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Job Description Job Description: Title: AP Manager Location: Phoenix, AZ Setting: Hybrid (4 days onsite/1 day remote) Compensation: $100k - $115k + 15% Bonus + Company Equity + 4 weeks PTO + 401k Matching (100% match up to 5%) What you'll do: The Accounts Payable Manager is responsible for overseeing the company's accounts payable function, ensuring timely and accurate payment of invoices and expense reports while maintaining strong vendor relationships. This role involves managing the accounts payable team, ensuring compliance with internal controls and regulations, and driving process improvements to enhance efficiency. • Review and approve invoices for payment, ensuring input accuracy, appropriate general ledger coding, and adherence to company policies., • Oversee the scheduling and execution of payments to vendors and suppliers, including electronic transfers, checks, and ACH payments., • Supervise and mentor the accounts payable team, including training, performance evaluations, and career development., • Allocate tasks and manage workload to ensure timely processing of invoices and payments., • Establish and maintain effective relationships with vendors and suppliers., • Address and resolve any issues or discrepancies related to payments and invoices., • Conduct regular reconciliations of accounts payable ledgers to ensure accuracy and completeness., • Prepare month end accruals related to accounts payable., • Ensure compliance with company policies, procedures, and regulatory requirements., • Implement and monitor internal controls to prevent fraud and errors., • Identify opportunities for process improvements to enhance efficiency and accuracy in the accounts payable function., • Implement best practices and automation solutions where applicable to assist with standardization across business lines., • Maintain accurate and organized records of all accounts payable transactions., • Ensure proper documentation for audit and compliance purposes., • Work closely with other departments to streamline processes and improve efficiency., • Support accurate and timely accounting and financial reporting related to accounts payable., • Demonstrate extensive knowledge in accruals, fixed assets, balance sheet account reconciliations, expense coding, and asset coding., • Assist in the month-end and year-end audits, providing support, answering questions, and updating process narratives. What you'll need: • Bachelor’s degree in Accounting, Finance, or related field., • Minimum of 7 years of experience in accounts payable, accounting, or finance with at least 3 years in a supervisory role., • Strong understanding of accounting principles and financial statements., • Proven ability to lead and develop a high-performing team., • Highly developed communication and interpersonal skills including excellent listening, written and verbal communication skills., • Exhibit a strong commitment to dependability and reliability., • High degree of integrity including the ability to successfully deal with sensitive or confidential information., • Well-developed analytic and problem-solving skills., • Ability to manage multiple priorities and deliver assignments on time., • Hands on, self-starting, disciplined, and detail-oriented individual with ability to work independently in a high-volume environment that requires a work product that is highly accurate and timely., • Ability to exhibit poise, composure and confidence when confronting stressful or high-pressure situations., • Proficiency with Microsoft Office software (Excel, Word, Outlook)., • Extensive knowledge of ERP systems (Oracle preferred). Pay Details: $100,000.00 to $115,000.00 per year Search managed by: Case Briley Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job DescriptionDescription: Job Title: Project Management Coordinator Department: Program Management Location: Phoenix, AZ Reports To: Program Management Director Job Summary The Project Management Coordinator plays a crucial role in supporting the effective functioning of SEG’s Program Management Department. Responsibilities typically include a combination of administrative, organizational, and support tasks to ensure that project management processes run smoothly. About the job: The functional areas and responsibilities expected of the Project Management Coordinator are as follows. Portfolio, Program, and Project Level: • Maintaining and organizing project documents at various levels (portfolio, program, and project) including project plans, status reports, schedules, and other relevant documentation., • Ensure that project documents are up-to-date, accurate, and easily accessible to project teams and stakeholders., • Manage and maintain the project management system, ensuring it is up-to-date and functioning efficiently., • Regularly update project information and ensure the accuracy and integrity of data within the system., • Develop reports to meet project and Program Management department reporting requirements., • Inputting project data into the project management system and generating standard reports and dashboards for project performance tracking., • Scheduling and coordinating meetings, workshops, and project reviews, which involves planning and scheduling activities., • Developing project schedules in coordination with project managers and inputting data into the project management tool, • Tracking and monitoring project performance against budgets, creating reports, and informing management., • Ability to contribute to budget management processes and ensure financial aspects align with project goals., • Participate in the preparation and submission of Request for Proposals (RFPs) for new projects., • Ensuring that project management standards and methodologies are adhered to, conducting quality checks on project documentation and deliverables., • Conduct internal audits to ensure that SOPs and guidelines are being followed consistently., • Identifying opportunities for process improvement within the program management department and contributing to the development and implementation of best practices., • Develop Standard Operating Procedures (SOPs) and guidelines for project management processes., • Create and maintain a repository of best practices to serve as a reference for project teams., • Regularly evaluate existing processes to identify areas for enhancement and optimization., • Collaborate with stakeholders to gather feedback and insights for process refinement., • Implement newly developed SOPs and guidelines across project teams to ensure consistency and adherence to standards., • Explore opportunities for automation to enhance the efficiency of existing processes., • Work towards integrating automated solutions where applicable to streamline workflows., • Facilitate training sessions to ensure the understanding and adoption of improved processes., • Ensure that all team members are aware of and follow the latest process improvements., • Collaborate with project managers and teams to plan for process enhancements based on project requirements and industry best practices., • Help in the identification, tracking, and reporting of project risks and issues., • Schedule and coordinate meetings, workshops, and project reviews., • Prepare agendas, distribute meeting materials, and document meeting minutes., • Schedule and coordinate meetings, workshops, and project reviews. Requirements: Qualifications: • Bachelor’s degree in engineering management, business administration, project management, or a related field., • Executive Master of Business Administration, MBA, • Possession of recognized project management certifications such as PMP (Project Management Professional), or equivalent., • Previous experience (8+ years) in project management support or administrative roles in the Engineering, Architecture and/or Construction field., • Proficiency in project management software and tools (e.g., BQE Core, Smartsheet, Microsoft Project)., • Strong organizational, communication, and interpersonal skills., • Attention to detail and a high level of accuracy in work., • Ability to work independently and collaboratively in a team environment., • Knowledge of project management methodologies (e.g., PMBOK, Agile) is a plus. *No agency recruiters, please

Job Description Job Title: Accounting Specialist Location: N. Phoenix, AZ Employment Type: Full-time, Onsite Work Schedule: Monday - Friday, 8:00 AM - 5:00 PM Salary: $55,000 - $65,000 per year Job Overview We are looking for a skilled Accounting Specialist to join our client's team in Phoenix, AZ. This role involves managing financial transactions, ensuring accuracy in financial reporting, and supporting various accounting functions. The ideal candidate has at least two years of experience in accounting or bookkeeping, strong attention to detail, and the ability to work efficiently in a fast-paced environment. Key Responsibilities * Process and manage accounts payable and receivable transactions. * Reconcile bank accounts and financial statements to maintain accuracy. * Assist with financial reporting, budgeting, and forecasting. * Support month-end and year-end closing activities. * Maintain general ledger records and ensure compliance with financial policies. * Assist in tax filings and audit preparation as needed. * Collaborate with internal teams to provide financial insights and reporting. * Perform other accounting tasks as assigned. Qualifications * Minimum of two years of experience in accounting, bookkeeping, or a related role. * Associate’s or bachelor’s degree in Accounting, Finance, or a related field (preferred but not required). * Proficiency in accounting software such as QuickBooks, SAP, or similar platforms. * Strong understanding of accounting principles and financial regulations. * Experience with payroll is a HUGE plus! * Excellent accuracy and attention to detail in financial data management. * Strong analytical and problem-solving skills. * Ability to work both independently and as part of a team. * Effective communication and organizational skills. Pay Details: $55,000.00 to $65,000.00 per year Search managed by: Angela Walton Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job DescriptionCompany Description RRD is a leading global provider of marketing, packaging, print, and supply chain solutions that elevate engagement across the complete customer journey. The company offers the industry’s most trusted portfolio of creative execution and world-wide business process consulting, with services designed to lower environmental impact. With 22,000 clients, including 93% of the Fortune 100, and 32,000 employees across 28 countries, RRD brings the expertise, execution, and scale designed to transform customer touchpoints into meaningful moments of impact. Job Description We are seeking a detail-oriented and analytically driven Financial Analyst to support a bulge bracket, global investment banking client. Based in Phoenix, this role is focused on internal financial support, data analysis, and process improvement. You’ll help interpret financial results, build models, benchmark industry performance, and prepare recurring and ad-hoc deliverables that empower investment bankers and global teams. This is an excellent opportunity to work within a high-performance environment that values accuracy, speed, and strategic insight. Key Responsibilities • Analyze income statements, balance sheets, consolidated financials, and internal performance reports to support strategic decision-making, • Interpret financial results to identify trends, compare performance against industry peers and competitors, and extract insights that inform strategic positioning and benchmarking analyses, • Prepare recurring and ad-hoc deliverables, including Company Profiles, Benchmarking Analyses, Precedent Transactions, Earnings Summaries, and Sector Snapshots, • Develop, maintain, and audit financial models and reporting templates used for planning, forecasting, and performance tracking, • Design complex yet elegant Excel spreadsheets that streamline recurring reporting and enable flexible ad-hoc analysis, • Leverage internal databases and third-party tools to extract, validate, and interpret data with a high degree of accuracy and consistency, • Collaborate with internal stakeholders—including other global offices, the Research team, and bankers—to refine methodologies and improve data workflows, • Identify opportunities for automation and process improvement across recurring reporting tasks and analytical frameworks, • Assist in the creation of management reports and internal briefing materials used to support banker workflows and client engagement, • Participate in ad-hoc financial analysis and internal projects as assignedQualifications Education • 3+ years of relevant experience in financial analysis, corporate finance, or investment banking support, • Strong analytical and problem-solving abilities with a high attention to detail, • Advanced Excel skills; able to design, audit, and optimize spreadsheets and templates (strongly preferred), • Strong PowerPoint skills; able to create clear, visually polished slides with a sharp eye for formatting, consistency, and detail (strongly preferred), • Familiarity with financial research tools and platforms (e.g., Capital IQ, FactSet, Eikon, Bloomberg) strongly preferred, • Effective communication skills, with the ability to distill complex data into clear insights, • Comfortable managing multiple priorities in a fast-paced environment Additional Information RRD's current salary range for this role is $63,300 to $97,400 / year. The salary range may be adjusted based on the applicable geographic location of the hired employee, and the range may change in the future. At RRD, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions may vary based upon, but not limited to education, skills, experience, proficiency, performance, shift and location. Depending on the role, in addition to base salary, the total compensation package may also include participation in a bonus, commission or incentive program. RRD’s benefit offerings include medical, dental, and vision coverage, paid time off, disability insurance, 401(k) with company match, life insurance and other voluntary supplemental insurance coverages, plus parental leave, adoption assistance, tuition assistance and employer/partner discounts. #GOC #LI-Onsite RRD is an Equal Opportunity Employer, including disability/veterans

Job Description BENEFITS INCLUDE: Medical, dental, Vision 401k program, vacation program, active bonus program Annual Salary $80,000 to $115,000 DOE, Hours are Monday through Friday 8:00am to 5:00pm Must pass a background check Financial Controller SUMMARY: The primary purpose of this position is to manage and direct daily accounting activities; ensuring that proper accounting and recording of company transactions are performed in an accurate and timely manner; and producing financial and other key reports for management. The incumbent Financial Controller will also be in a position to be considered for the Vice President/CFO position in the future. EDUCATION AND/OR EXPERIENCE: • CPA is required, • 5 – 6 years financial closing experience (month-‐end and year-‐end) required, • Minimum ten years of progressive accounting experience, • Minimum three years supervisory experience is required LEAD THE ACCOUNTING DEPARTMENT • Responsible for the preparation of the company’s financial statements., • Supervise the activities of all the accounting staff [A/P, A/R, Payroll]., • Locates and monitors overdue accounts, using computers and a variety of automated systems, • Generates weekly A/R and Sales Reports and submits to supervisor, • Confers with customers by telephone or email and determines reasons for overdue payments and to review the terms of sales, service, or credit contracts., • Persuades customers to pay amounts due on credit accounts, damage claims, or no payable checks, or to return merchandise., • Arranges for debt repayment and establishes repayment schedules, based on customers' financial situations., • Process and reconcile employee credit card expense reports., • Oversees month-‐end closing and year-‐end closing and coordinates and assigns duties to the accounting staff as needed., • Maintain Chempax accounting systems and Fixed Asset software to ensure the proper, complete, and accurate record-‐keeping of accounting company transactions are performed within the Generally Accepted Accounting Principles (GAAP)., • Evaluates departmental performance and makes adjustments to daily operations when needed to ensure the department meets overall goals and objectives., • Provides training, guidance, and direction to employees to ensure work is performed in an efficient, timely, and knowledgeable manner., • Update contracts with the company’s members and communicates changes to members accounting staff., • Works directly with Sales Department and Operations Department on new, modified, and disconnect sales orders., • Initiates credit checks on customers, establishes credit limits., • Prepares and provides financial statements, sales reports, commission reports, analysis, and other reports on a scheduled or unprompted basis., • Maintains and reconciles the fixed assets to the general ledger of the company., • Prepare multiple state agency reports for tax purposes., • Confers with upper management about budgeting and reviewing strategies to meet overall goals and objectives., • Maintains good corporate relations with customers, vendors, banking institutions, auditors, owner companies and other affiliates., • Works closely with financial institutions concerning banking activity changes, enhancements and charges., • Works on special projects as needed., • Responsible for general liability insurance renewals and amendments., • Workers Compensation reporting. MANAGES SOME PAYROLL ACTIVITIES • May Prepare and submit the bi-‐weekly payroll to ADP for processing., • Post payroll numbers to accounting system., • Works with the President/CEO to determine monthly commissions to be accrued and paid out to the sales team., • Alerts employees of quarterly timeframe for which they can change their 401K election., • Ensures that 401K contributions are made accurately and timely., • Produces and reviews payroll reports., • Provides year-‐end wage information to NTCA for 401K compliance. WORKS DIRECTLY WITH EXTERNAL AUDITORS WHEN REQUIRED • Coordinates audit with external auditors and assists in the preparation of audit schedules, data, and information., • Works closely with the accounting staff to coordinate efforts to provide needed information for the auditors., • Ensures required information is readily available., • Maintains the scope of the audit within the prescribed boundaries., • Conducts internal audits of processes, records and information., • Directs the implementation of needed corrections as determined by audit. ADDITIONAL SKILLS: • Knowledge of Generally Accepted Accounting Principles, • Knowledge of computer-based spreadsheets and reporting, • Skill in written communications, • Skill in operating various office equipment, • Must have managerial skills and be able to function in a supervisory role, • Knowledge of contract law, • Must be able to maintain confidentiality, • Must be able to prioritize work to meet scheduled deadlines while handling multiple tasks, • Must have excellent accounting skills, strong organization and communication skills, • Ability to function as a team player, • Hold a valid driver's license, • Professional, outgoing, and customer service oriented., • Remain calm and professional in stressful situations., • Friendly, courteous, service-oriented, and flexible and enjoy working with a variety of staff., • Must be able to work independently and productively with minimum supervision; able to manage multiple tasks effectively., • Recognize problems, identify possible causes and resolve routine problems.

Job Description *Must be located in the Denver, Phoenix, or Los Angeles area At Mobile Air & Power Rentals, we provide innovative cooling, heating, dehumidification, and power solutions for our customers nationwide. We rent out a vast array of equipment, including portable air conditioners, chillers, heaters, and generators, helping clients save time and money while enhancing their operations and memorable events. We are immediately hiring a Finance Manager to join our dynamic team. Why Mobile Air? Here are some of the perks & rewards: • Full-time positions, • Competitive pay with quarterly bonus opportunities, • Health, Vision, and Dental Insurance, • Life Insurance, • 401k with company match, • Paid time off (vacation, sick days, holidays), • Career development and advancement potential The Finance Manager provides comprehensive accounting and financial support, requiring a deep understanding of GAAP, CRM, and ERP system functionalities. This position is responsible for ensuring accurate financial reporting, proper revenue recognition, effective internal controls, and driving process improvements. The Finance Manager will interact frequently with both regional and corporate teams, including Accounting (AR/AP/Cost), FP&A, and operations, serving as a financial liaison and resource. The role oversees regional revenues of approximately $20–$25 million. Key Responsibilities: • Serve as a strategic partner to the West Region’s sales and operations teams; offer insights to support business growth and efficiency, • Analyze key financial data and communicate insights to the West Regional Manager and Management Team, • Ensure accurate accounting treatment in alignment with GAAP; identify and implement process improvements, • Support accounting functions including internal controls, revenue recognition, contract compliance, and ERP (Infor) and business intelligence system (Phocas) utilization, • Assist in regional and corporate financial planning, budgeting, forecasting, and special projects in collaboration with the Controller, VP of Finance, Director of FP&A, and CFO, • Lead the preparation and maintenance of the Weekly Flash Report, with an emphasis on forecasting 120-day revenue and EBITDA accuracy, • Take direct ownership of financial aspects related to accounts receivable/payable, payroll, inventory, capital expenditures, and internal controls, • Process and manage capital expenditure requests; maintain the fixed asset ledger and track inventory additions to the rental fleet, • Review branch and regional sales, margins, and EBITDA to identify anomalies and discuss findings with the relevant managers, • Ensure adherence to financial processes, review contracts for proper revenue recognition, • Analyze cost center performance against budget, forecast, and prior year data; work with leadership to meet utilization and pricing objectives, • Provide financial support for pricing decisions and contract negotiations, • Review of customer contracts requiring corporate approval, • Strong ability to prioritize and manage multiple tasks effectively, • High attention to detail with strong organizational skills, • Comfortable working in a fast-paced, dynamic environment, • Proficient in Microsoft Excel (including financial modeling, pivot tables, VLOOKUP), PowerPoint, and ERP/CRM systems, • Capable of working independently and collaboratively within a team, • Self-motivated, with a proactive approach to business activities, • Located in the Denver, Phoenix, or Los Angeles area, • Bachelor’s Degree in Accounting, • 3–4 years of relevant accounting experience, • CPA, MBA, or CPA-eligible preferred, • Willing to travel up to 30% of the time, • Knowledge of inventory management, forecasting, budgeting, internal controls, and capital investment evaluation, • Strong proficiency in Microsoft Office; familiarity with Infor and Phocas preferred, • Excellent written and verbal communication skills, • Comfortable working with stakeholders across all levels of the organization

Job Description Castle Biosciences Earns a Top Workplaces USA Award for the Fourth Consecutive Year! You won't find a work culture and benefits package like ours every day. Come join our team and a group of colleagues who love working at Castle! Learn more at Castle Biosciences Inc. is growing, and we are looking to hire a Compliance Auditor working from our Phoenix, AZ, or Friendswood, TX office location, with a start date of September 1, 2025. A DAY IN THE LIFE OF A Compliance Auditor In this position, you will be responsible for protecting assets and identifying risk through regular internal auditing within Castle's Compliance program. You will assess internal controls and ensure adherence to local, state, federal, and company regulations. You will also be expected to recommend improvements to the company's infrastructure related to internal controls and process optimization. You will follow Castle Biosciences' audit protocol. In this role, you will spend the most time auditing internal departments, helping to maintain and further develop Castle's Compliance program, setting up and communicating audit plans, identifying and managing risk, and creating action plans for internal departments moving forward. REQUIREMENTS • Bachelor's Degree or higher or other professional degree/credentials with at least 2 years of experience in an audit-related role., • Thorough understanding of audit rules and regulations, as well as applicable healthcare compliance regulations (Stark, Anti-kickback, False claims, and others as required.), and the elements of an effective compliance program., • Basic understanding of the regulatory landscape., • Advanced excel experience to include formulas, pivot tables and data manipulation., • Ability to drive projects to meet critical deadlines. *Please see the full success profile at the end of the job ad. SCHEDULE • Monday - Friday, in office 5 days a week from 8 AM to 5 PM, exempt position. Why Castle Biosciences? Exceptional Benefits Package: • Excellent Annual Salary, • 20 Accrued PTO Days Annually, • 401K with 100% Company Match up to 6%, • 3 Health Care Plan Options + Company HSA Contribution, • Company Stock Grant Upon Hire READY TO JOIN OUR BIOTECH TEAM? We understand your time is valuable and that is why we have a very quick and easy application process. If you feel that this would be the right position for you, please fill out our initial 3-minute, mobile-friendly application. We look forward to meeting you! ABOUT CASTLE BIOSCIENCES INC. At Castle, it all comes down to people. After all, disease doesn't just happen - it happens to people. We believe that disease management and treatment decisions can be better informed through a person's unique biology, which is revealed through the scientific rigor of our innovative, laboratory-developed tests. We are committed to empowering healthcare providers and patients with the goal of improved outcomes. Every employee at Castle has an impact on patient care, and we work to ensure that everyone finds their work to be both challenging and rewarding. We behave with integrity and treat our colleagues with respect and kindness. Our culture fosters an environment of trust, transparency, and collaboration. We prioritize and encourage internal growth and professional development. Castle Biosciences is an equal opportunity employer as to all protected groups, including protected veterans and individuals with disabilities. If you have a disability and you believe you need a reasonable accommodation in order to search for a job opening or to submit an online application, please e-mail . This email was created exclusively to assist disabled job seekers whose disability prevents them from being able to apply online. Only messages left for this purpose will be returned. Messages left for other purposes, such as following up on an application or technical issues not related to a disability, will not receive a response. ** No third-party recruiters, please Job Posted by ApplicantPro

Job DescriptionDescription: Phoenix, AZ – Must be local to Phoenix, AZ MUST HAVE: 2-4 years of financial services or related industry with responsibilities related to third-party (vendor) risk management MUST HAVE: Understanding of enterprise risk, operational risk, related control frameworks and practices, and regulatory requirements MUST HAVE: Knowledge of banking products and operations preferred MUST HAVE: Strong analytical skills and ability to quickly grasp business needs and objectives. Salary: Pay is dependent on knowledge, skills, abilities, experience, and location. Sunflower Bank, N.A. is looking for an energetic, highly motivated individual to fill the position of a full-time Third-Party Risk Analyst at our Phoenix, AZ location. Hybrid options available. Summary The Third-Party Risk Analyst is responsible for working with the Bank’s Line of Business partners and key subject matter experts to manage the risk exposure from engaging third-party service providers to deliver products and services to the Bank. The candidate will engage and participate in credible challenge, quality assessment, project management, procedural development, record maintenance, system testing and implementation, and training activities. This includes the identification, analysis, reporting, and control of risks that are posed by these relationships throughout the third-party lifecycle to ensure compliance with internal policies and controls, laws, and regulations. Support the development, deployment, and execution of the third-party risk management framework. Primary Responsibilities • Responsible for the ongoing implementation and support of the Bank’s Third-Party Risk Management program, • Develop and maintain third-party risk metrics, dashboards, and reports, • Assist with updates and development of Third-Party related policies, procedures, training, and communication of the program throughout the enterprise., • Identifies, responds and/or escalates risks as appropriate. Serves as a functional liaison between the Three Lines of Defense and provide subject matter expertise to business-line partners to appropriately assess and manage third-party risk., • Provide oversight of perpetual third-party risk management functions including ongoing management, change management, and the remediation of findings that result from risk assessments., • Ensure proper and timely execution of the Third-Party Risk program for new and existing third-party vendors., • Facilitates responses to regulatory and audit requests under the direction of the ERM Program Manager., • Perform the job in accordance with applicable industry laws and regulations as well as the policies and procedures established by the company., • Perform other duties as assigned. Education / Experience • 2-4 years of financial services or related industry with responsibilities related to third-party (vendor) risk management, • Understanding of enterprise risk, operational risk, related control frameworks and practices, and regulatory requirements, • Knowledge of banking products and operations preferred, • Bachelor's degree, or equivalent work experience, • The willingness and ability to learn new, complex concepts quickly., • Strong oral and written communication skills. The candidate will be required to talk with representatives across the institution and write conclusions from reviews., • Strong analytical skills and ability to quickly grasp business needs and objectives., • Strong organizational skills and the ability to work on several projects at the same time., • Strong proficiency in Microsoft Office products. Sunflower Bank Benefits Employees enjoy outstanding benefits, including: • 401(k) Plan with 6% Match, • Health/Dental/Vision Insurance, • Company-paid Life Insurance, • Tuition Reimbursement, • Fitness Reimbursement, • Paid Time Off, • Volunteer Leave, • Paid Holidays If you qualify, apply online at . You’ve never worked anyplace like Sunflower Bank! EOE/AA: Minorities/Females/Disabled/Vets Open until filled; early application encouraged. This vacancy announcement may be used to fill similar positions within 90 days. If you are a California resident, you may be entitled to certain rights regarding your personal information, which is information that identifies, relates to, or could reasonably be linked with a particular California resident or household. Additional information about our data collection practices and location specific notices is available on our privacy policy. Phoenix, AZ – Must be local to Phoenix, AZ MUST HAVE: 2-4 years of financial services or related industry with responsibilities related to third-party (vendor) risk management MUST HAVE: Understanding of enterprise risk, operational risk, related control frameworks and practices, and regulatory requirements MUST HAVE: Knowledge of banking products and operations preferred MUST HAVE: Strong analytical skills and ability to quickly grasp business needs and objectives. Salary: Pay is dependent on knowledge, skills, abilities, experience, and location. Requirements:

Job DescriptionInfomatics is partnered with a global medical technology company that is hiring a Project Analyst on a direct hire/FTE basis. It is an on-site position in Tempe, AZ. The Project Analyst (PA) will be involved in portfolio management through compilation of project metrics such as progress against schedules, characterization of project slip, tracking project financial data, and the creation/presentation of management reports on project status and outcomes. The PA is responsible for working hand in hand with the product development teams coordinating information, providing support through data analysis, and contributing to overall strategy and performance evaluation. This position requires excellent verbal and written communications, and the individual must be comfortable using project management terminology to communicate project status, risks, issues, and dependencies. This highly organized individual must be able to work with internal customers at both the project and portfolio levels as required to help the business maintain and improve our ability to plan and execute critical R&D projects in a timely and cost-effective manner. • Serves as a key PMO contact for Portfolio Management and Data Analytics for both the Innovation and R&D portfolios, • Works with cross functional team members, external stakeholders, and business R&D leaders to track portfolio metrics, identify high risk areas, and propose process improvements where needed., • Provides clear and timely communications, including written reports, oral presentations, and status updates to internal and external stakeholders., • Works hand in hand with project managers to plan, organize and execute projects by providing critical data support as needed, which may require individual project work., • Collaborates with project managers to create monthly portfolio presentation packets for both the Innovation and R&D portfolios, • Documents monthly Innovation Council Meetings and tracks action item resolution, • Interfaces with cross functional team members to audit current business tools for accuracy and currency, facilitating updates where needed., • Interfaces with both inside and outside collaborators to assist with the conception, creation, and development of new business tools.Background & Experience Required:, • Bachelor's degree in Business or Engineering with minimum of 4+ years working for a global corporation, preferably in regulated manufacturing environment., • 4+ years overall project experience, carrying out tasks and activities, • Experience following a structured project management methodology on a project, • Experience working with a PMO; Current PMP certification is preferredPlanning / Office Tools:, • Required: Basic organizational, project planning, scheduling and risk management skills, • Required: Proficient in the use of all MS Office tools (Email, Word, Excel, PowerPoint, SharePoint, Microsoft Project, etc.)You will learn and work alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. Our Client’s Total Rewards program — which includes competitive pay, benefits, continuous learning, recognition, career growth, and life balance components — is designed to support the varying needs of their diverse and global associates.

Job Description Description/Job Summary: Provide and assist in the maintenance of the government accounting and financial records, accounts payable and receivable, payroll and various journals and ledgers, as assigned. Assists government personnel with the creation, receiving, and processing of invoices submittals per internal and federal guidelines. Processes financial entries and adjustments balances to the general ledger, prepare management reports, as assigned Required Experience/Skills: Calculations, processes, posts, and reconciliation of accounts receivable, accounts payable, bank records and statements. Preparation of a variety of financial statements and invoicing and administrative support for financial and project support and close out. Experience in balance records; reviewing of invoices and related documents; reconciliation differences; researching and assembling information from a variety of sources for completion of forms or the preparation of reports. Preferred Experience/Skills: Basic methods and procedures of accounting, bookkeeping, records management, office functions and financial transactions. Basic methods and procedures of payroll functions and processing. Basic principles and practices of budget preparation. Basic principles and practices of audit functions. Principles and methods of excellent customer service. Modern office practices, methods, and computer equipment including relevant software programs. Operation of office equipment including personal computers, fax machines, copiers, printers, telephones, voicemail, and e-mail systems, etc

Job Description Vālenz® Health is the platform to simplify healthcare – the destination for employers, payers, providers and members to reduce costs, improve quality, and elevate the healthcare experience. The Valenz mindset and culture of innovation combine to create a distinctly different approach to an inefficient, uninspired health system. With fully integrated solutions, Valenz engages early and often to execute across the entire patient journey – from care navigation and management to payment integrity, plan performance and provider verification. With a 99% client retention rate, we elevate expectations to a new level of efficiency, effectiveness and transparency where smarter, better, faster healthcare is possible. About Our Opportunity The DRG Validation Specialist (aka Clinical Bill Review Analyst, DRG) will conduct clinical audits including, but not limited to, Diagnosis Related Grouper Validation (DRG), medical record billing discrepancies, and prior authorization discrepancies per policies. The DRG Analyst is responsible for verifying the accuracy of DRG claims submitted for review by selecting claims for medical record reviews in accordance with pre-selection criteria, billing trends, and supporting documentation. The Auditor will collaborate with various business units, including ProteKHt, Claims, Care, and Network Development, as well as with external resources. The successful candidate must be capable of building and maintaining strong working relationships with these key internal and external constituents and must be able to adjust tasks to daily priorities. Things You’ll Do Here: • Identifies correct billing and savings on claims by running the codes through internal and external programs such as RevCycle Pro/ Encoder Pro/SuperCoder., • Develop P&P’s in conjunction with the Director and Supervisor., • Monitor existing/emerging trends and keep relevant stakeholders informed of risk areas and concerns that may require additional attention or result in additional savings., • Identifies compliance risks and financial opportunities based on chart reviews., • Performs concurrent review of hospital bills to document unbilled, underbilled, and overbilled items/services., • Educate stakeholders on post-audit findings and close audits in a timely manner., • Communicates all findings to clients by providing a DRG Report that can be reviewed with clients at their request., • Works collaboratively with the Negotiation team to resolve claim issues and obtain additional discounts., • Communicates with providers to query or to resolve billing discrepancies and respond to appeals., • Educates staff and clients on any updated information on codes/edits., • Maintains a consistent department turnaround time., • Assists Sales Managers in their marketing of the program., • Assists direct supervisor in the achievement of departmental goals and suggestions that will increase revenue relating to Bill Review., • Complies with/supports HIPAA standards, • Identify possible fraud and abuse, document billing errors, and benefit-cost management and savings opportunities.Reasonable accommodation may be made to enable individuals with disabilities to perform essential duties. What You’ll Bring to the Team: • 3-5 years of auditing, claims, review, and/or billing experience with a healthcare organization required, • In-depth knowledge of and ability to interpret ICD-10-CM/PCS, HCPCS/CPT, APR-DRG, MS-DRG codes, and DRG grouping systems and Plan benefit designs., • Bill and concurrent review experience, • DRG Validation experience, • Line Charge Verification experience, • Working knowledge of industry coding, ICD-10, CPT, HCPCS and Revenue codes etc., • Has experience with Microsoft Office applications., • Excellent communication skills, both verbal and written., • Working knowledge of Health Insurance, Medicare guidelines, and various healthcare programs, • Bachelor’s degree in Healthcare Administration, Business Administration, or a related field., • CPC and CIC certification preferred, • Work Environment: You’ll need a quiet workspace that is free from distractions., • Technology: Reliable internet connection—if you can use streaming services, you’re good to go!, • Security: Adherence to company security protocols, including the use of VPNs, secure passwords, and company-approved devices/software. Valenz is proud to be recognized by Inc. 5000 as one of America’s fastest-growing private companies. Our team is committed to delivering on our promise to engage early and often for smarter, better, faster healthcare. With this commitment, you’ll find an engaged culture – one that stands strong, vigorous, and healthy in all we do. Benefits • Generously subsidized company-sponsored Medical, Dental, and Vision insurance, with access to services through our own products, Healthcare Blue Book and KISx Card., • Spending account options: HSA, FSA, and DCFSA, • 401K with company match and immediate vesting, • Flexible working environment, • Generous Paid Time Off to include vacation, sick leave, and paid holidays, • Employee Assistance Program that includes professional counseling, referrals, and additional services, • Paid maternity and paternity leave, • Pet insurance, • Employee discounts on phone plans, car rentals and computers Powered by JazzHR Y433bR50UY

Job Description *Must be located in the Denver, Phoenix, or Los Angeles area At Mobile Air & Power Rentals, we provide innovative cooling, heating, dehumidification, and power solutions for our customers nationwide. We rent out a vast array of equipment, including portable air conditioners, chillers, heaters, and generators, helping clients save time and money while enhancing their operations and memorable events. We are immediately hiring a Finance Manager to join our dynamic team. Why Mobile Air? Here are some of the perks & rewards: • Full-time positions, • Competitive pay with quarterly bonus opportunities, • Health, Vision, and Dental Insurance, • Life Insurance, • 401k with company match, • Paid time off (vacation, sick days, holidays), • Career development and advancement potential The Finance Manager provides comprehensive accounting and financial support, requiring a deep understanding of GAAP, CRM, and ERP system functionalities. This position is responsible for ensuring accurate financial reporting, proper revenue recognition, effective internal controls, and driving process improvements. The Finance Manager will interact frequently with both regional and corporate teams, including Accounting (AR/AP/Cost), FP&A, and operations, serving as a financial liaison and resource. The role oversees regional revenues of approximately $20–$25 million. Key Responsibilities: • Serve as a strategic partner to the West Region’s sales and operations teams; offer insights to support business growth and efficiency, • Analyze key financial data and communicate insights to the West Regional Manager and Management Team, • Ensure accurate accounting treatment in alignment with GAAP; identify and implement process improvements, • Support accounting functions including internal controls, revenue recognition, contract compliance, and ERP (Infor) and business intelligence system (Phocas) utilization, • Assist in regional and corporate financial planning, budgeting, forecasting, and special projects in collaboration with the Controller, VP of Finance, Director of FP&A, and CFO, • Lead the preparation and maintenance of the Weekly Flash Report, with an emphasis on forecasting 120-day revenue and EBITDA accuracy, • Take direct ownership of financial aspects related to accounts receivable/payable, payroll, inventory, capital expenditures, and internal controls, • Process and manage capital expenditure requests; maintain the fixed asset ledger and track inventory additions to the rental fleet, • Review branch and regional sales, margins, and EBITDA to identify anomalies and discuss findings with the relevant managers, • Ensure adherence to financial processes, review contracts for proper revenue recognition, • Analyze cost center performance against budget, forecast, and prior year data; work with leadership to meet utilization and pricing objectives, • Provide financial support for pricing decisions and contract negotiations, • Review of customer contracts requiring corporate approval, • Strong ability to prioritize and manage multiple tasks effectively, • High attention to detail with strong organizational skills, • Comfortable working in a fast-paced, dynamic environment, • Proficient in Microsoft Excel (including financial modeling, pivot tables, VLOOKUP), PowerPoint, and ERP/CRM systems, • Capable of working independently and collaboratively within a team, • Self-motivated, with a proactive approach to business activities, • Located in the Denver, Phoenix, or Los Angeles area, • Bachelor’s Degree in Accounting, • 3–4 years of relevant accounting experience, • CPA, MBA, or CPA-eligible preferred, • Willing to travel up to 30% of the time, • Knowledge of inventory management, forecasting, budgeting, internal controls, and capital investment evaluation, • Strong proficiency in Microsoft Office; familiarity with Infor and Phocas preferred, • Excellent written and verbal communication skills, • Comfortable working with stakeholders across all levels of the organization

Job DescriptionDescription: Shift is 4:00AM - 12:00PM Monday - Friday and every other Saturday 5:30AM-9:30AM Community Medical Services (CMS) is urgently hiring a Nurse to administer medication to patients recovering from addictions to opioids and other illicit substances. In your role as a dosing nurse, you’ll work under the supervision of the Nursing Manager and the Director of Medical and Nursing Operations to conduct required testing, maintain the medication inventory, audit records, and assist medical providers in providing a safe place for anyone looking to start their recovery journey with us. As part of our mission to help individuals recover from substance use disorders, you’ll thrive in a supportive, engaging, and fulfilling work environment where your contributions are valued. Along the way, we’ll invest in your well-being through a benefits package that includes: • Subsidized medical, dental, and vision insurance, • Health savings account, • Short and long-term disability insurance, • Life insurance, • Paid sick, vacation, and holiday time, • 401K retirement plan with match, • Tuition and CME reimbursement up to 100%, • Employee assistance program to support your mental health and wellness, • Is excited to work in an outpatient setting, much like a doctor’s office., • Enjoys a consistent schedule., • Administer medications as ordered/prescribed by a CMS medical provider, • Monitor behavioral patterns, medical symptoms, and physical symptoms related to dosage, as well as other symptoms related to drug use and mental health concerns, • Obtain vital signs, blood specimens, and urine samples, • Process point-of-care urine drug screens per company policy, • Prepare take-home medication (n/a in Montana), • Monitor medication administration closely to prevent diversion, • Report diversion to proper internal authorities, • Maintain accurate client records in company’s EHR system, • Document medication errors and respond to adverse medical reactions per company policy, • Arrange temporary incoming and outgoing courtesy dosing clients, • Deliver medications to external facilities, • Order necessary dosing room and nursing-related supplies, • Maintain accurate medication inventory records, • Adhere to all federal, state, local, and accrediting body regulations, • Administer CPR if necessaryRequirements:, • Licensed LPN or RN in state of employment, • CPR certification required, • Ability to travel to assigned CMS sites, • Experience in the field of substance use disorders preferred, but not required, • Knowledge of the signs of intoxication and opioid withdrawal symptoms, • Demonstrates accuracy in medication administration and ability to maintain accurate client records, • Must have reliable transportation #NUR About Community Medical Services Community Medical Services (CMS) is a CARF-accredited addiction treatment program providing services in the form of outpatient medication-assisted treatment and one-on-one and group counseling to those seeking help with their opioid use disorder. Headquartered in Arizona with more than 70 treatment clinics in 14 states, CMS is dedicated to meeting the challenges presented by the growing opioid epidemic in communities where treatment is lacking. Our Commitment We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, disability status, sexual orientation, gender identity, age, protected veteran status or any other characteristic protected by law. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. Other Conditions Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Job Description Overview CTG is seeking to fill a Data Flow & Architecture Documentation Analyst opening for our client in Phoenix, AZ. Location: Phoenix, AZ Duration: Ongoing Contract Duties: * Translate conceptual data architecture and technical discussions into formal documentation, including system architecture views, data flow diagrams, and process maps * Develop detailed solution design artifacts such as source-to-target (S2T) mappings, data gap logs, and transformation traceability documents * Create interactive and static visual documentation of data flows using tools and front-end technologies * Document data controls, transformation rules, validation checkpoints, and governance standards to support audit-readiness and compliance * Collaborate with cross-functional stakeholders including data architects, product leads, engineers, and business analysts to iteratively build out and refine documentation * Analyze metadata, table structures, and enterprise data systems to map and explain data sourcing and transformations * Ensure all documentation aligns with internal governance frameworks and supports traceability and transparency across the data lifecycle * Maintain version-controlled, well-organized repositories of all data and architectural documentation Skills: * Data Sourcing Architecture Translation & Documentation: Ability to convert conceptual discussions into clear, formal documentation; independently build system architecture views * Data Flow & Solution Design Artifacts: Skilled in creating end-to-end flow diagrams, S2T mapping, gap analysis logs, and traceability docs * Controls & Governance Documentation: Document validation rules, governance checkpoints, transformation logic, and data control artifacts * Tool & Technical Skills: * Diagramming tools (e.g., Gliffy, MS Visio, PowerPoint) * SQL and familiarity with enterprise data platforms (e.g., BigQuery, Cornerstone, EDW) * Front-end technologies (e.g., HTML, JavaScript, D3.js) for interactive diagrams * Metadata analysis and data structure interpretation * Collaboration & Self-Driven Execution: Strong communication skills; proactive, independent execution; ability to iterate with minimal supervision * Regulatory Reporting Experience (Nice to Have): Exposure to environments like Y-9C, 2052a, Basel; familiarity with associated documentation types Experience: * 6+ years in data sourcing, data architecture, business analysis, or solution design * Experience in financial services or other data-intensive industries strongly preferred Education: * Bachelor's degree in Computer Science, Information Systems, Data Management, or a related field * Equivalent work experience may be considered in lieu of formal education Excellent verbal and written English communication skills and the ability to interact professionally with a diverse group are required. CTG does not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services for this role. To Apply: To be considered, please apply directly to this requisition using the link provided. For additional information, please contact Anisha Muralidhar at . Kindly forward this to any other interested parties. Thank you!

Job DescriptionMCCCD - 147138 - Rio Salado Community College - Analyst / Business 1 - Fraud Mitigation Analyst Sr (100% Onsite) Description Position is 100% onsite Sr Fraud Mitigation Analyst Reviews student applications, identifies suspicious patterns or anomalies, evaluates extensive student data, and takes appropriate actions to prevent financial losses. Additionally, the position collaborates with cross functional teams to facilitate appropriate action to maintain the Colleges compliance with Title IV regulations. 60%- Detect and prevent alleged financial aid fraud: Meticulous review of multiple data points, reports, and documents to identify and prevent suspected financial aid fraud. Maintain and manage databases. Analyze data from various systems and departments to find patterns, flag student accounts, prevent class enrollment or financial aid processing. Prepare related reporting with close attention to detail, ensuring that all data, tasks, processes, and reports are accurate and complete, and assist with potential referrals to the Department of Education and Office of Inspector General. 30% - Serve as subject matter expert: Lead college efforts on student fraud detection and prevention, particularly for financial aid. Engage in ongoing research of industry standards, trends, best practices, compliance emerging technologies. Maintain professional knowledge by reading publications, attending workshops and conferences, and joining professional organizations. Participate on committees, task forces, councils and/or with other stakeholder groups. Develop and deliver presentations, correspondence and other communication materials. Collaboration thorough document authentication reviews. 10% - Collaborate for improvements: Collaborate with internal stakeholders and recommend ways to enhance fraud analytics to cross functional teams and college leadership Preferred Skills Experience in financial fraud investigations, and/or financial fraud data analytics, and/or an audit background

Job Description Vālenz® Health is the platform to simplify healthcare – the destination for employers, payers, providers and members to reduce costs, improve quality, and elevate the healthcare experience. The Valenz mindset and culture of innovation combine to create a distinctly different approach to an inefficient, uninspired health system. With fully integrated solutions, Valenz engages early and often to execute across the entire patient journey – from care navigation and management to payment integrity, plan performance and provider verification. With a 99% client retention rate, we elevate expectations to a new level of efficiency, effectiveness and transparency where smarter, better, faster healthcare is possible. About Our Opportunity The DRG Analyst will conduct clinical audits including, but not limited to, Diagnosis Related Grouper Validation (DRG), medical record billing discrepancies, and prior authorization discrepancies per policies. The DRG Analyst is responsible for verifying the accuracy of DRG claims submitted for review by selecting claims for medical record reviews in accordance with pre-selection criteria, billing trends, and supporting documentation. The Auditor will collaborate with various business units, including ProteKHt, Claims, Care, and Network Development, as well as with external resources. The successful candidate must be capable of building and maintaining strong working relationships with these key internal and external constituents and must be able to adjust tasks to daily priorities. Things You’ll Do Here: • Identifies correct billing and savings on claims by running the codes through internal and external programs such as RevCycle Pro/ Encoder Pro/SuperCoder., • Develop P&P’s in conjunction with the Director and Supervisor., • Monitor existing/emerging trends and keep relevant stakeholders informed of risk areas and concerns that may require additional attention or result in additional savings., • Identifies compliance risks and financial opportunities based on chart reviews., • Performs concurrent review of hospital bills to document unbilled, underbilled, and overbilled items/services., • Educate stakeholders on post-audit findings and close audits in a timely manner., • Communicates all findings to clients by providing a DRG Report that can be reviewed with clients at their request., • Works collaboratively with the Negotiation team to resolve claim issues and obtain additional discounts., • Communicates with providers to query or to resolve billing discrepancies and respond to appeals., • Educates staff and clients on any updated information on codes/edits., • Maintains a consistent department turnaround time., • Assists Sales Managers in their marketing of the program., • Assists direct supervisor in the achievement of departmental goals and suggestions that will increase revenue relating to Bill Review., • Complies with/supports HIPAA standards, • Identify possible fraud and abuse, document billing errors, and benefit-cost management and savings opportunities.Reasonable accommodation may be made to enable individuals with disabilities to perform essential duties. What You’ll Bring to the Team: • 3-5 years of auditing, claims, review, and/or billing experience with a healthcare organization required, • In-depth knowledge of and ability to interpret ICD-10-CM/PCS, HCPCS/CPT, APR-DRG, MS-DRG codes, and DRG grouping systems and Plan benefit designs., • Bill and concurrent review experience, • DRG Validation experience, • Line Charge Verification experience, • Working knowledge of industry coding, ICD-10, CPT, HCPCS and Revenue codes etc., • Has experience with Microsoft Office applications., • Excellent communication skills, both verbal and written., • Working knowledge of Health Insurance, Medicare guidelines, and various healthcare programs, • Bachelor’s degree in Healthcare Administration, Business Administration, or a related field., • CPC and CIC certification preferred, • Work Environment: You’ll need a quiet workspace that is free from distractions., • Technology: Reliable internet connection—if you can use streaming services, you’re good to go!, • Security: Adherence to company security protocols, including the use of VPNs, secure passwords, and company-approved devices/software. Valenz is proud to be recognized by Inc. 5000 as one of America’s fastest-growing private companies. Our team is committed to delivering on our promise to engage early and often for smarter, better, faster healthcare. With this commitment, you’ll find an engaged culture – one that stands strong, vigorous, and healthy in all we do. Benefits • Generously subsidized company-sponsored Medical, Dental, and Vision insurance, with access to services through our own products, Healthcare Blue Book and KISx Card., • Spending account options: HSA, FSA, and DCFSA, • 401K with company match and immediate vesting, • Flexible working environment, • Generous Paid Time Off to include vacation, sick leave, and paid holidays, • Employee Assistance Program that includes professional counseling, referrals, and additional services, • Paid maternity and paternity leave, • Pet insurance, • Employee discounts on phone plans, car rentals and computers Powered by JazzHR OHdCv23TuQ

Job Description Position: Controller Reports To: CEO Location: Chandler, Arizona USA Job Type: Full-Time (Remote with On-Site & Travel Requirements) Position Overview: The Financial Controller is responsible for overseeing the financial operations of the company, ensuring that financial statements and reports are accurate, timely, and in compliance with regulations. The role is key in managing the accounting team, controlling budgets, and driving financial strategy. The Financial Controller plays a critical role in financial planning, reporting, and decision-making processes. Key Responsibilities: • Financial Reporting & Analysis:, • Prepare and review monthly, quarterly, and annual financial statements (balance sheet, income statement, cash flow)., • Oversee the preparation and consolidation of financial reports., • Ensure financial statements comply with accounting standards (e.g., GAAP or IFRS)., • Analyze financial performance, identify trends, and present insights to senior management., • Budgeting & Forecasting:, • Lead the preparation of annual budgets and financial forecasts., • Work with department heads to set budget targets and monitor financial performance against these targets., • Provide recommendations for cost control and revenue enhancement based on forecasting., • Internal Controls & Compliance:, • Ensure robust internal controls are in place to safeguard company assets., • Ensure compliance with all financial regulations and statutory reporting requirements., • Coordinate and support external audits and ensure successful audit results., • Cash Flow Management:, • Monitor cash flow to ensure the company has sufficient liquidity to meet its obligations., • Manage working capital and optimize cash flow processes., • Oversee the preparation of cash flow forecasts and advise management on liquidity strategies., • Team Management & Development:, • Lead and manage the accounting and finance team, including hiring, training, and performance management., • Foster a collaborative, high-performance culture within the finance department., • Provide guidance and mentorship to junior accountants and finance staff., • Financial Systems & Process Improvement:, • Oversee the implementation and optimization of financial software and systems., • Identify opportunities to streamline financial processes and increase efficiency., • Stay updated on industry best practices and incorporate them into the company's financial operations., • Strategic Financial Leadership:, • Support senior management with financial decision-making by providing actionable insights and analysis., • Participate in strategic planning, risk management, and financial modeling activities., • Advise on capital structure, funding options, and investment opportunities., • Taxation:, • Oversee tax planning and compliance to minimize liabilities and optimize tax efficiency., • Ensure timely and accurate submission of tax filings (corporate tax, VAT, etc.)., • Manage relationships with tax advisors and authorities. Requirements Key Skills & Qualifications: • Education & Certifications:, • Bachelor's degree in Accounting, Finance, Business Administration, or a related field (required)., • CPA (Certified Public Accountant), CMA (Certified Management Accountant), or equivalent professional qualification (preferred)., • Experience:, • Minimum of 5-7 years of progressive experience in accounting or finance, with at least 2 years in a managerial or leadership role., • Experience with financial reporting, budgeting, forecasting, and internal controls., • Knowledge of accounting software (e.g., QuickBooks Online, SAP, Oracle) and financial systems., • Experience working in any e-commerce, consulting firm or web development agency, • Skills:, • Strong knowledge of accounting principles and financial reporting standards., • Excellent analytical and problem-solving skills., • Proficiency in Quickbooks Online, Microsoft Excel and other financial modeling tools., • Excellent understanding in AR and AP, • Strong leadership and team management abilities., • Excellent communication and interpersonal skills., • Personal Attributes:, • High level of integrity and attention to detail., • Ability to work under pressure and meet tight deadlines., • Strong organizational skills and the ability to manage multiple priorities simultaneously., • Fully remote position, • Potentially becoming the company's CFO, • Good market rate

Job Description Assistant Controller - Phoenix, AZ Compensation: $120k - $132k per year DOE Overview: Nexus HR is looking for an experienced and detail-oriented Assistant Controller to join the dynamic finance team of a rapidly growing technology-enabled healthcare company. This is an exciting opportunity to contribute to a high-growth organization that provides teleradiology and onsite radiology services to hospitals across the country. About the Job This position is for one of our valued clients and is located onsite at their corporate office in Arcadia, Phoenix, AZ. The Assistant Controller will play a key role in maintaining accurate accounting records, managing the month-end close, and supporting financial audits. You will assist the Controller with financial reporting, compliance, and the development of accounting policies and procedures. This role involves working collaboratively across departments and providing actionable insights to support strategic decision-making. Ideal candidates will have strong analytical skills, a deep understanding of GAAP principles, and the ability to effectively communicate with both financial and non-financial stakeholders. Duties and Responsibilities: * Oversee the accounting team that prepares financial reports for specific divisions (AR, AP, finance). * Review of monthly balance sheet account reconciliations and intercompany balances for additional entries and/or research. * Review of monthly financial statements (general ledger, income statements, balance sheets, etc.). * Prepare monthly business reporting, analyze variances, and communicate key takeaways. * Implement process improvements to enhance efficiency and accuracy. * Assist in establishing and maintaining internal controls. * Create and implement financial models, graphs, reports, and dashboards to assist management in decision-making. * Develop ad hoc financial models and analyses to support strategic and operational initiatives. * Analyze and review financial data, resolve questions or problems, present recommendations, and provide solutions to management. * Assist in the annual budgeting process. * Assist in the annual audit process. * Work collaboratively with all departments and divisions, identifying best practices and process efficiencies. * Other accounting tasks or analyses as assigned. Qualifications: * Bachelor's degree in Accounting, Finance, or Business, Master's Degree, or CPA preferred. * 5+ years relevant Accounting and Finance experience. * Demonstrates financial/operational analysis experience, including the development of key performance metrics and indicators. * Experience working with staff across multiple locations and remote work sites. * Excellent Microsoft Excel and PowerPoint skills. Knowledge of QuickBooks is a plus. * Strong results orientation and bias for action, including a high degree of initiative in understanding business needs and leading others to meet those needs. * Excellent organizational and time management skills. * Attention to detail and deadline-driven. * Excellent communications skills, both written and verbal, with strong executive presence. * Able to work independently in a goal-oriented environment. * Thorough knowledge of GAAP accounting principles and procedures. * Healthcare experience and/or knowledge of medical terminology and revenue cycle management is a plus. * Able to work on-site at our corporate office in Arcadia, Phoenix, AZ. Benefits: * Health Insurance * Dental * Vision * PTO/Sick time * Paid holidays * 401(k) plan

Job DescriptionDescription: Shift: Monday-Friday 8am-4pm Community Medical Services (CMS) is hiring a Wellness Nurse to process specimens and provide outpatient medication and treatment services for those with opioid use disorder. In your role as a registered or LPN nurse, you’ll work under the supervision of the Nursing Manager and the Director of Medical and Nursing Operations to conduct required testing, maintain the medication inventory, audit records, and assist medical providers in providing a safe place for anyone looking to start their recovery journey with us. As part of our mission to help individuals recover from substance use disorders, you’ll thrive in a supportive, engaging, and fulfilling work environment where your contributions are valued. Along the way, we’ll invest in your well-being through a benefits package for full-time employees that includes: • Subsidized medical, dental, and vision insurance, • Health savings account, • Short and long-term disability insurance, • Life insurance, • Paid sick, vacation, and holiday time, • 401K retirement plan with match, • Tuition and CME reimbursement up to 100%, • Employee assistance program to support your mental health and wellness, • Ongoing professional development We’re looking for someone who: • Is excited to work in an outpatient setting, much like a doctor’s office., • Has experience with diagnostic testing and specimen collection., • Likes to chat—you won’t be physically moving patients in this role, but you will be having conversations with them all day. To thrive in this role, you must be able to: • Administers medications as ordered/prescribed by a CMS medical provider, • Follows all medical provider orders, • Monitors behavioral patterns, medical symptoms, and physical symptoms related to dosage, as well as other symptoms related to drug use (both licit and illicit) and mental health concerns, • Obtains vital signs, blood specimens, and urine samples, • Processes point of care urine drug screens per company policy, • Prepares take-home medication (n/a in Montana), • Monitors medication administration closely to prevent diversion, • Reports diversion to proper internal authorities, • Maintains accurate client records in company’s EHR system, • Documents medication errors and responds to adverse medical reactions per company policy, • Arranges temporary incoming and outgoing courtesy dosing clients, • Delivers medications to external facilities, • Orders necessary dosing room and nursing-related supplies, • Orders necessary medications (n/a in Montana), • Maintains accurate medication inventory records, • Adheres to all federal, state, local, and accrediting body regulations, • Administers CPR, if necessary, • Participates in continuing education and/or other job-related training, • Adheres to and enforces company policies and procedures, • Licensed LPN or RN in state of employment, • CPR Certification Required, • Ability to travel to assigned CMS sites, • Experience in the field of substance use disorders preferred, but not required, • Knowledge of the signs of intoxication and opioid withdrawal symptoms, • Demonstrates accuracy in medication administration and ability to maintain accurate client records, • Must be able to collect and process phlebotomy/venipuncture and capillary testing as ordered by provider. Requirements:, • Licensed LPN or RN in state of employment, • CPR Certification Required, • Ability to travel to assigned CMS sites, • Experience in the field of substance use disorders preferred, but not required, • Knowledge of the signs of intoxication and opioid withdrawal symptoms, • Demonstrates accuracy in medication administration and ability to maintain accurate client records #NUR About Community Medical Services Community Medical Services (CMS) is a CARF-accredited addiction treatment program providing services in the form of outpatient medication-assisted treatment and one-on-one and group counseling to those seeking help with their opioid use disorder. Headquartered in Arizona with more than 70 treatment clinics in 14 states, CMS is dedicated to meeting the challenges presented by the growing opioid epidemic in communities where treatment is lacking. Our Commitment We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, disability status, sexual orientation, gender identity, age, protected veteran status or any other characteristic protected by law. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. Other Conditions Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Job DescriptionDescription: Who We’re Looking For Are you a strategic financial leader who lives and breathes the rule of 40? Do you thrive thinking ahead in 3-to-5-year financial plans? Do crazy acronyms and terms like ARR, GRR, NRR, CAC, LTV, Gross Margin, CAC Payback, CAC/LTV ratio, burn multiples, cash runways get you a little warm and fuzzy? Does the idea of being part of a truly healthy team, where your opinions are valued and sought after by other leaders, bring a smile to your face? Have you been part of the SaaS journey to $100m in revenues and beyond? Read on if all this sounds like your cup of tea! RTA is a trusted SaaS company in business since 1979 and a certified Great Place to Work. We’re on a mission to save fleets $1B while empowering government and government-adjacent clients who keep society moving—think city vehicles, school buses, and public transit. We are seeking a VP of Finance who thrives in our collaborative, high octane, team-oriented culture, excels in person at our modern, light-filled offices near Arrowhead Mall, and is passionate about scaling a Growth Equity-backed business. If you’re hungry to deliver data-driven insights and are eager to lead with entrepreneurial vision, apply and let’s see if you fit the culture and the role! The ideal person will shape our financial future, innovate with purpose, and grow with a company dedicated to excellence and impact. The Opportunity The ideal candidate is a strategic, execution-focused VP of Finance who will lead financial operations, shape long-term strategies, and partner with the CEO and Board to drive scalable growth. Reporting directly to the CEO, this executive role is pivotal in ensuring financial excellence, operational rigor, and the success of key initiatives such as M&A, capital strategy, and systems transformation. Who Thrives in This Company? Someone who: • Is comfortable being a part of an executive team that thrives on healthy conflict. This means they aren’t afraid to mix it up or be held accountable by the team and they are willing to hold them accountable as well. People with thin skin need not apply. No, seriously., • Passionately cares about our clients by helping them be more successful. Our clients are fleet managers, parts clerks, and automotive technicians, who maintain everything from squad cars to school buses so that everyone comes home safely at the end of the day., • Thinks of themselves less, while not thinking less of themselves. They are other-centric, compassionate, and self-assured., • Is willing to lift boxes, clean floors, and hold doors if that’s what it takes to get something done, because no job is beneath them., • Takes ownership and initiative in their job. They don’t wait to be told what to do, they own their role, and they identify how to make their role better., • Loves to read, learn, grow, and stretch themselves. Bonus points for each book they’ve read by Patrick Lencioni! Who Thrives In This Role: • Entrepreneurial Operators: Comfortable navigating ambiguity, driving results, and building structure in a fast-paced environment. They are investment and growth oriented, balancing ambition with the reality of financial planning. Experienced in scaling SaaS businesses from $10M to $50M ARR and beyond., • Strategic Partners: Strong communicators who hold cross-functional teams accountable to financial and business objectives, and who appreciate being held accountable by others in return., • Scalers: Skilled in scaling financial operations for rapid, sustainable growth., • Data-Driven Leaders: Leverage SaaS best-practice analytics and FP&A to enhance performance, guide investments, and inform decisions. They are firm, but flexible, and seek solutions rather than obstacles. Strategic Leadership & Growth Execution • Partner with the CEO and Board to shape RTA’s strategy, developing a 3-year financial model targeting 30%+ ARR growth, aligned with investor expectations., • Lead M&A due diligence and post-integration execution, potentially up to 1-2 deals annually with due diligence completed within 6-12 months., • Oversee FP&A, deliver accurate forecasts and KPI-driven insights using data from our financial tech stack (Maxio, Mosaic, QB Online, and HubSpot) to support OKRs and operational goals., • Oversee the management of the accounting function, ensuring compliance with GAAP, tax, audit, credit agreements, and reporting deadlines., • Optimize cash flow through robust forecasting, monitoring, and reporting procedures to maintain liquidity., • Maintain a strong internal control environment to safeguard assets and ensure operational integrity., • Identify and mitigate financial and operational risks, including currency and cross-border tax considerations for potential international expansion., • Collaborate with Sales and Customer Success to enhance pricing strategies, deal structures, and customer lifetime value, tailored to government and government-adjacent clients., • Partner with HR and IT to align workforce planning, recruiting, and systems with financial goals., • Deliver quarterly board presentations and manage investor/lender communications to support capital strategy execution., • Proven experience scaling a profitable B2B SaaS company from $30M to $50M+ ARR. Added bonus if SaaS experience was serving government or government-adjacent clients., • Strong equity-backed experience with quarterly investor-facing responsibilities., • Demonstrated success leading M&A (deal execution and integration), with a track record of 1-2 successful deals., • Proficiency with financial systems (Maxio and QB Online), CRM (HubSpot) and analytics tools (Mosaic)., • Location: Hybrid role based in our Glendale, AZ office near Arrowhead Mall, with 3 days on-site per week. Convenient 30-minute commute from downtown Scottsdale. Occasional travel for leadership offsites, board meetings or investor updates required., • Compensation: Competitive package including base salary, performance-based bonuses, and equity opportunities, reflecting the high-impact nature of this role., • Commitment to Diversity: RTA is dedicated to fostering an inclusive workplace and encourages applications from candidates of all backgrounds to drive innovation and growth. Feeling confident that this is in your wheelhouse? Let’s put that to the test! The Bottom Line You’ve made it this far, so congratulations! We are really looking for people who are ideal team players, with an almost frightening intensity and a passion for clearly articulating differentiated value to the market and making sales easier. Base salary for the role is between $225,000 and $250,000, based on experience. This is a full-time, hybrid role (WFH available on Tues/Thurs). About Us RTA has been established since 1979 and is a certified Great Place to Work! Our purpose is to help fleets succeed, with our current mission to help fleets save $1B in their operations. We pride ourselves on creating a caring, team-oriented, family-friendly atmosphere for both staff and clients, and love that our work makes a positive impact on all the lives we touch. Our clients are the backbone of society. They carry kids in school buses, patients in ambulances, food and medical supplies in trucks, and people just taking the bus or train to work. We do meaningful work, and we want our clients to have the best tools and experiences available to them. Our office spaces are open, spacious, and colorful, with an abundance of natural light. We come together often as a company to enjoy freshly baked desserts or awesome lunches, and genuinely enjoy each other’s company. We offer some pretty unique perks and benefits, as well as all the standard ones. Coming from the east side? You’ll enjoy waving at the traffic going the other way while never having to stare at the blinding sun. It only takes about 30 minutes to get here from downtown Scottsdale in the mornings. We are located close to Arrowhead Mall, with quick access to the 101 from multiple directions. If all of this sounds like you, and your type of company, then click apply! Seriously, we’ve asked you three times, and you are still reading. Come on, get your hands up and let’s raise the roof! #LI-AE1 Requirements:

Job Description About Us: For nearly 30 years, The Husband & Wife Law Team has set the standard in personal injury law through exceptional client service and legal results. Our mission is to thoughtfully guide people through adversity toward their best possible outcomes, driven by a passionate team and a system built to empower and evolve. We bring our community to work every day—honoring excellence, supporting local causes, and hosting meaningful events. If you're ready to make an impact alongside a collaborative, values-driven team, read on and apply today! About the Role: We are seeking a highly organized and experienced Attorney Manager to lead the financial operations related to settlements, medical liens, reductions, and disbursements in a high-volume personal injury law firm. This role requires a licensed attorney with a strong background in financial oversight, trust accounting compliance, and direct negotiation with medical providers and lien holders. The ideal candidate will balance legal acumen with business efficiency, overseeing the accurate distribution of settlement proceeds, ethical trust account practices, and effective written and verbal negotiations with lien holders. What You’ll Do • Oversight of Disbursements & Trust Accounting, • Manage and authorize disbursements of settlement funds from IOLTA and operating accounts, • Ensure all transactions comply with state bar rules and trust accounting standards, • Approve and oversee issuance of settlement checks to clients, providers, attorneys, and vendors, • Direct Lien Negotiation & Resolution, • Personally negotiate reductions with medical providers, hospitals, insurance carriers (including Medicare, Medicaid, ERISA), and third-party lien administrators, • Manager a team of dedicated reduction specialists who negotiate reductions with medical providers, hospitals, insurance carriers (including Medicare, Medicaid, ERISA), and third-party lien administrators, • Draft and send formal written negotiation letters and conduct verbal negotiations by phone or in person, • Document all communications clearly and maintain accurate reduction records to support final disbursement, • Medical Billing Review & Financial Strategy, • Review and audit medical billing to detect unreasonable or inflated charges, • Identify opportunities for savings to maximize client net recovery, • Develop and maintain tracking systems for lien outcomes and negotiations, • Accounting Department Management, • Collaborate with internal bookkeepers and CFO to track settlement balances, liens, and payments, • Ensure that reconciliations and reports are completed accurately and timely, • Approve structured settlements, payment plans, and refund requests, • Leadership & Staff Supervision, • Supervise and mentor team members including paralegals, lien negotiators, attorneys, and accounting clerks, • Assign tasks, conduct performance evaluations, and provide feedback on disbursement and lien negotiation strategies, • Juris Doctor (JD) required, active license in good standing, • 5+ years in personal injury law, including experience in lien resolution and accounting, • 2+ years managerial experience, preferably overseeing legal/financial operations, • Demonstrated experience in direct negotiation (both written and verbal) with medical providers and lien holders, • Deep knowledge of IOLTA regulations, disbursement protocols, and medical billing/lien laws, • Experience working with Medicare, Medicaid, ERISA, and hospital lien laws, • Strong legal writing and verbal communication skills for professional negotiations, • Prior litigation or settlement experience a plus At The Husband & Wife Law Team, you’re not just taking a job, you’re joining a mission. We’re a family-run firm with nearly 30 years of experience helping people navigate tragedy and recovery. Our work is personal, purposeful, and rooted in compassion. We’re proud to be a Certified Great Place to Work® five years in a row and a Top Workplace since 2022. But what makes us special is how we live our values every day. We believe in building a culture where every team member is supported, empowered, and celebrated—because that’s how we deliver the best outcomes for our clients. You’ll be part of a team guided by core values. These aren’t just words on a wall, they shape every decision, conversation, and client experience. What We Offer: • Competitive pay with growth potential, • Health, dental, vision, and life insurance, • 401(k) with company matching, • Paid time off & paid family leave, • Health savings account (HSA), • Team appreciation events, employee discounts & much more Whether you’re here to grow your career, make a difference, or be part of something bigger, we’ve built a place where you can do meaningful work and love the team you're doing it with. Learn more about our values, culture, and how we give back at: husbandandwifelawteam.com/join-our-team

Job Description Discover a career at Depot Connect International (DCI), a global leader in the Tank/ISO Tank Container Services and Tank Trailer Parts industry. We're more than just a service provider; we're a unified team combining the expertise of industry leaders Quala, Boasso Global, and PSC. Headquartered in Tampa, Florida, with over 160 locations worldwide, our team of over 3,500 employees excels in offering a multitude of mission-critical services. The primary purpose of the HSE Regional Manager is to provide leadership and direction to ensure that the assigned locations are fully compliant in Environmental Health & Safety. This is a heavy travel position with up to 80% travel within the assigned region. The assigned facilities will be visited on a regular rotation. Home base will be the closest facility, this is not a work from home position. Compensation: 125,000./yr plus bonus potential Position Responsibilities: • EHS technical expert, responsible for the strategic planning, technical support, and overall management of environmental, health, safety, and industrial hygiene issues for assigned Region, • Travel to assigned location/facility for leading, coaching and general inspection to detect existing or potential EHS hazards and determine corrective actions where indicated, • Lead EHS Operating culture change utilizing Human and Organizational Performance (HOP) principles, • Lead and manage compliance programs, procedures, and policies associated with federal, state, and local regulations and acts as a liaison with external legal and regulatory personnel and agencies, • Collaborate with internal teams, including but not limited to Operations, Human Resources, IT to integrate EHS consideration into business practices, project and new initiatives., • Develop and implement a safety-oriented strategy across the region and measure, report and achieve key metric goals. Prepare reports and dashboards on EHS KPI as required., • Develop specific environmental, health and safety objectives and create action plans to meet those objectives. Risk based approach to ensuring implementation and execution of Life Saving Actions, • Maintain and execute an EHS compliance calendar for all required regulatory and policy activities for all locations and organizations assigned., • Work with Regional leadership team to ensure all key EHS operational controls are in place and EHS action items are resolved on a timely basis, • Conduct site visits and assessments to evaluate the site's compliance with OSHA standards; prioritizes programs to address identified gaps, • Maintain, review and report EHS performance, identifying opportunities for improvement along with implementing preventative and corrective actions as required, • Responsible for all aspects of incident management and incident investigation; lead site level root cause incident investigations; assist in developing and implementing corrective actions to resolve EHS issues and track action items to closure, • Monitors and reports on the status and effectiveness of EHS corrective and preventive actions; tracked and verified., • Ensures mandatory Regulatory event reporting (OSHA, EPA, etc.) is completed on time and with highest integrity i.e. annual OSHA 300 log, notification of serious accident, hospitalization or death., • Perform Risk and Hazard assessments (JSA) and PPE assessments, • Develop and implement site emergency response plans and serve as the emergency coordinator for events, • Create a proactive approach to EHS excellence through cross functional cooperation, communication and training. Work with EHS Training Team on development and deployment., • Ensures required local systems are in place for environmental, permitting, analytical testing and record keeping requirements to be performed as necessary and to maintain compliance, • Integrate and partner with business leaders to promote a proactive safety culture focused both on incident prevention and regulatory compliance, • Advise commercial / sales staff regarding EHS implications associated with new/changed services and/or product offerings, • Engage and accountable for audit actions to ensure regulatory compliance, • Ensure accurate and timely EHS record keeping, document management and effective case management, • Ensure timely coordination of all regulatory or Company required EHS testing and training, coordinating and collaborating with the “E” and “H” teams, • Initiate, establish and cultivate mutually beneficial relationships with internal and external clients by communicating and influencing effectively at multiple levels of the organization to achieve results., • Awareness level understanding of chemical industry., • Assist internal / external legal counsel in preparation of legal and technical defenses in regulatory enforcement actions and associated regulatory matters, • Bachelor’s degree in EHS or related Science field is highly desired. Master’s Degree in EHS or related Science field is preferred. In lieu of Bachelor’s degree, >10 years’ experience within EHS function will be considered, • Minimum 5 years’ experience in EHS function within a high-risk industry, • Working knowledge of EHS regulation with strong understanding of OSHA and EPA laws, • Basic management skills to include formalized methodologies (goal setting, performance tracking, etc.), • Strong written and verbal communication skills, and strong business acumen, • Multiple site experience, • Medical, Dental and Vision Insurance, • 401(k) with match, • Paid Time Off, • 10 Paid Holidays, • Short and Long Term Disability Insurance, • Tuition Reimbursement, • Parental Leave

Job Description Description: Applied Business Communications (ABcom) is a national low voltage, BICSI certified, prestige commercial cabling contractor and we are recruiting our next Low Voltage Document Analyst. “We Connect” relationally and technically. We do it within the framework of our corporate values: Family, Accountability, Profitability, Integrity, and Quality. Contact us now for more information on joining a great team today! Position Overview: The Document Analyst is responsible for creating, reviewing, tracking, and managing all documentation related to our construction projects. This includes submittals, RFIs, as-builts, closeout packages, compliance records, and more. You’ll work closely with project managers, field teams, and clients to ensure all documentation meets contractual and regulatory requirements. Key Responsibilities: • Prepare, organize, and track project submittals, RFIs, and transmittals, • Maintain accurate and up-to-date document logs and control systems, • Assist with compiling closeout documentation, including O&Ms and as-builts, • Ensure all documents meet client, code, and internal quality standards, • Coordinate with vendors, engineers, and internal departments for technical data, • Support compliance and audit readiness with well-organized records Requirements Qualifications: • 2+ years of experience in a construction or engineering environment (low-voltage preferred), • Strong attention to detail and organizational skills, • Familiarity with construction documentation processes (submittals, RFIs, as-builts, etc.), • Proficiency in Microsoft Office (Word, Excel, Outlook); experience with Procore or Bluebeam is a plus, • Excellent written and verbal communication skills Benefits: • Health, dental, and vision insurance, • 401(k) with company match, • Paid time off and holidays, • Training

Job DescriptionSalary: Hiring Range (Monthly Pay):$6,943 - $8,083 MANAGER, ACCOUNTS RECEIVABLE Job Code: MGRAR Reports To: Controller Base Location: AZ or CO Work Status: Virtual Office Minimum Starting Monthly Range: $6,943 Hiring Range (Monthly Pay): $6,943 - $8,083 Full-time / Part-time: Full-time Exempt / Non-Exempt: Exempt Risk Designation: High Summary: The Manager of Accounts Receivable is responsible for assisting the Controller with the day-to-day accounting operations of Contexture in compliance with Generally Accepted Accounting Principles (GAAP). This role will also oversee the accounts receivable function within the organization, including the recording and collections of customer invoices, ensuring accurate and prompt processing and payment. The Manager of Accounts Receivable requires active involvement and interaction with different departments as well as outside participants and includes supervisory responsibilities of accounts receivable staff. This position is based in Phoenix Arizona; Denver Colorado; or Grand Junction, Colorado and requires local residency in one of these base locations. Our strategic flexibility allows for local work from home opportunities. Essential Duties and Responsibilities include the following: • Performing balance sheet reconciliations., • Analyzing financial information and preparing internal financial reports., • Significant involvement in month-end close., • Assisting with audit preparation., • Completing the timely filings of financial/tax reports and compliance reports as assigned and required., • Special projects related to systems integration., • Developing and documenting department procedures and internal controls., • Understanding and making improvements to internal accounting processes., • Collaborating with finance team members and other department staff to sustain and strengthen the financial health of the organization., • Ensuring billings and receivables are correctly processed in a timely manner, • Leads and directs the work of other employees and has responsibility for personnel actions including hiring, training, performance management, and terminations, • Oversees the daily workflow of accounts receivable functions, • Providing constructive and timely performance evaluations, • Performs other related duties as assigned 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. Skills • Experience working in Microsoft Dynamics Business Central is optimal but not required (other accounting software experience is a plus but not a substitute for Dynamics), • Strong understanding of GAAP, • Understanding of economic principles, financial markets, and banking, • Understanding of financial data analysis and reporting, • Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills, • Proven experience in financial project management, • Experience handling internal and external audits, • Excellent attention to detail, • Excellent communication skills with both internal and external stakeholders, • Highly proficient in Microsoft Excel; moderately proficient in other MS Office applications, • Commitment to Contextures mission and strategic direction, • Proactive attitude and lots of initiative, • Strong interest in process improvement, • Ability to explain financial issues and concepts in non-technical, concise terms, • Excellent verbal, written, and interpersonal communication skills, • High energy, positive, can-do attitude and attention to detail and deadlines, • Strong sense of personal responsibility in achieving the organizations goals, • Highly developed multi-tasking skills to handle multiple project activities, • Team builder as well as team member with all Contexture staff and external entities, • Must occasionally be available for after-hours work, outside of normally scheduled hours Education/Experience Minimum of 6+ years of progressively responsible accounting experience required (non-profit as well as private sector is a plus). Bachelors Degree in Accounting or another related field preferred. Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. The noise level in the work environment is usually moderate. The position may require occasional availability for after-hours work, outside of regularly scheduled hours. The position may require ability to periodically drive to and from clients, conferences and / or events; and / or limited travel. This position is expected to be exposed to, process, or handle sensitive information including but not limited to Protected Health Information (PHI), Personally Identifiable Information (PII), financial information, etc. As such, the holder of this position is expected to comply with all applicable laws, regulations, organizational policies, and compliance expectations. 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. The person in this position needs to frequently communicate and exchange information and move about inside the office to access file cabinets, office machinery, etc. Must be able to remain in a stationary position 50% of the time. Constantly operates a computer and other office productivity machinery, such as a keyboard, monitor, calculator, copy / scanner machine, and printer. Frequently moves office and work-related material weighing up to 10 pounds; Occasionally moves office and work-related material weighing up to 30 pounds. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. Note: This job description is not intended to be an exhaustive list of all duties, responsibilities and / or qualifications associated with the job. Benefits: Contexture provides a comprehensive benefits package. For details, please request a Benefit Summary from our Benefits Department. The organization is an inclusive Equal Opportunity Employer. We do not discriminate on the basis of age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other status protected by law or regulation.

Job Description Job Summary: We are seeking an experienced QA Plating Engineer with a background in the aerospace and defense connector industry. This role supports the quality and compliance of critical electroplated components used in mission-critical applications. Experience with NADCAP plating audits, MIL-spec requirements, and high-reliability connector plating (gold, nickel, tin) is essential. Key Responsibilities: * Oversee quality of plating operations (electroplating, electroless, passivation) per MIL-specs and customer drawings. * Perform FAI, dimensional inspections, and plating thickness checks (XRF, microscopy, etc.). * Train plating operators and inspectors on technical plating concepts, defect identification, and inspection procedures. * Support NADCAP and AS9100 audit prep and documentation. * Lead MRB, NCR, and RCCA activities with suppliers and internal teams. * Develop and maintain process documentation, including plating work instructions, control plans, PFMEAs, bath maintenance logs, and control charts (SPC). * Execute root cause investigations for plating defects (e.g., poor adhesion, blistering, pitting, underplating, excessive thickness) using tools like 8D, 5-Why, and Fishbone analysis. Requirements: * 3–5+ years in quality engineering specific to connector or component plating for aerospace/defense. * Strong knowledge of NADCAP plating processes, AS9100, MIL-specs (e.g., MIL-DTL-38999). * Familiarity with gold/nickel/tin plating on copper, brass, and stainless substrates. * Experience in high-mix, low-volume environments with strict traceability and cleanliness standards. Job Type: Full-time Pay: Salary: Commensurate with experience; to be discussed in interview. Benefits: • 401(k) matching, • Dental insurance, • Health insurance, • Life insurance, • Paid time off Bachelor’s Degree (B.S.) in one of the following fields: * Materials Science and Engineering * Chemical Engineering * Metallurgical Engineering * Mechanical Engineering (if experienced with surface finishing or connector systems) * Chemistry (especially for roles focused on plating bath analysis and chemistry control) Work Location: In person Company DescriptionFast, efficient, and honest, Foresight Finishing has become a reputable and well-known Plating Service. Our team is up for every job, managing projects with the skill and experience our clients have come to expect. We want our customers to be satisfied with our work, which is why we provide open communication channels throughout the duration of each project.Fast, efficient, and honest, Foresight Finishing has become a reputable and well-known Plating Service. Our team is up for every job, managing projects with the skill and experience our clients have come to expect. We want our customers to be satisfied with our work, which is why we provide open communication channels throughout the duration of each project.

Job Description Summary: The Director of Human Resources for the US and Mexico is a member of the leadership team and directly responsible for the administration of the Human Resources Department, managing people relations with the US and Mexico organizations and across all business sites; aligning human capital strategies with ANA (affiliates) company priorities and aC initiatives. The Director of Human Resources is also responsible for Safety and Training. Essential Functions: Vision • Responsible for maintaining a strategic direction for human resources and safety., • Develops and maintains accountability for processes to keep the companies in compliance., • Create, execute and maintain a succession plan for all leadership and critical to fill positions., • Build community partnerships with other employers., • Research and implement solutions to an ever-changing benefits environment., • Organize and manage top tier Safety programs., • Implement competitive Compensation Program., • Oversee Professional Development program., • Understands that duties, responsibilities and priorities may change in alignment with business objectives., • Handles sensitive and confidential matters in a timely fashion exhibiting high ethics, critical listening and professional attitude. Payroll • Manage Payroll Specialist- HR Generalist, • Audit Payroll/ Process/Edits for each period Employee Relations/Performance Management • Assist with the flow of communication between employees, and leadership., • Works directly with department managers to assist them in carrying out their responsibilities on employment matters., • Leads executive management in the annual review, preparation and administration of the organization's wage and salary program., • Administers the performance review program to ensure effectiveness, compliance, and equity across organizations., • Responsible for the ordering and posting of all Labor Law posters for each location., • Conducts all employee relations investigations., • Advises management in appropriate resolution of employee relations and related business issues., • Consults with legal counsel as appropriate, or as directed by the CEO/Presidents, on employment matters., • Develops and maintains a Human Resource information system that meets the organization's human capital information needs. Benefits • Manages the Company’s benefits program such as life, health, dental and disability insurances and employee assistance program. Identifies opportunities, evaluates options, recommends solutions and implements benefit programs for the Company. Manages the communications process related to the employee benefits’ programs., • Promotes employee safety, wellness and health, including managing health benefits, wellness and compensation programs for annual renewal., • Manages the Company’s compensation program, including, responding to salary surveys, conducting internal job studies, evaluating, recommending grade level assignments, identifying, and correcting internal equity issues., • Coordinate Annual Open Enrollment Meeting & follow-up., • Assist newly eligible employees with insurance registration., • Set up insurance deductions., • Submit and track COBRA., • Complete all necessary compliance recording and reporting., • Provide recommendations for updating benefits. Talent Acquisition • Manages the recruitment/staffing process for the companies. Sources, screens and interviews candidates. Manages the selection process, ensuring legal compliance in the process., • Oversees the effective orientation of new employees. Develops and delivers a comprehensive new employee orientation program, effectively providing new employees with vital information pertaining to policies, procedures, benefits and payroll. Continually evaluates the effectiveness of the orientation program to ensure that it remains effective and fosters a positive attitude toward all the companies’ goals., • Supports Global onboarding method that empowers employees with self-service tools and training materials., • Annual review and update of current job descriptions. Develop new job descriptions based on business needs., • Posting of open positions to top Job Boards., • Draft Offer Letters and send to final candidates., • Assist with the electronic distribution of new hire paperwork. Compliance • Perform the role of Compliance Leader and report to Compliance Supervisor, as designated by AC HQ., • Leads the task team to tackle critical incident, including Level S incident, for the process of review, root cause analysis, and preventative countermeasure building., • Updates and manages HR or associated policies in timely fashions., • Annually reviews and makes recommendations to executive management for improvement of the organization's policies, procedures and practices., • Maintains knowledge of industry trends, employment legislation, and ensures organization's federal, state, local and international compliance., • Communicates changes in the organization's employee policies and procedures and ensures that proper compliance is followed., • Audit workforce for compliance with rules, • Maintain CSR requirements Training • Develops and manages companywide training programs and online system., • Recommends, evaluates, develops, presents and participates in staff development for the organization. Metrics/Strategic • Aligns with ANA (affiliates) business strategies, supports profitability, adheres to an annual department budget, and prepares metrics for the CEO/Presidents and CFO., • Prepares HR data and metrics for on-going department, management and board meetings., • Conducts exit interviews to determine trends, reasons for separations, and turnover. Other • Develops and leads the activity to have more attractive work environment for employees., • Provides HR representation at events., • Participates on committees and special projects and seeks additional responsibilities., • Oversees the planning and execution of employee communications and employee events and activities. Supervisory Responsibility: This position manages HR Generalist and other personnel designated by President (i.e. QA Manager/Representative). Work Environment: This job operates in a professional office environment. This role uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. General Requirements: • Excellent understanding of all facets of human resources, training, and safety., • Strong interpersonal skills and ability to communicate effectively with all levels of the organization., • Excellent leadership and decision-making skills., • Strong knowledge of project management principles., • Ability to foresee possible issues related to human capital and proactively resolve or make recommendations of path forward to resolve., • While performing this position, the employee will regularly be required to sit, talk, hear, and use hands and fingers to operate a computer, telephone, and keyboard., • Must have the ability to sit at a computer terminal for an extended period. Position Type/Expected Hours of Work: • This is a full-time position. Days and hours of work are Monday through Friday, hours determined by supervisor and business needs. Travel: • Occasional overnight travel will be required., • Site visits to all US locations must be conducted at least quarterly., • Site visits to all Mexico locations must be conducted a minimum of two - three times annually. Required Education and Experience: • Must possess a High School Diploma., • Must have a Bachelor's degree and 7 to 10 years' related experience in Human Resources., • Master’s Degree and 10 years Human Resources experience preferred., • SHRM-SCP or SHRM-CP Certification a plus. Specific Requirements: • HR Best Practices and Business Acumen, • Excellent Communication Skills, • Leadership Consultation & Mentoring, • Critical Evaluation, • Ethical Practice and Confidentiality, • Global & Cultural Awareness, • Relationship Management, • Continuous Improvement, • Organizational Development Experience, • Benefits and Compensation Administration, • CSR/Compliance, • The Sustainable Development Goals (SDGs) Other Duties: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. Career Path: Once proven competent as Director of Human Resources, the next opportunity would be a Senior Director of Human Resources or Vice President of Human Resources position.

Job Description You could be a Controller anywhere. Why Jerry.ai? * Join a pre-IPO startup with capital, traction and runway ($240M funded | 60X revenue growth in 5 years | $2T market size) * Work closely with serial entrepreneurs and brilliant leaders from companies like Deloitte, KPMG, McKinsey, BCG, Bain, Amazon, Andreessen Horowitz, Facebook, Alibaba, Microsoft, Nvidia, NerdWallet, etc. * Opportunity to take us to a $10B market cap business and a household name in the next few years * Be immersed in a talent-dense environment and greatly accelerate your career growth About the Opportunity: We’re looking for an exceptional Controller to lead our accounting function at a critical stage in our growth. In early 2024, we achieved profitability — a major milestone — and now we’re aiming even higher: growing from 5M to 50M customers and building a $10B business. As Controller, you’ll be at the center of this transformation. You’ll lead our accounting operations, build scalable systems, ensure financial integrity, and guide us through IPO readiness. You’ll work cross-functionally across the organization while helping us stay agile and execution-focused in a fast-paced environment. You’ll also be a key member of the finance leadership team, responsible for accounting policy, financial reporting, internal controls, and audit readiness. You’ll work alongside a highly experienced, tight-knit team with deep backgrounds in investment banking, hedge funds, M&A, FP&A, controllership, and Big 4 audit. Jerry.ai is building the first super app to make car ownership affordable and accessible – insurance, buy/sell, registration, loans, safety, repairs, parking, etc – a $2T market in the U.S. We started with insurance in 2019, and since then we’ve launched loan refinancing, driving insights, repair marketplace, car diagnostics, and a GenAI-powered chatbot & voicebot. We have amassed over 5M customers, raised $240MM in funding, scaled our revenue 60X and our team to 225 across 6 countries. How you will make an impact: * Own and scale the accounting function, building team, processes, systems, and policies that support hypergrowth and long-term success. * Lead all aspects of the monthly close, consolidation, and external reporting, ensuring compliance with US GAAP and readiness for SEC standards. * Drive IPO readiness initiatives, including PCAOB audit standard readiness and implementation of public company financial controls and policies * Manage relationships with auditors, and other external advisors. * Lead and develop a high-performing accounting team. * Partner cross-functionally across Finance, Legal, Data, Engineering, Operations, Product to align on business drivers and reporting outcomes. * Foster a culture of truth seeking, sense of urgency and passion for excellence. Ideal profile: * CPA, Bachelor’s degree in Accounting, and Big 4 Experience required; * 10+ years of relevant experience, including senior-level controllership or corporate accounting roles; * Proven experience preparing a company for IPO or operating as a public company controller/senior accounting leader; * Deep knowledge of US GAAP, SEC reporting requirements, and internal control frameworks; * Strong leadership and communication skills; * Strong problem solving skills in a fast paced dynamic environment; * System savvy; experience with Netsuite or similar ERP, and familiarity with financial automation tools; * Tech forward, experience and desire to utilize AI and latest technologies to build scalable operations a plus. While we appreciate your interest and application, only applicants under consideration will be contacted. Jerry.ai is proud to be an Equal Employment Opportunity employer. We prohibit discrimination based on race, religion, color, national origin, sex, pregnancy, reproductive health decisions or related medical conditions, sexual orientation, gender identity, gender expression, age, veteran status, disability, genetic information, or other characteristics protected by applicable local, state or federal laws. Jerry.ai is committed to providing reasonable accommodations for individuals with disabilities in our job application process. If you need assistance or an accommodation due to a disability, please contact us at About Jerry.ai: Jerry.ai is America’s first and only super app to radically simplify car ownership. We are redefining how people manage owning a car, one of their most expensive and time-consuming assets. Backed by artificial intelligence and machine learning, Jerry.ai simplifies and automates owning and maintaining a car while providing personalized services for all car owners' needs. We spend every day innovating and improving our AI-powered app to provide the best possible experience for our customers. From car insurance and financing to maintenance and safety, Jerry.ai does it all. We are the #1 rated and most downloaded app in our category with a 4.7 star rating in the App Store. We have more than 5 million customers — and we’re just getting started. Jerry.ai was founded in 2017 by serial entrepreneurs and has raised more than $240 million in financing. Join our team and work with passionate, curious and egoless people who love solving real-world problems. Help us build a revolutionary product that’s disrupting a massive market.

Job Description Work Hours: Full-time remote role with flexible hours to accommodate client needs. Location: 100% Remote Mortgage Loan Originator Requirements: • Minimum of 1+ years of experience in mortgage loan origination or real estate lending., • Proven track record of closing at least 1-2 loans per quarter., • An active NMLS license is required at time of application in one of the following states: Colorado, Montana, Texas, Idaho, Wyoming, Michigan, • Strong knowledge of mortgage lending regulations and industry best practices., • Experience managing financial operations and analyzing data., • Proficiency in CRM software and digital lending tools., • Excellent communication and interpersonal skills. *Bonus Potential: Guaranteed pay while building your pipeline, with the opportunity to earn higher commissions if exceeding expectations. Company Benefits: At RedHouse Lending, your earning potential is driven by your ability to generate and convert self-sourced leads, giving you full control over your success. While we provide additional purchase and refinance leads from various sources, the highest income opportunities come from building and leveraging your own network. As a preferred lending partner for over 600 in-network agents, you'll also have access to quality purchase leads to complement your efforts. Work-Life Balance: • Holiday Time Off- 11 bank holidays including:, • New Year's Day, Martin Luther King Jr. Day, Presidents' Day, Memorial Day, Juneteenth National Independence Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Christmas Day., • Flexible schedule with ability to visit clients outside the office., • Paid Time Off: PTO as needed, subject to manager approval., • Competitive commission structure, • Opportunity to get in on the ground floor- build a team!, • Ongoing professional development and training The Mortgage Loan Originator at RedHouse Lending plays a crucial role in managing financial operations, overseeing the loan origination process, and ensuring compliance with mortgage lending regulations. This position requires strong expertise in mortgage financing, financial data analysis, and regulatory compliance. The ideal candidate will be client-focused, detail-oriented, and adept at utilizing technology to streamline the lending process. Mortgage Loan Originator Manager/MLO Responsibilities: Loan Origination & Client Relations: • Guide clients through the mortgage application and pre-approval process., • Present competitive loan options from top-ranked mortgage and Mortgage Loan Originator professionals., • Analyze financial data to determine loan eligibility and risk assessment., • Ensure compliance with all federal, state, and industry regulations., • Utilize advanced CRM and lending technology to enhance efficiency., • Collaborate with internal teams and external partners to optimize lending operations., • Experience working in a remote or virtual lending environment. Licensed Mortgage Loan Originator – NMLS | Remote or Multi-State (CO, MT, TX, ID, WY, MI NMLS Licence required) About RedHouse Lending: At RedHouse Lending, we are transforming the mortgage industry by leveraging cutting-edge AI technology and offering clients a seamless loan origination process. With our white-glove service, we ensure every client receives personalized attention and support. As a self-sourced officer, you will have the flexibility to build your client base and advance within the company, with the opportunity for growth into leadership roles. RedHouse Lending is committed to fostering a diverse and inclusive workplace. We are proud to be an equal-opportunity employer, considering all qualified applicants without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

Job Description As a Service Supervisor at Paradise Door and Service, Inc, you will be responsible to drive the desired customer service experience. The goal is to drive service success that improves customer satisfaction, maximizes customer retention and increases profitability. You will collaborate closely with our internal teams, vendors, and clients to ensure service calls are completed on time, within budget, and to the highest quality standards. Your exceptional leadership skills and service expertise will contribute to the continued growth and success of our company. Responsibilities: • Direct the activities of service technicians as well as share on service and on-call duties, • Oversee and develop processes and tools to drive productivity, efficiency and customer satisfaction that will maximize revenue. Visiting new and existing customers a must., • Meet or exceed service goals including incoming business, sales, billable time/actual time ratio, service delivery, margin rates, inventory etc., • Create an environment which achieves ultimate customer service/satisfaction while meeting/exceeding targets., • Form high performing teams and lead efforts to source, hire, train and develop talent., • Provide leadership in setting and achieving goals in the profitable installation, maintenance and repair of commercial door products and the growth of the service direct customer base., • Analyze, develop and implement systems and process productivity enhancements. • Participate actively and support all initiatives such as hiring, training and mentoring service technicians to drive efficiency., • Audit of all incoming work orders for accuracy i.e., part numbers, door numbers, signatures, customer Forms, PO numbers and NTE. Qualifications: • A valid state driver’s license, without restrictions, is required for this position., • A clean driving record, • Ability to work nights and/or weekends as necessary, • Proven track record of success, • 5+ years commercial manual and automatic door experience, • Ability to work in a fast paced, chaotic environment, • Proven team builder and player, • Strong business acumen ( Drive productivity finance understanding, data analysis), • Demonstrated communication skills, • Excellent team and interpersonal skills, • Strong detail orientation, • Strong computer skills (Microsoft applications, bluebeam, Spreadsheets, word processing)

Job DescriptionDescription: Overall Purpose: Why the Job Exists & What You Will Do: The Quality Manager provides leadership and guidance for the department, works to improve core processes, and manage projects. They will accept ownership of ensuring the staff is developed in all quality assurance functions. This person also works to develop a clear understanding of the business and technical aspects of the quality assurance function in order to support the entire organization. Essential Job Functions & Expected Outcomes: Your Accountabilities in the Role • Exhibit strong communication and problem-solving skills while leading the Quality department toward company goals and objectives., • Identify areas of continuous improvement within the quality department and in the Quality Management System., • Maintain existing quality management system and develop quality and inspection planning, monitor suppliers and manufacturing processes, and develop inspection and testing systems and methods for data collection, analysis and reporting., • Direct generation of First Article Inspection (FAI) Reports, manufacturing and process certs, and Root Cause and Corrective Actions. Interact with customers as needed., • Manage, supervise and oversee the training, qualification and workload of Inspection and Quality Assurance personnel., • Provide leadership to achieve operational excellence through the processes of inspection planning, in process and final inspection surveillance, analysis of data, corrective action and continual improvement., • Train team members in QMS system and maintain training records., • Manage internal and external audits for customers and third-party audits to attain required certifications. Work with all departments to ensure processes are followed to meet audit standards., • Maintain Calibration of Measuring and test equipment in all areas and maintaining records., • Be involved in new product development and review all new jobs for proper documentation and that the customer’s needs are being addressed, as well as identifying gaging needs for new as well as existing work., • Work with customers on deviation approvals for dimensional and cosmetic issues, discuss possible engineering changes to improve part manufacturability, and address any concerns on shipping preservation issues or part quality., • Assure and assist in the timely completion of part quality documentation requirements, including but not limited to: ballooned drawings, inspection check sheets, SPC charts, process flow diagrams, process failure mode and effects analysis’, process control plans, dimensional layout requirements, part submission warrants, capability study, and measurement system analysis., • Maintains quality related documents and work instructions for all company processes., • Education: High school or equivalent, • Experience:, • Minimum of two years in a leadership role required, • Minimum of two years in an aerospace industry required, • Functional Skills:, • Knowledge of CMM programming, use and supporting software, • Knowledge of APQP requirements, • Knowledge of AS9100, ISO13485, and ISO 9001:2015 requirements preferred, • Ability to work closely with all business processes and functions, • Strong independent thinking, strong organizational and planning abilities and excellent analytical and problem-solving skills are essential, • Ability to train, teach and mentor subordinates to develop a strong team, • Ability to define, drive and implement change, • Certification(s): N/A, • Technology Aptitude/Skills: Technical Capacity, Organizational skills, problem solving/Analytical, Time Management and attention to detail., • Language Skills: Excellent verbal and written communication, strong ability to create/write work instructions and train others., • Leadership/Behaviors: Solid collaboration skills, ability to listen to ideas, others, and implement the best enhancements, ability to work with others, be open minded to ideas and try new things. Ability to be positive, conceptualize, and initiate projects effectively. Versatility/flexibility is also key to perform various portions of multiple projects., • Safety Focused, • Tenacity, • Hard Work, • Selflessness • Teamwork, • Peaceful Coexistence, • Patience, • This role routinely uses standard office equipment such as computers, phones, electronic devices, photocopiers, filing systems/cabinets and fax machines., • Ability to operate a motor vehicle, as required for travel in the role, • Ability to stand for up 6-8 hours in one session, • Ability to sit at desk for 2+ hours per day, • Ability to operate keyboard and view computer screen as needed throughout the day, • Ability to write ideas/information in a logical flow as needed throughout the day, • Ability to read and respond on an on-going basis daily due to nature of the work, throughout the day, • Ability to communicate with others via phone, in-person, and computer on-going, • Ability to listen to customers, employees and peers, problem-solve, and respond accordingly, • Ability to read, write and speak English fluently, • Ability to sit, stand, walk, bend, stoop, kneel, crouch, reach, squat, twist, push, pull, and carry items frequently, • The employee is regularly exposed to an office and manufacturing environment with moderate noise. The employee is occasionally required to wear suitable Personal Protective Equipment while visiting manufacturing departments, such as safety glasses., • This position may face inclement weather conditions when traveling., • Travel: Limited, less than 5%

Job DescriptionDescription: DUTIES AND RESPONSIBILITIES The Director of Finance is a highly responsible executive position that directs and oversees all finance and accounting operations and reporting, and key administrative and strategic functions. The Director of Finance reports to the Executive Director and has regular interaction with the ACC Board, Finance Committee, department heads, major contractors, HOA managers/Board members, and Anthem residents. Of critical importance is the Director of Finance’s capacity to bring a positive, collaborative, and solution-oriented leadership style to the Finance Department and organization. ESSENTIAL FUNCTIONS • Serve as a member of the executive management team of the organization including strategic direction, culture setting, decision making, and working with the board of directors, as necessary., • Lives according to and promotes the Anthem Community Council’s values., • Provide support to other directors of the Executive Management Team as needed, support other staff members with the information they need to execute their respective assignments, and provide constituents such as residents, board members, and advisors with the information they require., • Supervise and manage the workload and staffing for all finance/accounting staff with their daily duties and assignments, performance management, attendance, and all matters relating to their successful employment within the finance department. Evaluate employees, their workload, skills, and abilities. Provide opportunities for personal development for employees., • Supervise and/or execute the day-to-day functions of accounting including accounts payable, accounts receivable, general ledger, financial statements, banking, reconciliations, internal controls, audit, etc. Provide accurate monthly, quarterly, and annual reporting as required and necessary., • Provide support, manage the process, and implement the annual budget., • Supervise and/or manage all the cash and investments of the organization including banking relationships, financial advisor relationships, investment accounts, reserve accounts, risk management funds, etc. to minimize risk and maximize low risk return., • Manage the process of collections of assessments from residents., • Manage the process of resale and disclosures when properties exchange owners., • Document, manage, and develop all the internal and external processes for day-to-day transactions of the ACC. Additionally process HOA- related assessment payments., • Represent the organization for risk management and organizational insurance. Negotiate policies with insurance carriers for general liability, directors and officers, fraud, tanks, marine inland, etc. to protect the organization., • Manage all payment systems including electronic payments, ACH, credit/debit cards, checks, cash, etc. in a secure and accurate manner for the benefit of the organization., • Coordinate efforts with the Information Technology staff and oversee IT implementation specifically related to the finance and accounting software as necessary to maintain security, efficiency, accessibility as necessary to keep the systems working appropriately and securely. This includes decision making relative to the vendors used, systems selected, and interactions required for a “seamless” and accurate IT infrastructure., • Responsible for physical asset recordkeeping. This includes keeping records on acquisition, maintenance, and disposition in the normal course of business. Also includes managing the reserves fund, enhancements fund, and the foundation., • Organize and manage any type of project related to finance, accounting, etc. as directed by the Executive Director. Some projects may be self-directed, others put forth by the Executive Director., • Adhere to GAAP, FASB, Fund accounting, and other industry-standard finance and accounting practices. Requirements: QUALIFICATIONS • Education: Minimum BS degree in accounting, finance, economics, or related field. MBA or similar graduate degree and advanced certifications in finance and accounting preferred (CPA, CMA, etc.)., • Experience: Minimum of five (5) years (10 plus years preferred) of progressively responsible financial management experience, including management position with supervisory responsibilities and oversight of complex accounting and finance operations. Substantive experience with all senior-level Financial Management responsibilities, as noted in the above profile, is ideal. Financial management experience with local government or nonprofit community management associations similar to the Anthem Community Council is desirable., • Knowledge, Skills, and Abilities: The Director of Finance must have exceptional knowledge of GAAP, and finance and business management principles and best practices; exceptional analytical and communication skills to analyze and present complex financial matters; advanced Excel skills and strong proficiency in Outlook and Word; and accrual-based fund accounting expertise. A working knowledge of Caliber, Village Management or similar HOA management software is desirable. In order to succeed in this critical leadership role, the following attributes are necessary: an open and participatory management style; the ability to manage multiple priorities and meet deadlines; strong negotiation and report writing skills; and a passion for teamwork, staff development and knowledge transfer. ESSENTIAL PHYSICAL REQUIREMENTS • Must be physically and intellectually capable of operating a personal computer, printer, phone, and various other routine business equipment items., • Ability to see well enough to read faint or partially obscured writing or printing., • Must be able to speak, read and write English so that various types of communication may be conducted with people of various levels of education and capabilities both in-person and over the phone., • Perform physical activities (possibly for extended periods of time) that require considerable use of your arms and legs and move your whole body, with a full range of motions including walking, sitting, standing, stooping, kneeling, reaching, pushing, pulling, twisting, bending, lifting, and carrying., • Position requires the ability to exert a minimal force of up to 20 pounds and occasionally up to 60 pounds force to move or lift objects., • Must be able to work efficiently on more than one assignment at a time with frequent interruptions, changes, and delays., • Must remain alert to working conditions and safety, health, and environmental concerns., • Must be able to work effectively with a positive attitude and demeanor in an environment which may be stressful due to the nature of the position. Official hours are Monday through Friday 8:00a.m. to 5:00 p.m. Must also be available to be flexible and work additional hours to ensure proper execution of job responsibilities including attending Board of Director meetings, committee meetings, external meetings, special events, and non-traditional hours handling priority or emergency communications

Job DescriptionWe are looking for an experienced and hands-on Controller to join a dynamic start-up based in Phoenix, Arizona. In this role, you will lead and oversee critical accounting functions across multiple operating locations, ensuring financial accuracy and driving process improvements. This is a fantastic opportunity for a skilled and detail-oriented individual ready to make a significant impact in a fast-paced environment. Responsibilities: • Oversee key accounting functions, including accounts payable, billing, collections, fleet management, revenue recognition, and internal controls., • Conduct daily reviews of invoice accuracy, commission validation, and pricing compliance to maintain financial integrity., • Support multi-location operations through reconciliations, compliance reporting, and audit preparation., • Collaborate with general managers and leadership to identify and implement corrective actions and process improvements., • Prepare budgets, forecasts, and financial analyses to guide executive decision-making., • Develop and monitor key performance indicators (KPIs) to assess financial performance across locations., • Ensure compliance with regulatory requirements and support audits to uphold organizational standards., • Lead and mentor accounting staff, fostering growth and enhancing team productivity., • Identify and implement system or workflow enhancements to streamline accounting operations.• Bachelor’s degree in Accounting or a related field; advanced certifications are a plus., • Minimum of 10 years of experience in accounting, with expertise in multi-state and multi-location operations., • Proficiency in Excel and accounting software; experience with Sage Intacct is preferred., • Demonstrated leadership abilities, including mentoring and developing team members., • Strong problem-solving skills with exceptional attention to detail., • Proven ability to implement and manage internal controls and process improvements., • Familiarity with compliance reporting and audit preparation., • Self-starter with the ability to manage multiple priorities effectively.

Job Description Where You Will Work Our global headquarters is in Phoenix, Arizona. Several hundred employees support our operations in finance, human resources, health and safety, information technology, planning, and more. Our flexible work program allows employees to work virtually as well as come together in person when needed at our Collaboration Hub in Phoenix and/or one of our site locations. Employees can work remotely from most states in the U.S., with the exception of California, Connecticut, Illinois, Kansas, Kentucky, Massachusetts, Michigan, New Hampshire, New York, North Carolina, Oklahoma and South Carolina. Additional states may be excluded from remote work based on business factors. Should the position shift to in-person (office/site) work in the future, the company will offer relocation benefits at that time, so long as the position meets the established eligibility for these benefits. What You Will Do • Ensure inputs to scope definition for the appropriate Stage Gate are firm and meet company requirements before commencing work., • Approve the Engineering Execution Plans (EEP) and contribute to the Project Execution Plans (PEP). Ensure scope of work is developed and an effective change management system is in place to manage scope changes., • Review the engineering budgets to meet the scope and execution plan for the project. Review the Engineering Work Packages (EWPs) for all deliverables and time-based functions., • Review the engineering schedule and overall project schedule to ensure it meets project requirements and guides overall project scheduled development. Review the engineering manpower plan to meet the engineering schedule., • Coordinate with Procurement, Construction, Commissioning, Operations and other Corporate functional groups early in the design effort to obtain their input and conduct any necessary reviews., • Regularly review and appraise the structure of the engineering project team in terms of its ability to meet short and long-term objectives and recommend appropriate changes. Ensure that Engineering Systems and 3D intelligent design environment is properly setup and being used. Direct and review the engineering activities to ensure that work quality is satisfactory and meets company objectives. Raise safety awareness and ensure the corporate design for safety principles are applied to the project., • Ensure engineering risk assessments and HAZOPs are carried out and all identified issues are addressed. Arrange and facilitate design reviews, key engineering review milestones and participate as required in engineering, management and construction reviews. Coordinate quality audit verifications to ensure compliance with all relevant engineering standards and internal procedures for all design activities. Recommend and execute corrective actions as required., • Identify and/or develop options for value optimization through application of best practices, considering synergies across the full project scope and all project disciplines. Provide discipline engineers and project engineers with guidance on scope, design criteria, tenders, safety as well as environmental and legal documents, as required., • Ensure compliance with technical standards throughout project development and execution phases. Contribute to the development of an integrated engineering management methodology across all studies and execution projects, including commissioning and start up., • Ensure the flow of valuable and analyzed information and reporting to the Corporate Management Team as it relates to Contracts Management plans, status and results., • Develop and maintain Project Engineering Management framework to facilitate world class delivery of capital projects., • Bachelor’s degree in an Engineering discipline and eight (8) years of experience in related engineering field with experience managing design engineering teams working on large scale projects, including lead or supervisory experience; OR, • Master’s degree in an Engineering discipline and six (6) years of experience in related engineering field with experience managing design engineering teams working on large scale projects, including lead or supervisory experience., • An extensive technical knowledge of engineering systems, design, applications of engineering processes and materials, and engineering applications of current engineering technologies., • General knowledge of industry, regulatory standards and design criteria in engineering disciplines., • Ability to plan, coordinate and organize at an advanced level., • Comprehensive knowledge of project planning, controls and understanding of multi-discipline interdependencies., • Knowledge of drawing production and document control methodologies., • Knowledge of progress assessment and measurement and engineering control strategies., • An extensive knowledge of administrative practices and strong communication skills across all levels., • Ability to manage relationships with key stakeholders involved in the project., • A high degree of understanding of how engineering interacts with procurement and contracting, construction and commissioning disciplines throughout the project lifecycle., • Ability to lead, motivate and inspire others, transfer expertise, and provide a coaching role to others in terms of best practice. What We Offer You Actual base pay is determined by experience, qualifications, skills and other job-related factors. This role is eligible for additional incentive compensation considerations based on company and individual performance. Additionally, this position is currently eligible for annual long-term incentive consideration. Long-term incentives are contingent upon authorized approval under the terms and conditions of the Company's plan and award agreements. • Affordable medical, dental and vision benefits, • Company-paid life and disability insurance, • 401(k) plan with employer contribution/match, • Paid time off, paid sick time, holiday pay, parental leave, • Tuition Assistance, • Employee Assistance Program, • Discounted insurance plans for auto, home and pet, • Internal progression opportunities What We Require Promotes a drug/alcohol-free work environment using mandatory pre-employment drug testing as allowed by applicable laws.

Job Description Job Opportunity: Tax Administrator Looking for a tax-savvy individual to join our team as a Tax Administrator! If you have a knack for processing complicated tax payments and a keen eye for detail, this could be the perfect role for you. Join our Tax Center and take charge of ensuring seamless tax payment processing. Key Responsibilities: Process complex tax payments with precision and timeliness Verify and validate wiring details for accurate transactions Maintain meticulous records of tax-related documents and payment records Collaborate with internal teams to gather necessary information Resolve discrepancies and issues related to tax payments Stay up-to-date with tax regulations and compliance guidelines Assist in preparing reports and providing audit documentation Coordinate with external stakeholders when required Requirements: Minimum 5 years of administration experience, especially with wiring details Highly detail-oriented and well-organized Proficient in tax payment processing procedures Ability to work accurately and efficiently in a fast-paced environment Excellent communication and problem-solving skills Familiarity with tax regulations and compliance (a plus) Join our dynamic team and make your mark as a Tax Administrator! If you're a motivated individual who thrives in a fast-paced, detail-driven role, we want to hear from you. Submit your resume today, showcasing your tax administration expertise. Be a valuable part of our Tax Center, ensuring smooth operations and contributing to our continued success! Apply now and embark on an exciting career journey as a Tax Administrator. Don't miss out on this opportunitysubmit your application today!

Job DescriptionWe are looking for an experienced Senior Accountant to join our team in Phoenix, Arizona. This is a Contract-to-permanent position offering the opportunity to contribute to key financial operations while supporting ongoing projects and audits. The ideal candidate will bring expertise in general ledger accounting, journal entries, and reconciliations, along with a proactive approach to problem-solving. Responsibilities: • Perform daily accounting tasks including general ledger maintenance, journal entries, and accruals., • Assist with month-end close processes, ensuring accurate and timely financial reporting., • Collaborate with consultants to resolve issues related to accounts payable and accounts receivable., • Support interim audits by preparing work papers, schedules, and reconciling accounts., • Set up annual work papers and support tax-related schedules with detailed reconciliations., • Cross-train with team members to fill gaps and provide coverage where needed., • Address unclaimed property projects and ensure compliance with regulations., • Work closely with auditors, leveraging corporate accounting experience to facilitate audit processes., • Provide comprehensive support for accounting functions during office transitions and renovations.• Proven experience in general ledger accounting and month-end close processes., • Proficiency in preparing journal entries and reconciling accounts., • Familiarity with audit procedures and creating audit work papers., • Ability to manage tax schedules and perform account reconciliations., • Strong problem-solving skills, particularly in accounts payable and receivable., • Experience collaborating with consultants and internal teams., • Ability to adapt and provide support across various accounting functions., • Excellent organizational and communication skills.

Job DescriptionWe are seeking a meticulous and experienced QA Engineer to join our Incoming Quality Assurance (IQA) Lab team. The ideal candidate will be responsible for evaluating incoming materials and components to ensure they meet quality standards and specifications after they are used in production.Major responsibilities (IQA&LAB) ： • Incoming inspection data management: Establish raw and auxiliary material incoming inspection procedures, and develop detailed raw and auxiliary material inspection methods, sampling rules, and acceptance levels; Regularly analyze raw material inspection data to provide data support for supplier quality management; Regularly update the raw material inspection methods to ensure that the incoming inspection methods meet the production site requirements, • Supplier Quality Management: According to the requirements of the Supplier Quality Management Measures document, conduct quality evaluations on raw material suppliers on a quarterly basis, develop corresponding management measures, and update the list of qualified suppliers based on the evaluation results; And provide feedback on the arrival status of various raw and auxiliary material suppliers to the procurement department; Regularly organize departments such as process and production to update the quality standards of raw and auxiliary materials according to on-site needs; Develop a process for handling abnormal raw and auxiliary materials to ensure timely handling and improvement of quality issues with raw and auxiliary materials; Develop an annual supplier audit plan for raw and auxiliary materials, and organize procurement, process, and other departments to conduct annual audits of suppliers according to the plan; Lead the establishment of new supplier introduction management methods and organize relevant departments to review new suppliers, • Abnormal management of raw and auxiliary materials: responsible for analyzing the causes of incoming and process abnormalities, requiring suppliers to provide preventive and improvement measures, and tracking the improvement effects. If necessary, the supplier can go to the site to confirm the effectiveness; When abnormalities occur due to raw material issues, it is necessary to assist the operations planning, procurement and other departments in carrying out work to ensure normal production on the production line, • Reliability Testing management: Participate in the review and implementation of various inspection projects, responsible for the implementation and tracking of established testing plans, result analysis, and writing of experimental reports, • Product certification: Responsible for reviewing deviations from orders and contract technical agreements, and coordinating and conducting product certification work, • System management: Responsible for the compilation and revision of company management system documents, evaluating and rectifying various review and audit results, organizing the implementation of corrective and preventive measures, and maintaining the normal operation of relevant systems, • Equipment management: Responsible for the procurement, operation management, scrap disposal, measurement, and periodic verification of equipment in the responsible area, ensuring that the equipment meets testing requirements, • Safety management: Implement the responsibility area safety and 5S management system, and carry out 5S management and safety work within the area, • Personnel management: Conduct technical training, inspection arrangements, work supervision, etc., and regularly output assessment results and performance evaluations; Minor responsibilities, • Ensure horizontal communication with relevant departments according to work procedures, • Cooperate with the company to introduce or develop new equipment and methods, continuously optimize existing inspection projects, and provide technical support for improving the performance and quality of the company's products, • Timely complete other tasks assigned by superiors, • Conduct technical training instrument and equipment/raw material suppliers, standard formulation agencies, third-party audits, testing agencies, etcEducation & Experience, • Bachelor’s degree in Engineering, Quality Management, Information Systems, or a related field., • 3+ years of experience in quality assurance, ideally in a manufacturing or CRM-related environment., • Experience handling customer complaints, quality audits, and ISO compliance., • Familiarity with return materials authorization (RMA) processes and quality control procedures., • Prior experience supporting CRM platforms or customer-facing quality functions is a strong plus.Technical Skills, • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook)., • Experience with CRM systems (e.g., Salesforce, SAP, or similar tools)., • Familiarity with document control and ISO 9001 quality management systems., • Strong data analysis and reporting capabilities., • Experience with root cause analysis and corrective/preventive actions (CAPA).Soft Skills & Abilities, • Excellent verbal and written communication skills for interfacing with both internal teams and external customers., • Strong analytical and problem-solving abilities., • Detail-oriented with a high level of organizational skills., • Ability to manage multiple priorities and deadlines., • Professional demeanor with a customer-centric mindset.Certifications (Preferred but Not Required), • Six Sigma (Green Belt or higher)., • Certified Quality Engineer (CQE) or ISO auditor training.

Job Description About the Role: Reporting to the Director of General Ledger & Accounting, the Staff Accountant plays a key role in supporting departmental colleagues and ensuring financial integrity across the organization. This position also serves as a backup to the Payroll Administrator. Proficient in MIP accounting software, the Staff Accountant collaborates with internal stakeholders, including multi-site program and administrative staff, to maintain accurate financial records. Responsibilities include maintaining the general ledger, recording journal entries, performing reconciliations, and ensuring compliance with Generally Accepted Accounting Principles (GAAP). Minimum Qualifications: • AA Degree or equivalent in accounting or a related field, • Proven experience with bank reconciliation and general ledger accounting., • Strong understanding of accounting principles and governmental accounting standards., • Proficiency in preparing journal entries and account reconciliations., • Experience with accounting software and Microsoft Excel., • AA Degree or equivalent in accounting or a related field Preferred Qualifications: • Non-profit experience preferred., • ERP accounting software experience preferred., • Perform monthly balance sheet reconciliations., • Perform month-end and fiscal year-end close., • Assist with annual audit preparation., • Backup to the Payroll Administrator, • Preparing financial analysis and reports., • Assist with requests from various departments and management. Ability to work with MS Office products, particularly advanced formulation in Excel, Word, and Outlook. Ability to handle confidential and sensitive information and situations. Excellent interpersonal skills. Ability to maintain positive working relationships with a variety of personalities and situations. Positive, professional demeanor. Must be detail-oriented. Ability to organize, prioritize, and complete projects in a timely manner. Ability to meet deadlines, handle multiple tasks and constant interruptions. Ability to be Courteous, dependable, flexible, responsible, punctual, and professional. Strong work ethic. Resourceful and capable of taking initiative in a changing workplace environment.

Job Description Job Title: Compliance Officer Location: PHX Reports to: President Department: Compliance / Legal / Risk Management Job Summary: The Compliance Officer plays a critical role in ensuring organizational adherence to applicable laws, regulations, and internal policies, with a strong focus on human resources (HR) compliance. This role is designed to strengthen the organization's legal and regulatory compliance posture—particularly in areas traditionally overseen by an HR Director— such as labor laws, employee relations, workplace safety, and policy enforcement. This individual will lead the design, implementation, and oversight of the company’s compliance framework across all departments, including HR, while minimizing legal risks and supporting a culture of accountability and integrity. Key Responsibilities: 1. Regulatory and HR Compliance: • Monitor and interpret employment-related laws and regulations (e.g., FLSA, FMLA, ADA, EEOC, OSHA, Title VII, NLRA) to ensure organizational compliance., • Lead the development, implementation, and enforcement of HR policies, employee handbooks, and workplace practices to align with legal standards., • Partner with legal counsel when necessary to address complex HR or labor compliance issues., • Ensure compliance with wage and hour laws, workplace accommodations, termination procedures, and hiring practices. 2. Risk Management and Auditing: • Identify compliance risks across HR and business operations and recommend appropriate mitigation strategies., • Conduct regular internal audits and investigations of potential compliance violations, including those related to employee conduct, benefits administration, and workplace safety., • Maintain accurate and thorough documentation of compliance-related findings and remediation steps. 3. Policy Development and Training: • Draft, review, and update policies across departments, with emphasis on HR-related policies such as anti-harassment, leave management, DEI, and ethics., • Deliver mandatory compliance training to staff and management on workplace laws, company policies, and regulatory changes., • Build awareness around ethical behavior and lawful employment practices across the organization. 4. Internal Monitoring and Investigations: • Oversee internal reporting systems (e.g., whistleblower hotlines) and investigate employee complaints and concerns., • Monitor disciplinary actions and workplace incidents to ensure fairness, consistency, and legal compliance., • Collaborate with HR and department heads to ensure resolution of compliance-related incidents. 5. Compliance Reporting and Governance: • Prepare regular reports for executive leadership and, when applicable, regulatory agencies., • Track compliance metrics, audit results, training completion, and risk exposure across departments., • Provide strategic insights to senior leadership regarding trends and emerging risks in employment compliance. 6. Strategic HR Support and Organizational Efficiency: • Serve as a key point of contact for HR-related compliance, eliminating the need for a standalone HR Director., • Contribute to broader organizational development initiatives, ensuring policies and culture align with best practices in compliance and employee relations., • Support workforce planning, performance management frameworks, and internal investigations from a compliance lens. Qualifications: Education: Bachelor’s degree in Law, Human Resources, Business Administration, or related field. Advanced degree or professional certification (e.g., SHRM-CP/SCP, CCEP, PHR/SPHR) strongly preferred. Experience: 7–10 years of compliance experience, with significant exposure to HR policy, employment law, and regulatory frameworks. Knowledge & Skills: • Deep understanding of federal, state, and local labor laws and HR compliance regulations., • Experience designing and implementing HR policies and compliance frameworks., • Strong investigative, analytical, and reporting skills., • Excellent communication and interpersonal skills, especially in handling sensitive HR matters., • Proven ability to work cross-functionally with legal, HR, and operations teams. Additional Skills (Preferred): • Experience with HRIS systems, compliance tracking tools, or case management software., • Knowledge of DEI initiatives, workplace safety programs, and employee engagement compliance. Working Conditions: • Full-time position with occasional travel to company offices or regulatory meetings as needed.

Job Description Staff Auditor - Phoenix, AZ - $60K-$70K DOE We are seeking a staff auditor for a local CPA firm in the Phoenix area. Elite Sourcing is working with a full-service accounting firm who provides high quality, efficient audit, tax, accounting and consulting services to assist clients in achieving their business and financial objectives. Responsibilities: • Perform financial, operational, and compliance audits under the supervision of senior auditors or audit managers., • Verify the accuracy of financial records and ensure compliance with regulations, policies, and procedures., • Review accounting records, financial statements, and supporting documentation for accuracy and completeness., • Prepare and present detailed audit reports summarizing observations, risks, and recommended corrective actions., • Bachelor’s degree in Accounting, Finance, or a related field., • 2+ years of experience in financial services industry, auditing and accounting., • Experience with audit software and financial analysis tools., • Proficiency in Microsoft Office Suite (Excel)., • $60K-$70K DOE, • Medical, Dental Vision, • 401K Plan, • PTO

Job Description About Us ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally. Our mission is to instill confidence in a world of change. Enable Transformation while doing more with less! Our exceptional people are the cornerstone of our unique culture and talent experience. Responsibilities • Understand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues., • Develop an understanding of the ITC audit automation approach and ERP tools., • Assess risks and evaluate the client's internal control structure. Required Skills and Qualifications • Completion of 90+ credit hours towards a B.A. / B.S. degree or equivalent from an accredited university in Accounting or Finance., • You must have passed your ACCA, CPA, CFA, or CIMA exam. N.B: We kindly request you to complete a brief survey. Your feedback will help us enhance the candidate experience and ensure we attract the best talent. Next Steps: Once you have completed the survey, please proceed with your job application as instructed. Learn more:

Job DescriptionDescription: The Assistant Controller will play a critical role in managing the bank’s financial operations, ensuring accuracy in financial reporting, compliance with regulatory requirements, and driving process improvements. This role requires a hands-on professional who thrives in a fast-paced environment and is eager to contribute to the bank’s continued growth. About Servbank: Founded in 1994, Servbank is a banking institution with local roots and national reach. We were built on a foundation of community-orientation, which ensures that no matter who we serve, we do so with the human touch that marks the gold standard of service. We work with individuals, businesses, and communities, so that whether you’re a student, a homeowner, a small business owner, or a community leader, we can help you fulfill your goals. Come create excellence with Servbank. RESPONSIBILITIES • Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with GAAP and regulatory standards., • Support the month-end and year-end close processes, including journal entries, reconciliations, and variance analysis., • Oversee and review daily journal entries, general ledger maintenance, and reconciliations to ensure proper documentation and controls., • Collaborate with internal departments to ensure accurate financial data and reporting., • Assist with regulatory filings and compliance, including FDIC, OCC, and other banking authorities., • Participate in the preparation and accurate development of all Bank financial Board Reports., • Assist the Controller and CFO in the annual CPA audit, internal audit and supervisory examiner visits, preparing request lists, entry schedules, customer confirmations, and tax information gathering and reporting., • Compile and prepare various reports - liquidity report, loans, deposits & securities concentration report, cash management, investment portfolio, lending limits quarterly and year end reports and financial statements., • Identify and implement process improvements to enhance efficiency and accuracy., • Manage and mentor junior accounting staff and contribute to team development., • Prepare routine and special reports as scheduled and/or requested., • Perform other duties and projects as assigned.Requirements:, • Bachelor’s degree in Accounting preferred, or closely related field, and 3-5 years related bank accounting experience or equivalent combination of education and experience., • Strong understanding of banking operations and systems, including Loan and Deposit Systems, General Ledger, Accounts Payable, Investment securities, Fixed Assets and Prepaids., • Strong understanding of financial controls., • Must be analytical and possess good human relations qualities and communication skills., • Demonstrate the skill and ability to handle difficult and sensitive business situations., • Detailed knowledge of regulatory reports, including the Call Report and FR Y-9., • Month-end and year-end closing preparations., • Analyze, interpret, summarize, and present information and data in an effective manner., • Plan, organize and prioritize tasks to meet deadlines., • Analyze and solve work problems., • Follow oral and written instructions. We’re an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.

Job Description Job Title:Corporate Controller (path to CFO) Location:Phoenix, AZ Compensation:Up to $200K (base + bonus) Additional: Potential path to CFO & equity participation The Kostelic Agency isexclusivelyconducting a search for a private equity-backed leader in transportation and logistics services, offering a rare opportunity for a visionary CPA to join a rapidly scaling organization as a Corporate Controller. With $150M in FY2024 revenue and an ambitious trajectory to reach $500M by ~2031 through strategic acquisitions (roughly 4 annually), this company is redefining its industry with a commitment to excellence, innovation, and operational efficiency. For an exceptional leader who drives transformative results, this role offers a potentialpath to the CFO positionfollowing a future exit in approximately 57 years. In this high-impact, hands-on role, youll lead financial operations, oversee four regional controllers, and drive the financial strategy for a high-growth business. Youll spearhead acquisition integrations, optimize financial systems, and play a pivotal role in preparing for an exit down the road. This is more than a jobits a career-defining opportunity to shape the financial future of a market leader. Youll work closely with a dynamic CFO and operations team, mentor a talented group of regional controllers, and thrive in a fast-paced, high-visibility environment that champions growth and impact. Key Responsibilities: • Take full ownership of corporate accounting operations, including financial reporting, general ledger, AR/AP, payroll, and cash flow management, ensuring U.S. GAAP compliance., • Lead revenue recognition and purchase price allocations for acquisitions, integrating new entities into financial systems and processes., • Mentor and develop four regional controllers across multiple locations, fostering accountability and scalability without jumping in to perform their tasks., • Optimize financial systems and processes, enhancing automation and AR collections to support rapid growth., • Act as a visible financial leader, collaborating with operations and the CFO on budgeting, forecasting, and data room., • Implement and enforce robust internal controls to safeguard assets and ensure audit readiness. Qualifications: • 10+ years of progressive accounting experience, with a strong preference for public accounting roots (Big 4 or similar)., • Active CPA designation (required) with deep expertise in U.S. GAAP, revenue recognition, and complex audits., • Proven ability to lead multi-location teams and manage financial integrations in a high-growth or PE-backed environment., • Familiarity with ERP systems is a plus, but training will be provided., • Exceptional leadership, analytical, and communication skills, with a hands-on approach and strategic vision. Why This Role? Join a collaborative, growth-oriented team where your expertise will drive transformative acquisitions and position you for a potential CFO role. Surrounded by top-tier professionals in a PE-backed environment, youll have the chance to earn significant equity and make a lasting impact on an industry leader poised for a $500M milestone by ~2031. With comprehensive benefits, a performance-based bonus, and a clear career trajectory, this is an opportunity to accelerate your career and redefine financial leadership. Interested applicants can apply directly to this posting or email us to arrange a confidential conversation: . Discover exclusive, unadvertised opportunities by following The Kostelic Agency stay ahead in your career with our unique, nationwide openings. View all ouractive Follow us onLinkedInto never miss an incredible opportunity!

Job DescriptionSalary: Director of Servicing Phoenix, AZ RRA Capital is a private equity real estate firm redefining the norms of credit and structured finance. Backed by 115+ years of combined leadership experience and a team built for agility, depth, and discipline, were reimagining how private capital intersects with commercial real estateand how exceptional teams drive meaningful outcomes for investors. Our mission at RRA is to build something awesome with a client-centric philosophy of service and an amazing team of innovative and driven professionals. We are seeking a strategic and process-focused Director of Servicing to lead the oversight, management, and optimization of our commercial real estate loan servicing platform. This individual will be responsible for ensuring the accurate and timely administration of loan servicing operations, including borrower communication, compliance monitoring, investor reporting, and payment processing. This role sits at the intersection of asset management, operations, and investor relationsideal for someone who thrives in a fast-paced, entrepreneurial environment and brings both technical servicing knowledge and team leadership experience. ROLES AND RESPONSIBILITIES: Team Leadership • Lead a team of Servicing professionals, • Provide mentorship, training, and professional development opportunities., • Collaborate cross-functionally with investments, asset management, legal, and investor relations. Loan Servicing & Administration • Oversee end-to-end loan servicing operations by monitoring remittances from borrowers and to lenders, administering impound funds, and covenant compliance., • Manage servicing of bridge loans, structured finance, and other CRE debt products., • Ensure accuracy and timeliness of performance reporting, loan onboarding, and data presentation., • Lead borrower communication on servicing matters such as payoff quotes, loan extensions, and consents. Compliance & Risk Management • Monitor portfolio for servicing covenant compliance and proactively escalate exceptions., • Ensure adherence to internal controls and regulatory requirements., • Coordinate with legal and asset management teams on delinquency, default resolution, workouts, and modifications. Technology & Process Optimization • Evaluate and implement loan servicing systems and reporting tools to enhance operational efficiency., • Develop SOPs, servicing checklists, and training resources to ensure consistency and accuracy., • Partner with accounting to support reconciliations, investor reporting, and audit processes. HERES WHAT YOULL NEED TO SUCCEED IN THIS ROLE • Problem solving ability, can-do attitude, natural resilience, and temperament to nurture successful relationships, • 712 years of loan servicing or accounting experience, ideally in CRE debt or structured finance., • Previous leadership or management experience in a fund or servicing environment preferred., • Understanding of functions including escrow, payoff, loan documents, and borrower communications., • Experience with loan servicing software (e.g., FICS, MRI, RealINSIGHT, SS&C, or custom-built tools)., • Strong analytical, organizational, and communication skills., • Proven ability to thrive in a dynamic, entrepreneurial setting. COMPENSATION • Competitive base salary and bonus structure commensurate with experience BENEFITS • Be a part of building something AWESOME., • Direct daily access to the firm founders, • Unlimited vacation days, • Medical insurance, • Flexible work life, • Company 401K plan with match, • Awesome people to work with every day! OUR CULTURE & CORE VALUES At RRA Capital, we work as a team and treat each other with respect, humility, and good humor. Weve built a culture that feels more like a family than a firmand we take pride in holding ourselves and each other to the highest standards of integrity and professionalism. RRA Core Values • Enjoyable to Be Around Team-oriented, professional, and ego-free., • Passionate About Continuous Improvement Committed to self-growth and feedback., • Smart Creative, efficient, and solutions-drivennot academic., • Reliable Self-starters with a deep sense of ownership and follow-through. To Apply If you thrive in an entrepreneurial environment and are excited to contribute to a firm thats growing with purpose and discipline, wed love to hear from you. Contact: Lisa Donovan Website:

The Regional Analyst is responsible for accounting and finance duties for their region, including working with Corporate Accounting to execute month-end close, complete margin and trend analysis, drive annual budgets and re-forecasting as necessary, as well as all adhoc reporting and analysis deemed necessary to support Operation Managers. The ideal candidate has a great eye for detail and a high level of accuracy. The candidate must effectively communicate with management, colleagues, and peers throughout the Company. CalPortland is proud to offer a comprehensive, competitive benefits package that provides health and financial support to our most important resources: our employees. Your benefits are an important part of your overall compensation at CalPortland. That’s why we give you a wide range of benefits to choose from. • Medical, Dental, Vision, • low-cost premiums even for family coverage, • Company-paid life/AD&D insurance, • Company-paid short-term disability, • Paid sick/vacation/holiday, • 401k/Company Funded Pension Program (program is dependent upon location and job type), • Employee Assistance Program (EAP), • Monitoring and coordinating completeness of sales and invoices in SAP, • Monitoring and coordinating completeness of goods receipts and coordinating necessary accruals/reclasses, • Coordinate inventory counts and investigate variances, • Calculate royalties and coordinate payment, • Assisting plant managers in completing justification and payback analysis for CAPEX, • Provide training as necessary to use the forecasting software, • Ensure budgets/forecasts are approved and provide required reporting, analysis, and parameters, • Calculate and load costing BOMs for new and existing manufactured inventory and perform quarterly revaluation/LCM analysis, • Calculate and monitor activity rates for internal labor, • Set up pricing for internal sales and coordinate compliance with internal controls, • Complete monthly and ADHOC reports and analysis for Management and Parent Company, • Knowledge of GAAP financial reporting, • Proficient in Excel, Word, Outlook, and PowerPoint, • Strong organizational and analytical skills, • Self-starter and strong work ethic, • Team-player and flexible, • Available to work extended hours and potentially weekends as needed to meet month-end or audit deadlines, • Experience in the construction materials industry, • Experience with SAP #LI-MF1

The Director of Quality Assurance directs and continually develops, enhances and maintains food safety and quality programs including FSMA, HACCP, SQF, and GMP. They will work with division quality leaders to develop and implement policies and procedures to ensure continued compliance with all regulatory, FSMA, PMO, CFR, SQF Certification, third-party and customer requirements while working with cross departmental operational groups in the development of process improvement and lean manufacturing initiatives. Essential Duties: • Develop Food Safety Plan by conducting and documenting facility hazard evaluation/analysis, developing and implementing preventive controls, and verifying plan effectiveness against FSMA requirements, • Maintain GMP requirements to current good manufacturing practices (cGMPs), • Remain current and serve as division SME on all mandated food safety regulations, laws, policies and procedures of the FDA & USDA as mandated by the PMO, CFR & FSMA., • Ensure that all Shamrock divisions are is audit ready and serve as the co-host of regulatory inspections., • Serve as multi-facility SQF Practitioner developing and validating SQF program procedures and policies (QA Managers are also required to be SQF practitioners)., • Drives simplification and standardization of audit process and execution across Shamrock Enterprise to ensure compliance with new and emerging regulatory standards and requirements, • Coordinate all regulatory, customer, and third-party audits, • Visit and confer with representatives of ingredient and packaging suppliers to obtain information related to vendor quality standards. Ensure vendor management program includes quality and food safety review for all materials., • Work with R&D in the development of new product formulations and label compliance review., • Establish and maintain enterprise quality management systems, policies and procedures that enable Shamrock to comply with regulatory requirements and current regulatory expectations., • Develop and maintain FSQA training for Shamrock Company. (Set annual training requirements and training frequencies), • Develop and maintain Shamrock vendor management program and policies, including auditing, performance monitoring and inspection readiness programs., • Interface directly with division QA leaders to assure cross functional alignment of goals and objectives ensuring compliance and realization systems related best practices., • Partner with IT/IS to develop and integrate a QMS roadmap that allows for scaling of systems to ensure continued compliance and growth of our business., • Act as an expert resource and provide expertise, support, and guidance to internal and external partners in resolving complex food safety and product quality challenges and solutions for potential compliance risks., • Participate in a monthly Quality Management Review meeting (QMR) to review specific set of quality and compliance metrics to state of control and drive targeted actions for continuous improvement., • Bachelor’s degree in Food Science, Microbiology, Chemistry, or related field required. Master’s degree preferred., • 10+ years of experience in food safety & quality assurance, • 2+ years of direct management experience, • Working knowledge of regulatory compliance with USDA, FDA, CFR, PMO and implementing and managing third-party auditing schemes (GFSI, SQF)., • Demonstrated expertise in Dairy, meat, seafood and edible oils manufacturing and processing including UHT manufacturing., • Ability to review regulatory requirements and evaluate compliance, and experience with regulatory inspections, • 20% plus travel required. At Shamrock Foods Company, people come first – our associates, our customers, and the families we serve across the nation. A privately-held, family-owned and -operated Forbes 500 company, Shamrock is an innovator in the food industry and has been since being founded in Arizona in 1922. Our Mission: At Shamrock Foods Company, we live by our founding family’s motto to “treat associates like family and customers like friends.” Why work for us? Benefits are a major part of your overall compensation, and we believe offering them at an affordable cost is not only the right thing to do, but it helps keep you and your family healthy. That’s why Shamrock Foods pays for the majority of your health insurance, allowing you to take home more of your paycheck. And it doesn’t stop there - our associates also enjoy additional benefits such as 401(k) Savings Plan, Profit Sharing, Paid Time Off, as well as our incredible growth opportunities, continued education, and wellness programs. Shamrock Foods Company is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, sexual orientation, gender identity or any other basis protected by applicable law. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the ___ notice from the Department of Labor.

Job Seekers can review the Job Applicant Privacy Policy by clicking here () . Job Description : BUILD ON YOUR CAREER WITH A COMPANY THAT HAS A FUTURE At Ryder, our most important competitive advantage is our people. CULTURE- INTEGRITY- FAMILY . As an Operations Supervisor, you’ll be part of a fast-paced team, driven to succeed and empowered to develop your operations & managerial career. This is an essential industry and we’ve been in the game since 1933! Experience working in a heavy-duty truck or automotive repair shop is a plus! Position Summary The “ Ops Supervisor ” assists the Ops Manager/Sr. Ops Manager with the operations and personnel for a shift of a particular location. The Operations Supervisor may have supervisory duties of employees on a shift, including but not limited to: Technicians-In· Charge, Customer Service Coordinators, Technicians, and Service Employees. The Operations Supervisor must be able to accomplish results and ensure business objectives and labor requirements are met. The Ops Supervisor is responsible for ensuring the customers' needs are being met while balancing financial, operating, quality, safety and asset targets against the requirements of the business. This position is responsible for the management of the location performance against metrics to meet and/or exceed assigned objectives. The Ops Supervisor will be cross functionally trained in order to be able to back up others within the shop. As with all Ryder shop positions, the Ops Supervisor, or “ Shift Supervisor ”, is responsible for adhering to all Ryder Maintenance Operations policies and procedures. This role may be a developmental position to prepare incumbents for the Ops Manager role because w_ e allow you to carve out your own career path and promote from within_ , based on performance. The continuous, on-the-job experience here at Ryder opens up other opportunities and provides a long-lasting career. This position comes with a competitive salary and yearly bonus. We also offer a full benefits package, 401k employer match, PTO, and a discount on shares! Shop Location: Phoenix, AZ Schedule: Sunday - Thursday Shift: 9:00am to 7:00pm Salary - Bonus Salaries may be supplemented with a bonus as applicable and/or as business conditions allow. Salary is determined based on internal equity; internal salary ranges; market data/ranges; applicant’s skills; prior relevant experience; certain degrees or certifications, etc. Ryder offers comprehensive health and welfare benefits, to include medical, prescription, dental, vision, life insurance and disability insurance options, as well as paid time off for vacation, illness, bereavement, family and parental leave, and a tax-advantaged 401(k) retirement savings plan. Experience working in a heavy-duty truck or automotive repair shop is a plus! You thought that was it? Take a look at a few of these: Ryder's most recently been named "Top Company for Women to Work for in Transportation () " by Women in Trucking, one of Fortune Magazine ’s “World’s Most Admired Companies () ”, & one of “Reader's Choice Excellence Awards () ” by Inbound Logistics. What about our green initiative…? We have the largest EV footprint in the U.S. In addition to that, Verizon has recognized Ryder with their "Supplier Environmental Excellence Award () " Here is from people that work here! This is Ryder: Essential Functions • Workflow Management:Responsible for work analysis, planning and scheduling, scheduling and assigning work to technicians, productivity tracking and optimization, shift and shop meetings, and RO review and approvalEnsures all warranty policies and procedures are executedResponsible for Triage of unscheduled customer drive-ins, and for communicating with customers and assigning work to technicians as appropriateResponsible for conducting yard checks to ensure proper work scheduling and prioritization, • Labor ManagementProvides management, training and development of all personnel assignedResponsible for Performance Management of all assigned personnel, • Customer Management:Responsible for customer relationship management to include issue resolutions, customer satisfaction and retention, as well as ensuring vehicle uptimeResponsible for customer communication protocol as it pertains to PM Scheduling & follow-up, breakdowns and vehicle status updatesConduct customer visits as required by the Customer Care Plan, • Asset Management:Directs his/her direct reports in maintaining the appearance and maintenance of assigned location, including sustaining 65 standards in all relevant shop areas of responsibilityEvaluates needs and makes recommendation for shop tooling and equipment requirementsAssist in the management and oversight of vehicle specifications and vehicle in· service/out-service processAssist in ensuring all vehicles have required specifications in SAMResponsible for Parts Inventory management, policies and procedures, • Quality Management:Responsible for Quality Inspections of PM & repairs, as well as performing In Process Reviews of non-PM workPerform breakdown root cause analysis, implement corrective actions locally, and when necessary, communicate issues to Technical Assistance CenterEnsure Cleanliness and quality of repair for all maintained vehiclesWork with Service Manager to ensure all technicians are properly trained and qualified, and TOPS plan is prioritized based upon Breakdown, Rework and Running Cost trendsMaintain control/visibility over shop floor activities to ensure proper root cause diagnosis by technicians and that the yield on all parts/components is optimizedAssist in the development and ensure implementation of Quality Assurance Audit Corrective Action plans and Continuous Improvement programsAccountable for maintenance of all relevant documentation required to meet and/or exceed local, state, federal, as well as customer requirementsEnsure Employee compliance with Safety and EPA regulations and requirements, • Ability to professionally represent Ryder and competently interact with customer management, • Strong vehicle diagnostics/repair knowledge (preferred), • H.S. diploma/GED required, • Associate's degree preferred or 1-3 years or more experience in a maintenance operations environment required. Demonstrated success in a Ryder role may be substituted for this requirement, • Bachelor's degree preferred or 1-3 years or more experience in a maintenance operations environment required. Demonstrated success in a Ryder role may be substituted for this requirement, • Maintenance and Technical experience in a shop environment required, • Supervisory experience preferred, • Experience with a Shop Management System preferred LI-RL INDexempt FB Job Category: Maintenance Compensation Information : The compensation offered to a candidate may be influenced by a variety of factors, including the candidate’s relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. The position may also be eligible to receive an annual bonus, commission, and/or long-term incentive plan based on the level and/or type. Compensation ranges for the position are below: Pay Type : Salaried Minimum Pay Range: $70K Maximum Pay Range: $71K Benefits Information: For all Full-time positions only : Ryder offers comprehensive health and welfare benefits, to include medical, prescription, dental, vision, life insurance and disability insurance options, as well as paid time off for vacation, illness, bereavement, family and parental leave, and a tax-advantaged 401(k) retirement savings plan. Ryder is proud to be an Equal Opportunity Employer and Drug Free workplace. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified individual with disability. Important Note : Some positions require additional screening that may include employment and education verification; motor vehicle records check and a road test; and/or badging or background requirements of the customer to which you are assigned. Security Notice for Applicants: Ryder will only communicate with an applicant directly from a [@ryder.com] email address and will never conduct an interview online through a chat type forum, messaging app (such as WhatsApp or Telegram), or via an online questionnaire. During an interview, Ryder will never ask for any form of payment or banking details and will never solicit personal information outside of the formal submitted application through . Should you have any questions regarding the application process or to verify the legitimacy of an interview or Ryder representative, please contact Ryder at or 800-793-3754. Current Employees : If you are a current employee at Ryder, please click here () to log in to Workday to apply using the internal application process. Job Seekers can review the Job Applicant Privacy Policy by clicking here () . wd

Job Description fairlife, LLC is a Chicago-based nutrition company that creates great-tasting, nutrition-rich and dairy products to nourish consumers. With over $3B in annual retail sales, fairlife's portfolio of delicious, lactose-free, real dairy products includes: fairlife® ultra-filtered milk; Core Power® High Protein Shakes, a sports nutrition drink to support post-workout recovery; fairlife® nutrition plan™, a nutrition shake to support the journey to better health. A wholly owned subsidiary of The Coca-Cola company, fairlife, LLC has been recognized by both Fast Company and Nielsen for its industry leading innovation. To learn more about fairlife and its complete line of products, please visit fairlife.com. job purpose: The Director of Warehouse Operations – West will have direct responsibility for all West orbit warehouses in fairlife's Supply Chain system to include storage, receiving, loading, and shipping of all raw materials and finished product. In addition, this role will be responsible for coordination and oversight of all West orbit 3PL facilities from a warehouse and inventory standpoint. Ensure optimized storage and utilization of WMS within each warehouse and review short term vs long term needs. Facilitate the management of finished goods inventory levels and partner with Customer Service Planners towards monitoring inventory levels within the network. Ensure compliance with established procedures and maintain effective internal controls over the physical product flow and accounting of inventory, to include receiving, shipping, and all other areas (internal and third party). Support for and execution of the Logistics Operational Excellence framework and associated projects. responsibilities: • Maintain warehousing and distribution operations by initiating, coordinating, and enforcing programs, operational practices, and personnel policies and procedures for all locations in West zone, and partner with East zone Director on a regular basis to ensure consistency and standardization across the network, • Ensure compliance with federal, state, and local warehousing, material handling, and shipping requirements. Review adherence to requirements and advise on needed actions, • Safeguard all warehouse operations and contents by establishing and monitoring security and safety procedures and protocols in the respective region, • Facilitate and control inventory levels by ensuring warehouse managers and inventory teams conduct physical counts; reconcile with data storage systems and WMS, • Ensure maintenance and physical conditions of all warehouses in West through planning and implementing optimized layouts; inspection of equipment; and work order repair and requisitions, • Achieve financial objectives for all West zone Warehouse budgets; capital requirements; to include warehouse expansions and racking, • Responsible for third-party warehouse management and associated shuttle services for all West zone warehouses and 3PLs, • Responsible for oversight of inventory team and the development and enforcement of inventory control policies within all warehouses in respective region, • Review space and capacity of warehouses and compare to current requirements and future needs to ensure short term and long-term cost-effective space and allocation, • Ensure compliance and enforcement of all safety policies, work routines and discipline, training, forklift certification, and replacement, hiring, mentoring, and coaching of engaged warehouse employees, • Responsible to make sure the right product and the correct quantity is being loaded onto the right trucks at the right time, • Enforce FIFO and/or FEFO requirements within all warehouses and 3PLs, • Be Audit Ready: Ensure critical controls and management systems are always in compliance, • Be an active part of the emergency response team as prescribed by the company Safety Program, • Responsible for continuing to build the continuous improvement culture of the warehouse west orbit, including facilitation of kaizen and other events to identify opportunities and then following up on the execution of those opportunities, • Improve the maturity of the data, analytics and reporting of the warehouse west team through enhancement of the overall reporting dashboards and KPI definitions for warehouse operations the plants and 3PL locations, • Perform other duties as assigned skills/qualifications required: • Degree in a related discipline and combination of education and warehouse experience required, • Previous leadership experience in the warehouse and logistics field, • History managing the combination of both on-site warehouse operations and 3PL network to drive consistency in performance, • Experience successfully working in a continuous improvement mindset, • Understanding of Warehouse Management Systems and associated best practices, • Ability to conduct data analysis and build KPI reports in PowerBI data visualization suite, • Ability to work in a fast paced, entrepreneurial environment, • Previous experience managing multiple warehouses preferred, • 12 hours sitting/standing/walking, • Notify supervision of any repairs or adjustments that are required that may affect product quality or food safety., • Understand, observe, and comply with the handling and usage of the color-coded container policy while in the Production Areas., • Perform all duties necessary to meet Company, Customer and/or Government requirements/standards as prioritized by the Company., • Ability to initiate action to prevent the occurrence of nonconformities relating to Food Safety and the Quality of the product, processes, quality system, or safety system., • Identify and record any problems relating to Food Safety and the Quality of the ingredients, processes, quality system, or safety system., • Control further processing or delivery of nonconforming product in terms of Food Safety and Quality issues until the deficiency or unsatisfactory condition has been corrected. position location: Phoenix, AZ reports to: Sr Director of Logistics travel requirements: 20% *Base pay offered may vary depending on geography, job-related knowledge, skills, and experience. A full range of medical, financial, and/or other benefits, dependent on the position, is offered. Base pay range:$140,000—$180,000 USD fairlife, LLC is an equal opportunity employer. We do not discriminate on the basis of race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. All qualified applicants and employees will be given equal opportunity. Selection decisions are based on job-related factors. In addition to its nondiscrimination commitment, the Company will also provide reasonable accommodation of qualified individuals with known disabilities unless doing so would impose an undue hardship on the Company. If you have a disability and would like to request accommodation in order to apply for a position with us, please email . For Recruitment Agencies At fairlife, we manage the majority of our hiring internally through our dedicated Talent Acquisition team, which is actively engaged in direct candidate sourcing. Most of our roles are filled through applications submitted via our careers site or through direct outreach by our team. As our recruitment is primarily handled in-house, we work only occasionally with external agencies, and only those on our existing, pre-approved vendor list. At this time, we are not reviewing or expanding that list. Unsolicited resumes or submissions from external agencies not authorized by our Talent Acquisition team will be considered direct candidate applications. As such, fairlife will not assume responsibility for any placement fees associated with these submissions.

Job Description COME JOIN AN AMAZING TEAM! Stevens Equipment Supply, a member of Daikin Industries, is a wholesale distributor of equipment, parts, and supplies to industries including Residential and Light Commercial Heating & Air Conditioning, Hospitality and Refrigeration is seeking a skilled individual for our Warehouse Supervisor position for our Phoenix, AZ branch. The Warehouse Supervisor is responsible for overseeing the inventory and movement/transfer of product as well as supervising the warehouse staff including drivers. Maintains ample levels of inventory to meet delivery and service expectations of all branch customers. Communicates and enforces goals and policies and ensures compliance with work procedures, policies, safety, recordkeeping practices and security. Why work with us? • Benefits are effective on day one for all full-time direct hires, • Training programs are available to help guide team members and develop new skills, • Growth Opportunities - there is immense opportunities to grow your career, • Manage and oversee the day-to-day operations of the warehouse including staffing and assigned duties of all personnel are completed on a daily basis in a timely and safe manner. Review and approve hours worked and PTO using Kronos., • Responsible for building and maintaining morale in the warehouse by demonstrating leadership qualities and setting an example for staff, promoting teamwork both within the branch and local team. Develop employee’s skills and knowledge with proper training and guidance and assist them at reaching their full potential., • Stay current with part number and line codes. Conduct cycle counts and keep dead stock at a minimum., • Audit and report inventory while making recommendations on which items to order and restock., • Process and document transactions and reports timely and accurately. (cycle counts, inventory, driver records, safety incidents, damaged product, etc.), • Ensure the safe use of warehouse equipment and employees are completing pre and post shift forklift and truck inspections as well as reporting any concerns. Maintain equipment and fix or replace malfunctioning equipment/trucks., • Establish warehouse practices and protocols to achieve efficient warehouse operations., • Communicate with other departments to ensure timely and safe shipment of products., • Maintain working knowledge/understanding of company policies and procedures and employee handbook policies. Consult with Management and Human Resources for clarification as well as employee, • Identify and implement continuous improvement processes., • Keep up-to-date on the latest federal and state safety regulations, • Assist with material handling at warehouse including lifting. May operate hand and power equipment for material handling to accommodate storage of products throughout warehouse. Load and unload trucks as needed., • Ensures work is aligned with the Director’s expectations, goals, and vision, • Accountable for implementation of policies, processes, and procedures for short-term results, • Decisions and problem-solving are guided by policies, procedures and business plan; receives guidance from Senior Manager/Director, • Works on difficult to moderately complex issues and projects, • Provides guidance and training to subordinates, • Has authority to hire, recommend pay, establish performance and recommend for termination, • Proven leadership, coaching / mentoring, employee development and performance management skills, • Extensive knowledge of warehouse/inventory management, • Effective verbal and written communication skills and interpersonal skills, • Strong organizational and time management skills and ability to effectively delegate tasks, • High level of attention to detail and accuracy, • Excellent problem-solving skills, with ability to apply sound judgment, • Strong working knowledge of MS Office including Outlook & Excel, Mincron and a Scanner, • Proven customer service experience with high level of customer satisfaction; and positive relationship management skills, • High quality customer service skills with the ability to handle difficult customers in a positive manner, • Ability to safely operate a forklift with a valid forklift operators certification – internal certification as well as train and certify warehouse associates and drivers, • Ability to keep the warehouse organized, well stocked and free from any safety or security hazards, • 5 years in a warehouse or shipping environment, • High School diploma or equivalent. Physical Requirements / Work Environment: Must be able to perform essential responsibilities with or without reasonable accommodations Qualified Applicants must be legally authorized for employment in the United States. Qualified applicants will not require employer sponsored work authorization now or in the future for employment in the United States. The Company provides equal employment opportunity to all employees and applicants regardless of a person’s race, color, religion (including religious dress or grooming practices), creed, national origin (including language use restrictions), citizenship, uniform service member or veteran status, ancestry, disability, physical or mental disability (including HIV/AIDS), medical condition (including cancer and genetic characteristics), genetic information, request for protected leave, marital status, sex, pregnancy, age (over 40), sexual orientation, gender, gender identity or expression, political affiliation, or any other characteristic protected by law. The Company will comply with all federal and state regulations and statutes pertaining to individuals with disabilities.