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Job Description Title: Executive & Administrative Assistant Job Details: Reports To: Sr. Director of Operations Directs/Supervises: N/A Exemption Status: Exempt Relocation Package Available: No Job Summary: Provide advanced and diversified administrative support to CBB’s CEO, staff, and board leadership. Requires high level of diplomacy, confidentiality, and integrity due to regular engagement with senior level contacts, projects, and information. Offer clerical support to the office staff as needed, assisting across various organizational projects in a professional, friendly, and collaborative manner. Competencies: An independent, economically minded self-starter with the ability to multi-task effectively while meeting deadlines. Highly detailed, process-oriented individual skilled at organizing information logically into easy-to-use systems. A people-person adept at helping others. Job Requirements: Education, Licensure, Certifications • Associate degree or relative work experience., • 2+ years senior-level executive assistance or office management preferred., • Skilled in MS Office (PowerPoint, Word, Excel, Outlook, Microsoft Teams); Adobe Creative Suite; Electronic Survey Platforms (i.e. Survey Monkey, Dot Digital, etc.); Electronic Email Platforms, Zoom and other virtual meeting platforms., • Proficient in administrative office support and board support., • Customer focus and service/quality professional., • Self-directed and self-motivated individual with a deep sense of urgency., • Strong analytical, critical thinking, and problem-solving skills., • Well-developed business acumen with solid strategic skills., • Driven towards process improvement., • Read, analyze, and interpret general business information, technical procedures, government regulations and reports., • Respond to and direct inquiries or complaints from staff, Board Members, regulatory agencies, or other stakeholders in a timely manner with superior customer service to the appropriate staff person., • Able to handle multiple projects simultaneously., • General office environment., • Capacity to lift or move up to 40 pounds., • Daily computer/typing usage; hand and finger adroitness needed., • Normal vision range; continuous communications in person or by phone., • Function as an office generalist performing various administrative and logistical duties to support the entire office staff. Help maintain a clean office environment that is organized and well stocked with supplies., • Support “front desk” as needed by receiving and distributing incoming calls, managing mailing and shipments. Greeting visitors in a professional and courteous manner., • Mail verified checks that are signed in coordination with the accounting team., • Support schedule and coordinate CBB focused meetings and travel calendar across the organization in coordination with Sr. Director of Operations., • Draft and distribute email correspondence to various stakeholder groups in coordination with Sr. Director of Operations., • Assist Sr. Director of Operations in monitoring and maintaining the Beef Board’s official corporate records, member appointments, annual member directory, stakeholder contacts, permanent minutes, office calendar, and key documents., • Coordinate business travel arrangements involving registration and hotel for CEO, CBB Officers, and Board Members., • Provide exemplary customer service with detailed travel itineraries to CEO, Officers, and CBB members. Include pre- and post-travel support to CEO and, if necessary, Officers., • Provide support for 4-5 key national meetings and 2 industry conferences for up to 100+ CBB attendees annually (in person, virtual, or hybrid) which may require travel and additional time outside the normal work schedule., • Assist in preparation of materials from draft to final copy, including proposals, , agendas, and minutes for CBB leadership and staff., • Coordinate office celebrations and events for staff., • Provide support in gathering, coping, and distribution of meeting presentation materials to CBB members for all meetings., • Work with staff as a member of the team in applying strong critical thinking and reasoning skills to discuss, assess, and resolve issues., • Ensure office is well stocked with supplies., • Work effectively and accurately under pressure while multi-tasking. Productive: Proactive, efficient, and effective at multi-tasking in a fast-paced environment. Reliable: Dependable, trustworthy person. Persistently attains tasks through solid work ethic. Detailed: Quality oriented. Meticulous and maintains high accuracy standards. Trouble Shooter: Able to identify and correct problems quickly and effectively. Innovative: Execute plans from start to finish in conjunction with Sr. Director of Operations. Additional Benefits Provided by Employer: • SEP Retirement Plan, • Paid HolidaysCompany DescriptionAbout the Organization: The Cattlemen's Beef Promotion and Research Board (referred to as the “Cattlemen's Beef Board” or “CBB”), is a beef producer and importer-funded national checkoff organization that was established as part of the 1985 Farm Bill. CBB currently consists of 99 Board members, representing domestic beef, dairy, and veal producers and importers of beef and beef products, as well as an office staff of nine employees, who conduct the day-to-day operations of the Board. CBB provides equal employment opportunities to all employees and applicants without regard to race, color, religious creed, sex, national origin, ancestry, citizenship status, pregnancy, childbirth, physical disability, mental disability, age, military status or status as a Vietnam-era or special disabled veteran, marital status, registered domestic partner or civil union status, gender (including sex stereotyping and gender identity or expression), medical condition (including, but not limited to, cancer-related or HIV/AIDS-related), genetic information, or sexual orientation in accordance with applicable federal, state, and local laws. In addition, CBB complies with applicable state and local laws governing nondiscrimination in employment in every location in which CBB operates.About the Organization: The Cattlemen's Beef Promotion and Research Board (referred to as the “Cattlemen's Beef Board” or “CBB”), is a beef producer and importer-funded national checkoff organization that was established as part of the 1985 Farm Bill. CBB currently consists of 99 Board members, representing domestic beef, dairy, and veal producers and importers of beef and beef products, as well as an office staff of nine employees, who conduct the day-to-day operations of the Board.\r\n\r\nCBB provides equal employment opportunities to all employees and applicants without regard to race, color, religious creed, sex, national origin, ancestry, citizenship status, pregnancy, childbirth, physical disability, mental disability, age, military status or status as a Vietnam-era or special disabled veteran, marital status, registered domestic partner or civil union status, gender (including sex stereotyping and gender identity or expression), medical condition (including, but not limited to, cancer-related or HIV/AIDS-related), genetic information, or sexual orientation in accordance with applicable federal, state, and local laws. In addition, CBB complies with applicable state and local laws governing nondiscrimination in employment in every location in which CBB operates.

Job Description The Organization: At CrossPurpose, we believe in being all-in, putting down deep roots in a community, and loving neighbors even when it costs us. We believe in telling people the truth, even when it hurts. These are just some of our values, and we take them very seriously. CrossPurpose is a faith-based organization affiliated with Providence Bible Church, and we believe that the non-profit organization, working in tandem with the local church, most fully reflects God’s kingdom. As an employee of CrossPurpose, you will be joining a Christian community on a mission to abolish all forms of poverty in Denver. If you are just interested in a job, this opportunity is not for you. If you are looking for a way to live out your purpose, read on. We actively strive for diversity in our workforce. To learn more about who we are and what we do, check out . CrossPurpose has been selected as one of Denver's Best Places to Work by the Denver Business Journal! The Position: The Controller leads the financial reporting, budgeting and forecasting, and accounting infrastructure that supports the mission and operations of CrossPurpose. This role ensures that the financial systems, internal controls, internal and external reporting, and finance organization are optimally designed and functioning to timely and accurately report financial and operational performance. In addition, the Controller leads the financial planning and forecasting process to support the overall strategic success of the company. In this critical role, the Controller will report to the Chief Financial Officer and work collaboratively with senior and executive leadership in the company. Department: Finance Supervisor: Chief Financial Officer Direct Reports: Up to 5 Responsibilities: • Responsible for the preparation and accuracy of financial statements. Ensure compliance with relevant accounting standards, • Responsible for the preparation of management and board reporting, providing insight into the company's financial and organizational performance. Analyze financial data, identify trends, and support strategic decision-making, • Responsible for the design and implementation of internal controls over financial reporting, ensuring timely and accurate financial reporting. Ensure organizational adherence to all financial laws, regulations, and internal policies. Identify and mitigate financial risks, • Responsible for the financial budgeting and forecasting process, including developing and managing reporting and analysis, and periodic forecast updates, • Responsible for cash flow management, including timely reporting and development, implementation, and monitoring of adequate liquidity for company operations, • Oversee day-to-day accounting operations, including accounts payable, revenue accounting, payroll and benefit accounting, grant accounting, and compliance. Lead relationship with external auditors and manage annual audit, resulting in timely and clean audit results, • Oversee the Compliance Department to ensure adherence to government grant requirements, including accurate and timely billing, financial reporting, and audit readiness, • Lead, develop, and manage the Compliance and Finance teams to maintain high standards of performance, collaboration, and accountability in all grant-related financial processes Qualifications: • Bachelor’s or Master’s degree in Accounting. CPA Preferred, • Minimum 8 years of financial reporting and analysis experience with at least 5 years in a leadership or management role, • Preferred 5 years of experience in public accounting, • Extensive understanding of accounting and financial reporting, internal controls, and processes, • Strong analytical and communication skills, • Extensive knowledge of budgeting and forecasting, • Experience in nonprofit environments, including grant compliance and data reporting needs, preferred, • Solid technology skills, including proficiency in relevant accounting and planning, and forecasting software, • Demonstrates deep commitment to the CrossPurpose Mission and Core Values Salary & Benefits: • Hours: 40 hours/week: Monday - Friday, 8:00 am - 5:00 pm, occasional other hours as scheduled, • Salary Range: $125,000 - $150,000 Annually (Senior VP), • Vacation: 20 days per year, plus the office is closed Christmas Day - New Year's Day, and staff have limited duties, • Sick Days: 6 days per year, • Insurance Benefits: Health, dental, vision, workers' compensation, unemployment, short-term disability, long-term disability, • These and other benefits are discussed in more detail in our Employee Handbook #IND2

Job Description About the Business Administrator Position Job Description: Reporting to the CEO, this person manages various business operations, including the contracts, programs, and financial administration/management needs of the company. They support business decision making by providing information to leadership and program management by researching and analyzing financial data, managing contracts and preparing reporting. The Business Administrator ensures that records are accurate, consistently maintained, and acted upon within the Enterprise Resource Planning (ERP) tool (Microsoft Business Central). This person will ensure all payment processing is accurate and timely. The Business Administrator will interface with customer contracts officers and specialists to review and implement the required contract documentation including terms and conditions. They will interface with subcontractors to review and implement the required subcontract documentation. This key individual should demonstrate ownership the accounting, financial, contracts, and programs operations of the business in order to help it run efficiently and effectively. Job Duties: Business Administration and Management: • Prepare, audit and process Accounts Payable, Accounts Receivable, sales invoices, expenses, monthly reports, and DCAA compliance utilizing company tools. Administer all accounting, financial, and contracts inputs and outputs using Microsoft Business Central GovCon ERP system. Use of Wide Area Workflow (WAWF) for all Government invoicing., • Maintain current financial status on a regular basis by collecting, processing, and analyzing information and preparing reports as required., • Retain constant awareness of the company’s business and operational position and act to proactively prevent problems and support company operations and administration., • Administration and audit of daily, weekly, monthly, quarterly and year-end accounting, financials, and contracts., • Prepare provisional rate budgets, actual rates, and annual ICE reports to DCAA., • Support business development proposal preparation and estimating with historical financial information and analysis., • Support Programs administration and execution., • Support business operations analysis, administration and management. Contracts Administration and Management: • Review all contracts to ensure, • Terms and conditions are acceptable., • Contracts are consistent and accurate to what was agreed upon., • Negotiated terms are implemented., • Milestones are met per schedule and invoiced in a timely manner., • Team is aware of contract requirements and impending milestone deliverables., • Notify customers of any changes, such as changes in milestone delivery dates or Statement of Work., • Review and set up NDAs with new customers., • Manage all contract requirements and the interface with customer contracts personnel., • Manage all contractual inputs and outputs within Microsoft Business Central ERP system. Manage contracts and deliverables in online tools provided by customers., • Manage company’s S.A.M. database for Government contracting. Governance, Audit and internal controls: • Ensure adherence to financial regulations and guidelines., • Keep current on the latest laws and regulations including EAR and ITAR., • Apply for and manage export licenses., • Federal Acquisition Regulations (FAR) and Defense FARS (DFAR) knowledge, understanding and implementation., • Implement and adhere to General Accepted Accounting Principles. Skills and Requirements: • Bachelor’s degree in Finance, Accounting, Business Administration or other relevant business area, and a minimum of 7 years experience. Advanced degree(s) in related field may be substituted for 2 years of experience per degree. Relevant Business Administration experience in a small business environment is a plus., • Understanding of Government contract requirements including FAR and DFAR., • Ideal candidate is a power user of Microsoft Dynamics/Business Central. Experience with other Enterprise Resource Planning (ERP) tool will be considered., • Strong understanding of Microsoft Office tools, such as Excel, Word., • Ability to work independently on assigned tasks as well as to accept direction on given assignments., • Ability to work collaboratively with the Leadership team as well as other personnel., • Strong communications and interpersonal skills., • Aerospace industry experience a plus., • Negotiation and conflict resolution., • Multi-tasking and time management., • Possession of strong organizational and communication skills. MMA also values: • Collaborative team players., • Creative and resourceful problem solvers., • Proactive leaders and responsible managers., • Focus on excellence.

Job Description Type: 12 month Contract Compensation: $30 - $33 hourly Contractor Work Model: Hybrid Hours: Hybrid role- Monday and Friday remote, Tuesday - Thursday in office System One is currently seeking an SAP Planner on a 12 month contract position in Denver, CO. SAP Planner Responsibilities: • Create work orders, purchase orders, purchase requisitions and non-work order PRs for our engineers in SAP., • Will work off a workbook that you will populate and submit., • Monitor some of the metric reports, one of which is called an inactive report; if a project has gone 90 days without any spend activity, it shows up on this report., • Monitor that report an work with the project leads to get the projects off that report or to resolve any issues., • The resource/team will work with the project leads., • Help resolve anything such as submitting extensions, submitting the closeout for them., • Partner with the business area finance, business area accounting and with Capital asset accounting and supply chain regularly., • Generate WBS elements or requesting the generation of them via our MDO (master data online) tool., • Hands on for anything SAO related for our project engineers an our project leads. SAP Planner Requirements: • Must be proficient with MS Office, Excel (pivot tables), Outlook, Teams, etc., • Meeting set up, • PowerPlan experience would be nice to have, • Strong professionalism, • Strong written and verbal communication skills, • Must possess root cause analysis, critical thinking/analysis skills, • Exhibit proper workplace etiquetteCompany DescriptionSystem One is a leading provider of specialized, highly technical services and solutions to critical infrastructure, technology, life sciences, and government sectors. We partner with large private and public organizations who trust us to execute their complex, mission-critical initiatives through our outsourced services and workforce solutions.System One is a leading provider of specialized, highly technical services and solutions to critical infrastructure, technology, life sciences, and government sectors. We partner with large private and public organizations who trust us to execute their complex, mission-critical initiatives through our outsourced services and workforce solutions.

Job DescriptionSalary: $125,000-$192,000 About the Community Economic Defense Project (CEDP) and CED Loan Fund: Our mission We partner with low-income and working people to build economic and racial equity. We do this by confronting economic abuse and investing in community wealth. We use an ever-evolving set of legal, economic and advocacy tools to challenge and dismantle unjust systems, building quickly towards a world where all people have what they need to live and thrive. Our Organization The Community Economic Defense Project (CEDP) is a Colorado-based nonprofit. Launched in 2020 as the COVID-19 Eviction Defense Project, our organization was formed to keep our neighbors housed during the pandemic. Working with clients, we built a deeply integrative approach to eviction, foreclosure, and homelessness prevention that centers the legal and financial needs of housing-insecure families and uses a variety of tools to keep them housed. Our team now serves more than 1,000 people per month, bringing together housing lawyers, economists, data analysts, policy-experts, organizers, and technologists to serve our clients. We have served more than 50,000 low-income Coloradans across 45 counties, distributing over $200 million in emergency assistance. We have also contributed to the passage of major legislation to prevent eviction, stop economic abuse, and make credit and life-saving medication cheaper. CEDPs model has been cited as a best practice by White House, HUD, the Urban Institute, and in the media. In 2025, we launched a new entity called CED Loan Fund. CED Loan Fund is dedicated to solving service-delivery challenges for governments and non-profits and increasing access to capital and other basic needs for everyday people. The Fund offers credit and technology products to increase access to social services and affordable housing. It also works alongside CEDPs Ventures team to incubate and launch new non-profit social enterprises and technologies that challenge extractive entities like check cashers, moving and storage companies, for-profit government service providers, and potentially many others. The Fund will also have a presence at the policymaking table, helping to shape state and local policy around access to credit, housing, and basic needs. More about the role The Chief Financial and Investment Officer(CFIO) is responsible for building the Fund and leading, managing, and coordinating all financial and investment matters.We are looking for a seasoned CFIO and a builder. The CFIO will have an entrepreneurial role alongside functional oversight in the areas of finance, investments, and grants management for the Fund. The position will grow the organizations seven figure loan fund to eight or nine figures and build the team and the infrastructure to accomplish that mission, working in conjunction with executive leadership to fundraise from public, private, and foundation sources. They will also provide critical financial perspective and strategy to strengthen CED Loan Funds financial position and steward the organizations commitment to increase access to credit for social services and basic needs. Reporting to the Loan Fund CEO, they will also serve as a strategic thought partner to the executive leadership team and the investment committee of the Board of Directors. In this role you will: • Product Development: Help the organization plan and launch a Community Development Financial Institution that proposes to offer working capital loans and other products to support social service providers and low-income and working people., • Lead impact investment and fundraising: Serve as the primary advisor and thought partner to the President & CEO and Board of Directors in the guidance, development, and implementation of impact investment strategies, including supporting the Investments Committee. This includes the development and implementation of a comprehensive multi-year development strategy that includes growth of grants, donations, and loan capital., • Capital Markets: Develop capital market solutions to expand the scale of financing activities, support the creation of new programs, products, and initiatives, and apply capital markets methods to create new financing facilities and relationships with banks, foundations, and other financial institutions interested in impact investment partnerships., • External Relations: Represent the Fund to financial partners, including investors, foundation executives, auditors, public officials, etc. Negotiate investment agreements with institutional investors, centering the orgs capitalization needs, limiting compliance burden, and ensuring excellent investor relationship management., • Capital Management: Optimize capital structure and funding strategies to support organizational growth and expansion plans and manage relationships with banks, investors, and other financial institutions to secure necessary funding and capital resources., • People and System Development: Recruit and develop strong talent, structure teams for organizational efficiency, and set inspiring visions and guidance to challenge and grow the team., • Financial Management & Operations: Oversee financial operations including treasury management, cash flow forecasting, and investment management and the continuous improvement of budgeting, finance, accounting, and related financial functions, including ensuring effective internal controls and mechanisms to detect and mitigate risk and protect the organizations financial solvency., • Data-driven strategic advisor: Act as a strategic advisor to the CED Loan Fund leadership team, bringing analytical rigor and subject-matter expertise to core organizational decisions., • Regulatory Leadership: Maintain up-to-date knowledge of all critical IRS, CDFI, and nonprofit audit matters, GAAP rules, and state and federal regulations regarding nonprofit and CDFI-related matters., • Compliance and Risk: Ensure regulatory and tax compliance, adherence to accounting standards, manage financial risks, and provide effective and responsive oversight of finances and audits. While no one candidate will embody the qualifications listed below, the ideal candidate will possess many of the following professional and personal abilities, attributes, and experiences: • 10+ years professional experience in community banking, community lending, or finance, preferably in a CDFI., • 3+ years as a CFO or similarly situated leader in a CDFI, loan fund, or community bank., • Strong desire to innovate and grow a community loan fund into a permanent institution, including hiring the team and building systems., • Experience building new programs or funds., • Strong understanding of nonprofit accounting, grant management, cost allocation concepts, and other nonprofit accounting practices/standards., • Ability to distill and simplify complex financial information to a wide variety of audiences., • Experience raising loan capital in the financial services sector are a strong plus., • Experience with grant and proposal writing are a strong plus., • Knowledge of the issues involved in financing small business, residential and multi family housing, nonprofit community facility, and consumer loans., • Significant experience in or knowledge of nonprofit accounting, including sophisticated fund and grant accounting, compliance, and reporting., • We are a social enterprise with a sustainable business model focused on one of the most important issues in society keeping people in their homes and maintaining access to affordable housing., • Opportunity for local involvement while making a statewide and even a national impact., • Our co-founders have collaborated for 5+ years and are committed to building a company where everyone loves to work., • Unlimited growth potential within the organization., • Candidates must reside in Colorado or be willing to move, ideally within the greater Denver Metro area. The position includes competitive pay, flexible time off, benefits package (including medical, dental, vision), and 401k., • Applications will be reviewed on a rolling basis but must be received by September 22, 2025, • The estimated time to complete the recruitment process will be by October 5, 2025, • A base salary of $125,000-$192,000 a year, plus a $1,000 per year hybrid employee salary adjustment., • All employees receive a technology stipend of $720 per year., • As in-person work is sometimes required, all employees at CEDP & CED Law are expected to maintain current vaccination status in keeping with CDC recommendations.

Job Description As an award-winning firm, Topel Forman has been serving a range of individuals and professionals, to family-owned businesses and corporations for over sixty years, providing accounting, tax, audit, family office, and advisory services. Here you will find the highest level of talent and expertise, along with leadership that cares. Our inclusive culture provides accessibility to professional growth and collaboration that offers a dynamic and engaging work experience. We are dedicated to offering world-class service to our clients and a top-level professional experience to our employees. We offer a robust benefits package, including well-rounded fringe benefits, and a flexible work environment. A multi-year winner of Top Workplaces, we live by our values of flexibility, integrity, respect, and excellence. The Summer 2026 Tax Interns in our Denver office will receive individual, hands-on training from experienced tax professionals in various areas of taxation, tax workpaper documentation, and other projects. Why Work at TF? You're not just another face in the crowd. On day one you will be paired with a tax supervisor or manager who will serve as a mentor and will provide support and guidance throughout your entire internship. Additionally, each intern is paired with a buddy, usually a tax associate, your buddy serves as an additional resource for you during the internship. Our leadership including partners and managers care that you experience growth during your time here. Each intern has a similar experience as a first-year associate, working on projects that are made up of real compliance work that directly benefits our clients and our firm. Any intern that joins the firm full-time after their internship will have the opportunity to gain experience in a variety of areas. From here, you can navigate your personal career path based on your own interests. Start your career at Topel Forman today! Time Commitment Our Summer internship is a full-time internship paid at a rate of $32 an hour. Your availability will be discussed during the interview process. Our program will begin in mid-May and conclude in mid-August. We recommend no more than 1 or 2 classes during your internship to ensure both your success in the internship and your schoolwork does not suffer Essential Functions Tax • Prepare a variety of individual tax returns which may include high net worth and multi-state returns to meet government requirements and client expectations, • Maintain a working knowledge of individual tax laws, • Maintain a working knowledge of tax preparation software, • Perform other accounting duties as necessary to meet the responsibilities of the position and client expectations, • Identify and communicate tax and accounting issues to senior associates, managers and partners, • Demonstrating flexibility in prioritizing and completing tasks, • Proactively seeking guidance, clarification, and feedback, • Learn about the firm – get to know partners/managers, services provided, specialties of individuals, key clients and industries served Energetic, team-oriented applicants should be an Accounting major proficient in Microsoft Office applications. Attention to detail, the ability to multi-task and communicate effectively are all essential to this position. Remote Work Internet Policy Internet requirements for working remotely: We require an internet plan with the following minimum upload and download speeds for best connection: 100+ Mbps download and 20+ Mbps upload. Home Wi-Fi should be password protected.

Job DescriptionDescription: SUMMARY Responsible for administrating all operations of the assigned residential/commercial property(s)including the annual budget/business plan; budget updates, management, marketing, and maintenance programs; computer operations, policies and procedures; community outreach and human resources in order to achieve maximum profitably and goals consistent with department objectives. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. • Prepare annual business plan; set short-term and long-term goals to reach the aims of the business plan., • Responsible for ensuring all rents are collected and takes corrective and/or legal action as required to obtain collection. Is extremely familiar with local and state laws and court process., • Develops and monitors creative marketing programs to maximize the benefits of newspaper advertising, Internet advertising, realtor and corporate contacts, and resident referrals., • Approves each new resident lease using criteria consistent with company policy and procedure., • Gather and analyze information on the competition, corporations, and the economy., • Ensure that all members of the property staff have been trained regarding Fair Housing Laws., • Reviews and signs all leases., • Approves all bills and purchase requisitions., • Performs all duties and responsibilities incumbent upon a Leasing Consultant. (Refer to Leasing Consultant Job Description.), • Supervises all personnel either directly or indirectly., • Performs human resource administration for all employees assigned to the property in accordance with company policy and procedure such as New Hire Paperwork, Performance Evaluations, etc., • Ensures a competent and well-trained staff at the Property., • Ensures that buildings and grounds, public areas, roads, walkways, parking areas, recreational facilities, and laundry are all maintained in accordance with policy and procedure and takes corrective action to eliminate unsatisfactory conditions., • Maintains all property and personnel records, • Performs all duties associated with accounting, rent collection, and coordination of the local legal process., • Ensures that all property data is transmitted to the corporate office in a timely manner on a weekly and monthly basis., • Maintains liaison with community officials to ensure mutual goodwill. Follows/tracks relevant local government issues affecting property operations such as public hearings and reports the same to the Director of Property Management. Is responsible for the management of the Community. Supervises employees who work at the property i.e. the Assistant Community Manager and Leasing Consultants. Assigns work to and evaluates the performance of senior leasing consultants and leasing consultants. In conjunction with the Maintenance Supervisor, assigns work to Maintenance Department employees. Supervising responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance for the purpose of salary adjustments, promotions, terminations, and other changes in status; rewarding and disciplining employees; addressing complaints and resolving problems. ADMINISTRATIVE RESPONSIBILITIES Is responsible for the administrative operation of the Community. Activities include advising management regarding issues or problems at the Community and recommending a course of action for resolution, preparing an annual business plan for the property, setting short- and long-term goals to meet the objectives of the business plan, collect research and analyze for the purpose of recommending courses of marketing activity, meet with other management officials to review the role and performance of subordinates. Requirements: QUALIFICATIONS 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. EDUCATION and/or EXPERIENCE Bachelor's degree (B. A.) from four-year college or university; or one to two years related experience and/or training; or equivalent combination of education and experience. LANGUAGE SKILLS Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. MATHEMATICAL SKILLS Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry. REASONING ABILITY Ability to define problems, collect data, establish facts, and draw valid conclusions. 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 talk or hear. The employee frequently is required to stand, walk, and sit. The employee is occasionally required to use hands to finger, handle, or feel; reach with hands and arms; and taste or smell. The employee must occasionally lift and/or move up to 10 pounds. 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. While performing the duties of this job, the employee is frequently exposed to outside weather conditions. The noise level in the work environment is usually moderate.

Job DescriptionDescription: At STRIDE Community Health Center, we’re dedicated to more than just providing healthcare-we’re committed to making a lasting impact on the lives of our patients and the communities we serve. As one of Colorado’s largest Federally qualified healthcare centers (FQHC), we offer comprehensive services-including primary care, dental, pharmacy, behavioral health, health education and outreach services across 13 clinics in the Denver Metro area. With over 35 years of experience serving our community, our growing team is at the heart of our mission. We believe healthcare is about more than treating illness; it is about fostering wellness and addressing the unique needs of every patient, ensuring no one is left behind. If you’re passionate about making a meaningful difference, thrive in a collaborative environment, and are ready for a career that transforms lives-including your own, STRIDE is the place for you. General Purpose: This position is critical to the success of the revenue cycle. Bill and collect payments for services rendered from a variety of payor sources. The Patient Accounts Billing Specialist is responsible for timely and accurate coding, billing, claim denials, and payment posting. Essential Duties and Responsibilities: • Resolve issues with incomplete and/or inaccurate patient registration, • Verify charges were entered correctly and update as needed., • Work aged receivables utilizing A/R reports/functionality in revenue cycle management (RCM) module, • Review and assess adjudicated claims for timely and proper payment of outstanding balances, • Research, correct and resubmit or reprocess unpaid claims as necessary, • Research and resolve denials and underpayments with insurance carriers, • Submit third party payor appeals and reconsideration requests in a timely manner, • Meet department and/or organization productivity goals/benchmarks, • Post third party payors(s), government, grant funded and patient payments, • Respond to patient inquiries regarding billings, • Assist other staff as needed to keep department workload current, • Maintain communication with all interested parties regarding patient account issues, • Integrity: Doing the right thing even when no one is watching, • Compassion: Meeting patients where they are with empathy, • Accountability: Following through on our commitments., • Respect: Valuing human dignity A successful candidate will possess the following education or formal training. • Required: High school diploma or GED, • Ability to interact positively and build rapport with patients, coworkers and/or external contacts, • Ability to work independently and organize work in a manner that ensures accuracy and efficiency, • Knowledge of medical electronic billing procedures and coding, • Ability to demonstrate the capability to effectively and sensitively respond to the needs and concerns of the full range of STRIDEs diverse patient population, • Customer service skills, including the ability to diffuse upset patients, • Basic math skills required; Basic excel spreadsheet skills and a basic understanding of accounting helpful, • Skill in using a variety of computer software including but not limited to the internet and MS Office products, • Ability to handle sensitive information ethically and responsibly, • Ability to protect the confidentiality of patients, employee and business information, • Bilingual Spanish is preferred, • Epic EHR Revenue Cycle applications specific to Ambulatory clinic medical billing, • Additional applications include Centricity EHR (legacy), Faxcom, Citrix Xenapps, Citrix Director, • Microsoft suite and various audio/video platforms Office environment within a clinical setting. Enters data into computer programs via computer, mouse, and keyboard. Moves about the office environment and occasionally to other locations. Moves/transports objects up to 25 lbs. occasionally. Communicate information to others. Discerns/analyzes information from others to assist in decision making. At STRIDE Community Health Center, we value a strong and collaborative work environment. To ensure a successful integration into our team, we implement a 90-day probationary period for all new employees. This timeframe is designed to evaluate performance and assess cultural alignment within our organization. It offers both the employee and the employer the opportunity to determine if the role is a mutual fit, promoting long-term success and satisfaction in your career with us. Join our dedicated team and contribute to our mission of providing quality health care to our community! Work Schedule: Monday-Friday, 8:30am - 5:00pm This hybrid role requires candidates to be located in Colorado or in the process of relocating. STRIDE offers a competitive hourly range of $22.00-$26.00, depending on experience. The salary range reflects STRIDE’s good faith estimate of potential compensation at the time of posting. The final offer for the selected candidate will be determined based on several factors, including experience, education, budget, internal equity, specialty and training. Why STRIDE • Medical, dental and vision coverage, • Paid time off and paid holidays, • Health Savings account (HSA) and Flexible Spending accounts, including dependent care options., • 401(K) with matching for eligible employees, • Work-Life balance-No nights, no weekend and no major holidays, • NHSC loan repayment assistance, • Tuition reimbursement and continuing medical education assistance, • Employee Assistance Program (EAP), • Employee discount programs on top local attractions, • Competitive wages STRIDE conducts background checks, including criminal history, education, license and certification. STRIDE is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to any characteristic protected by law. STRIDE complies with the Americans with Disabilities Act, providing reasonable accommodations as needed. Health and Safety commitment: To ensure the safety of our patients, staff, and communities, all new hires at STRIDE must receive an annual flu shot or provide an exemption, as well as undergo tuberculosis screening and testing. Application submission closing date: Applicants will be considered until the position is filled.

Job DescriptionWe are looking for a skilled and experienced Director of Accounting to lead financial operations and ensure compliance with established accounting standards. Based in Denver, Colorado, this role requires a strategic thinker who can manage complex accounting processes while collaborating with internal and external stakeholders. If you have a strong background in government finance and accounting, along with a proven ability to oversee fiscal systems effectively, we encourage you to apply. Responsibilities: • Oversee month-end close processes, ensuring timely and accurate financial reporting., • Manage general ledger operations, including journal entries and account reconciliations., • Coordinate and lead financial statement audits, ensuring compliance with state fiscal rules and accounting standards., • Interpret and apply state statutes, fiscal rules, and financial reporting requirements to departmental accounting practices., • Investigate and resolve issues related to accounting records, providing clear and actionable solutions., • Collaborate with program staff to translate accounting principles into operational processes., • Develop and maintain strong relationships with internal and external stakeholders to facilitate effective communication and problem-solving., • Utilize accounting systems such as and reporting tools like InfoAdvantage to streamline financial operations., • Apply critical thinking and analytical skills to assess the impact of proposed legislation on departmental finances., • Ensure accuracy and technical detail in all financial deliverables, maintaining confidentiality and professionalism.• Bachelor’s degree in accounting, finance, business, or a related field, including 24 semester hours in accounting. Alternatively, four years of related experience can substitute for the degree., • At least five years of accounting experience, with proficiency in and InfoAdvantage systems., • Demonstrated experience in state or local government finance or accounting practices., • Strong knowledge of state fiscal rules, financial reporting requirements, and general accounting standards., • Proficiency in standard office software, including PowerPoint, Outlook, and Teams., • Ability to independently investigate and resolve accounting questions and issues., • Excellent communication skills, both written and verbal, for interaction with diverse stakeholders., • Strong analytical and problem-solving capabilities, with attention to detail and accuracy.

Job Description Job Summary: As the leader of the accounting team, Controllers are in charge of closely monitoring a dealership's financial health. They typically maintain, manage, and analyze financial statements, payroll, budgets, tax compliance issues, and more. Are you ready to soar to new heights in your career? At American Motors, we're riding the wave of incredible growth, and we have an immediate opening for an ambitious and passionate Controller. Controller Compensation and Benefits: • Competitive Pay, • Flexible Working Hours, • Health Insurance, • PTO & Sick Leave, • 401(K) with company match, • Compensation: $100,000 - $120,000 per year Controller Responsibilities: • Oversee the financial and accounting system and personnel, • Manage daily operations of the accounting department, cashiers and receptions, • Design, establish, and maintain an organizational structure and staffing, • Reconcile the bank accounts for the dealership on a daily basis, • Complete all required reports for the corporate office on a regular basis, • Prepare financial statements, • Review all financial statements and ledgers, and work with the accounting staff to clear up any discrepancies, • Prepare all taxes and filing forms with the government, • Meet with the department managers to regularly review departmental financials, • Ensure all human resources and payroll functions are operational and assist HR to handle employee issues as needed, • Cross-train in all accounting positions Controller Requirements: • 3-5 years of previous dealership controller experience required, • Strong communications, customer service, leadership and organizational skills, • Excellent analytical ability, • High school diploma is necessary; college or advanced degree preferred, • Proficiency with payroll software and Microsoft Office applications or the equivalent, • Experience with dealership management software American Motors is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.

Job DescriptionJob Description Crowell & Moring LLP is an international law firm with offices in the United States, Europe, MENA, and Asia that represents clients in litigation and arbitration, regulatory and policy, intellectual property, and transactional and corporate matters. The firm is internationally recognized for its representation of Fortune 500 companies in high-stakes litigation and government-facing matters, as well as its ongoing commitment to pro bono service and diversity, equity, and inclusion. Job Summary The Senior Trust Accountant manages the client trust function in compliance with individual state IOLTA rules and the firm’s own accounting and risk management procedures. This role is responsible for overseeing all aspects of trust accounting including complex reconciliations and process improvement initiatives. The Trust Accountant works closely with Finance leadership and internal stakeholders to ensure that highly sensitive client money is handled, accounted for and reported accurately. The role requires a deep understanding of trust accounting principles, a proactive approach to identifying and resolving issues and the ability to advise and mentor other team members. Job Responsibilities • Oversee daily receipts into firm trust accounts and ensure deposits are in compliance with state IOLTA rules and firm guidelines., • Manage workflow for high volume of trust disbursements to clients: track approvals, collect/review supporting documents, and ensure payments are issued accurately and on time., • Analyze trust account activity and prepare financial schedules and reports for Finance leadership., • Lead process improvement efforts to optimize trust accounting operations including the automation of routine tasks and implementation of best practices., • Serve as Trust subject matter resource; maintain up to date knowledge of individual state IOLTA rules and applicability to routine law firm trust transactions; advise finance leadership on compliance and operational issues., • Proactively communicate with partners, attorneys, and finance leadership to action or return residual trust balances and prevent unnecessary aging., • Escalate compliance concerns to finance leadership and general counsel, • Record transactions according to firm and trust accounting best practices and procedures., • Prepare and review trust account reconciliations including reconciling trust bank accounts to trust ledger and general ledger. Research and review reconciling items,, • Mentor and provide guidance to accounting staff and Claims Recovery team on trust accounting procedures.Qualifications Knowledge, Skills and Abilities • Advanced knowledge of client trust concepts, accounting principles and regulatory compliance., • Demonstrated ability to communicate clearly and effectively, both orally and in writing., • Demonstrated ability to think critically and to appropriately challenge requests that may fall afoul of firm risk management guidelines., • Demonstrated ability to identify and drive process improvement including optimization of trust accounting operations., • Demonstrated ability to organize and prioritize work in a dynamic and complex environment to meet deadlines and daily requirements., • Ability to maintain the highest level of confidentiality while working with client data., • Demonstrated ability to organize, prioritize and maintain attention to detail under tight deadlines. A Bachelor’s Degree in Accounting, Finance or a related field required, or an equivalent combination of education and experience. Experience The position requires a minimum of four (4) years of law firm accounting or billing experience and prior trust accounting experience. Additional Information Crowell & Moring LLP offers a competitive compensation and comprehensive benefits package. Our benefits include healthcare, vision, dental, retirement, and all-purpose leave and progressive options such as back up childcare, wellness programs, cultural events and social activities. We take great pride in our positive, friendly culture that rewards hard work and success, at the same time recognizing the importance of family and community service. Our Firm is committed to fair and equitable compensation practice in accordance with applicable laws. The salary range for this position is $86,000-$113,000. Additional compensation may include a discretionary bonus. The salary for this position may vary based on location, market data, an applicant’s skills and prior experience, certain degrees and certifications, and other factors. EOE m/f/d/v Crowell & Moring LLP participates in the E-Verify program.

Job Description District Accountant Public Alliance, a Division of The Management Trust Location: Denver, CO 80231 Salary: 95,000-115,000 DOE | Full-Time, Exempt Public Alliance, a Division of The Management Trust, provides management services for special districts throughout Colorado. We are seeking an experienced Senior Accountant to join our employee-owned team. This role is hands-on and client-focused, with an emphasis on governmental and fund accounting. You’ll be responsible for maintaining the financial health of multiple special districts through accurate reporting, reconciliation, and compliance with Title 32 and other regulations. In addition to district accounting, you will serve as the point person for corporate accounts receivable (A/R) reconciliations and related internal finance functions, supporting the Division President with special projects. While this position has no direct reports initially, it is expected to evolve into a leadership role as our team grows. Key Responsibilities • Full-cycle accounting and reconciliations for assigned special districts., • Prepare and analyze monthly, quarterly, and annual financial statements., • Develop budgets, long-range projections, and variance analysis., • Manage and report on fund balances, cash, and investments., • Prepare audit materials and coordinate with independent auditors., • Ensure compliance with Title 32 requirements., • Serve as financial liaison with Boards, consultants, auditors, and government agencies., • Bachelor’s degree in accounting, finance, or related field (required)., • 5+ years of accounting experience with demonstrated expertise in governmental and fund accounting (required)., • CPA license is a plus but not required., • Strong knowledge of GAAP and GASB; special district experience strongly preferred., • Advanced Excel skills; proficiency with Office 365 (Outlook, Word, Power BI)., • Exceptional attention to detail, accuracy, and timeliness. The Management Trust is an Equal Opportunity employer. We celebrate and support diversity. TMT reserves the right to modify this job description at any time based on business need.

Job DescriptionDescription: POSITION SUMMARY The Senior Director of Operations (SDO) is responsible for maintaining all Denver Rescue Mission (DRM) real estate and buildings in Denver and in Northern Colorado. Major areas of responsibility include Supervision of Director of Warehouse Operations, Facilities Maintenance Managers and project management of capital projects on an annual basis. The (SDO) reports to the Vice President of Operations. RESPONSIBILITIES Maintenance • Supervises and coaches the Facilities Maintenance Managers., • Ensures proper utilization of the computerized Salesforce and Trello System, or other applicable systems, for repairs and maintenance, inspecting reporting to ensure timely completion of tasks., • From a high level, ensures the performance of daily routine maintenance and upkeep of all facilities., • Oversees building equipment and systems repairs (HVAC, refrigeration, plumbing, electrical, roof etc.)., • Manages the delivery of facility services (waste disposal, utilities, etc.)., • Supervises and coaches the Director of Warehouse Operations., • Facilitates the strategic personnel structure, vendor relationships, and commodity assistant partnerships to anticipate changes in GIK (Gift in Kind) needs, regulatory agency governance, and growth of the organization., • Lead, • strategic organization of warehouse space to maximize capacity and maintain a clean and safe working environment., • Ensures the operational readiness and safety of the entire fleet by supporting all maintenance activities and upholding rigorous driver standards., • Oversees, in coordination with the Director of Warehouse Operations, the annual budget for warehouse operations and the Vehicle Program/Fleet Operations., • Uphold and enforce all DRM standards for the handling, processing, and utilization of gift-in-kind donations. Capital Project Management • Supervises and coaches the Assistant Project Manager., • Assesses facility needs and conditions of building structure and systems and implements corrective action as needed., • Serves as the project manager to ensure work is completed on time and within budget., • Ensures contractors adhere to local and state codes and mission standards., • Solicits estimates for a wide range of contracted repairs and remodel projects., • Provide strategic leadership and oversight for all aspects of Harvest Farm's agricultural operations, including crop planning, cultivation, harvesting, and livestock management, ensuring alignment with organizational goals and sustainable farming practices., • Oversee a team of agricultural professionals, fostering a culture of continuous improvement, safety, and innovation, ensuring effective resource allocation and optimal use of products within the Denver Rescue Mission kitchens. Administration • Drives continuous improvement in both Maintenance and Warehouse Operations, including regular monitoring of performance metrics and visual management boards., • Performs scheduled walk-through inspections with facility Directors to determine overall effectiveness of Maintenance., • Maintains supportive and positive relationships with facility Directors through open lines of communication and managing standards and expectations., • Develop strategic plans and budgets related to maintenance, warehouse operations, and facility capital projects while providing financial analysis when needed., • Oversee maintenance of all fleet vehicles including inspections and cleanliness. Assures proper paperwork are in the vehicles. Works with Director of Warehouse Operations for service and maintenance., • Works with accounting to reconcile vendor accounts relating to Maintenance and Warehouse Operations., • Optimizes the supply chain for parts, materials, cleaning supplies, etc. in cooperation with the warehouse at the Ministry Outreach Center., • Works with accounting to reconcile credit card accounts., • Oversees ordering, tracking and/or picking up necessary items to complete maintenance work at all DRM facilities., • Ensures compliance with government regulations and schedules fire, safety and other inspections., • Trains employees on safe practices in compliance with OSHA., • Manages recordkeeping and reporting for the State of Colorado Premium Cost Containment Certificate., • Participates in the Safety Council., • Delivers energy efficient workplace environments and audits energy use and efficiency., • Maintains critical systems (electricity, heat, water, etc.), ensuring they are operational with minimal downtime., • Displays the ideals of “Humble, Hungry, Smart” as described in Patrick Lencioni’s book, The Ideal Team Player., • Is available for emergency “on call” on a rotating basis which will require carrying a cell phone at all times while “on call.” Occasional overtime or weekend work may be required., • Maintains clear and effective communication with the V.P. of Operations., • Minimum of 5 years’ experience supervising staff in a facilities department., • Minimum of 7 years’ experience working in facilities/construction., • Educational background in facilities management, warehouse operations, or construction may be substituted for some required professional experience., • Certified Facilities Manager certification or Facility Management Professional certification from International Facilities Maintenance Association or equivalent, preferred., • Project Management Professional certification preferred., • Ability to triage work requests, prioritize tasks when facing competing demands and mobilize teams to execute directives effectively and efficiently., • Excellent communication and negotiation skills., • Working knowledge and experience in carpentry, plumbing, locks, electrical, HVAC, and facilities maintenance required., • Must be dependable and willing to work a flexible schedule depending on circumstances, such as inclement weather., • Strong Christian ethic with ability to work with people of diverse cultural, educational and religious backgrounds., • Must hold a current, valid Colorado Driver’s License and be willing to authorize a driver’s record background check. Driving record must be insurable under DRM’s standards., • Comprehensive health plan including medical, dental and vision benefits., • Generous vacation, sick time, and holiday pay, plus paid birthday off and ‘refreshment’ day., • Tuition reimbursement and child adoption benefits., • Employer paid term life insurance, long-term disability, AD&D., • Health savings account with generous employer contribution., • Flexible spending account., • Paid parental and bereavement leave., • 401(k) with up to 5% company match. NOTE: Work-related travel may be required. Denver Rescue Mission is both an equal opportunity employer and a distinctly faith-based Christian organization. Denver Rescue Mission complies with applicable federal, state, and local employment laws, and strictly prohibits and does not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, national original or ancestry, ethnicity, sex, sexual orientation, gender identity, age, disability, citizenship, parental status, marital status, political ideology, or current or prospective service in the uniformed services. This policy applies to all terms, conditions, and privileges of employment including recruitment, employment, training, and promotion opportunities. Based upon Title VII of the Civil Rights Act of 1964, the Colorado Anti-Discrimination Act, and the U.S. Constitution, Denver Rescue Mission has the right to, and does, hire only candidates who agree with our Statement of Faith and align with our Christian mission.

Job Description About Barber-Nichols: Barber-Nichols (BN) is a leading provider of custom turbomachinery for the Defense, Aerospace, Cryogenics and Energy industries. This is a unique place. Our company is made up of people that are at the top of their game. And we are working with customers who are at the top of their game. Together, we help our customers revolutionize their markets and build amazing relationships with them in the process. If you're seeking to work with an amazing team in a “get-it-done” atmosphere that supports your development, and recognizes your achievements, BN is the place for you. The Human Resources Manager serves as a strategic leader and trusted advisor, responsible for designing and implementing forward-thinking HR programs while ensuring operational excellence in daily departmental functions for both Barber-Nichols and P3 Technologies. This role provides leadership and guidance across all HR functions, including talent acquisition, career development, succession planning, employee retention, training, leadership development, total rewards, and compliance. The HR Manager will drive initiatives that align with organizational goals and foster a culture of collaboration, accountability, and excellence. Key Responsibilities: 1. Responsible for ensuring that the overall administration, coordination, and evaluation of human resources plans, programs and strategies are achieved along with effectively managing day-to-day department activities., 2. Designs, directs and manages a company-wide process of organization development that addresses issues such as succession planning, superior workforce development, key employee retention, organizational design, turnover and change management., 3. Responsible for defining company culture, establishing routes for employee feedback and communication, and makes suggestions for follow up and reporting to the leadership team with status of company’s culture., 4. Responsible for working with management on employee relations and employee performance management in a manner that reduces company risk., 5. Implement and continually update the company’s total compensation program, including compensation and the employee benefits package., 6. Recommend new approaches, policies and procedures to improve efficiency of the Human Resources department and remain in compliance., 7. Collaborate with the Accounting team to ensure accurate payroll processes, including audits, benefit deductions, and employee data updates. Qualifications: To qualify for this position, an individual must possess the knowledge, training, experience and abilities required. Education and Training • Bachelor’s degree related to Human Resources, Organizational Leadership, Business Management or related field or equivalent combination of education and experience., • Eight years of Human Resources experience to include recruitment, benefits, compliance, onboarding, compensation, employee relations, training, budget and engagement., • Two years’ experience managing a Human Resources department with direct reports., • Knowledge and experience in employment law, compensation, organizational planning, recruitment, organization development, employee relations, safety, employee engagement, and employee development., • Outstanding interpersonal relationship building and employee coaching skills., • Demonstrated ability to serve as a knowledgeable resource to the executive management team that provides overall company leadership and direction., • Must be willing to work overtime as required., • Master’s degree in human resources management, Business Administration or Organizational Leadership., • Experience working with the Paylocity HRIS system or similar product., • Experience working in the manufacturing and engineering industries., • General knowledge of Payroll law and function. Required Skills: To perform the job successfully, an individual should demonstrate the following competencies: • Manages difficult/emotional personnel situations; responds promptly to personnel needs, solicits personnel feedback to improve service, responds to requests for service and assistance and meets commitments., • Demonstrates knowledge of EEO policy; shows respect and sensitivity for cultural differences; educates others on the value of diversity, promotes a harassment-free environment, and fosters a diverse workforce., • Excellent written and verbal communication skills., • Strong organizational and time management skills., • Excellent attention to detail with good follow-up skills., • Ability to professionally handle confidential material and information, maintain discretion and establish a high degree of trust across the organization., • Conflict management and interpersonal skills, including the ability to influence without authority, when necessary., • Ability to successfully plan and implement objectives within established timelines and work schedules., • Ability to analyze problems and develop effective solutions at both strategic and functional levels., • Demonstrate behavior consistent with company values. Equal Opportunity Employer: Barber-Nichols is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, marital status, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any protected status as defined by law. Compensation and Benefits: The salary range for this role is $115,000 - $145,000. This range represents the anticipated minimum and maximum base + bonus for this position based upon a good faith and reasonable estimate. The final compensation for this position will be set based on the applicant’s qualifications (education, training and/or experience related to this role), and therefore, may fall outside the range shown, depending on the circumstances. To view our benefits provided please visit Careers | Barber-Nichols. Barber Nichols anticipates the application window closing approximately 30 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require Barber Nichols to shorten or extend the application window. PI277761314

Job DescriptionPosition: Partner Location: Open (U.S. or International Offices) Practice Area: Open (aligned with candidate’s expertise and book of business) About the Role: A top-tier global law firm is seeking a seasoned Partner with a portable book of business to join its dynamic, cross-border team. The ideal candidate will bring deep expertise in one or more of the firm’s core practice areas and a strong track record of client service and business development. Locations: • North America: New York, Washington D.C., Los Angeles, Denver, Houston, Miami, San Francisco, Silicon Valley, • Europe: London, Paris, Munich, Madrid, Milan, Brussels, Amsterdam, Frankfurt, • Asia-Pacific: Beijing, Shanghai, Hong Kong, Tokyo, Singapore, Sydney, • Middle East & Africa: Dubai, JohannesburgPractice Areas:, • Banking & Finance, • Capital Markets, • Corporate & M&A, • Private Equity & Venture Capital, • Litigation, Arbitration & Dispute Resolution, • White Collar Defense & Investigations, • Antitrust & Competition, • Intellectual Property (Patents, Trademarks, Copyrights), • Technology, Media & Telecommunications, • Life Sciences & Healthcare, • Energy, Natural Resources & Environment, • Real Estate & Construction, • Taxation & Accounting, • Employment & Labor, • Government & Regulatory Affairs, • Aerospace, Defense & Transportation, • Consumer & Retail, • Education, • Entertainment & Media, • Immigration & Naturalization, • Appellate & Supreme Court Practice, • Lead and manage complex legal matters across jurisdictions., • Expand client relationships and contribute to firm growth., • Collaborate with global teams on multi-disciplinary projects., • Juris Doctor (JD) or equivalent international legal qualification., • Minimum 10 years of legal experience., • Demonstrated success in client development and retention., • Portable book of business (minimum threshold negotiable)., • Access to a global platform with deep sector expertise., • Competitive compensation and partnership structure., • Opportunities for cross-border collaboration and innovation.

Job Description Job Overview We are seeking a Tax Associate to join our Denver, CO office beginning January 2026. In this role, you will prepare a variety of tax returns, including individual, business, trust, estate, and gift tax filings. You will also assist with tax workpaper documentation and related projects, ensuring the delivery of accurate, high-quality client service and leveraging firm technology to create efficiencies and ensure accurate, high-quality work is produced. As a Tax Associate, you will participate in structured training and receive guidance from seniors, supervisors, managers, and partners across the firm. This position provides the opportunity to build a strong foundation in taxation while contributing to the firm's reputation for excellence and client service. This position is hybrid in our Denver office, but is largely remote with the flexibility for you to choose when you would like to work in the office. Responsibilities • Prepare a variety of tax returns, which may include individual, partnerships, s-corporations, trusts, and gift returns to meet government requirements and client expectations, • Prepare individual tax projections to ensure proper tax planning for the client, • Maintain a working knowledge of tax preparation software, • Bachelor's degree in accounting, • Busy season hours up to 65 hours during spring (February-April) and fall busy seasons (August-October), • Attention to detail, • Ability to multi-task and communicate effectively, • Proactively seeking guidance, clarification, and feedback, • Strong written and verbal communication skills Topel Forman is a leading certified public accounting firm in the Midwest and the Denver region providing a wide range of attest, accounting, tax, advisory, and consulting services to individuals, professionals, closely-held and family-owned businesses and corporations. At Topel Forman, you'll find the high level of talent and expertise you'd expect from a larger firm, but with the accessibility and collaboration that are usually only available at a smaller organization. You can expect to work directly with clients, senior-level management, and partners with knowledge of various disciplines. A proactive, hands-on approach to our clients allows you to grow in your expertise and advance in your career. For more information on Topel Forman, please visit our website at . Benefits • Competitive starting salary $75,000, with annual merit increases, • Annual discretionary bonus eligibility, • 35-hour workweek during non-busy season Internet requirements for working hybrid: We require an internet plan with the following minimum upload and download speeds for best connection: 100+ Mbps download and 20+ Mbps upload. Home Wi-Fi should be password protected.

Job Description Introduction: We are a leading, national consulting firm that provides compassionate, full-spectrum emergency management services including planning and preparedness, response, recovery, and mitigation services to the public and private sectors before, during and after a natural disaster or catastrophic event. Our mission is to provide compassionate consulting services to local, state, federal, and industry clients, active in disaster response, recovery, and preparedness. We will be on time, on target, and on budget with the services aligned to the evolving threats and hazards facing our nation. Position Summary: • Job Title: Financial Analyst, • Full Time or Part Time: FTE, • Temporary/Seasonal/Regular: Regular, • Exempt/Non-exempt: Non-exempt, • Hourly/Salary: Hourly, • Compensation: $31.25-33.66/hour, • Medical, Vision, and Dental Insurance, • Short-Term Disability/Voluntary Long-Term Disability, • 401(k) Account with Company Match, • Paid-Time Off (PTO): Annual Leave and Sick Leave Accruals, • Paid Parental Leave, • Training and Professional Development Opportunities, • Wellness Benefits/Allowance, • Corporate Computer, • Time off to Volunteer Our mission is to provide compassionate consulting services to local, state, federal and industry clients, active in disaster response, recovery, and preparedness. We will be on time, on target, and on budget with the services aligned to the evolving threats and hazards facing our nation. The Financial Analyst plays a key role in supporting the daily operations of our client. This role involves a combination of recommending and preparing plans, procedures, and directives relating to client's Financial Management System and related financial functions in various projects. You will be responsible for various tasks aimed at ensuring the smooth functioning of our internal processes and the satisfaction of our clients. This position requires strong organizational, communication, and multitasking skills. Requirements Tasks, Duties, and Responsibilities: Reasonable accommodation will be made to enable individuals with disabilities to perform the following essential functions. • Perform financial forecasting, reporting, and operational metrics tracking., • Analyze financial data and create financial models and/or reports for decision support., • Report on financial performance and prepare for project leadership reviews., • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements., • Work closely with the project management team and stakeholders to ensure accurate financial reporting., • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts., • Analyze and interpret data and research lines of accounting and general accounting ledgers., • Maintain a strong financial analytical approach with forecasts, models and expenditure tracking., • Development of cost lifecycle analyses including spend plans, obligation plans etc., • Support projects and program areas by examining financial records, statements, and expenditures to ensure accuracy, consistent reporting, and compliance with legal/program requirements., • Maintain financial accountability in projects and program areas by conducting comprehensive audits, monitoring visits, and reviewing financial records to ensure compliance with grant programs and document program outcomes., • Audit grant fund expenditures to verify compliance with stipulations and deadlines., • Apply state and federal fiscal guidelines to establish financial tables/records, review financial data, and assign entries or implement accounting control measures for proper account management., • Responding to inquiries or providing information to management and third parties., • Providing support to auditors and other reviewers., • Compiling reports of findings and deficiencies with appropriate evidence to support findings and recommending corrective actions if appropriate., • Providing consultation and technical assistance to personnel and other interested parties in meeting compliance requirements and planning corrective actions., • Support corporate and program operations related to the Recovery Division and general emergency management consulting services as needed., • Assist on portions of projects and ensure all aspects are completed as outlined in the contract scope of work and timeline., • Gain experience, train for, and become knowledgeable in all areas of Emergency Management., • Provide direct client support and deliverables across all Divisions as necessary., • Ability to effectively communicate both verbally and written., • Ability to maintain confidentiality with sensitive company and operational information., • Capable of multi-tasking when necessary., • Excellent critical thinking, strategic planning, and problem-solving skills., • Strong organizational and time management skills, • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook)., • Strong interpersonal skills and the ability to work effectively in a team., • 1-3 years of Business Management, Finance, or Accounting background., • 1-3 years knowledge/experience in various emergency management disciplines, • 3-5+ years customer service experience, • 1-3 years knowledge of recovery and/or response programs including FEMA (Federal Emergency Management Agency) public assistance., • Bachelor's degree in business management, emergency management, Finance, or Accounting., • 3+ or more years' experience working in emergency management consulting and/or business management, finance, or accounting., • At least one year of experience with validation of eligible costs for FEMA Public Assistance reimbursement including Category A Debris Removal projects., • Business development experience. The financial analyst may have lead responsibilities within projects or small teams depending on function with senior level support. Expected Hours of Work: Schedule may vary. Work on evenings and weekends may be required. Dependability and punctuality are paramount. Travel Requirements: • Up to 50% travel is expected for this position., • Mobility required on-site with clients., • Sitting or standing for hours at a time., • Ability to work at a computer for extended periods of time if needed., • Emergency management consultants may work in an office or home environment or be deployed to the field which may require working outdoors in adverse weather conditions., • Work may be on-site with clients ex: EOC, hospital, debris sites or local government buildings., • All AC Disaster Consulting (ACDC) positions are remote work site positions with the home location agreed upon at time of hire., • Must be 18 years of age or older., • Must pass company and any applicable client background check and reference check upon offer of employment. Regular status positions will receive these benefits: • Medical, Vision, and Dental Insurance, • Short-Term Disability/Voluntary Long-Term Disability, • 401(k) Account with Company Match, • Paid-Time Off (PTO): Annual Leave and Sick Leave Accruals, • Paid Parental Leave, • Training and Professional Development Opportunities, • Wellness Benefits/Allowance, • Corporate Computer, • Time off to Volunteer AC Disaster Consulting is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, gender identity, national origin, disability, or veteran status. This applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. AC Disaster Consulting will not tolerate discrimination or harassment based on any protected characteristic. Please redact or remove information that identifies applicant's age, date of birth, or dates of attendance at (or graduation from) an educational institution from the resume or other application documents prior to submitting the application. If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to access job openings or apply for a job on this site as a result of your disability. You can request reasonable accommodation by contacting AC Disaster Consulting Human Resources team at . We use E-Verify for all candidates who are offered and accept a position with us. Please visit this link to the E-Verify Website and this link to view the E-Verify rights poster to understand your rights in this process.

Job DescriptionCompany Description As part of the Wilshire family, you can rest assured that every day you are contributing to an organization that is helping investors improve their financial outcomes. For more than 50 years, Wilshire has been dedicated to providing customized portfolio solutions grounded in research and powered by next generation technologies. Wilshire advises on over $1 trillion in assets for some of the world’s largest and most sophisticated institutional investors and is headquartered in the United States with offices worldwide. Job Description We are seeking a highly motivated Associate to join our dynamic finance team and contribute to our growth. The successful candidate will support the FP&A function particularly for product profitability, department expense management, and revenue reporting. What you’ll do: • Report directly to the SVP of FP&A and assist in building out and maintaining product profitability views, • Help to budget, forecast, and provide variance analysis for the various departments, • Prepare regular revenue reporting for internal and external audiences, • Analyze financial results and help build processes to execute on business objectives, • Support M&A integration activities as they apply to the specific departments, • Partner with Accounting on month-end close, • Perform ad hoc analyses and other metric measurementsQualifications, • BS or BA Business degree (preferred in Economics, Finance or Accounting), • Progressive financial analysis, budget and forecasting roles; solid understanding of accounting principles, • Demonstrated capability to communicate cross functionally, • Strong modeling, Excel, and PowerPoint skills, • Motivated and able to adapt styles and thrive in a fast-paced environment, • Think both strategically and on a detailed level, • Experience working in a public company or private equity owned business, • Hyperion Essbase, SmartView, or NetSuite Planning & Budgeting experience is preferred Additional Information • This position will work on a hybrid model out of our Santa Monica, or Denver office Visit for additional company information. Wilshire is an SEC registered investment adviser and required to track certain political contributions under Rule 206(4)-5. As such, you may be required to disclose your prior political contributions. We are an equal opportunity employer, which means we afford equal employment opportunity to all individuals regardless of race/ethnicity, creed, color, religion, sex (including gender and gender identity), national origin, ancestry, age, marital status, veteran status, citizenship status, disability, medical condition (as defined by California Government Code section 12926), or sexual orientation. Our employees, as well as applicants and others with whom we do business, will not be subjected to sexual, racial, religious, ethnic, or any other form of unlawful harassment. In addition, Wilshire adheres to the equal employment opportunity requirements of all states and localities in which it does business. We are completely committed to these principles not only because of the various laws which address these subjects, but because it is the right thing to do for our employees and clients to thrive. If you have a disability, and require reasonable accommodations in the application process, contact Human Resources at or 310-584-6011. #LI-Hybrid

Job Description Robert Half is partnering with a growing Non-Profit organization that is seeking an Accountant/Financial Reporting Accountant. The client is a mission-driven nonprofit organization dedicated to serving our community through responsible stewardship of financial resources. We are seeking a skilled accounting professional with public accounting experience in government and/or nonprofit sectors to strengthen our financial operations and support long-term sustainability. Position Overview: The Accountant will play a key role in managing financial reporting, compliance, and analysis for the organization. This role requires strong technical accounting knowledge, attention to detail, and the ability to work collaboratively across departments. Experience with public pension, finance, investment accounting, or retirement benefits is highly valued, though not required. Responsibilities: • Perform full-cycle accounting, including journal entries, reconciliations, and month-end close., • Prepare and analyze financial statements, management reports, and supporting schedules., • Ensure compliance with GAAP, nonprofit accounting standards, and applicable government regulations., • Assist with audits, grant compliance, and external financial reporting requirements., • Support budget development, forecasting, and variance analysis., • Partner with leadership on financial strategies to advance the organization’s mission., • (Preferred) Provide insight into investment accounting, retirement benefits, or pension-related reporting. Qualifications: • Bachelor’s Degree in Accounting, Finance, or Business (required)., • 3+ years of public accounting experience in government and/or nonprofit clients (required)., • Knowledge of GAAP and nonprofit financial reporting standards., • Excellent communication skills with ability to explain financial concepts to non-finance staff., • (Preferred) Experience with public pensions, investment accounting, or retirement benefit plans., • Proficiency in accounting software and Microsoft Excel.

Job Description ABOUT THE BUSINESS DEVELOPMENT POSITION Job Title: Business Development Capture Manager Job Description: Reporting to the Director of Business Development, the capture manager will perform all aspects of new business development and capture efforts to grow new business for MMA Design. They will support opportunity pursuits, preliminary program planning and pricing, proposal generation and develop/manage customer relationships. They will work closely with New Business, technical leadership, program management and executive leadership, as well as with key customer points of contact, to evaluate opportunities and coordinate required responses including potential solutions that meet technical requirements, financial and schedule targets, rough order of magnitude pricing estimates, and full proposal submittals. The Capture Manager must be execution oriented, while also thinking strategically about emerging customer needs, competitive positioning, requisite capabilities, and the tactics needed to enable the company to capture opportunity in new and emerging markets JOB DUTIES • Build customer relationships through strong interpersonal communication, and an ability to identify innovative technologies that offer solutions to customer requirements., • Perform market research to identify and qualify program opportunities in order to engage viable Requests For Proposals and new business, • Secure work that supports current company capabilities and skill sets, and expands/develops to future innovations., • Define, establish, and execute on win strategies for pursuits that demonstrate MMA’s value proposition to customers., • Manage and mature specific business opportunities by collecting and processing customer feedback, expectations, and needs. Reevaluating solutions, scope of effort and budget limitations as required., • Responsible for identifying applicable internal and external resources (partners, suppliers, SMEs, etc.) and working with the team in the pursuit of opportunities,, • Manages pursuits from initial review through technical approach, proposal generation and submittal., • Generate proposal pricing in collaboration with the proposal team and leveraging relevant historical cost data., • Maintain critical customer relationship in conjunction with program management to ensure lasting relationships and customer satisfaction., • Participate in business capture planning activities including pipeline review meetings., • Develop and improve BD capture processes, defining KPIs, tracking metrics, and managing risk. JOB SKILLS Requirements: • Bachelor’s degree in Engineering, Business Management or other relevant area, and a minimum of 5 years experience. Advanced degree(s) in related field may be substituted for 2 years of experience per degree., • Excellent written and oral communication skills, presentation, customer communications and organizational skills., • Aerospace industry experience a significant plus., • Understanding implications of Government contract terms and requirements, export regulations, and cost accounting are extremely beneficial., • Negotiation and conflict resolution., • Past experience/understanding in engineering, program management, and/or program cost analysis is desired., • Ability to articulate a business and technical vision with strategic thinking., • Ability to work independently on assigned tasks as well as to accept direction on given assignments., • Ability to work collaboratively with the Leadership team as well as other personnel., • Ability to manage projects and small teams, • Strong understanding of Microsoft Office tools, such as Excel, Word, Powerpoint., • Multi-tasking and time management., • Collaborative team players., • Creative and resourceful problem solvers., • Proactive and responsible leaders and managers., • Focus on excellence. About MMA Space is our passion, and exploring is in our DNA. MMA Design is a manufacturer of precision machined custom parts and assemblies for the aerospace industry. MMA values each employee’s unique contributions. If you are a versatile team player with a strong work ethic, positive attitude, and good interpersonal skills, this is an outstanding opportunity for you to grow your skills and responsibilities while gaining experience in designing and delivering highly engineered, precision deployable products for space applications. Join our fun, collaborative and talented team who is committed to delivering high-quality, innovative products. Please respond with resume and references. Only US Citizens may apply.

Job Description Summary The Senior Financial Accountant is responsible for preparing and posting journal entries, performing account analysis and reconciliations, generating payroll, calculating, accruing, and paying commissions, audit assistance, internal control maintenance and assisting with the Bank’s regulatory filings and reporting. The ideal candidate will be able to undertake a variety of tasks and work diligently under pressure. This individual will be comfortable working with a high degree of attention to detail and discretion as well as incorporating new and effective ways to achieve better results. Responsibilities • Primary responsibility for daily liquidity monitoring, settlement and bank account reconciliations, including the Bank’s Fed account and correspondent bank accounts., • Prepares and sends liquidity-related wires and prepare related daily journal entries., • Prepares and submits semimonthly payroll., • Calculates and coordinates with Executive Management on quarterly commission accruals and payments., • Prepares daily general accounting entries and daily, weekly and monthly recons, and several month-end close entries as assigned., • Performs balance sheet reconciliations including the timely research and resolution of outstanding items., • Cross-trains and acts as backup to other members of the accounting team, including support of accounts payable and other non-cash daily reconciliations., • Aids in the preparation and review of the monthly variance analysis., • Prepares monthly entries related to the Bank’s stock compensation plans., • Communicates with third-party vendor regarding required tax withholdings on equity compensation events., • Works with third-party vendor on 401k matters and contribution fundings., • Assists with and supports the timely and accurate preparation of various financial and regulatory reporting, including monthly financials, annual financial statements, regulatory reporting (Call Report, Y9SP, PDPA, and QCD), sales/use tax returns, property tax/personal tax and 1099 reporting., • Assists in ensuring the documented system of internal controls, accounting policies and procedures are operating effectively., • Assists in internal and external audit process., • Supports compliance with local, state, and federal government reporting requirements and tax filings including tax returns, personal/real property tax, sales and use tax, and 1099s., • Supports Management in completing special projects, ad hoc reporting and analysis requests., • Other duties as assigned. Qualifications • Bachelor’s Degree in Accounting and/or Finance required., • CPA License preferred., • 3-4 years of progressively responsible and relative experience required (mix of public and private preferred)., • Previous Banking or Financial Services preferred., • Strong written and verbal communication skills., • Knowledge of computer operating systems. Strong Excel skills required., • Strong organizational time management skills, problem solving skills, and the ability to grasp concepts and processes., • Must be able to work in a team environment with the ability to interact well, and in a positive manner, with co-workers and management., • Ability to multi-task and work autonomously in a fast paced, diverse and growth-oriented environment while being detail oriented., • Embodies the Fortis Bank culture principles and competencies and consistently demonstrating a positive, ambitious, and solution-oriented attitude with clients and team members., • Proficient and experienced in Microsoft Office suite products and technology, including but not limited to: Outlook, Microsoft Teams, Word, Excel, and PowerPoint., • Strong ability to adapt to systems and technology, including but not limited to: client relationship management tools, conference room management and teleconferencing systems and tools, banking core systems, and other common office management products., • Communicates effectively and professionally, both verbally and via e-mail and other chat tools., • Excellent organizational skills, regularly demonstrating the ability to multitask, prioritize, and manage time efficiently., • Demonstrates strong interpersonal skills, with the ability to build meaningful professional relationships with senior management and team members. ADDITIONAL INFORMATION Reporting Structure: Reports to the Vice President, Controller Office Requirements: This position will follow a hybrid work schedule and is required to work in the Denver Tech Center office at least 3-4 days per week. ABOUT FORTIS Fortis Bancorp is the $1.3 billion bank holding company for Fortis Bank. Fortis Bank is a full-service bank that provides loans, deposits, and cash management services to businesses and their principals, with branch locations in Colorado and Utah. More information about Fortis Bank is available at . At Fortis Bank, we take great pride in being a commercial banking partner for our clients. Our people enjoy being empowered with the ability to make a tangible impact in a progressive and less bureaucratic work culture that can often be a struggle for larger institutions. We strongly believe in hiring people greater than ourselves and we recognize, reward, and develop those individuals who make an outsized impact to the business. Each of our hand-selected and exceptionally talented teammates contribute to the heart of our company culture that combines banking expertise and personalized services to create an unparalleled level of client experience. Fortis is Great Place to Work-Certified™ Join a team where your expertise and passion can make a meaningful impact. Learn more today at .

Job DescriptionWhy Springbrook: Springbrook Software is the leader in cloud-based ERP and payments software for local municipal governments and special districts. For over 35 years, Springbrook has set the industry standard for how small and medium sized municipalities and utility districts operate with high efficiency, economy, and security. More than 2,000 cities, towns, and districts from coast to coast use our suite of modern, high-performance solutions to manage their finances, payroll, and utility billing. We believe in a citizen-centric government that empowers its community with financial transparency, efficiency, and a seamless payment experience. We offer employees a culture that emphasizes performance, productivity, and collaboration. You will be empowered and engaged working with like-minded individuals who are driven and passionate about contributing to a market-leading software organization with proven technology. We also offer competitive salaries and excellent benefits. If you are motivated by the idea of delivering on the promise of solving for a new era of more efficient, open, and innovative governance, then we'd love to hear from you. Where You Fit: Springbrook is currently seeking an Account Executive to focus on hunting for New Logo opportunities in the Small/Medium Government Agency arena. The Account Executive will be responsible for selling Springbrook's subscription and perpetual license offerings. This individual will also have Existing accounts they will work with to upsell add on modules, cloud migrations, as well as maintaining their high level of satisfaction with Springbrook. The ideal candidate is experienced at managing a sales territory and pipeline, actively engaging in outreach, and working with prospects to nurture their development into qualified opportunities. They understand that pipeline building and development is the foundation of success in this hunting role. They will understand how to use their Sales Engineer, Manager, and supporting executive team in a way that leverages those resources to gain momentum with their prospects. They will also have a solid foundation in early-stage discovery, needs development, and establishing compelling business consequences that drive decisions. The ideal candidate will act as a consultant and be able to translate Springbrook product offerings into solutions to those identified needs. They will understand the importance of competitive differentiations, and how to establish important buying criteria that their prospects should consider in their decision. The ideal candidate will have the competitive spirit and desire to compete to win, and to exceed their quota target. They will bring enthusiasm and energy to the role in a way that spreads to all who interact with them. Activities will include assisting with direct marketing and lead generation campaigns, working directly with marketing on events and trade shows, prospecting, contract negotiation, responding to RFP's, arranging customer references, and leading prospect meetings that include Discovery, Demonstration, and Solution Proposal. Extremely important is the dedication to clean, complete, and accurate recording and maintenance of Salesforce Account, Contact, Opportunity, Call/Email, Task and Event records. This position is available for remote work but will require moderate travel. Responsibilities: • Achieve quarterly and annual booking targets, • Identify and build relationships with key decision makers in prospect organizations, • Reach out to prospects on a regular basis to develop relationships, understand their needs, and nurture them into active opportunities, • Conduct business meetings via telephone and web conference, • Develop an understanding of business issues and opportunities to deliver high-impact solutions and value propositions, • Create strong customer loyalty with New Logo accounts, • Use existing media and tools to create compelling sales presentations, • Develop actionable business plans that provide you a roadmap to success, • Lead the development of account plans and manage periodic account reviews, • Manage an existing account and continue to build pipeline, • Maintain CRM database (Salesforce) with accurate prospect information, • Coordinate sales activities across many lines of business such as executive, support, delivery, and finance, • Ability to accurately forecast opportunities for a rolling 12-month cycle, focusing on current quarter and next quarter forecasts, • Facilitate discussions internally and externally relative to coordinating strategic leverage that will drive opportunities forward in the sales cycle, and to minimize potential objections, • Provide proactive sales feedback on product roadmap, delivery, and support initiatives, • Track record of consistently meeting or exceeding quota, • Minimum 2-4 years of New Logo sales experience selling ERP solutions (both software and services) to local government agencies or the private sector in a hunting role, • Strong interpersonal communication skills and a proven track record of achieving set goals, • Experience with the proper use of Salesforce, • Strong prospecting skills, • Time management, with the ability to focus on daily activities that that drive either pipeline growth or revenue generation, • Industry domain knowledge, with preference given to candidates with ERP or Accounting software sales experience, • Familiarity with government sales cycles Applicants must have the unrestricted ability to work in the United States (sponsorship is not offered) Springbrook Software is an Equal Opportunity Employer. Springbrook does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.

Job Description Description: Good knowledge of RIS/PACS/DICOM/HL7 standards. Ability to guide and handle a team of technical consultants. Familiar with Ticketing tools and Incident management. Good communication skills. Familiar connect with radiologist Skill : RIS , VNA, Enterprise Imaging, HL7, DICOM , PACS Dictation/Speech Recognition software, Image Exchange software, Intelerad PACS , Fuji EIS & Powerscribe360 Company DescriptionW3Global was established in 2006 in Fremont, CA with a vision: simplify the recruiting process and develop an industry-disrupting platform to connect candidates with clients. Our cutting-edge Applicant Tracking System enables us to find the right person for the right job, creating value for job seekers and employers. While W3Global initially focused on IT staffing, we have expanded the business to serve many other industries, including accounting and finance, legal, engineering, human resources, government and more. We’re proud of the investments we’ve made in our team, having grown from four to 1000 employees and evolving into one of the leading recruitment and staffing solution providers in the industry. Our recruiters and account managers are passionate about connecting qualified professionals with the right positions in small, medium, and large companies. Our Services W3Global understands the natural ups and downs of an organization’s staffing needs. We are continuously adapting to industry and economic changes to find the right candidates. We specialize in placing permanent, direct, contract, and temporary positions for companies of any size. Our recruiting services include sourcing, recruiting, screening, interview management, salary negotiations, training, and onboarding. We are committed to helping organizations redefine their recruitment process by delivering our SaaS-based proprietary application tracking system software. Our Expertise W3Global has been delivering staffing solutions for nearly two decades; we know which recruiting strategies work best. Our expert team is committed to developing a customized solution to fit your company’s unique needs. As a W3Global client, you’ll also receive personalized assistance from a seasoned team of staffing specialists. We are committed to providing both technical support and industry expertise to simplify the hiring process. We know that your time matters. W3Global will help you streamline the hiring process, getting it done and getting it right.W3Global was established in 2006 in Fremont, CA with a vision: simplify the recruiting process and develop an industry-disrupting platform to connect candidates with clients. Our cutting-edge Applicant Tracking System enables us to find the right person for the right job, creating value for job seekers and employers. While W3Global initially focused on IT staffing, we have expanded the business to serve many other industries, including accounting and finance, legal, engineering, human resources, government and more.\r\n\r\nWe’re proud of the investments we’ve made in our team, having grown from four to 1000 employees and evolving into one of the leading recruitment and staffing solution providers in the industry. Our recruiters and account managers are passionate about connecting qualified professionals with the right positions in small, medium, and large companies.\r\n\r\nOur Services\r\nW3Global understands the natural ups and downs of an organization’s staffing needs. We are continuously adapting to industry and economic changes to find the right candidates.\r\n\r\nWe specialize in placing permanent, direct, contract, and temporary positions for companies of any size. Our recruiting services include sourcing, recruiting, screening, interview management, salary negotiations, training, and onboarding.\r\n\r\nWe are committed to helping organizations redefine their recruitment process by delivering our SaaS-based proprietary application tracking system software.\r\n\r\nOur Expertise\r\nW3Global has been delivering staffing solutions for nearly two decades; we know which recruiting strategies work best. Our expert team is committed to developing a customized solution to fit your company’s unique needs.\r\n\r\nAs a W3Global client, you’ll also receive personalized assistance from a seasoned team of staffing specialists. We are committed to providing both technical support and industry expertise to simplify the hiring process. We know that your time matters. W3Global will help you streamline the hiring process, getting it done and getting it right.

Job DescriptionSalary: $100,000 - $130,000 + Incentive Compensation Applicants must possess current US Work Authorization, and not require employer-sponsored VISA support. Project Managers are responsible for the profitable execution of large design-build retrofit projects that are centered on MEP/controls/envelope building systems with Energy Savings Performance Contracts (ESPC). The initial projects will be in Colorado or surrounding states.Future projects may be in other areas of the region or even outside the region. A day in the life of the successful candidate: • Acts as the primary on-site leader for execution teams on assigned projects., • Develops project schedules and executes according to plan., • Responsible for overall financial performance to include managing costs, billings and collections., • Evaluates the contractual scope of work and reviews and interprets contract Terms and Conditions., • Effectively communicates project progress, issues and financial status to management as required., • Manages the selection, ordering, and delivery schedule of materials to be procured for the projects assigned., • Supports subcontract procurements and scope of work development., • Ensures project document controls comply with contract requirements and Iconergy standards., • Oversees project construction for compliance with specifications, local codes and installation techniques. Required: • Energy Savings Performance Contracting Experience, • Bachelors degree in Construction, Civil, Mechanical, Electrical Engineering, Construction Management or Architecture., • Five (5) or more years of direct project management experience in the Building Construction Industry., • Able to execute projects of higher project and contract complexity, preferably with projects $5 million in scope or larger. Experience in dealing with a large and diverse number of simultaneous challenges, requiring knowledge of many different disciplines., • Demonstrated ability to directly manage mechanical and/or technical project workforce., • Management experience with projects related to Mechanical Retrofits, Lighting Retrofits, Building Envelope, Electrical upgrades, and HVAC controls including BAS management systems (DDC controls)., • Demonstrated verbal and written communication skills. Must have the ability to communicate technical material to a non-technical audience., • Proficient in Project Management software and financial accounting systems., • Strong technical skillset and computer working capabilities in MS Office (Excel, Word, PowerPoint), Adobe PDF and basic Windows environment., • Health, Vision, And Dental Insurance Plans starting first of the month after hire date., • Flexible Savings Account and Health Savings Plans available., • Employer Paid Short-And Long-Term Disability, • Paid Time Off (Personal and Holidays), • 401k With Company Match, • License and/or Certification Reimbursements, • RTD Pass & Mileage Reimbursement, • Cell Phone and Phone Line Stipend, • Wellness Reimbursement

Job Description Position Title: General Manager Pay 14 Reports To: Salary: 105,000-110,000 Other Forms of Compensation: Our Passion is Food! At Bon Appetit Management Company we are committed to two things, great food and outstanding service! At Bon Appetit you won't find our managers referring to a corporate recipe book or our chefs microwaving the lunch special. We do not have standardized recipes or central commissaries, instead, our chefs and managers are expected to stay abreast of current culinary trends and bring cutting edge food into their cafes. We are a restaurant company that operates in contract food service. That means you will have the freedom to be creative, take risks, and truly shine. We are committed to our staff growing, trying new things, and learning all that they can. Our rapid growth and breadth of accounts translates into exciting opportunities for our people! Job Summary Job Summary: Being part of the Company Management team is about making a difference. If you are passionate about providing the best possible service to residents and customers then we want you to join our team and make a difference today! As a General Manager, you will be directly responsible for the overall operation and cost-effective management of multiple dining service departments in more than one facility in a given geography. Ensures team achievement of financial goals and targets. Key Responsibilities: • Is well versed in all aspects of foodservice management, with a proven track record of success, • Takes ownership of the operation and ensure operation meets all timelines for service and all other timelines established by management and/or client, • Manages all financials including planning, budget development and analysis, and financial reporting, • Is proactive and positive; interacts professionally with a diverse group of associates, peers, managers, suppliers, clients and customers, • Demonstrates initiative and good judgement in assisting customers, clients, peers and subordinates, • Conducts management meetings, • Has the ability to think quickly and accurately, be able to evaluate problems and make appropriate recommendations, • Audits units to ensure conformance with the Company, government and accrediting agency standards, regulations and codes regarding food storage, preparation, sanitation and record keeping, • B.S. Degree in Food Services Technology/Management or related field; or A.A. Degree plus five to seven years of directly related experience preferred, • Minimum of five years of retail operational foodservice management experience preferred, flexible depending upon formal degree or training, • Good knowledge of food and catering trends with a focus on quality, production, sanitation, food cost controls, marketing and presentation, • P&L accountability and contract-managed service experience is desirable, • Multi-unit management experience preferred, • Experience with cash retail operations, • Retail marketing experience is highly desirable, • Supervisory, leadership, management and coaching skills, • Good communication skills both written and verbal, • Ability to communicate on various levels to include management, customer and associate levels, • Knowledge of financial, budgetary, accounting and computational practices, • Proficient computer skills to include; various computer programs, Microsoft Office programs, e-mail and the Internet Bon Appetit is a member of Compass Group USA. Click here to Learn More about the Compass Story Associates at Bon Appetit are offered many fantastic benefits. • Medical, • Dental, • Vision, • Life Insurance/ AD, • Disability Insurance, • Retirement Plan, • Paid Time Off, • Holiday Time Off (varies by site/state), • Associate Shopping Program, • Health and Wellness Programs, • Discount Marketplace, • Identity Theft Protection, • Pet Insurance, • Commuter Benefits, • Employee Assistance Program, • Flexible Spending Accounts (FSAs), • Paid Parental Leave Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. We will consider for employment all qualified applicants, including those with a criminal history (including relevant driving history), in a manner consistent with all applicable federal, state, and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York Fair Chance Act. Applications are accepted on an ongoing basis. Bon Appetit maintains a drug-free workplace. Req ID: 1457945 Bon Appetit BRYAN GONI

Job Description Are you looking for a full time opportunity? Do you have experience with Automotive Vehicle Billing? Come join our team at Mile High Honda Acura. Our dealership has been thriving in Denver for over 40 years. The Billing Clerk position ensures accurate and timely processing of automotive vehicle deals in accordance with company policies and procedures and government legal requirements. Essential Biller Job Functions • Breakdown car deal packets, • Process trade-in lien payoffs, • Post car deals to DMS and ensure they are properly balanced, • Review and clean schedules, • Answering phones and transferring calls as needed., • Assists with all general administrative duties necessary to carry out the functions of the Billing desk., • Required education: High School Diploma/GED required, • Working knowledge of computer software programs including: Word, Excel, Outlook, etc., • Ability to understand and comply with strict privacy and sensitivity of confidential matters., • Strong organizational skills and a keen ability to prioritize to effectively adhere to and meet deadlines., • Effective oral and written communication skills, • Ability to multi-task with excellent attention to detail, • Team player with strong work ethic Rate: $24.00 to $25.00 Mile High Honda Acura is an equal opportunity employer committed in policy and practice to recruit, hire, train, and promote, in all job classifications, without regard to race, color, religion, sex, age, national origin, citizenship status, marital status, sexual orientation, veteran status, disability or other classes protected by federal or state law. Mile High Honda Acura does not tolerate harassment of or retaliation against any employee or applicant on the basis of these characteristics, or because the individual exercised his or her EEO rights.

Develop internal best practices with the Accounting Center team while actively staying up to date with Accounting Center releases and updates. Deliver Accounting Center solutions through design, configuration and testing phases. Collaborate with cross-functional teams to optimize Accounting Center p

Ability to read, analyze, and interpret project plans, specifications, technical procedures, or governmental regulations.

Support leadership and expansion of HDR's consequence services and risk management program including client and strategic project development with federal and state government agencies, water agencies and utilities, and power utilities.

We prohibit retaliation against individuals who bring forth any complaint, orally or in writing, to the employer or the government, or against any individuals who assist or participate in the investigation of any complaint or discrimination claim.

Power Delivery Transmission Line Project Manager.Requisition?org=POWERENGINEERS&cws=44&rid=18721).Power Delivery Transmission Line Project Manager.POWER Engineers, Member of WSP is seeking a Transmission Line Project Manager for our Power Delivery Project Management team.The successful candidate wil

Manage foreign currency accounting for an India-based subsidiary. Proven experience in multi-entity accounting and consolidation. Strong technical accounting skills with GAAP expertise.

Senior Software Project Manager- Business Applications.Hybrid Remote | Must been within driving distance to Johnston, RI for monthly meetings.The Senior Application Development Project Manager will oversee and manage multiple enterprise-level business application projects.The ideal candidate will ha

Greets all visitors and patients as they enter the office.Verifies insurance and referral information prior to seeing physician.Ensures patient registration is accurate and complete prior to patient seeing the physician.Maintains and updates current information on physician's schedules ensuring that

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Ideal candidates should hold a Bachelor's degree in accounting or finance, possess CPA certification, and bring at least 10 years of progressive accounting experience, with a minimum of 4 years in a leadership capacity. Your leadership will encompass overseeing all accounting operations, ensuring ti

At least 2 - 4 years of hotel accounting experience. Bachelor's degree in Accounting or Finance. Requires advanced knowledge of the accounting, finance and hospitality professions.

Mortenson is seeking an experienced.This role involves managing project quality, timeliness, and safety, mentoring the project team, and developing strong customer relationships through excellent service and communication skills.First assignment will be in Cheyenne, WY and then you have the option t

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We are hiring a Project Manager to oversee ground-up and renovation commercial construction projects in the Denver area.Projects typically include automotive dealerships, aviation-related facilities, banks, parks, QSR, and restaurant builds ranging from $1M to $5M in value.This role is ideal for a P

Case Manager – Youth Transitions Project (YTP).VOAC recognizes the unique needs of the older adult who needs a wheelchair ramp to stay at home safely, and the preschooler whose family needs additional resources.VOAC supports veteran’s efforts to exit homelessness as well as provides a safe place

We are a fast-growing commercial HVAC, building automation, and energy services company.Our culture exemplifies achieving excellence in everything we do.We are collaborative and work towards the best result for our customers.Our culture is based on four ideals: family-owned, focus on our associates,

Leading Mechanical Projects with Technical Excellence and Strategic Vision.This Jobot Job is hosted by: Tiffany D’Angelo.Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.Salary: $90,000 - $150,000 per year.Since 1906, we’ve been delivering high-quality mec

This role will oversee project scope, costs, schedules, and quality standards while ensuring clear communication across all stakeholders.Develop and manage comprehensive project plans, schedules, and budgets.Drive milestones and deliverables across the full project lifecycle.Provide daily guidance a

Regular teamwork and coordination will be required with our external supply chain partners and numerous internal teams such as Construction Cost & Finance, Accounting, Construction, Operations, and Legal. Support Finance and Accounting teams with invoicing issues, cash flow forecasts, and budget rec

Join our growing team as a PayPal Data Entry Clerk to perform responsibilities as a Data Entry Clerk.Ensure compliance with safety and company policies.Work with your team to maintain efficiency and high standards.Perks include competitive pay, flexible scheduling, training opportunities, a supporti

This role will be responsible for performing reporting and general ledger accounting functions for Western Union, supporting mainly Technology organization with software capitalization and other operating expense accounting. Participates in and implements accounting projects, including new systems,