vehicles meet CarMax Quality Standards, • Perform various administrative duties, including, but not limited to: printing daily reports, maintaining transaction paperwork, contacting finance companies regarding Customer contracts, obtaining requirement information regarding registration and/or titling, auditing completed paperwork, cash/payment management, • Create service appointments and review repair order invoices for retail service work performed; ensure accuracy of documentation for billing Purpose of the role This is a high-energy retail sales environment where you will work as a team to meet goals and handle a wide range of customer interactions. To make sure everything goes smoothly, the ability to quickly build rapport with people and understand their needs is essential. You will manage a variety of diverse tasks, with limited supervision, including vehicle sales, processing of sales paperwork, assessing vehicle condition for use in appraisals, and even managing repair orders. We work and learn as a team and the prospects are bright for professionals who aspire to become mentors, managers and business leaders. Qualifications and Requirements To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • Demonstrate exceptional communication skills, • Display confidence in self, the product and CarMax, • Ability to build and maintain strong relationships, • Demonstrate strong team behaviors including integrity, respect, inclusion, fairness and fun, • Balance the needs of the Customer and the business when making decisions, • Seek to fully understand and meet Customer needs, • Create win-win solutions to Customer issues, • Get work done well, on time and follow the right process, • Drive work processes and pay close attention to detail, • Perform multiple duties in a high energy, fast-paced working environment, • Read, interpret and transcribe data in order to maintain accurate records, • Lift objects that weigh as much as 25 lbs. Education and/or Experience • High School Diploma, or equivalent, • Sales and customer service experience, in an area such as retail, preferred, • Valid Driver’s License, • Basic skills with Microsoft Office Suite (e.g., Word, Excel and PowerPoint) preferred About CarMax CarMax disrupted the auto industry by delivering the honest, transparent and high-integrity experience customers want and deserve. This innovative thinking around the way cars are bought and sold has helped us become the nation’s largest retailer of used cars, with over 200 locations nationwide. Our amazing team of more than 25,000 associates work together to deliver iconic customer experiences. Along the way, we help every associate grow their career and achieve their best, at work and in their community. We are recognized for our commitment to training and diversity and are one of the FORTUNE 100 Best Companies to Work For®. CarMax is an equal opportunity employer, and all qualified candidates will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, protected veteran status, disability status, or any other characteristic protected by law. Upon an applicant's request, CarMax will consider reasonable accommodation to complete the CarMax Job Application.

6179 - El Paso West - 6101 S. Desert Boulevard, El Paso, Texas, 79932 CarMax, the way your career should be! About this job As a Customer Specialist, you will be empowered to provide an iconic experience for our Customers by acting as a guide and offering support during every step of their CarMax journey, reinforcing our simple and seamless process. While communicating and partnering effectively with teams across the organization, you will work to ensure each customer has a positive experience buying and selling cars. We’ve become the nation’s largest retailer of used cars due to our honesty and transparency, and those same values will help you succeed, too. What you will do – Essential Responsibilities • Provide exceptional customer service by guiding customers every step of the way, from sale or facilitating the appraisal to test drives and arranging financing applications, • Conduct vehicle condition assessments by collecting, recording, and communicating information to Buyers that will be used to perform customer appraisals, • Check in and receive vehicles that are shipped to CarMax; complete the daily scanning and reconciliation of vehicle inventory, • Perform cosmetic inspections and ensure that all vehicles meet CarMax Quality Standards, • Perform various administrative duties, including, but not limited to: printing daily reports, maintaining transaction paperwork, contacting finance companies regarding Customer contracts, obtaining requirement information regarding registration and/or titling, auditing completed paperwork, cash/payment management, • Create service appointments and review repair order invoices for retail service work performed; ensure accuracy of documentation for billing Purpose of the role This is a high-energy retail sales environment where you will work as a team to meet goals and handle a wide range of customer interactions. To make sure everything goes smoothly, the ability to quickly build rapport with people and understand their needs is essential. You will manage a variety of diverse tasks, with limited supervision, including vehicle sales, processing of sales paperwork, assessing vehicle condition for use in appraisals, and even managing repair orders. We work and learn as a team and the prospects are bright for professionals who aspire to become mentors, managers and business leaders. Qualifications and Requirements To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • Demonstrate exceptional communication skills, • Display confidence in self, the product and CarMax, • Ability to build and maintain strong relationships, • Demonstrate strong team behaviors including integrity, respect, inclusion, fairness and fun, • Balance the needs of the Customer and the business when making decisions, • Seek to fully understand and meet Customer needs, • Create win-win solutions to Customer issues, • Get work done well, on time and follow the right process, • Drive work processes and pay close attention to detail, • Perform multiple duties in a high energy, fast-paced working environment, • Read, interpret and transcribe data in order to maintain accurate records, • Lift objects that weigh as much as 25 lbs. Education and/or Experience • High School Diploma, or equivalent, • Sales and customer service experience, in an area such as retail, preferred, • Valid Driver’s License, • Basic skills with Microsoft Office Suite (e.g., Word, Excel and PowerPoint) preferred About CarMax CarMax disrupted the auto industry by delivering the honest, transparent and high-integrity experience customers want and deserve. This innovative thinking around the way cars are bought and sold has helped us become the nation’s largest retailer of used cars, with over 200 locations nationwide. Our amazing team of more than 25,000 associates work together to deliver iconic customer experiences. Along the way, we help every associate grow their career and achieve their best, at work and in their community. We are recognized for our commitment to training and diversity and are one of the FORTUNE 100 Best Companies to Work For®. CarMax is an equal opportunity employer, and all qualified candidates will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, protected veteran status, disability status, or any other characteristic protected by law. Upon an applicant's request, CarMax will consider reasonable accommodation to complete the CarMax Job Application.

6179 - El Paso West - 6101 S. Desert Boulevard, El Paso, Texas, 79932 CarMax, the way your career should be! About this job As a Customer Specialist, you will be empowered to provide an iconic experience for our Customers by acting as a guide and offering support during every step of their CarMax journey, reinforcing our simple and seamless process. While communicating and partnering effectively with teams across the organization, you will work to ensure each customer has a positive experience buying and selling cars. We’ve become the nation’s largest retailer of used cars due to our honesty and transparency, and those same values will help you succeed, too. What you will do – Essential Responsibilities • Provide exceptional customer service by guiding customers every step of the way, from sale or facilitating the appraisal to test drives and arranging financing applications, • Conduct vehicle condition assessments by collecting, recording, and communicating information to Buyers that will be used to perform customer appraisals, • Check in and receive vehicles that are shipped to CarMax; complete the daily scanning and reconciliation of vehicle inventory, • Perform cosmetic inspections and ensure that all vehicles meet CarMax Quality Standards, • Perform various administrative duties, including, but not limited to: printing daily reports, maintaining transaction paperwork, contacting finance companies regarding Customer contracts, obtaining requirement information regarding registration and/or titling, auditing completed paperwork, cash/payment management, • Create service appointments and review repair order invoices for retail service work performed; ensure accuracy of documentation for billing Purpose of the role This is a high-energy retail sales environment where you will work as a team to meet goals and handle a wide range of customer interactions. To make sure everything goes smoothly, the ability to quickly build rapport with people and understand their needs is essential. You will manage a variety of diverse tasks, with limited supervision, including vehicle sales, processing of sales paperwork, assessing vehicle condition for use in appraisals, and even managing repair orders. We work and learn as a team and the prospects are bright for professionals who aspire to become mentors, managers and business leaders. Qualifications and Requirements To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • Demonstrate exceptional communication skills, • Display confidence in self, the product and CarMax, • Ability to build and maintain strong relationships, • Demonstrate strong team behaviors including integrity, respect, inclusion, fairness and fun, • Balance the needs of the Customer and the business when making decisions, • Seek to fully understand and meet Customer needs, • Create win-win solutions to Customer issues, • Get work done well, on time and follow the right process, • Drive work processes and pay close attention to detail, • Perform multiple duties in a high energy, fast-paced working environment, • Read, interpret and transcribe data in order to maintain accurate records, • Lift objects that weigh as much as 25 lbs. Education and/or Experience • High School Diploma, or equivalent, • Sales and customer service experience, in an area such as retail, preferred, • Valid Driver’s License, • Basic skills with Microsoft Office Suite (e.g., Word, Excel and PowerPoint) preferred About CarMax CarMax disrupted the auto industry by delivering the honest, transparent and high-integrity experience customers want and deserve. This innovative thinking around the way cars are bought and sold has helped us become the nation’s largest retailer of used cars, with over 200 locations nationwide. Our amazing team of more than 25,000 associates work together to deliver iconic customer experiences. Along the way, we help every associate grow their career and achieve their best, at work and in their community. We are recognized for our commitment to training and diversity and are one of the FORTUNE 100 Best Companies to Work For®. CarMax is an equal opportunity employer, and all qualified candidates will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, protected veteran status, disability status, or any other characteristic protected by law. Upon an applicant's request, CarMax will consider reasonable accommodation to complete the CarMax Job Application.

6179 - El Paso West - 6101 S. Desert Boulevard, El Paso, Texas, 79932 CarMax, the way your career should be! About this job As a Customer Specialist, you will be empowered to provide an iconic experience for our Customers by acting as a guide and offering support during every step of their CarMax journey, reinforcing our simple and seamless process. While communicating and partnering effectively with teams across the organization, you will work to ensure each customer has a positive experience buying and selling cars. We’ve become the nation’s largest retailer of used cars due to our honesty and transparency, and those same values will help you succeed, too. What you will do – Essential Responsibilities • Provide exceptional customer service by guiding customers every step of the way, from sale or facilitating the appraisal to test drives and arranging financing applications, • Conduct vehicle condition assessments by collecting, recording, and communicating information to Buyers that will be used to perform customer appraisals, • Check in and receive vehicles that are shipped to CarMax; complete the daily scanning and reconciliation of vehicle inventory, • Perform cosmetic inspections and ensure that all vehicles meet CarMax Quality Standards, • Perform various administrative duties, including, but not limited to: printing daily reports, maintaining transaction paperwork, contacting finance companies regarding Customer contracts, obtaining requirement information regarding registration and/or titling, auditing completed paperwork, cash/payment management, • Create service appointments and review repair order invoices for retail service work performed; ensure accuracy of documentation for billing Purpose of the role This is a high-energy retail sales environment where you will work as a team to meet goals and handle a wide range of customer interactions. To make sure everything goes smoothly, the ability to quickly build rapport with people and understand their needs is essential. You will manage a variety of diverse tasks, with limited supervision, including vehicle sales, processing of sales paperwork, assessing vehicle condition for use in appraisals, and even managing repair orders. We work and learn as a team and the prospects are bright for professionals who aspire to become mentors, managers and business leaders. Qualifications and Requirements To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • Demonstrate exceptional communication skills, • Display confidence in self, the product and CarMax, • Ability to build and maintain strong relationships, • Demonstrate strong team behaviors including integrity, respect, inclusion, fairness and fun, • Balance the needs of the Customer and the business when making decisions, • Seek to fully understand and meet Customer needs, • Create win-win solutions to Customer issues, • Get work done well, on time and follow the right process, • Drive work processes and pay close attention to detail, • Perform multiple duties in a high energy, fast-paced working environment, • Read, interpret and transcribe data in order to maintain accurate records, • Lift objects that weigh as much as 25 lbs. Education and/or Experience • High School Diploma, or equivalent, • Sales and customer service experience, in an area such as retail, preferred, • Valid Driver’s License, • Basic skills with Microsoft Office Suite (e.g., Word, Excel and PowerPoint) preferred About CarMax CarMax disrupted the auto industry by delivering the honest, transparent and high-integrity experience customers want and deserve. This innovative thinking around the way cars are bought and sold has helped us become the nation’s largest retailer of used cars, with over 200 locations nationwide. Our amazing team of more than 25,000 associates work together to deliver iconic customer experiences. Along the way, we help every associate grow their career and achieve their best, at work and in their community. We are recognized for our commitment to training and diversity and are one of the FORTUNE 100 Best Companies to Work For®. CarMax is an equal opportunity employer, and all qualified candidates will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, protected veteran status, disability status, or any other characteristic protected by law. Upon an applicant's request, CarMax will consider reasonable accommodation to complete the CarMax Job Application.

CNW - Courier Network is seeking a Key Account Analyst to support our global logistics operations and ensure the successful execution of key customer accounts. This role sits at the intersection of operations, analytics, finance, and customer management, helping ensure shipments are processed efficiently, commercial terms are honored, and billing is accurate and on time. If you enjoy working with data, solving operational challenges, and collaborating across teams in a fast-paced logistics environment, this role offers a great opportunity to grow your career. What You’ll Do: • Analyze live shipment data to improve order processing and operational efficiency, • Perform daily audits of shipments to ensure compliance with customer contracts and pricing agreements, • Support accurate and timely billing cycles, • Identify operational risks or shipment discrepancies and escalate when needed, • Produce internal and client-facing reports on account performance and shipment activity, • Partner with operations, finance, analytics, and strategy teams to improve account performance, • Assist with complex customer requests and service issues, • Track and forecast key account metrics to support business planning, • Support onboarding of new customer accounts, • Mentor teammates on customer SOPs and commercial programs, • Contribute to a 24/7 logistics operation supporting global customers What We’re Looking For: • Bachelor’s degree in Supply Chain, International Business, Operations Management, or related field, • Logistics or freight forwarding experience, • Strong analytical and problem-solving skills, • Excellent communication and customer service abilities, • Intermediate to advanced Microsoft Office skills, • Ability to thrive in a fast-paced, high-accountability environment, • Strong organizational and time management skills, • Bilingual Spanish (preferred but not required) What We Offer • Competitive compensation, • Medical, dental, and vision coverage for you and your family, • 401(k) with company contribution, • Discretionary bonus program, • Career growth in a fast-growing global logistics company Equal Opportunity Employer CNW – Courier Network is an Equal Opportunity Employer. We are committed to providing a workplace free from discrimination and harassment for all employees and applicants.

This Position can be located in Wisconsin, Texas, or Michigan. Core Requirements: • Bachelor’s degree in Supply Chain Management, Business, Engineering, or a related field, • 10+ years of progressive leadership experience in supply chain, logistics, or operations, • Strong financial acumen with a demonstrated track record of cost reduction Preferred Requirements: • MBA degree, • Experience driving automation and digital transformation within supply chain operations The successful candidate will lead and optimize end-to-end supply chain operations, including customer service, inventory management, warehousing and shipping, demand and supply planning, and SIOP processes. CiresiMorek is a collective of seasoned professionals, each bringing a wealth of experience and a personal touch to all our engagements. With over 3,500 searches and around 1,600 Operations placements, we are more than just headhunters; we are industry insiders, advisors, and diligent architects behind every successful placement. Responsibilities: • Define and execute supply chain strategy aligned with business goals, growth plans, and financial objectives., • Lead customer service, inventory, warehousing, logistics, and shipping operations to deliver high service levels at optimal cost., • Drive demand forecasting, supply planning, and SIOP processes to align sales, operations, and finance., • Oversee supply chain systems, ERP optimization, and data analytics to improve visibility and decision-making., • Deliver cost-reduction, productivity, and process improvement initiatives while maintaining service and quality standards., • Build, develop, and lead a high-performing supply chain organization while partnering cross-functionally on strategy and execution. Confidentiality is guaranteed. Applications require a resume/CV with contact information. Learn more about us at CiresiMorek.

Job Description Abacus Corporation is a family-owned leader in workforce and talent solutions with over 80 years of experience. We specialize in connecting skilled professionals with direct hire opportunities across industries like industrial, security, healthcare, finance and professional services. Known for our supportive culture and long-standing client partnerships, Abacus offers more than just a job—we provide a path to lasting career growth with trusted employers nationwide. El Paso, TX 6:30am--4:30pm Mon-Fri $24 - $30/hr + benefits + overtime Class A CDL with Tanker Endorsement Required Responsible for operating and properly maintaining vacuum and hydro excavation trucks throughout the course of the job. Duties: • Operating hydro excavation trucks to perform potholing, trenching, tunneling, locating utility lines, subsurface utility engineering and cleaning tasks, • Manage water pressure of 3000psi, • Completing paperwork, forms, IPad service tickets and records as needed, • Follow all company and OSHA mandated safety policies and procedures. Qualifications: • Class A CDL with Tanker Endorsement, • Possess a current and valid DOT Medical certificate, • CPR and First Aid certified, • Criminal background check and safety performance verification, • Ability to work in various weather conditions including heat, rain, snow, • Follow local and federal DOT Regulations while assisting in the operation of machinery and vehicles Company DescriptionAbacus is a leading provider of comprehensive employment/placement solutions is seeking market talent. We offer meaningful and long-term employment opportunities, a competitive pay structure, and outstanding customer service to a workforce of more than 20,000, nationally.Abacus is a leading provider of comprehensive employment/placement solutions is seeking market talent. We offer meaningful and long-term employment opportunities, a competitive pay structure, and outstanding customer service to a workforce of more than 20,000, nationally.

Job Description Job Summary: Reporting to the Accounting Manager, the Retail Accounting Associate performs daily retail accounting functions that support Lucchese store operations and ensure accurate financial reporting. This role is responsible for reviewing store transactions, reconciling sales activity, researching variances, and resolving point of sale (POS) to accounting discrepancies related to sales, tenders, refunds, discounts, taxes, deposits, and inventory movement. The Retail Accounting Associate must be highly organized, detail-oriented, and capable of working independently while maintaining strong communication with store leaders and cross-functional teams due to frequent daily interaction. Scope of job: The Retail Accounting Associate supports Lucchese retail stores by performing key retail accounting processes including daily sales reconciliation, tender balancing, deposit verification, and resolution of store-level transaction issues. This position partners with retail leaders, the Credit Department, and Information Technology (IT) to research discrepancies, correct posting errors, and ensure accurate data flow between the retail point of sale (POS) and accounting systems. The role also supports month-end close activities, prepares reconciliations and audit schedules, and participates in physical inventory counts twice per year. Duties/Responsibilities: • Resolve retail store finance helpdesk tickets accurately and within required service levels., • Coordinate with IT to identify root causes of POS integration issues and ensure timely correction of data flow discrepancies., • Research and resolve store-level variances and discrepancies, including sales posting issues, duplicate transactions, and missing transactions., • Perform daily retail accounting activities, including reviewing store sales transactions for accuracy and completeness., • Reconcile daily sales activity between POS reports and accounting system postings (sales, tenders, returns, discounts, taxes, etc.)., • Review and validate store deposits and tender activity (cash, credit cards, gift cards, chargebacks, and other payment types)., • Partner with store leadership to gather documentation to confirm transaction details as needed (receipts, deposit logs, register activity, etc.)., • Support accounts receivable-related processes for store activity, including credit memos, payments, and transaction adjustments., • Assist with month-end close by preparing journal entry support, reconciliations, and assigned balance sheet schedules., • Perform monthly reconciliations for assigned accounts and ensure timely resolution of reconciling items., • Prepare supporting schedules and documentation for audits and internal financial reporting requests., • Support physical inventory counts and reconciliation processes during mid-year and year-end inventory events., • Provide onsite support for new store openings, including system testing, transaction validation, and staff training on procedures impacting accounting accuracy., • Maintain consistent communication and professional partnership with all levels of organizational personnel., • Strong written and verbal communication skills, • Excellent analytical, problem-solving, and troubleshooting skills., • Proficient in Microsoft Office (Excel, Word, and Outlook)., • Ability to multitask, prioritize work, and meet deadlines in a fast-paced environment., • NetSuite experience preferred., • Teamwork experience preferred, • Salesforce experience preferred. Education, Experience, and/or Certifications: • Bachelor’s degree desired in Business Administration, Finance, Accounting, or related field., • 1 to 2 years experience in retail accounting preferred., • 1 to 2 years knowledge of accounting is preferred. Physical Requirements: • Availability to be on-call during weekends according to department rotation schedule., • Ability to travel up to 15% as business needs require., • Ability to sit for extended periods of time at a computer., • Ability to walk for prolonged periods, including in a production environment when necessary., • Ability to lift up to 30 pounds as needed., • Ability to hear and communicate effectively in person and by phone.

Job DescriptionDescription: Atlas Factoring is seeking a strong, detail-oriented, motivated Controller for our El Paso office. The Controller's responsibilities include managing the accounting department's daily operations, maintaining financial records and reports, performing account reconciliations, assisting with budgeting and closing processes, conducting internal audits, and maintaining journal entries and accounting documentation. You will also assist the Director of Operations as needed and respond to information requests from management and for auditing purposes. Essential Job Duties include but are not limited to: • Design, implement, and maintain robust internal controls to safeguard company assets, prevent fraud, and minimize operational losses and write-offs., • Establish and oversee internal audit procedures across all factoring accounts, client portfolios, and financial transactions to ensure accuracy, compliance, and risk mitigation., • Lead the development and implementation of departmental Profit & Loss (P&L) reporting to provide clear visibility into performance, profitability, and operational efficiency by department., • Identify and define cost centers across the organization and implement cost allocation methodologies to improve financial transparency and accountability., • Analyze operating expenses and financial performance to identify cost-reduction opportunities, operational efficiencies, and sustainable savings initiatives., • Monitor financial trends, portfolio performance, write-off patterns, and revenue drivers, and provide strategic recommendations to executive leadership., • Ensure accurate financial reporting, reconciliation, and compliance with internal policies, lending agreements, and regulatory requirements specific to factoring operations., • Partner with operations, credit, and executive leadership to strengthen financial discipline, improve profitability, and support strategic growth initiatives., • Manage accounts payable, underwriting, collections, and credit staff members. Including hiring, training, and completing performance reviews., • Manage monthly closing processes, including journal entries, analysis, and reconciliations., • Develop annual operating budgets and performance projections., • Financials for Atlas Factoring LLC must be ready and finalized by the 10th of every month, in compliance with GAAP., • Maintain documentation for accounts payable, purchasing, billing, and treasury, and conduct internal audits., • Daily bank treasury reconciliations. Verify and post details of business transactions, such as funds received and disbursed, and total accounts. (Daily reconciliation and entering QuickBooks invoices, etc.), • Manage line of credit balance, including daily funding requests, paying down line with excess cash, complete weekly and monthly borrowing base reporting, and audits and other requests., • Manage the credit assigned to the client and debtors., • Complete, resolve variances, and send the Daily Cash Reconciliation Model to the Executive Team., • Prepare weekly and monthly compliance reports required by the line of credit., • Reconciling records and receipts for all fuel transactions processed to ensure accuracy., • Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts., • Generating and analyzing management accounts and financial statements on a monthly, quarterly, and annual basis in a timely manner., • Reviews investigate and correct errors and inconsistencies in financial entries, client balances, documents, and reports., • Final review of daily funding to ensure payment accuracy., • Manage the loan processing and payments., • Manage returned, rejected ACH, and Checks, • Being a key point of contact for other departments on accounting and credit matters, • Review the factoring system to identify balances that need review and clearance., • Develop, document, and train policies and procedures for all managed functions., • Manage annual financial audit and assist with Tax requests., • Other duties as assigned Requirements: Qualifications and Education Requirements • Bachelor’s degree in finance, accounting, or related field, • At least 4 years of relevant experience in accounting., • Must be able to work amid interruptions, prioritize, and deal with time pressures., • Ability to meet targeted deadlines., • Must be autonomous and self-directed., • Good problem-solving and time management skills., • Highly organized and detail-oriented., • Excellent communication skills, both written and verbal. Strong numeracy and analytical skills Atlas is an equal opportunity employer and considers applicants for all positions without regard to race, color, creed, religion, sex, age, national origin, marital status, disability, or sexual orientation. All applicants will be considered solely based on their qualifications. #ZR

Job Description JOB ESSENTIAL DUTIES AND RESPONSIBILITES: • Performs bank account reconciliations, • Assist with month-end financial procedures, • Produces weekly financial reports, • Consolidation of multiple financial statements, • Posting and recording of incoming loan payments, • Performs other related duties. QUALIFICATIONS: • Bachelor’s degree in Accounting, Finance, or a related field., • Proficiency in Excel., • Bilingual (English/Spanish) a plus. Company DescriptionT&T Staff Mission Statement: T&T Staff Management, Inc. is a Human Resources Outsourcing firm (or PEO) that is dedicated to providing superior solutions to problems in the areas of Human Resources, Workers' Compensation, Safety, Employee Benefit Administration, and Payroll to increase profitability and productivity for our client companies while simultaneously saving them time, and reducing labor costs and liability. Company History: Established in 1992, we have become the largest most financially sound Professional Employment Organization (PEO) in the Southwest. Our focus at T&T Staff is to assist you with your business whether large or small, to control costs, save time and eliminate time-consuming paperwork. Our professional staff is prepared to help you get in compliance with federal agencies such as OSHA, Wage and Hour, and EEOC which in turn can reduce costly employee turnover. We'll take care of the complex maze of federal, state and local regulations so you don't have to. Our Safety / Risk Management Department is staffed with four Safety Specialist all who are OSHA 500 & 501 authorized trainers and who are all certified CPR/First Aid Instructors as well as one licensed Insurance Adjusters. Better human resource services, accurate payroll service, timely claims investigations, reduced accounting cost and outstanding customer service, that's who we are. As a Character First! Company we strive to maintain the highest ethical standards in business holding to the belief that partnerships established on integrity are long lasting.T&T Staff Mission Statement:\r\n\r\nT&T Staff Management, Inc. is a Human Resources Outsourcing firm (or PEO) that is dedicated to providing superior solutions to problems in the areas of Human Resources, Workers' Compensation, Safety, Employee Benefit Administration, and Payroll to increase profitability and productivity for our client companies while simultaneously saving them time, and reducing labor costs and liability.\r\n\r\nCompany History:\r\n\r\nEstablished in 1992, we have become the largest most financially sound Professional Employment Organization (PEO) in the Southwest. Our focus at T&T Staff is to assist you with your business whether large or small, to control costs, save time and eliminate time-consuming paperwork. Our professional staff is prepared to help you get in compliance with federal agencies such as OSHA, Wage and Hour, and EEOC which in turn can reduce costly employee turnover. We'll take care of the complex maze of federal, state and local regulations so you don't have to. \r\n\r\nOur Safety / Risk Management Department is staffed with four Safety Specialist all who are OSHA 500 & 501 authorized trainers and who are all certified CPR/First Aid Instructors as well as one licensed Insurance Adjusters. Better human resource services, accurate payroll service, timely claims investigations, reduced accounting cost and outstanding customer service, that's who we are.\r\n\r\nAs a Character First! Company we strive to maintain the highest ethical standards in business holding to the belief that partnerships established on integrity are long lasting.

Job DescriptionDescription: Job Summary: MIMCO is seeking a highly organized and analytical Tax & Insurance Analyst to manage and improve the processes related to property tax compliance, insurance policy administration, forecasting, budgeting, and claims management for a portfolio of commercial real estate assets. This role plays a key part in ensuring compliance with tax and insurance obligations, improving operational efficiency, and identifying cost-saving opportunities while maintaining strong internal and external collaboration across departments and third-party consultants. This position exists in a temperature-controlled environment. Essential/Key Functions: o Review property tax assessments and manage the appeal/protest process for over-assessed properties. o Coordinate invoicing and payments for third-party tax consultants and City Brokerage, ensuring accuracy and compliance. o Monitor tax budgets and accruals, identifying and addressing variances or discrepancies. o Support negotiations related to abatements, exemptions, and tax incentives. o Ensure timely payment of all tax obligations for MIMCO-managed partnerships. o Coordinate with Lease Administrators to ensure proper collection and remittance of tenant real estate tax reimbursements. o Maintain jurisdictional tax compliance and respond to notices in coordination with Legal and Accounting. o Oversee the use and effectiveness of the Yardi Tax Module. o Collaborate with Finance and Accounting to ensure accuracy in tax expense recognition and deferred taxes. o Monitor changes in tax legislation that impact MIMCO’s portfolio and operations. o Identify tax-saving strategies, including abatements and local incentives. o Estimate tax implications of acquisitions, dispositions, refinances, and lease agreements. o Analyze property-level insurance costs and allocations; identify cost-saving opportunities. o Collaborate with brokers to evaluate and benchmark insurance policies for adequacy and competitiveness. o Assist with the preparation of insurance budgets and forecasts for current assets and acquisitions. o Ensure coverage adequacy including general liability, loss of rent, named storm, flood, umbrella, and specialty policies. o Evaluate alternative insurance structures such as self-insurance or captive. o Track policy renewal dates; coordinate with accounting and insurance brokers for timely renewals. o Monitor tenant insurance compliance and policy renewals through collaboration with Property Management. o Communicate key insurance metrics and options to management and GPs. o Coordinate collection and submission of required documentation for property, liability, and loss of rent claims. o Track claim statuses, ensuring timely processing, communication, and resolution. o Maintain accurate claims records and generate regular reporting for management. o Ensure compliance with lease, lender, and regulatory insurance requirements. o Communicate critical tax and insurance obligations, timelines, and changes to relevant stakeholders. o Manage third-party relationships with tax consultants and insurance brokers effectively. o Clearly explain policy terms, claim processes, and risk management strategies to internal stakeholders. o Standardize documentation and procedures for handling tax notices, bills, insurance renewals, and claims. o Provide training to relevant employees on updates and procedures relating to taxes and insurance. o Perform in a manner that will prevent errors and omissions. o Comply with MIMCO policies and procedures. o Physical presence on the job is essential and necessary. o Other duties as assigned by management Requirements: Minimum (Required) Qualifications: Education Bachelor’s degree in finance, Accounting, Real Estate, Business Administration, or a related field. Experience · Minimum of 3 years of relevant work experience in property tax, commercial real estate insurance, or a similar role. · Experience with property tax protests, insurance claims, and budget forecasting preferred. Knowledge, Skills and Abilities · Strong understanding of commercial real estate taxation and insurance practices. · Proficient with Microsoft Excel and Office Suite; experience with Yardi strongly preferred. · Excellent analytical, organizational, and documentation skills. · Strong interpersonal and written/verbal communication skills. · Self-starter with a focus on process improvement and attention to detail. · Ability to manage multiple priorities and work cross-functionally. · Knowledge of relevant federal, state, and local property tax and insurance regulations. Disclaimer: This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice Physical, Mental and Environmental Requirements: C=Constantly F=Frequently O=Occasionally R=Rarely (5-8 hrs./shift) (2-5 hrs./shift) (Up to 2 hrs./shift) (Does not exist as regular part of job) Physical Mental Environmental On the job the employee must: On the job the employee must be able to: On the job the employee: (O) Bend (F) Sit (F) Read/comprehend (R) Is exposed to excessive noise (O) Squat (F) Stand (F) Write (R) Is around moving machinery (N) Crawl (F) Walk (F) Perform calculations (R) Is exposed to marked changes in temperature and/or humidity (O) Climb (O) Push/Pull (F) Communicate orally (R) Is exposed to dust, fumes, and/or gases (R) Kneel (F) Reason and analyze (R) Drives motorized equipment (F) Handle objects (manual dexterity) (F) Vision (requires close focus, distance focus, peripheral vision, color vision, depth perception and focus adjustment) (R) Works in confined quarters (O) Reach above shoulder level (R) Is around moving overhead cranes (F) Use fine finger movements ( ) Other _________________ Must carry/lift loads of: (O) Light (up to 25lbs.) (R) Moderate (25-50lbs.) (R) Heavy (over 50lbs.) Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. The ADA defines “reasonable accommodation” as a change or adjustment to a job or work environment that allows a qualified individual with a disability to satisfactorily perform the essential functions of a particular job and does not cause an undue hardship for the employer. Examples of reasonable accommodation may include: • Additional modifying equipment or devices., • Modified work schedules., • Providing an interpreter (sign language); or, • Making the work environment readily accessible to individuals with disabilities.

Job Description About Paragon Professional Services Paragon offers a wide range of environmental investigation, consulting, compliance, and remediation services as well as IT solutions, Facility O&M, Materiel Support, Supply and Security to both private- and public-sector clients throughout Alaska and the Continental U.S. Paragon’s experienced professional staff is dedicated to producing high-quality documentation and providing safe field execution to support its clients’ projects in line with local, state and federal guidelines and regulations. About this position: Payroll Manager Location – El Paso, TX The Essential Duties and Responsibilities are intended to present a descriptive list of the range of duties performed for this position and are not intended to reflect all duties performed within the job. Other duties may be assigned. To perform this job successfully, an individual must be able to satisfactorily perform each essential duty. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions of the position. Wage/Salary Range: $100k Applicants will be notified via phone or email within ten (10) business days of submittal. Essential Duties & Responsibilities · Oversee Payroll Processing Manage the full payroll cycle for all facility employees, including calculating gross-to-net pay, processing bi-weekly or semi-monthly payrolls, handling direct deposits or checks, and ensuring timely and accurate payments. · Ensure Compliance with Laws and Regulations Stay current on and enforce federal (e.g., FLSA for overtime in shift work, FICA, FUTA), state, and local payroll/tax laws, as well as agency-specific rules, union contracts (common in corrections for officers), and public employee retirement systems (e.g., PERS or similar). Handle special considerations like overtime for 24/7 coverage, hazard pay, or shift differentials. · Manage Time and Attendance Supervise collection, verification, and entry of timekeeping data (often from systems like Kronos or similar in secure facilities), including tracking overtime, leave accruals (vacation, sick, compensatory time), holidays, and shift assignments. Resolve discrepancies from timesheets or electronic systems. · Handle Deductions, Benefits, and Withholdings Administer voluntary and involuntary deductions (taxes, retirement contributions, garnishments, union dues, health/life insurance premiums), manage employee benefits enrollment/changes, and ensure accurate reporting/payments to vendors or agencies. · Prepare Reports and Reconciliations Compile and submit payroll-related reports, including earnings summaries, tax deposits, W-2s, quarterly/annual filings, general ledger postings, and audit-supporting documentation. Reconcile payroll accounts, investigate/resolve errors, and maintain accurate financial records. · Supervise Payroll Staff and Systems Hire, train, supervise, and evaluate payroll specialists or clerks. Oversee payroll software/systems, implement updates or enhancements, maintain data security (critical in secure detention environments), and develop procedures for efficiency and accuracy. · Resolve Issues and Provide Support Investigate and correct payroll errors, respond to employee/supervisor inquiries about pay, deductions, or leave, process adjustments (e.g., terminations, promotions, transfers), and coordinate with HR, finance, and department heads. · Maintain Records and Audits Ensure proper record retention for payroll documents per legal requirements. Support internal/external audits, prepare for reviews, and implement controls to prevent fraud or errors. · Additional Context-Specific Tasks in Detention Settings Coordinate with facility HR or administration on unique aspects like payroll handling of any incentive/special pays. Ensure processes accommodate high-security protocols for data access and confidentiality. Required (Minimum Necessary) Qualifications · Education Requirements: Bachelors’ Degree • Level of Experience Requirements: Experience in Processing Payroll for operations of more than 500 employees, • Extensive knowledge of payroll functions — Including full-cycle processing, wage calculations, deductions (taxes, benefits, garnishments, union dues), internal controls, balancing, reconciliations, and year-end reporting (e.g., W-2s, 1099s)., • In-depth understanding of federal, state, and local payroll/tax laws — FLSA (especially overtime/exemptions for public safety employees), FICA, FUTA, state withholding, IRS regulations, and compliance requirements for government entities., • Public sector and corrections-specific regulations — Union contracts (e.g., for sworn detention deputies/correctional officers), shift differentials, hazard pay, compensatory time, PERS/OCERS or similar retirement systems, civil service rules, and agency-specific policies in detention/law enforcement settings., • Timekeeping and attendance systems — Knowledge of systems like Deltek or ADP, or similar for tracking complex schedules (rotating shifts, overtime in 24/7 operations), leave accruals, and resolving discrepancies from secure facility environments., • Payroll software and technology — Proficiency in enterprise systems (e.g., integrated HR/payroll platforms used in counties), Excel for analysis/reconciliations, and data security protocols (critical in high-security detention contexts)., • Benefits and deductions administration — Health/life insurance, retirement contributions, voluntary/involuntary deductions, and coordination with vendors or public employee benefit programs., • Audit, reporting, and record retention — Requirements for internal/external audits, quarterly/annual filings, and maintaining confidential records per legal standards, • Analytical and problem-solving skills — Identify/resolve payroll discrepancies, interpret complex rules (e.g., overtime for uniformed staff), perform reconciliations, and conduct root-cause analysis for errors., • Organizational and time management skills — Handle tight deadlines (bi-weekly payroll cycles), prioritize tasks under pressure, and manage multiple competing priorities in a regulated environment., • Attention to detail and accuracy — Ensure error-free processing to avoid costly corrections, compliance issues, or employee dissatisfaction., • Supervisory and leadership skills — Train, supervise, evaluate payroll staff/clerk teams; provide guidance on procedures; and foster a collaborative team environment., • Communication skills — Verbal and written proficiency to explain payroll matters to employees, supervisors, HR, finance, union reps, or auditors; respond to inquiries clearly and professionally., • Technical proficiency — Use payroll/HRIS software effectively, generate ad-hoc reports, and adapt to system updates or integrations., • Ability to maintain confidentiality and integrity — Handle sensitive employee data (salaries, deductions, personal info) with discretion in a secure, high-stakes setting., • Ability to work under pressure and meet strict deadlines — Process payroll accurately and on time, even during high-volume periods or audits., • Ability to interpret and apply complex regulations/contracts — Adapt to changes in laws, union agreements, or agency directives (e.g., special pays for detention staff)., • Ability to lead and motivate a team — Supervise staff, delegate tasks, and ensure consistent compliance., • Ability to perform mathematical calculations accurately — Quickly and precisely compute wages, taxes, overtime, and deductions. · N/A Supervisory Responsibilities · This position will have supervisory responsibilities. You may delete this line if it does not apply to the job. DOT Covered/Safety-Sensitive Role Requirements · This position is not subject to federal requirements regarding Department of Transportation “safety-sensitive” functions. You may delete this line if it does not apply to the job. Necessary Physical Requirements The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this role. Employees must always maintain a constant state of mental alertness. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. Essential and marginal functions may require maintaining physical condition necessary for bending, stooping, sitting, walking or standing for prolonged periods of time; most of time is spent sitting in a comfortable position with frequent opportunity to move about. Work Environment The work environmental characteristics described here are representative of those that must be borne by an employee to successfully perform the essential functions of the role. Employees must always maintain a constant state of situational awareness. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. Job is performed in an office setting with exposure to computer screens and requires extensive use of a computer, keyboard, mouse and multi-line telephone system. The work described herein is primarily a modern office setting. Occasional travel may be required. Additional Qualifying Factors As a condition of employment, you will be required to pass a pre-employment drug screening and have acceptable background check results. If applicable to the contract, you must also obtain and maintain the appropriate clearance levels required and must also be able to obtain access to military installations. Shareholder Preference BSNC gives hiring, promotion, training, and retention preference to BSNC shareholders, shareholder descendants and shareholder spouses who meet the minimum qualifications for the job. Bering Straits Native Corporation is an equal opportunity employer. All applicants will receive consideration for employment without regard to any status protected by state or federal law, or any other basis prohibited by law.

Job DescriptionJob Description: The Dealer Services Manager leads a team of Dealer Services Coordinators (both inside and outside) who work with Manheim customers and location operational groups to ensure that the sales runs smoothly both operationally and administratively. The position works closely with General Sales Manager and Field Sales Team to ensure that customer expectations are met or exceeded. The position promotes and educates customers on the various products and services provided by Manheim. Job Responsibilities: • Assigns inside and outside support responsibilities to team of Dealer Services Coordinators as appropriate for the location and ensures duties are effectively executed by team., • Ensures that team represents the Dealer Sales Lane at the location on sale days -promotes services such as Manheim Certified, accept and solicits reserve numbers from Dealers, assigns run numbers, reps vehicles on the block, works "IF" counter, upsells products and services, etc., • Partners with department managers, market sales team, and other coordinators to ensure each vehicle crosses the auction block on sale day and or is posted on OVE; also responsible for ensuring vehicles are re-ran if needed., • Works directly with customer onsite, via email & phone to ensure expectations are met and service issues are resolved., • Sets an example of professionalism and sincere appreciation for the business relationships that have been established amongst the dealers and Manheim., • Addresses any findings of unethical behavior and/or failure to adhere to the auction's policies and procedures., • Serves as the point person for resolution of customer issues at the location in partnership with Field Sales Team and Major Accounts., • Partners with managers from Operations, Recon, and other departments to address any issues related to readiness of vehicles., • Visibly demonstrate safety commitment by following all safety and health procedures and modeling the behaviors related to such. Work in cooperation with safety leadership in support of all safety activities aligned with Safety Excellence., • Represent the perspective of Auction partners in development of OVE.com, Simulcast and Manheim.com business practices, processes and policies., • Leads the education of customers on Online Vehicle Exchange, Simulcast, Manheim.com and on other Manheim services, especially MMR to ensure Manheim sets realistic dealer expectations on selling cars. Provide assistance and training in usage., • Maintain communication with other departments and management team providing relevant information to coordinate activities of the department and ensure high quality of service to both internal and external customers., • Support the development, deployment and maintenance of Department policies, practices and procedures., • Train and ensure support staff is compliant with standard business practices in order to provide a consistent high quality facilitation services within the marketplace., • Assist in development and reporting of accurate and efficient key business drivers as well as the review of Quality Assurance, Transactions, Service Levels, and other key department metrics for all online channels., • Participate in operational process development and implementation of projects. Will require knowledge of auction operations, problem solving skills, leadership skills, effective meeting skills, ability to work in groups, and the ability to provide constructive feedback., • Lead and work on strategic projects for the Operating Location for online transaction fulfillment., • Visibly demonstrate safety commitment by following all safety and health procedures and modeling the behaviors related to such. Work in cooperation with safety leadership in support of all safety activities aligned with Safety Excellence., • Review work volumes, plan and continuously monitor staffing levels to ensure efficiency, quality work product, and effective customer service; review departmental performance against key performance indicators and metrics and develop and execute strategies for improvement., • Assist manager in counseling and disciplining employees, in evaluating employee job performance and conducting performance appraisals., • Effectively leads the team at the location by setting an example in behavior, championing Cox/Manheim values and ensuring that all employees are treated with respect., • Enforce all company policies and procedures related to employee and customer conduct., • Partner with various market level support teams (i.e. Finance, HR, MFS, Recon, Safety, Security, Sales) to ensure effective and efficient operational processes that align with company objectives and strategies and high quality customer service and support., • Performs other duties as assigned. Qualifications: • Bachelor's degree in a related discipline and 6 years' experience in a related field. The right candidate could also have a different combination, such as a master's degree and 4 years' experience; a Ph.D. and 1 year experience in a related field; or 10 years' experience in a related field • 1+ year of experience in management or lead role, • 1+ year of experience in management or lead role, • 2-4 years of customer service or sales support experience strongly preferred., • Excellent leadership and supervisory skills., • Strong customer service orientation., • Excellent communication (written and verbal) and interpersonal skills required., • Ability to work in a high performance, fast-paced team environment., • Solid computer skills, including ability to use Internet and MS Office effectively., • Ability to adapt to and work effectively within a constantly changing environment., • Excellent customer service and problem solving skills., • Ability to sit or stand for prolonged periods of time. Ability to perform repetitive tasks. Manual dexterity., • Vision abilities required include close, distance and depth perception., • Bilingual (English/Spanish) preferred RSCOX USD 74,000.00 - 111,000.00 per year Compensation: Compensation includes a base salary of $74,000.00 - $111,000.00. The base salary may vary within the anticipated base pay range based on factors such as the ultimate location of the position and the selected candidate's knowledge, skills, and abilities. Position may be eligible for additional compensation that may include an incentive program. Benefits: The Company offers eligible employees the flexibility to take as much vacation with pay as they deem consistent with their duties, the company's needs, and its obligations; seven paid holidays throughout the calendar year; and up to 160 hours of paid wellness annually for their own wellness or that of family members. Employees are also eligible for additional paid time off in the form of bereavement leave, time off to vote, jury duty leave, volunteer time off, military leave, and parental leave. Applicants must currently be authorized to work in the United States for any employer without current or future sponsorship. No OPT, CPT, STEM/OPT or visa sponsorship now or in future.

Job Description Locations: Abilene TX, Fort Worth, TX, and El Paso, TX Full-Time | Salary: $120,000-150,000/year Purpose / Overview The Psychologist will provide comprehensive psychological services for claimants within our program, including biopsychosocial examinations, psychological and developmental assessments, therapeutic intervention, case management, documentation, and collaboration with multi-disciplinary teams. The role supports service delivery in compliance with relevant state, federal and facility regulations, as well as accepted community standards of care. Essential Duties & Responsibilities In addition to your initial list, here’s an expanded, more detailed set of responsibilities: 1. Assessment & Diagnosis o Conduct comprehensive biopsychosocial examinations of claimants, including history (medical, psychosocial, developmental, vocational) and current functioning. o Administer, score, interpret, and report on standardized psychological, developmental, cognitivedeficit, personality, neuropsychological, and/or behavioral assessments. o Conduct diagnostic interviews, mental status examinations, and collaborate with medical/rehabilitation providers as needed. o Identify psychological, emotional, behavioral, cognitive, and neuro-/developmental issues (e.g., PTSD, depression, anxiety, adjustment disorders, substance‐use, traumatic brain injury residuals). o Provide diagnostic impressions and integrate findings into written reports with clear recommendations regarding treatment, accommodation, functional limitations, return-to-work or participation capacity. 2. Treatment Planning & Therapeutic Intervention o Develop individualized treatment plans (including goals, measurable outcomes, interventions) grounded in evidence-based practice. o Provide individual, family, or (where applicable) group therapy/counseling sessions. o Monitor progress toward goals, adjust interventions as indicated, and document these adjustments. o Provide crisis intervention and stabilization services as needed. o Recommend referrals to other providers (psychiatrists, physical therapy, occupational therapy, social work, substance use treatment) and coordinate care with those providers. 3. Case Management & Coordination o Collaborate with rehabilitation specialists, medical providers, vocational counselors, case managers, claims examiners, and other stakeholders (especially relevant in your programmatic/contract context). o Participate in multidisciplinary team meetings (e.g., claims review, return-to-work planning, functional capacity evaluation debriefs). o Provide psychological consultation to staff, leadership, and other providers regarding behavioral health, functional capacity, risk management, and programmatic trends. 4. Documentation & Reporting o Prepare high‐quality intake summaries, assessment reports, case summaries, progress notes, and discharge summaries. o Chart claimant treatment and progress in compliance with state, federal, and facility regulations, as well as accreditation/ethical standards (e.g., American Psychological Association Code of Ethics). o Maintain confidential records and ensure timely completion of documentation in the electronic health record (or contract documentation system). o Generate periodic programmatic or contract‐required reporting, including quality metrics, outcome data, utilization statistics, and trends. 1050 Connecticut Ave NW; Washington DC 20036 (410) 271-2309 o Company DescriptionVisionary Technology Consultants (VTC) is a Minority and Service Disabled Veteran Owned Small Business (SDVOSB). We provide innovative technology management and human resource services to our partners in the government and commercial spheres, covering arenas spanning defense, health, legal, education, finance, entertainment, and technology. Our proven solutions have enabled our customers to keep pace with the rapid evolutions in technology and maximize their people and product investments. Our distinctive approaches respond to the challenges faced by all organizations to improve operational efficiency while minimizing operating costs continually.Visionary Technology Consultants (VTC) is a Minority and Service Disabled Veteran Owned Small Business (SDVOSB). We provide innovative technology management and human resource services to our partners in the government and commercial spheres, covering arenas spanning defense, health, legal, education, finance, entertainment, and technology. Our proven solutions have enabled our customers to keep pace with the rapid evolutions in technology and maximize their people and product investments. Our distinctive approaches respond to the challenges faced by all organizations to improve operational efficiency while minimizing operating costs continually.

Job DescriptionBenefits: • Bonus based on performance, • Competitive salary, • Employee discounts, • Flexible schedule, • Opportunity for advancement, • Signing bonus $150 Sign-On Bonus for new employees! Terms apply What you need: • 2+ seasons of previous experience completing individual, trust, and/or partnership tax returns, • Passion for providing extraordinary customer service, • Excellent communication and interpersonal skills, • Ability to thrive in a fast-paced work environment, • Basic computer skills, • Willingness to learn, • Experience in accounting, finance, retail, bookkeeping, or taxesAdditional Perks:, • Full-time and part-time positions are available, • Flexible Schedule Options Work that works for you!, • Work Lotto (Win money for logged shifts), • Low-cost benefits (healthcare, dental & vision), • Teladoc (Unlimited Teladoc sessions for you and your whole household for $18 per month), • Free identity theft protection, • Corporate discount program, • Free tax preparation training and PTIN registration reimbursement, • Referral bonus opportunities are available for referring qualified candidates, • Free continuing tax education, • Enrolled Agent materials and testing reimbursement, • Opportunities for advancement within the organization, • Employee referral program & sign-on bonus for new Tax Preparers (terms apply), • Medical & Prescription benefit option (eligible to participate after working 1,560 hours annually), • 401k with Company Match (eligible to participate after working the first 1,000 hours) If you're looking for a rewarding opportunity to learn new skills and make an impact, apply today

Job DescriptionOverview Company Overview: Allied Universal®, North America's leading security and facility services company, offers rewarding careers that provide you a sense of purpose. While working in a dynamic, welcoming, and collaborative workplace, you will be part of a team that contributes to a culture that positively impacts the communities and customers we serve. Job Description Allied Universal® is hiring a Branch Manager. The Branch Manager collaborates with the Regional Vice President to oversee employees and operational activities at their branch security location and associated client sites. As a leader, you will drive profitable business growth by providing world class service to clients in various vertical markets like healthcare, commercial real estate, government, and hospitality. Aligning with our iCARE Leadership approach, you will be a guide on our journey to be an employer of choice in the service industry by fostering an exceptional employee experience. • Step into a senior leadership role within one of the world's most recognized security organizations, where your decisions drive employee experience, client outcomes, and business performance across a large geographic region., • Own the people agenda in one of the company's most visible and operationally complex roles - shaping culture, retention, and leadership capability at scale. RESPONSIBILITIES: Caring Leadership, Client Engagement and Operational Oversight: • Lead and mentor an operations and support team by providing coaching, support and recognition, while fostering accountability. Encourage a collaborative and inclusive work environment to promote teamwork, open communication, and professional development, • Build, maintain and grow relationships with clients by understanding their security needs and ensuring satisfaction, • Travel to client locations and industry related conferences and events to strengthen customer relationships, provide solutions to critical situations and ensure overall client and employee satisfaction, • Deliver high-quality service to our clients by strategically leading the branch's operations, while maintaining industry standards, company policies, and regulatory requirements, • Analyze, report and drive operational metrics and Key Performance Indicators (KPIs) using Allied Universal's Business Intelligence Platform, maximizing efficiency and productivity, • Manage the P&L and drive financial performance through budget allocation, revenue growth, profitability, cash collections and expense management; develop strategies and employ tactics with the Regional Vice President and Finance team to achieve all financial targets, • Must possess one or more of the following:, • Bachelor's degree in criminal justice, business or a related field with three (3) years of management experience in a high-volume workforce environment or service industry, • Associate's degree in Criminal Justice, Business or a related field with five (5) years of management experience in a high-volume workforce environment or service industry, • High School diploma with seven (7) years of management experience in a high-volume workforce environment or service industry, • Current driver's license if driving a company vehicle, or personal vehicle in the course of conducting business (e.g., client visits, attending networking events), • Minimum of one (1) year of experience driving operational and/or financial metrics while demonstrating strong financial acumen, • Minimum of two (2) years of experience in successfully building and developing teams, • Leadership skills that foster teamwork, innovation, agility, client relations and achieving desired results, • Ability to collaborate across multiple business units and regions to creatively support client's growth and satisfaction, • Results-oriented problem-solving skills that meet client and employee needs, while running a profitable business, • Proficiency in web-based applications and computer systems, including Microsoft Office and (BI) Business Intelligence tools for metrics analysis, reporting, automation, and presentations, • Law enforcement, military and/or contract or proprietary security services experience, • Medical, dental, vision, basic life, AD&D, and disability insurance, • Enrollment in our company's 401(k)plan, subject to eligibility requirements, • Eight paid holidays annually, five sick days, and four personal days, • Vacation time offered at an accrual rate of 3.08 hours biweekly. Unused vacation is only paid out where required by law. #LI-26 Closing Allied Universal® is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race/ethnicity, age, color, religion, sex, sexual orientation, gender identity, national origin, genetic information, disability, protected veteran status or relationship/association with a protected veteran, or any other basis or characteristic protected by law. For more information: If you have difficulty using the online system and require an alternate method to apply or require an accommodation, please contact our local Human Resources department. To find an office near you, please visit: . Requisition ID 2026-1539662

Job DescriptionSalary: Fl Networks is a leading provider of telecommunications services between the US and Mexico. We provide connectivity and managed services to Fortune 1000 companies, telecommunications, and cable companies over a fiber optic network that spans over 35,000 miles between both countries. We are looking for a Corporate Controller to join our team to help support our growth. This position will be based in El Paso, Texas. The Role: The Corporate Controller is responsible for leading, supporting and developing the accounting operations of the Company, while driving efficiency and automation. This includes overseeing the production of internal and external financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls to mitigate risk. The Corporate Controller is also responsible for enhancing the accuracy of the Companys reported financial results, and ensuring the reported results comply with generally accepted accounting principles (GAAP) (USA and Mexico) and international financial reporting standards (Latin America). The position will require the skill set of a strong financial leader. The Responsibilities: Management • Oversee the operations of the accounting function, including the design of an organizational structure adequate for achieving the Companys goals and objectives., • Direct various accounting departments, including financial reporting, accounting operations, and tax., • Implement and maintain a documented system of accounting policies and procedures., • Maintain a system of controls over accounting transactions., • Direct the month-end close process., • Work with Management to develop annual and long-range strategic plans. Reporting • Responsible for timely preparation of internal and external Financial Statements, including annual Consolidated Financial Statements., • Review monthly results and implement monthly variance analysis reporting., • Perform technical accounting research and ensure that proper GAAP accounting treatment is performed for all transactions., • Responsible for the determination and documentation of the treatment for complex or non-routine transactions, including communication to Management of accounting implications to the Company., • Provide comprehensive financial updates to management by evaluating, analyzing, and reporting appropriate data., • Support the CFO by preparing/reviewing budgets, forecasts, periodic Board reporting, and other finance reporting deliverables, as required. Compliance • Responsible for managing all external and statutory audits, including provision of information to external auditors., • Comply with local, state, and federal government reporting requirements and tax filings. The Requirements: • Bachelors degree in Accounting or Finance. CPA required. MBA is a plus., • 10+ years of relevant experience in corporate accounting, and 3+ years managing teams., • Excellent organizational and communication skills; both verbal and written., • Strong knowledge and leadership of accounting operations. Proven experience building, developing, mentoring, and inspiring a large, diverse, high performing professional accounting team in multiple locations., • Ability to work and interact with other departments., • Strong ERP systems experience, preferably in NetSuite., • High proficiency in Microsoft Excel and Google Suite., • Desire to work in a fast-paced environment., • Ability to demonstrate sound business judgment and keep key executives and team members informed on essential matters., • Fully bilingual - Fluent in English and Spanish. Privacy notice: Fl Networks does not use the personal information of job applicants for any purpose other than strictly the recruitment process. Fl networks is an equal opportunity employer.

Job Description Overview Looking for an exciting career opportunity? ERC, a recovery and business process outsourcing company, has an accounting manager position opening in our Jacksonville, FL, office. This is a great opportunity for you to join a rapidly growing organization and play a vital role in our accounting department. Responsibilities • Supervision and leadership of accounting team., • Responsible for monthly financial statements and closing process for multi-division, multi-site organization., • Monthly forecast preparation for consolidated entity., • Oversight of accounts payable processing; invoice review, payment posting, and vendor management as necessary., • Lead annual audit and tax process., • Maintain banking relationships., • Supervision and review of daily cash flow reporting., • Contribute to business growth strategies, tactics, and long-range planning., • Development and direction for all accounting financial systems and controls., • Review P&L activity for all divisions; analyze performance, work to find better ways to maximize the company’s performance., • Reconciliation of client invoicing, payments, and reimbursements, through multiple channels and systems., • Insurance functions, including; oversight of renewal process, continual review of coverage to ensure adherence to client and company requirements, annual negotiation of health benefit renewals, and monthly claims analysis meetings., • Other duties as required. Qualifications • Bachelor’s degree in accounting, CPA and/or MBA preferred., • Seven years of progressively responsible experience in accounting/finance roles., • Ability to work effectively in a fast-paced environment, independently prioritizing work., • Highly motivated, detail oriented, with the natural ability to take initiative., • Position requires ability to interact with all levels of organization combined with a high degree of accuracy, discretion, personal judgment, and organizational skills., • Working knowledge of Microsoft Office Suite, with intermediate to advanced Excel skills., • Capability of exceeding goals with minimal supervision, good business ethics, and strong interpersonal skills are keys to success in this role.

Job Description Whether you're a recent grad or a seasoned professional, you can experience meaningful career growth at Rosendin. Enjoy a true sense of ownership as you work with a proven industry leader on some of the most exciting and high-profile projects in the nation. We offer a wide range of job opportunities, competitive compensation, full benefits, an Employee Stock Ownership Plan and more. Project Accountant Complete billings, timely, accurately, completely in accordance with established billing processes or procedures. Responsibilities • Prepare billings for submission to customers., • Ensure billing records are accurate and up to date., • Communicate and investigate billing issues and resolve with customers and PM team., • Review billing status of projects to ensure month-end cut off dates are met., • Generate and review various reports for the billing/accounting Team., • Assist in training, and instruction of billing/accounting processes and procedures., • New job billing set up., • Prepare Cash Position monthly, job specific, • Maintain billing calendar, • Prepare PCO log report in excel, job specific. Demonstrate the ability to work closely with operations and other departments in finance as required Ability to apply and adapt quickly to new invoicing procedures Attention to detail is a must; strong analytical skills favored Proficient in using a computer and Microsoft Office (Outlook, Word, Excel, etc.); Oracle preferred Ability to prioritize and manage multiple tasks, changing priorities as necessary Ability to work under time pressure and adapt to changing requirements with a positive attitude Effective oral and written communication skills as required for the position Ability to be self-motivated, proactive and an effective team player Ability to interact effectively and professionally with all levels of employees, both management and staff alike. Proficient in using a computer and Microsoft Office (Outlook, Word, Excel, etc.); Oracle preferred Ability to prioritize and manage multiple tasks, changing priorities as necessary Ability to work under time pressure and adapt to changing requirements with a positive attitude Effective oral and written communication skills as required for the position Ability to be self-motivated, proactive and an effective team player Ability to interact effectively and professionally with all levels of employees, both management and staff alike, vendors, clients, and others YOU Matter - Our Benefits • ESOP - Employee Stock Ownership, • 401k, • Annual bonus program based upon performance, profitability, and achievement, • 17 PTO days per year plus 10 paid holidays, • Medical, Dental, Vision Insurance, • Term Life, AD&D Insurance, and Voluntary Life Insurance, • Disability Income Protection Insurance, • Pre-tax Flexible Spending Plans (Health and Dependent Care) Rosendin Electric is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. Employment decisions are considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.

Job DescriptionCompany Description Turner & Townsend is a global professional services company with over 22,000 people in more than 60 countries. Working with our clients across real estate, infrastructure, energy and natural resources, we transform together delivering outcomes that improve people’s lives. Working in partnership makes it possible to deliver the world’s most impactful projects and programs as we turn challenge into opportunity and complexity into success. Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital solutions. We are majority-owned by CBRE Group, Inc., the world’s largest commercial real estate services and investment firm, with our partners holding a significant minority interest. Turner & Townsend and CBRE work together to provide clients with the premier program, project and cost management offering in markets around the world. Job Description Turner & Townsend is seeking a MEP OFCI Procurement Manager to join our data center team and serve as the primary liaison between the Sourcing team and Construction project teams, overseeing all aspects of Owner-Furnished, Contractor-Installed (OFCI) mechanical and electrical equipment procurement and delivery. Reporting directly to the Vice President of MEP Supply Chain & Sourcing, this role requires deep expertise in inventory and purchase order management, strong analytical capabilities, and the ability to collaborate effectively across construction, engineering, finance, and vendor partners. The position plays a critical role in ensuring timely, cost-effective sourcing and delivery of equipment for large-scale data center projects. This is a hybrid role with regular on-site visits required approximately 45 miles west of El Paso, TX. Responsibilities: • Manage procurement and supply chain for large mechanical, electrical, and plumbing equipment., • Administer contracts, review terms and conditions, and ensure compliance., • Prepare and maintain project procurement plans in collaboration with the Procurement Manager., • Review and assist with Single Source Justifications and Scope of Work documents., • Act as OFCI buyer/expeditor, coordinating across multiple teams to ensure timely delivery and installation., • Develop negotiation strategies and lead or participate in vendor negotiations., • Manage RFx processes, including commercial evaluations and pre-bid meetings., • Process change orders, RFIs, and submittals., • Implement and improve contract process controls and compliance measures., • Produce accurate reports for stakeholders and clients., • Conduct price analysis, cost modeling, and benchmarking to identify competitive pricing., • Advise on procurement strategies and vendor negotiations for long-lead items., • Track and manage delivery schedules to align with project milestones., • Identify and mitigate supply chain risks, including vendor capacity and logistics challenges., • Coordinate closely with construction teams to ensure procurement timelines support project goals., • Drive continuous improvement initiatives in procurement processes and reporting., • Maintain strong relationships with vendors and internal stakeholders to achieve business objectives., • SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Qualifications, • Extensive experience in MEP procurement, supply chain management, or construction project controls, preferably in mission-critical or data center environments., • Strong understanding of mechanical and electrical systems and associated equipment., • Proven ability to manage complex purchase orders and vendor relationships., • Excellent analytical and problem-solving skills with attention to detail., • Proficiency in procurement and inventory management systems., • Familiarity with RFP processes, bid evaluations, and contract negotiations., • Ability to conduct factory inspections and interpret technical specifications., • Strong organizational skills and ability to manage multiple priorities under tight deadlines., • Effective communication and collaboration skills across cross-functional teams., • Bachelor’s degree in Engineering, Supply Chain Management, or related field (Master’s preferred)., • PMP or equivalent certification is a plus., • Ability to work on-site and travel as needed for inspections and coordination., • Experience implementing process improvements and lean practices in supply chain operations. Additional Information *On-site presence and requirements may change depending on our client's needs. Our inspired people share our vision and mission. We provide a great place to work, where each person has the opportunity and voice to affect change. We want our people to succeed both in work and life. To support this we promote a healthy, productive and flexible working environment that respects work-life balance. Turner & Townsend is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees and actively encourage applications from all sectors of the community. Please find out more about us at and All your information will be kept confidential according to EEO guidelines. Join our social media conversations for more information about Turner & Townsend and our exciting future projects: Twitter Instagram LinkedIn It is strictly against Turner & Townsend policy for candidates to pay any fee in relation to our recruitment process. No recruitment agency working with Turner & Townsend will ask candidates to pay a fee at any time. Any unsolicited resumes/CVs submitted through our website or to Turner & Townsend personal e-mail accounts, are considered property of Turner & Townsend and are not subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search Firm for Turner & Townsend, there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review.

Job DescriptionInternal Controls Auditor At DATAMARK, Inc., you will experience a dynamic and inclusive company culture that emphasizes collaboration, innovation and professional development. Our team is supportive, engaged and enjoys working together to achieve shared goals. We offer exceptional benefits and are committed to promoting your well-being both in and out of the workplace. Join DATAMARK as an Internal Controls Auditor and contribute your expertise in a role where your impact truly matters! The Internal Controls Auditor is responsible for ensuring global compliance with all accounting, finance and purchasing policies and procedures. Special focus on ensuring accuracy and safeguarding of Fixed Assets. The Internal Controls Auditor will be responsible for performing and/or coordinating internal audits as needed at Datamark sites. Primary Responsibilities: • Obtain and maintain a thorough understanding of finance, accounting and purchasing policies and procedures. Provide input and recommendations to strengthen or improve financial controls., • Minimum seven years’ accounting experience with a minimum of five years in an internal controls and/or audit function. Preferably at large audit firm or publicly traded corporation. BBA - Accounting, • Ensure accuracy and safeguard of corporate assets by coordinating and performing periodic fixed asset audits (including trade compliance requirements). Report out on issues and follow-up on corrective actions in timely manner., • The Internal Controls Auditor will maintain confidentiality while dealing with information sensitive issues. This role will develop and execute annual internal audit plan. Report out on issues and follow-up on corrective actions in timely manner., • The Internal Controls Auditor will Provide training for new and existing staff as needed on internal controls and audit requirements., • Work with the regional controllers to ensure a clean and timely year-end external audit and preparation of and coordination of filings, statutory requirements and schedules., • Work with other business and corporate functions as required on internal controls and audit requirements were applicable (customer audits, corporate quality audits, etc.)., • Support Director of Finance and Accounting with special projects and workflow process improvements., • BBA - Accounting, • Minimum seven years’ accounting experience with a minimum of five years in an internal controls and/or audit function. Preferably at large audit firm or publicly traded corporation, • Excellent analytical, mathematical and problem-solving skills., • Attention to detail and accuracy., • Strong organizational skills, ability to manage and meet deadlines, • Process oriented, understanding of internal controls., • Thorough understanding of internal controls and audit requirements. What We Offer: • Health Care Plans: Medical, dental, and vision plans, • Retirement Savings: 401k and IRA retirement plans, • Life Insurance: Basic, voluntary, and AD&D coverage, • Time Off: Paid time off, paid volunteer hours, and public holidays, • Disability Coverage: Short-term and long-term disability plans, • Professional Growth: Training and development to advance your career, • Wellness Resources: Support for your overall well-being, • Annual Salary: $80,000

Job Description Website: & linkedin: Location: Europe-Based (Global Mobility Required) MindFriend is a Psychology, Mental-Health Tech & AI startup building a next-generation platform at the intersection of human cognition, technology, and impact. We are seeking a Co-Founder & Chief Operating Officer with exceptional knowledge of technology and AI, deep awareness of the tech startup ecosystem, and a continuous learning mindset. You must be highly fluent in modern technology, AI systems, and digital platforms, actively following market developments, understanding emerging trends, competitive dynamics, and execution best practices. You are at the top of your game, constantly educating yourself, and able to engage confidently in strategic and technical discussions. You will not be learning this space from scratch you will be helping to shape how we compete in it. We are not looking for a specialist. We are looking for a true generalist with Founder DNA someone who can navigate ambiguity, operate at both strategic and execution levels, and help architect a global business from the ground up. This is a founder role, not an employee position. The Role You will work closely with the Founder across: • Strategy, planning, legal and company building, • Execution and operational leadership, • Fundraising, investor relations, and growth strategy, • Technology, AI, and product oversight, • Finance, accounting, and commercial planning, • Marketing, positioning, and partnerships You must be based in Europe and possess full flexibility to travel and relocate globally as business needs dictate. Proven experience as: • Founder / Co-Founder, or, • Senior leadership / management team member in a high-growth company, or, • Core member of a fundraising or venture-building team Solid understanding of: • Technology & AI, • Finance, accounting, legal and commercial planning, • Investment and fundraising processes, • Marketing, growth, and partnerships, • Hiring, leadership, and organisational design, • Demonstrated ability to operate with full business ownership and accountability, • Strong strategic thinking combined with hands-on execution, • Entrepreneurial, resilient, and comfortable with ambiguity and pace, • Exceptional communication and leadership skills, • Equity, • Compensation, • Long-term strategic leadership position, • Exposure to world-class partners, investors, and institutions, • Opportunity to co-build a category-defining global company To Apply Please submit: • A short summary of your experience building or scaling companies, • A brief note on your relocation flexibility We are looking for proof of execution, not just resumes.

Job DescriptionDescription: Atlas Factoring is looking for a strong, detail-oriented, motivated Assistant Controller for our El Paso office. The Assistant Controller performs a variety of highly responsible accounting, financial planning, analysis, and reporting tasks and ensures compliance with regulations and accounting guidelines. Summary Duties: • Develop, maintain, and enforce accounting policies and procedures., • Oversee day-to-day operations of the accounting department, including credit, underwriting, payables, and receivables, including collections., • Reconcile daily cash operations., • Manage and maintain the financial ERP., • Provide control of daily factoring and lending activities, including operation and process audits., • Present and communicate effectively to both the executive leadership team and the broader group., • Bachelor's degree in Accounting, Finance, or a related field required., • 5+ years of progressively responsible accounting experience, including supervisory responsibilities., • CPA certification is desirable., • Proficiency with accounting and financial (ERP) software, specifically., • Strong understanding of GAAP., • Exceptional organizational, analytical, and problem-solving skills., • Excellent communication and interpersonal abilities, along with professionalism and diplomacy with internal and external customers and vendors., • Advanced computer skills (MS Word, Excel, Outlook, and other software)., • Ability to recognize problems, strategize, and problem-solve., • Previous experience managing an accounting team/department., • Ability to prioritize tasks and manage time. #ZR

Job Description Purchasing / Inventory Specialist Position Summary: This position will be responsible for all aspects of warehouse management as well as procurement of material. Job duties are listed below and are not all inclusive. This role will work closely with Finance and other team members in Purchasing and Warehouse. Location: EL Paso, TX Reports to: Purchasing & Logistics Manager Responsibilities: • Provides accurate and complete data for receiving, shipping, and inventory evaluation., • Manage stock levels as well as asking for POR’s from multiple vendors., • Requires the ability to lift and move heavy boxes and operate a forklift., • Responsible for the Location Management of all equipment and materials including:, • Receiving (All F&O transactions), • Inventory control (All F&O transactions), • Transferring (All F&O transactions), • Pick-up and shipping (All F&O transactions), • Item Request submitting, • Tracking status of open PO’s, • Communication and coordination of equipment and materials location management via the appropriate tools with:, • Finance Team, • Internal warehouse/production team, • Project Managers, • OSP Team, • Consistent verbal and written communication with the team on equipment locations to ensure accuracy of monthly as well as annual inventory reconciliations., • Coordinating with Warehouse Purchasing & Logistics Manager that proper spares levels are maintained., • Coordination and communication with vendors to confirm anticipated new order deliveries., • Coordination and communication with the Purchasing & Logistics Manager or his/her designee to confirm pick-up or shipping of materials or equipment., • You must demonstrate flexibility to work overtime when needed and be available for after-hours calls at nights and weekends., • Manages all aspects of the return of decom materials. This includes proper identification of the items as well as proper entry of product into inventory., • Process all RMAs for defective equipment., • Assist Operations personnel with obtaining the correct material for field failure replacement., • The Warehouse Specialist works at the direction of, and reports directly to, the Purchasing & Logistics Manager. The duties of the Warehouse Specialist are as directed by the Purchasing & Logistics Manager and are subject to change with notice. Qualifications: • High School diploma or equivalent., • Ability and willingness to work in a warehouse environment which includes working with fluctuating indoor temperatures (above and below average temperatures), • Must have a stellar work ethic and the ability to work in a team environment as well as the ability to work independently., • Strong attention to detail and the ability to locate information quickly and efficiently., • Good observation skills, • Microsoft office proficiency, • Ability to generate shipping documents from carrier sites such as XPO, UPS and FedEx., • 3 to 5 years’ work experience in a warehouse environment with procurement experience., • Forklift experience in a warehouse environment., • ERP experience. Preferably with Microsoft Dynamics 365., • Detailed oriented as well as able to multitask., • Good communications skills both spoken and written., • Ability to prioritize work to meet all objectives., • Must be able to lift 75lbs. What We Offer • Core values that embody teamwork, integrity, and excellence, • A super talented team who values hard work, success, and fun :), • Work/Life Balance, • Premium health benefits (medical, dental, vision, flex spending, etc.), • Flexible and generous Vacation schedule, Wellness/Sick time + paid Holiday schedule Conterra celebrates and supports diversity for the benefit of our employees, our business, and our community. We are proud to be an equal opportunity employer and a workplace which leverages and thrives on the diversity and inclusion of everyone on our team to drive excellence throughout our organization

Job DescriptionFinancial Analyst At DATAMARK, Inc., you will experience a dynamic and inclusive company culture that emphasizes collaboration, innovation and professional development. Our team is supportive, engaged and enjoys working together to achieve shared goals. We offer exceptional benefits and are committed to promoting your well-being both in and out of the workplace. Join DATAMARK as a Financial Analyst and contribute your expertise in a role where your impact truly matters! The Financial Analyst - FP&A (Financial Planning & Analysis) will play a crucial role in strategic planning and decision-making processes by providing insightful financial analysis and projections. The individual in this position will collaborate closely with various departments, analyze financial performance, and help prepare actionable reports that guide management in their decision-making. This role will enhance the organization’s financial planning efforts through accurate forecasting and budget management. Primary Responsibilities: • Lead the company’s rolling forecast and budget process while guiding and coordinating efforts for designated business lines/country., • Help prepare for the monthly close, quarterly forecasts, and annual budget cycle by producing a variety of reports and analyses, sharing results with your supervisor and fellow team members., • Assist in the preparation, maintenance, and operational aspects of financial planning and forecasting, including trend analysis using financial ratios and metrics to assess performance., • Create and manage cash flow projection reports and models., • Share insights on financial performance with the respective business owners, highlighting any areas of concern and identifying potential opportunities., • Support the business owners by diving into analysis, answering questions, investigating significant variances in financial statements, and preparing relevant commentary., • Generate budget files for upload to the budgeting system (Adaptive), which includes researching industry trends and offering recommendations to enhance financial performance, pending VP approval., • Bachelor's degree in finance, • 5+ years of experience in financial analysis: new graduates will be considered with appropriate skill set and proven internships., • Thorough understanding of financial statements, and experience or coursework in variance analysis., • Advanced Microsoft Excel (modeling) and PowerPoint skills required. Knowledge of BI tools a plus., • Highest standards of accuracy and precision., • Highly organized, strong time management and coordination skills., • Articulate, with excellent verbal and written communication skills., • Self-motivated, with the ability to work independently with limited oversight. Applicants must be authorized to work in the U.S. for any employer as we are unable to sponsor or take over sponsorship of an employment Visa at this time Benefits What We Offer: • Comprehensive Health Care: Medical, dental, and vision plans, • Retirement Savings: 401k and IRA plans, • Life Insurance: Basic, voluntary, and AD&D coverage, • Paid Time Off: PTO, paid volunteer hours, and holidays, • Disability Coverage: Short-term and long-term disability plans, • Professional Growth: Training and development to advance your career, • Wellness Resources: Support for your overall well-being, • Salary: $68,000

Job Description Job Title: Cost Management Analyst FSLA Status (Exempt or Non-exempt): Exempt Location (City, State): El Paso, TX Reports To: Director, Cost Management Direct Reports (Yes, No): No Company Overview: Established in Taiwan in 1974, Hon Hai Technology Group, commonly known as Foxconn, is the world’s largest electronics manufacturer and leading provider of technological solutions with a network of over 200 campuses across 24 countries. In the US, Foxconn employs 6,500 across 40 different sites with manufacturing operations in Virginia, Wisconsin, Ohio, Indiana, Texas and California. As of 2023, Foxconn ranks 32nd among the Fortune Global 500 and reported a revenue of approximately USD $213 billion in 2024. The company’s diverse product offerings span four major segments: smart consumer electronics, cloud and networking solutions, computing and various other components. Foxconn makes 40% of the consumer electronics that we find in our everyday lives. In recent years, Hon Hai has adopted the 3+3 strategy, focusing on three emerging industries - electric vehicles, digital health solutions, and robotics - while leveraging three key technologies: next-generation communications, artificial intelligence (AI), and semiconductors. Together these initiatives position the company as a leader for innovation in the 21st century. Hon Hai Technology Group is deeply committed to championing environmental sustainability within its manufacturing processes. By integrating sustainability into its operations framework, the company strives to serve as a best-practice model for global enterprises, enhancing corporate responsibility while meeting the growing demand for environmentally conscious productions methods. Job Summary: This role is responsible for assisting the Director of Cost Management to manage company operation cost effectively, providing accurate cost information via P&L with cost analysis, expenses allocation, and other CM cost information needed by the management and other business groups. Validate budget comparing with actual cost accordingly. Duties and Responsibilities: • Prepares/Provide P&L information with cost analysis needed by management., • Provides various operation Expense Report for management decision making., • Prepares Corp. Service Expense Allocation & publish to various users., • Publishes follow ups to related parties regarding collection of Ars., • Assist CM Director on other need reports for the management., • Assist in preparation of Budget & Actual Cost Analysis and updates., • Reviews and validates PRs whether expenses are legit and budgeted., • Assist in generating PRs., • Maintains files and records ensuring efficiency and productivity., • Proactively supports and provides needed assistance for other business groups., • 3+ years of experience as a cost accountant., • 3+ years of experience in financial accounting and cost controlling, • High Proficiency with SAP, Microsoft Applications utilized in cost management purposes., • Experience with inventory management, logistics management Foxconn is an equal opportunity employer that is committed to diversity and inclusion in the workplace. Foxconn prohibits discrimination and harassment of any kind and provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, gender, religion, sex, sexual orientation, ethnicity or national origin, age, disability, marital status, genetics, pregnancy, or any other protected characteristic as outlined by federal law. In addition to federal law requirements, Foxconn complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, and transfer, leaves of absence, compensation, and training.

Job Description Senior Accountant Summary As a Senior Accountant you will handle preparation and review of financial statements, footnotes, account reconciliations, variance analysis and reporting in a fast-paced deadline-oriented environment. Responsibilities • Preparation and review of financial reporting packages for investors and lenders, • Preparation of quarterly financial statements and investor reports, • Research and analyze variances in financial statements, • Prepares debt covenant calculations on a quarterly and as needed basis, • Advise on complex financial reporting and compliance issues that arise, • Analyze metrics including time-weighted returns, internal rates of returns, internal rates of return and waterfall calculations, • Advise on investment activity including acquisitions and liquidation, • Ensure GAAP compliance and financial reporting requirements are followed, • Perform ad-hoc analysis for quarterly and annual budgeting and forecasting, • Manage external auditor requests. Qualifications • Bachelor's Degree in Accounting, • 4+ years’ experience in public accounting with asset management and/or real estate clients, • CPA is preferred, • 4+ years of investment accounting and financial reporting experience, • MS Office including advanced MS Excel skills, • Knowledge of GAAP, • ERP systems experience, • Asset Management/Real Estate/Finance industry experience, • Self-starter with multi-tasking abilities looking for career advancement, • Ability to produce accurate work in a deadline-oriented environment Hundreds of new jobs are listed on the site every month in a wide range of industries and locations. Last year we had over 900,000 unique job seekers visit our website, which means over 75,000 skilled job seekers search our openings every month. Established in 2003, Liberty Personnel quickly grew into one of the largest technical recruiting agencies on the East Coast. Today, Liberty Personnel has a national presence and a diverse client base. Listed below are a number of the industries and openings we work on: Information Technology, Software Programmers, Engineering, Manufacturing, Legal, Plant Maintenance, Construction, Oil and Gas, Medical Communications, Accounting, Finance, Electronics, Scientific, Medical Device, Sales, Pharmaceutical, Admin, Automation, Controls, Civil, HVAC, Wastewater, Structural, Electrical, Chemists, Validations, Logistics, Food Production, Renewable Energy and Machinists.Libertyjobs.com has become an essential destination site for experienced job seekers. Our recruiters are continually posting active job openings to the website. Feel free to search our database of open positions and apply for your next career move!\n\nHundreds of new jobs are listed on the site every month in a wide range of industries and locations. Last year we had over 900,000 unique job seekers visit our website, which means over 75,000 skilled job seekers search our openings every month.\n\nEstablished in 2003, Liberty Personnel quickly grew into one of the largest technical recruiting agencies on the East Coast. Today, Liberty Personnel has a national presence and a diverse client base. Listed below are a number of the industries and openings we work on:\n\nInformation Technology, Software Programmers, Engineering, Manufacturing, Legal, Plant Maintenance, Construction, Oil and Gas, Medical Communications, Accounting, Finance, Electronics, Scientific, Medical Device, Sales, Pharmaceutical, Admin, Automation, Controls, Civil, HVAC, Wastewater, Structural, Electrical, Chemists, Validations, Logistics, Food Production, Renewable Energy and Machinists.

Job DescriptionDescription: Operations Manager - Cheba Hut (El Paso, Texas) Cheba Hut, a vibrant and unique toasted sub concept established in 1998, is seeking a dynamic Operations Manager to oversee two of our locations in El Paso, Texas. Our brand is rooted in a counter-culture ethos, blending great-tasting food with a relaxed, community-oriented environment. If you are passionate about leading teams, delivering exceptional customer experiences, and fostering a fun, inclusive workplace, we invite you to join our growing family. Key Responsibilities: • Oversee daily operations of two Cheba Hut locations, ensuring smooth and efficient store performance, • Lead, motivate, and develop store teams to deliver excellent customer service and uphold brand standards, • Manage inventory, ordering, and stock levels to optimize profitability and minimize waste, • Ensure compliance with health, safety, and sanitation regulations, • Implement and monitor operational policies and procedures, • Drive sales growth through local marketing initiatives and community engagement, • Analyze sales data and financial reports to identify opportunities for improvement, • Maintain a positive work environment that reflects the brand’s relaxed and welcoming culture, • Collaborate with corporate support teams to ensure operational excellence Skills and Qualifications: • Proven experience in restaurant or retail operations management, • Strong leadership and team-building skills, • Excellent communication and interpersonal abilities, • Ability to analyze financial and operational data, • Knowledge of health and safety regulations, • Flexibility to work evenings, weekends, and holidays as needed, • Passion for creating a fun, engaging, and inclusive environment, • Valid driver’s license and reliable transportation At Cheba Hut, we celebrate individuality and foster a culture of growth, creativity, and community. Join us and be part of a brand that values real people, great food, and a laid-back vibe. We offer competitive compensation, opportunities for advancement, and a supportive work environment where your contributions truly matter. Requirements: Supervisory Responsibilities: • Hires, trains, oversees, and coaches Assistant General Managers in the day-to-day operations., • Conducts performance evaluations that are timely and constructive; coaches AGM’s to do the same as it relates to the Shift Leads and crew., • Handles discipline and termination of employees as needed and in accordance with company policy., • Oversees the financial performance of each CheBA Hut location., • Acts as communication liaison between locations and headquarters., • Communicates information related to new policies, procedures, and promotions with and among shop locations., • Identifies new opportunities for sales., • Ensures district-wide customer satisfaction., • Oversees safety and security within the district., • Assists Assistant General Managers as needed., • Works closely with Wahi leadership, • Performs other related duties as required., • Excellent verbal and written communication skills, • Thorough understanding of CheBA Hut, customers, procedures, and policies., • Excellent management skills., • Excellent interpersonal skills., • Thorough understanding of geographic region to be overseen., • Bachelor’s degree (preferred), • Proven experience as a multi-unit manager required., • 5 Years in Leadership Role, • Excellent leadership and organizational abilities, • Superior knowledge of industry regulations and operational guidelines, • In-depth knowledge of Office programs (word, PowerPoint, excel, etc.), • Working knowledge of customer relationship management, • First class people skills, • Think “shop first”/”customer first.”, • Demonstrate integrity., • Demonstrate self-direction., • Demonstrate “heads-up” leadership. Keep your head on a swivel and be aware., • Ability to establish priorities and set priorities for others., • Ability to work in a diverse culture., • Ability to follow oral and written instruction., • Ability to receive/give direction., • Ability to work well under physically and mentally stressful situations., • Responsible alcohol service training/certification, • Food safety/handling training/certification, • Consistent access to a working smartphone, • Must be able to lift up to 50 pounds at times., • Requires regular travel throughout the assigned district and visits to other markets., • Good mobility., • Stamina to work a 10-hour shift., • Standing for long periods of time., • Overtime will be required.

Job Description Uber AI Solutions is Uber’s new marketplace connecting freelancers with Generative AI researchers. We’re inviting experienced finance professionals to collaborate on a new client project at the frontier of GenAI. This is a freelance, paid, project-based opportunity - flexible, remote, and designed for professionals who want to contribute their expertise while shaping the future of finance. Responsibilities As a Finance Domain Expert embedded within AI development, you will: * Workflow Definition: Define real-world, research-driven financial workflows (e.g., M&A analysis, valuation, portfolio construction) and translate them into structured LLM evaluation workflows. * Evaluation & Rubric Creation: Design rigorous evaluations, rubrics, and preference-ranking frameworks with clear inputs, expected outputs, and success criteria. * Model Capability Assessment: Evaluate LLM performance on complex financial tasks including financial modeling within LLM workflows, data extraction, statement analysis, market interpretation, and risk assessment. * Error & Quality Analysis: Conduct deep error analysis, identify failure modes, loss patterns, and quality trends, and feed insights directly into model improvement or fine-tuning cycles. * Data, Annotation & Feedback Loops: Guide evaluation dataset creation, annotation workflows, and human-in-the-loop processes (e.g., RLHF / preference optimization), working closely with product and engineering teams. Project details * Location: Remote (You must be based in the United States) * Payout structure: Task-based pay model. Competitive rates per completed task, determined by the complexity and required experience. * Type: Freelance / Independent contractor. Key Requirements * Proven Domain Expertise: 12+ years of hands-on experience in Investment Banking, Private Equity, Asset Management, or Equity Research. * Direct LLM Evaluation Experience (Non-Negotiable): Demonstrated experience in 3–4 or more of the following: * LLM projects (hands-on, not high-level strategy) * Model evaluation, preference ranking, or rubric design * Evaluation datasets and annotation workflows * Error analysis, failure modes, and quality trend tracking * Feedback loops into model improvement or fine-tuning * Human-in-the-loop / RLHF / preference optimization * Financial modeling embedded within LLM evaluations * Analytical Rigor: Ability to break complex financial reasoning into measurable, testable steps. * Communication: Can clearly explain nuanced financial judgments to non-finance and technical audiences. * Technical Acumen: Comfortable working closely with AI and engineering teams; understands how LLMs fail, not just how they work. * Attention to Detail: High bar for accuracy, consistency, and evaluation quality. Why this matters Your contributions could directly shape how Generative AI is applied in finance — from improving workflows to enhancing decision-making in investment banking, asset management, private equity, and equity research. This work has a global impact, helping create AI tools that meet the rigor and accuracy expected in the finance industry.

Job DescriptionMANAGING PARTNER IN TRAININGFitness General Manager Full Time, Salary Job Family: Managing Partners Location: 2060 Zaragoza Road, El Paso, Texas 79938 Reports to: Market Partner Looking for a managing partner in training who will be responsible for growing a profitable business and eventually managing gym operations at Crunch Fitness - Undefeated Tribe. Undefeated Tribe is an official franchise of Crunch Fitness based in Austin, TX. The Undefeated Tribe is the fastest growing franchise group and is expanding the Crunch Fitness brand across Texas, Oklahoma, New Mexico and Missouri. The Undefeated Tribe was named Franchise of the Year in 2021 and 2024 and will be inviting over 1000 individuals to join our team to help our community experience fitness, wellness, relaxation, and recovery. From our clubs to headquarters, Undefeated Tribe is a collaborative, fast-paced, and engaging place to work. It’s vital to our success to continue to take risks and think big. This takes tons of hustle, creativity, and boldness. The Undefeated Tribe strives to enrich the lives of others through the power of well-being. Position Overview The managing partner in training is an individual who has the experience and skillset to rapidly acclimate into the Crunch culture while demonstrating a performance management mentality. They operate with speed and urgency in delivering outcomes. They create a warm, kind, and hospitable environment for team members and members alike, allowing everyone to achieve their goals in a non-judgmental environment. Our leaders are determined, persistent people who thrive in competitive situations and believe in "working hard, having fun, and making history." Responsibilities • Grow the business to profitability and energize the team around daily, weekly, and monthly objectives, • Ensure member resolutions are done timely and focus on member retention, • Monitor and scoreboard performance of the staff to meet or exceed expected KPI standards, • Ability to recruit, hire and onboard amazing talent, • Coach and develop team members to drive sales performance, • Member focused in delivering exceptional customer service, • Maintain a crisp, clean facility with equipment operating 100% of the time, • Monitor employee payroll and scheduling ensuring the club is adequately staffed at all time, • Has a command of all offerings, amenities, and equipment utilization, • Ensure and monitor compliance and accuracy with all policies, procedures, and standards, • Monitor inventory in the club and ensure timely restocking, • Assist with conducting staff meetings and set staff goals Required Skills & Experience, • Minimum 2 years of fitness facility or service-oriented management experience required, • Experience with supervising a team of at least 15 employees preferred, • Experience with business operations such as finance, administration, and labor management required, • CPR/AED certification required (can be obtained within 30 days of hire), • Ability to take assertive action to accomplish objectives, innovate and solve problems, • Knowledge of key metrics and drivers to grow business, • Proficient with Microsoft Suite or similar software, • High school diploma or GED required, • Bachelor degree in business management or related field preferred Compensation (Salary), • $45,000 - 50,000 (depending on experience), • $60,000 potential total annual compensation, • Monthly and quarterly bonus opportunitiesBenefits, • Salaried Flexible PTO, • Subsidized health insurance coverage (health, dental, vision) for full time positions, • Basic Life and AD&D, • HSA, • Short-term disability, • Bonus opportunity (personal and company based for designated roles) EQUAL OPPORTUNITY EMPLOYER UDT is an Equal Opportunity Employer, a drug-free workplace, and complies with ADA regulations as applicable. UDT provides equal employment opportunities to all employees and employment applicants and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. Please note that Crunch Fitness - Undefeated Tribe does not offer visa sponsorship or support visa transfers for this position. Applicants must be authorized to work in the United States without the need for current or future visa sponsorship. At Crunch Fitness - Undefeated Tribe, we are always on the lookout for exceptional talent to join our team. Some of the roles listed are part of our evergreen hiring strategy, meaning we consistently seek to build a pipeline of qualified candidates. While not all positions may be actively hiring at this time, we encourage you to apply if the role aligns with your career goals. Your application will be considered as opportunities become available. Join us in making Crunch Fitness the talk of the town! Apply now and be a driving force in transforming lives through fitness.

Job Description Abacus Corporation is a family-owned leader in workforce and talent solutions with over 80 years of experience. We specialize in connecting skilled professionals with direct hire opportunities across industries like industrial, security, healthcare, finance and professional services. Known for our supportive culture and long-standing client partnerships, Abacus offers more than just a job—we provide a path to lasting career growth with trusted employers nationwide. Schedule: 6:30am - 4:30pm (Monday - Friday) Pay: $17-22/hr Responsible for supporting the equipment and excavation trucks throughout the course of the job. Typical duties include, but are not limited to: • Moving debris with shovels, • Crawling and kneeling in confined spaces and access areas, • Lifting and removing manhole covers, • Picking up, sorting, and delivering inventory, • Working around equipment and machinery, • Working around biohazards such as blood-borne pathogens and sewage, • Assist in operating hydrovac equipment in a variety of working environments, including confined spaces. • Performing routine inspections and minor repairs of the hydrovac equipment., • Preparing work areas by setting up safety measures and addressing potential hazards., • Responsible for keeping the equipment clean inside and out., • Responsible for following company policies., • Completing paperwork, forms, enter service tickets and records as needed, • Attending safety meetings., • Follow all company and OSHA mandated safety policies and procedures., • Follow local and federal DOT Regulations while assisting in the operation of machinery and vehicles • Good communication with other employees and customers., • Regular Attendance as part of a 2-man crew This list is not a full description of the duties of the position. Other duties may be assigned as needed to support the company's operational needs. Minimal requirements include: • Ability to operate all types of required equipment, • Minimum of 18 years old, • Ability to communicate in English both verbally and in writing., • Must pass pre-employment drug screen and background check., • Must be authorized to work in the United States.

Job DescriptionJob Overview Valley Supermarkets & Meat Market is seeking an experienced Accountant to oversee and control operational costs and expenses across our supermarket and meat market operations. This role is responsible for monitoring expenses against budget, reviewing vendor payments, generating monthly provisions, analyzing variances, and ensuring compliance with financial, regulatory, and operational requirements. Our operations include Valley Supermarkets, a hot deli specializing in Mexican food, cold deli, produce, groceries, and a meat market serving both retail and wholesale customers. Compensation will be discussed during the interview process. Key Responsibilities • Supervise and control operating costs and expenses, ensuring alignment with approved budgets, • Review, analyze, and reconcile payments made to vendors and service providers, • Generate monthly provisions, cancellations, and variance explanations, • Support the administration and execution of preventive and corrective maintenance processes, ensuring proper resource management for store and facility operations, • Coordinate permits, licenses, and authorizations with government authorities as required, • Maintain control and follow-up on inspections across all Valley Supermarkets and Meat Market locations, • Process payments to suppliers for products and services related to store operations, • Respond to requests from government authorities by providing required documentation and information to ensure compliance and prevent contingencies, • Support audits and fiscal reviews by preparing documentation and assisting accounting leadership, • Enter accounting records into SAP, ensuring accurate and timely financial reporting, • Respond to internal departments (finance, legal, audit, treasury, management) and external parties (banks, auditors, government agencies, vendors) regarding financial information, payments, and reconciliations, • Manage and process payments for store utilities and services (water, electricity, gas, internet, systems, etc.), • Monitor insurance policies for buildings, warehouses, stores, and vehicles to ensure valid coverage, • Reconcile store sales versus system reports and coordinate with store management to resolve discrepancies, • Collect sales tax data by store and prepare monthly sales tax filings, as well as quarterly federal tax reporting Qualifications & Experience, • Minimum 3 years of experience in:, • accounting, • Payments and expense control, • Accounting, • Business Administration, • Financial Administration Knowledge & Skills, • Proficiency in Microsoft Office, • Experience with SAP preferred, • Strong analytical, organizational, and follow-up skills, • Ability to manage multiple priorities in a fast-paced environment, • Attention to detail and strong compliance mindset Benefits include: • Medical insurance, • Life insurance, • Paid holidays

Job Description A well-established manufacturing company in East El Paso is seeking a skilled and detail-oriented Manufacturing Cost Accountant with cost accounting experience to join its finance team. This role plays a key part in ensuring the integrity of financial information and driving operational efficiency through accurate reporting, compliance, and variance analysis. The ideal candidate will contribute to the company’s strategic goals by upholding core values of integrity, excellence, and safety, while identifying process improvements and supporting key financial operations in a dynamic environment. RESPONSIBILITIES AND DUTIES: • Record, verify, consolidate, and enter transactions to ensure the accuracy and integrity of financial data in accordance with U.S. GAAP., • Prepare monthly recurring journal entries by analyzing account information and maintaining compliance with accounting standards., • Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions; resolve discrepancies as needed., • Uphold confidentiality and protect sensitive financial information in all aspects of accounting duties., • Assist with month-end close processes, including bank reconciliations and preparation of Board of Directors activity reports., • Conduct detailed variance analysis to compare actuals with budget and forecast; provide actionable insights on discrepancies., • Prepare and submit state unclaimed property reports in accordance with applicable regulations., • Maintain and update monthly Fixed Asset Roll-forward schedules; perform balance sheet account analysis and resolve inconsistencies., • Compile and prepare monthly, quarterly, and annual sales tax filings., • Serve as a backup for Accounts Payable functions, including invoice processing, vendor payment management, and issue resolution., • Identify inefficiencies in accounting processes and recommend improvements to enhance accuracy and streamline workflows., • Bachelor’s Degree in Accounting required., • Minimum of five (5) years of experience in general ledger accounting, financial reporting, and U.S. GAAP., • Cost accounting experience required in a manufacturing environment (Preferred), • Proficiency in Microsoft Excel for financial reporting and analysis., • Strong knowledge of financial reporting standards and internal control procedures., • Familiarity with sales tax compliance and unclaimed property reporting., • High ethical standards and strong commitment to confidentiality., • Ability to adapt to changing priorities and learn new systems or processes., • Excellent interpersonal skills with a collaborative, team-oriented mindset., • Experience with Epicor ERP is a plus., • Applicants may be subject to a background check.* Sparrow Company Executive Search & Staffing is an Equal Opportunity Employer. Monday-Thursday 6:30am-5:30pm

Call Center / Remote] - Anywhere in U.Competitive pay / Health, dental & vision / 401k matching / PTO - As a Customer Service Rep at Beyond Finance, you will: Assist customers with inquiries and complaints via phone, email, and chat: Provide excellent customer service by actively listening, showing

Job DescriptionDescription: POSITION SUMMARY The Executive Assistant at Wright Construction Group provides high-level administrative and organizational support to the Chief Executive Officer and executive leadership. This role is responsible for managing priorities, coordinating communication, and ensuring seamless execution of leadership-driven initiatives across the organization. This position is well-suited for a proactive, detail-oriented professional who thrives in a fast-paced construction environment and enjoys enabling executive effectiveness, operational alignment, and clear communication. KEY RESPONSIBILITIES Executive & Administrative Support • Manage and maintain complex executive calendars, scheduling internal meetings, client engagements, site visits, and leadership sessions, • Coordinate travel logistics, meeting materials, and expense reporting, • Draft, edit, and distribute executive-level correspondence, reports, and communications, • Serve as a key liaison between executive leadership, project teams, and corporate functions, • Assist with leadership meetings, including agenda preparation, logistics, documentation, and tracking next steps, • Support coordination across operations, estimating, finance, and corporate teams, • Provide administrative and coordination support for strategic initiatives and operational priorities, • Assist with preparation for internal reviews, client presentations, and executive updates, • Maintain organized records, files, and documentation related to executive activities, • Handle sensitive company, client, and personnel information with discretion, • Exercise independent judgment in managing shifting priorities and ambiguous situations, • Competitive salary based on experience., • Health, dental, and vision insurance., • 401(k) offered., • Paid time off and holidays., • Professional development opportunities.Requirements: REQUIRED QUALIFICATIONS • 5+ years of experience as an Executive Assistant or senior administrative professional supporting executive leadership, • Strong organizational and time-management skills with the ability to manage multiple priorities, • Excellent written and verbal communication skills, • High level of professionalism, discretion, and attention to detail, • Proficiency in Microsoft Office and collaboration tools, • Experience in construction, engineering, or another project-based industry, • Experience supporting leadership in a growing or mid-size organization, • Familiarity with project workflows, vendor coordination, or operational support, • Executive presence and professionalism, • Proactive problem-solving, • Strong follow-through and accountability, • Adaptability and flexibility, • Collaborative mindset

Career Advancement Opportunities - Experienced Leadership Team - Benefits This Jobot Job is hosted by: Daniel Gonzalez Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $50,000 - $60,000 per year A bit about us: We are seeking a dynamic and experienced Permanent Accountant to join our fast-paced and innovative team. This role is an exciting opportunity for someone with a strong background in accounting who is ready to take their career to the next level. As a Permanent Accountant, you will be responsible for maintaining financial reports, records, and general ledgers; preparing and analyzing budgets; and performing general bookkeeping. This position requires a strong understanding of accounting principles and excellent analytical skills. Why join us? Join our team and take your accounting career to the next level! You will have the opportunity to work in a fast-paced and challenging environment where your skills will be valued and your career growth will be nurtured. We look forward to hearing from you! Job Details Responsibilities As a Permanent Accountant, your primary responsibilities will include: 1. Preparing monthly, quarterly, and annual financial statements in accordance with GAAP. 2. Performing month-end closing activities, including reconciliation of all balance sheet accounts. 3. Analyzing financial data and preparing detailed reports for management. 4. Ensuring all financial transactions are properly recorded, filed, and reported. 5. Developing and implementing accounting policies and procedures to improve efficiency. 6. Assisting with budget preparation and financial planning processes. 7. Participating in tax audits. 8. Collaborating with the finance team to complete assigned accounting tasks within deadlines. 9. Evaluating computerized accounting systems and providing recommendations for improvements. 10. Ensuring compliance with all internal processes and legal standards. Qualifications To be successful in this role, you will need the following qualifications: 1. A Bachelor's degree in Accounting, Finance, or a related field. 2. A minimum of 5+ years of experience in accounting or a related field. 3. Extensive knowledge of accounting principles and procedures, including GAAP. 4. Experience with month-end closing processes. 5. Proficiency in Microsoft Office Suite, particularly Excel, and accounting software. 6. Strong analytical skills with attention to detail. 7. Excellent problem-solving skills and ability to work under pressure. 8. Strong interpersonal and communication skills. 9. Ability to work independently as well as part of a team. 10. CPA or CMA certification is a plus. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Summary Job Description: Manages the daily operations and personnel of the Payroll function for the Hospital. Monitors Associates performance against payroll standards and assures that Hospital and departmental policies are observed. Selects, trains, evaluates, and counsels Payroll Representatives and may from time to time resolve difficult or complex issues and inquiries of regulatory agencies. Manages the systems associated with the Payroll function, recommending and supporting changes and upgrades in these systems. Required Skills: Working knowledge of computer and accounting systems. Participation in systems implementation preferred. Well-developed financial analytical skills. Effective oral and written communication skills. Thorough knowledge of generally accepted accounting principles. Supervisory skills. Organization skills. Team oriented skills. Specific knowledge of healthcare and financial reporting Time management skills. Demonstrates independent decision-making and strong communication skills Required Experience: Work Experience: Five years of Payroll experience required, preferably in a hospital setting. Three years of management experience required. License/Registration/Certification: None. Education and Training: Bachelor’s degree in Accounting, Finance or related business field required. Master’s degree preferred.

Experienced Controller Needed - Experienced Leadership Team This Jobot Job is hosted by: Daniel Gonzalez Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $100,000 - $145,000 per year A bit about us: We are seeking an experienced and enthusiastic Permanent Controller to join our dynamic Accounting and Finance team. This role offers an exciting opportunity to be the backbone of our financial operations, providing leadership and coordination in the administrative, business planning, accounting, and budgeting efforts of our company. As the Permanent Controller, you will be responsible for overseeing all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as the development of internal control policies and procedures. Why join us? This is a high-impact role that requires a strategic thinker with strong problem-solving skills. If you are a motivated, detail-oriented individual who enjoys working in a fast-paced environment, we would love to hear from you. Join our team and be a part of our success story. Job Details Responsibilities: 1. Oversee all accounts, ledgers, and reporting systems ensuring compliance with appropriate standards and regulatory requirements. 2. Coordinate all audit activities and liaise with internal and external auditors to ensure successful audit results and compliance. 3. Maintain internal control safeguards for the receipt of revenue, costs, and both team and organizational budgets and actual expenditures. 4. Regularly produce financial reports and statements to provide updates on the financial status of the company. 5. Implement financial management tools and systems to provide critical financial and operational information. 6. Evaluate and manage risk, perform tax planning and compliance. 7. Coordinate the preparation of the corporate annual report and forecast future revenues and expenditures to establish cost structures. 8. Oversee the financial operations of subsidiary companies and foreign operations. 9. Manage investment strategies and activities; ensure effective cash management. 10. Supervise the accounting team, including performance reviews, job design, recruitment, and professional development. Qualifications: 1. Bachelor's degree in Business, Accounting, Finance, or related field. A Master's degree in Business Administration (MBA) or professional accreditation such as certified public accountant (CPA) or certified management accountant (CMA) is preferred. 2. Proven experience as a Controller or similar role, with a minimum of 5 years in a supervisory position. 3. In-depth knowledge of corporate finance and accounting principles, laws, and best practices. 4. Solid knowledge of financial analysis and forecasting. 5. Proficient in the use of MS Office and financial management software. 6. An analytical mind with a strategic ability. 7. Excellent organizational and leadership skills. 8. Outstanding communication and interpersonal abilities. 9. High ethical standards and professionalism, with a commitment to confidentiality. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Summary Job Summary The Internal Auditor is responsible for planning, conducting and overseeing internal audits to evaluate the effectiveness of the hospital’s internal controls, policies and procedures. Ensures compliance with applicable laws and regulations, identifies opportunities for operational improvement, and supports the organization’s mission through objective, independent, and ethical audit practices. Works closely with hospital leadership, department management staff, Fiscal Services, and the Compliance Committee to maintain strong organizational accountability and integrity. IV. Minimum Job Requirements: Work Experience: Five years of experience in special audits, fraud detection, and financial auditing are required, preferably within a healthcare or hospital setting. A strong understanding of hospital operations, compliance regulations (e.g., HIPAA, Medicare, Medicaid), and healthcare accounting practice. Experience in risk assessment, internal controls, audit software, and data analysis tools is essential, along with the ability to prepare clear, comprehensive audit reports and collaborate with external auditors. License/Registration/Certification: Certified Public Accountant (CPA) preferred. Education and Training: Bachelor's degree in Accounting, Finance, Business Administration or related field required. Master’s degree in Business Administration (MBA) or Master’s in Accounting, Finance or related field preferred. Skills: Knowledge of GAAP and GAAS. Understanding of accounting and auditing standards, including internal control frameworks (e.g., COSO) and professional auditing standards set by the Institute of Internal Auditors (IIA). Familiarity with applicable federal, state, and healthcare regulations, as well as hospital compliance requirements. Ability in audit practices, risk assessment, internal control evaluation, and hospital operations, both clinical and non-clinical. Knowledge in developing, implementing, and monitoring audit policies and procedures. Ability in using ERP, EHR, and other relevant audit tools for data analysis and operational auditing. Knowledge of fraud detection methods and investigative techniques, ensuring organizational integrity. Ability to interpret complex financial data and identify deficiencies, risks, and performance gaps. Strong skills in writing clear, objective audit reports and presenting findings to management and compliance committees. Ability to work with department directors/managers, Fiscal Services, and external auditors to solve control weaknesses and improve processes. Commitment to supporting confidentiality and upholding ethical standards in all audit activities. Strong planning, organizational, and time management skills to manage multiple audits and meet deadlines. Ability to exercise independent judgment, remain impartial, and adapt to emerging risks while maintaining integrity and professionalism.

Career Advancement Opportunities - Experienced Leadership Team This Jobot Job is hosted by: Daniel Gonzalez Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $65,000 - $80,000 per year A bit about us: We are seeking a dynamic, experienced Senior Accountant to join our team. This is an exciting opportunity to make a significant impact within a fast-paced, growing organization. You will be working closely with our financial team, playing a pivotal role in financial planning, budgeting, and forecasting. This role requires a high level of financial acumen, attention to detail, and project management abilities. The ideal candidate will have a strong understanding of tax accounting laws and regulations and a proven track record of managing multiple projects. Why join us? Please note that candidates with an in-depth understanding of tax accounting laws and regulations will be preferred. This is an opportunity to grow both personally and professionally within a supportive environment that promotes continuous learning. If you are a seasoned accounting professional looking for a fulfilling role in a dynamic organization, we would like to hear from you. Job Details Responsibilities: 1. Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department., 2. Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance., 3. Analyze financial statements for discrepancies and other issues that should be brought to the CFO's attention., 4. Review all inter-company transactions and generate invoices as necessary., 5. Reconcile balance sheet accounts., 6. Coordinate semi-annual audits and assist CFO with conducting audits., 7. Conduct regular ledger maintenance., 8. Adhere to the company’s or organization’s financial policies and procedures., 9. Attend finance department and company-wide meetings, sometimes assisting with financial reporting to managers and senior executives., 10. Suggest changes or improvements to increase accuracy, efficiency, and cost reductions. Qualifications: 1. Bachelor’s degree in Accounting, Finance, or related field (MBA preferred)., 2. Motivation and strong desire to take on new challenges and learn as much as possible., 3. 5+ years’ experience in general or tax accounting., 4. Experience with computerized ledger systems., 5. Advanced knowledge of major accounting software packages for both general ledger and statutory accounting., 6. Strong Excel skills., 7. Excellent problem-solving skills., 8. Strong written and verbal communication skills., 9. High level of efficiency, accuracy, and responsibility. Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Growing Dealership | Competitive Base | Upwards Career Growth! This Jobot Job is hosted by: Lauren Lehman Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $120,000 - $150,000 per year A bit about us: Are you a dynamic, driven, and experienced accounting professional with experience in the Automotive industry? If so, we have a thrilling opportunity that might be the perfect fit for you. Our leading automotive dealership is currently seeking a Controller to join our fast-paced and innovative finance team. This role offers a unique opportunity to utilize your skills in a challenging and rewarding environment. As our Controller, you'll be the backbone of our financial operations, ensuring the smooth running of our multi-franchise dealership. Apply today to learn more! Why join us? • 401(k) matching, • Dental, Health, and Life insurance, • Employee assistance program, • Health savings account, • Paid time off, • Professional development assistance, • Vision insurance Job Details Responsibilities: 1. Overseeing the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives., 2. Coordinating the preparation of the company's budget and financial forecasts, and reporting variances., 3. Preparing and publishing timely monthly financial statements., 4. Ensuring quality control over financial transactions and financial reporting., 5. Managing and complying with local, state, and federal government reporting requirements and tax filings., 6. Developing and documenting business processes and accounting policies to maintain and strengthen internal controls., 7. Conducting the year-end close process, ensuring accurate and timely reporting., 8. Leading and directing ledger entries and reconciliations, account analysis, and intercompany transactions., 9. Working closely with operational teams to understand and ensure accuracy of all financial reporting., 10. Collaborating with external auditors to ensure successful audit results and compliance. Qualifications: 1. Bachelor's degree in Accounting, Finance, or related field. A CPA or MBA is preferred., 2. Minimum of 5 years of experience in a similar role, preferably within the automotive industry., 3. Proven multi-franchise automotive experience., 4. Solid understanding of accounting processes and procedures, including ledger entries, year-end close, reconciliations, and GL., 5. Proficiency with accounting software and experience with a software system implementation., 6. Exceptional knowledge of finance, accounting, budgeting, cost accounting, and cost control principles, and Generally Accepted Accounting Principles (GAAP)., 7. Strong leadership skills with a dedication to driving and achieving results., 8. Excellent analytical abilities to manage large amounts of data., 9. Attention to detail and accuracy in performance., 10. Superior verbal and written communication skills. Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Must have proof of eligibility to legally work in the United States. LendNation) is a leading customer-focused provider of convenient financial solutions that meet the immediate needs of mainstream consumers. Operating in the specialty finance industry, QCHI provides services through a network of ap

Job DescriptionEl Paso Center for Children (the “Center” herein) Administration Department Administrative Assistant – Accounting (Cross-Trained) Job Description Hourly rate $14-$15/hour Position Classification & Compensation This role is classified as a non-exempt, full-time or part-time employee as those terms are defined in the Center’s Employee Handbook and is eligible for employee benefits as defined for this classification. Reports to: Controller Effective: 03/01/2026 Summary: The Administrative Assistant is a flexible and adaptable staff member who supports the Administration team by performing accounting and clerical duties related to the efficient processing of financial transactions, purchasing, payroll support, and reconciliations. The scope of work may shift as needed based on agency priorities, project needs, staffing levels, and operational demands. To promote efficiency, internal controls, and continuity of operations, duties within this role are organized into functional areas. While employees may be assigned primary areas of focus to support workflow and accountability, assignments may be adjusted, and staff are expected to provide cross-functional support as needed. Assignment to a primary functional area does not limit the employee to only those duties. The Center aims to maintain functional separation where feasible while preserving flexibility to meet operational needs. The scope of work is subject to change as needed to ensure all projects are completed. Likewise, complementary changes may be made to projects or individual goals and expectations for employees based on agency/management strategic goals. All Center for Children team members are expected to be collegial and collaborative, mutually supportive, and focused on excellent services to clients, fidelity to program models, and ethical provision of services. Functional Area A – Accounts Payable & Vendor Management • Assembles, reviews, and verifies invoices and check requests., • Flags and clarifies unusual or questionable invoice items or prices., • Sorts, codes, and matches packing slips and invoices to purchase orders., • Sets invoices up for payment and enters invoices into the Abila Accounting system., • Transfers purchase orders from Microix to Abila and verifies accuracy., • Prepares and processes electronic transfers and payments., • Monitors aged payables and reconciles accounts payable to ensure timely payments., • Reconciles accounts payable and purchasing transactions., • Reconciles credit card statements (including Comdata credit card activity) and submits for approval., • Processes out-of-town travel, mileage, and other reimbursement requests., • Processes basic needs payments as assigned., • Prepares and issues annual 1099s to vendors, as required., • Maintains vendor binders and supporting documentation., • Conducts dormant vendor reviews and produces reports for the Controller., • Maintains the insurance binder and prepares related journal entries for insurance expenses., • Prepares and enters journal entries as assigned, including entries related to postage expenses and Flourish investments., • Supports accounts receivable and billing processes, including invoicing and payment tracking., • Tracks and reconciles deposits and other assigned revenue accounts., • Reconciles accounts receivable and prepares account analyses., • Maintains and updates program spreadsheets related to monthly program tracking., • Prepares and submits external funding and compliance reports as required by funders., • Supports contract administration and assists with subcontractor monitoring activities., • Manages credit card check-out/check-in tracking and related documentation., • Reconciles Mutual of America accounts, as assigned., • Prepares and enters journal entries, including entries related to deposits (e.g., Flourish deposits) and other assigned transactions., • Produces monthly reports and assists with month-end close activities., • Processes purchase orders in Microix., • Tracks receiving and processes expense reports., • Reviews and processes payment for mileage and per diem requests., • Reviews timesheets for data entry errors or missed entries., • Adjusts timesheet entries per employee or supervisor request., • Releases timesheets for approval., • Updates tracking spreadsheets with final total hours by employee., • Assists with semi-monthly payroll processing., • Processes payment of semi-monthly payroll taxes, as assigned., • Creates timesheet certifications based on funder requirements (including OOG certifications)., • Processes and reconciles City timesheets, as applicable., • Reconciles employee benefits (health, dental, vision, life) and submits for approval., • Processes petty cash transactions as assigned., • Prepares and enters journal entries (including depreciation entries) as assigned., • Helps to answer phones and greet customers., • Provides supporting documentation for audits., • Maintains accurate historical records., • Maintains confidentiality of organizational information and documentation., • Handles special administrative projects as well as overflow work from the department and Center programs., • Participates in the Performance and Quality Improvement processes in the agency., • Adheres to accreditation standards (as developed), licensing standards, and other policies and regulations., • Maintains the front office space in the assigned program, ensuring the area is neat and welcoming for visitors and ready for daily operations within business hours (8:30 am to 5:30 pm) and/or as requested by the supervisor., • Runs errands as needed., • Relate well to all kinds of people, inside and outside the organization; builds appropriate rapport; listens; builds constructive and effective relationships; uses diplomacy and tact; truly values people; can diffuse even high-tension situations comfortably., • Manage tasks and responsibilities in a timely manner, ensuring consistency with deadlines, requirements for timely contacts with clients, completion of various paperwork in accordance with schedules established by supervisor and/or policy., • Pursue everything with energy, drive and a need to finish; seldom gives up before finishing; especially in the face of resistance or setbacks., • Motived by results; can be counted on to meet and exceed goals successfully; bottom-line oriented; pushes self for results; sets clear objectives and measures, monitors process and progress., • Easy to approach and talk to; spends the extra efforts to put others at ease; can be warm, pleasant and gracious; is sensitive to and patient with others; builds rapport well; is a good listener., • Marshal resources to get things done; orchestrate multiple activities at once to accomplish a goal; uses resources effectively and efficiently; arranges information and files in a useful manner; follows established process., • Excellence among direct reports and subcontracting partners., • A strong results orientation, openness to new ideas, and a proven ability to deliver a consistently high quality of service to both external and internal work partners., • A High School Diploma or equivalent., • At least one year of experience in accounting, finance, bookkeeping, or administrative support involving financial transactions preferred., • Bilingual English/Spanish preferred., • Proficiency with Microsoft Office (Word, Excel, PowerPoint); Excel skills required for tracking and reconciliations., • Strong attention to detail, time management, organizational, and interpersonal skills., • Ability to handle confidential and sensitive financial and employee information with professionalism., • Must have driver’s license, vehicle in safe operating condition, and maintain proof of current insurance at Texas minimum standards., • Must be able and willing to travel for trainings/meetings/conferences. 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