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The Accounting Manager leads the accounting operations at Yosemite Hospitality, overseeing essential accounting functions, financial reporting, compliance with GAAP, and supporting financial planning initiatives. This role demands strong technical accounting expertise, effective leadership, and a collaborative mindset to drive efficiency across departments. Reporting directly to the Regional Finance Director, this position partners with cross-functional teams in the Finance and Labor Department COMPENSATION: The Salaried rate for this position is $85,000.00 to $100,000.00. If both numbers are the same, that is the amount that Aramark expects to offer. This is Aramark?s good faith and reasonable estimate of the compensation for this position as of the time of posting. BENEFITS: Aramark offers comprehensive benefit programs and services for eligible employees including medical, dental, vision, and work/life resources. Additional benefits may include retirement savings plans like 401(k) and paid days off such as parental leave and disability coverage. Benefits vary by location and are subject to any legal requirements or limitations, employee eligibility status, and where the employee lives and/or works. For more information about Aramark benefits, click here ___ There is no predetermined application window for this position, the position will close once a qualified candidate is selected. Qualified applicants with arrest or conviction records will be considered for employment in accordance with all applicable laws, including, but not limited to all applicable Fair Chance Ordinances and Acts. For jobs in San Francisco, this includes the San Francisco Fair Chance Ordinance. Accounting and Financial Reporting (90%): · Uphold the highest standards of ethics, integrity, and transparency. · Manage daily accounting operations, including journal entries, GL reconciliations, accounts payable/receivable, payroll, and fixed assets. · Maintain compliance with GAAP, Aramark policies, and internal controls. Actively identify and reduce financial risks. · Direct monthly, quarterly, and annual close processes. Ensure accurate journal entries and timely close. Develop and refine closing procedures, recommending automation and process improvements. Consolidate financial data across multiple business units or entities. · Oversee reconciliation of balance sheet accounts, such as cash, accounts receivable, inventory, fixed assets, accounts payable, accrued expenses, and various other accounts. · Lead and support external audits, internal audits, tax filings, and client reporting. Maintain audit readiness through strong logs and procedures. · Ensure adherence to tax regulations, financial laws, and corporate guidelines. · Document scalable accounting policies, SOPs, and workflows. Financial Analysis (5%): · Serve as a liaison between accounting and operational leaders, building strong relationships and open communication. · Prepare and present ad hoc financial reports and analyses for senior leaders. · Track financial performance and conduct variance analysis against budgets and forecasts. · Monitor cash flow, vendor payments, and contract compliance. · Support financial planning and analysis projects as needed. Capital Planning (5%): · Review capital requests and expenditures to confirm alignment with financial objectives and ROI targets. · Build and maintain financial models to evaluate capital projects using NPV, IRR, payback period, and sensitivity analysis. · Prepare working capital analysis. · Monitor capital spends against budget and adjust forecasts as needed. Team Member Development: · Lead and mentor accounting team members, fostering a culture focused on performance and professional growth. · Set clear objectives, deliver regular feedback, and promote training opportunities. · Encourage collaboration across departments to maintain financial alignment and transparency. At Aramark, developing new skills and doing what it takes to get the job done make a positive impact on our employees and our customers. To meet our commitments, job duties may change, or new ones may be assigned without formal notice. · Minimum three -five years? experience leading day-to-day accounting, financial close, and financial reporting. · Bachelor?s degree or higher in accounting highly preferred. Other degree?s with equivalent experience acceptable. · CPA or CMA certification is preferred. · Firm understanding of GAAP. · Experience working with external auditors is preferred. · Proficiency in Microsoft Excel. · Experience in Food, Retail, or Hospitality industries is preferred. · Proven ability to lead teams and collaborate cross-functionally in a matrixed environment. · On-site work required at the Fresno, CA office during standard business hours. Willingness to work longer hours as required for business activities, especially financial close and audit. · Ability to travel 10-20% of the time. Our Mission Rooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet. At Aramark, we believe that every employee should enjoy equal employment opportunity and be free to participate in all aspects of the company. We do not discriminate on the basis of race, color, religion, national origin, age, sex, gender, pregnancy, disability, sexual orientation, gender identity, genetic information, military status, protected veteran status or other characteristics protected by applicable law. About Aramark The people of Aramark proudly serve millions of guests every day through food and facilities in 15 countries around the world. Rooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet. We believe a career should develop your talents, fuel your passions, and empower your professional growth. So, no matter what you're pursuing - a new challenge, a sense of belonging, or just a great place to work - our focus is helping you reach your full potential. Learn more about working here at ___ or connect with us on ___, ___ and ___.

AI Engineer 1. Organization Overview (Concise & Neutral) A fast‑growing oncology‑focused organization is reinventing how clinical trials operate by integrating them tightly with real‑world clinical practice. Cross‑disciplinary teams across healthcare, engineering, AI, and regulatory domains work in a Human‑in‑the‑Loop (HITL) model to deliver regulatory‑grade outcomes that expand trial access and accelerate cancer drug development. What’s Different • Clinical trials are embedded within clinical practice—not run in parallel., • Hybrid model blending expert abstraction, AI/NLP/LLMs, and EMR integrations., • Strong commitment to rigorous testing, validation, privacy, and ethical AI., • Mission‑driven culture with high collaboration and urgency. Why Join Now • AI is essential to scaling the business—impact is immediate and visible., • Opportunity to build an end‑to‑end applied AI stack powering clinical teams., • Work across LLMs, CV, and multimodal use cases with strong platform engineering partners. 2. Role Overview — AI Engineer Purpose Design and deliver applied AI systems (LLMs/CV/multimodal) that automate clinical variable extraction and clinical note generation. Work includes repeatable validation, robust documentation, and HITL feedback loops. Strong emphasis on data engineering and backend rigor to ensure model usability and efficiency. Focus Areas • LLM development and LLM‑Ops for text extraction and structuring; some CV/multimodal., • Rapid prototyping with high software‑engineering hygiene., • Statistical validation plans, experiment design, and metrics ownership., • HITL workflow development to reduce manual QA and improve throughput., • Collaboration with Platform Engineering for production alignment., • Comprehensive documentation: datasets, experiments, model cards, QA audits., • Build AI models and pipelines across EMR/EHR, imaging, and clinical documents., • Translate ambiguous clinical requirements into measurable ML objectives., • Define metrics, design experiments, and estimate/model error., • Lead interim QA audit processes and evolve toward AI‑assisted QA., • Partner with data/platform engineers on scalability, data flow, and observability., • Deliver validated AI components for abstraction and note generation., • Meaningfully reduce manual QA workload through HITL optimization., • Standardize testing and documentation frameworks., • Establish efficient PySpark/SQL/Postgres data‑manipulation patterns that accelerate iteration. 3. Product & AI Context In‑Flight Work • LLM‑powered abstraction and clinical note generation with HITL., • Drive productivity gains for internal labeling/abstraction teams., • Data engineering is a major part of the role: PySpark, SQL/Postgres, query optimization, cloud data tooling. 4. Ideal Candidate Profile Background • MSc/PhD in CS, EE, Applied Math, Stats, Physics, or equivalent depth via experience., • 2–5+ years in AI/ML engineering or applied data science., • Expert‑level Python + strong software engineering practices., • Deep learning experience with PyTorch or TensorFlow (LLMs and/or CV)., • Data engineering: PySpark, SQL, Postgres, data modeling, query tuning., • Cloud data platforms (Databricks, S3/Snowflake/Azure/GCP)., • Experiment design, statistical validation, and error analysis., • Additional languages: R, Java, C++., • MLOps fundamentals (versioning, lineage, CI/CD)., • Prior oncology or clinical trials exposure.

Full-Time | Competitive Salary | Strategic Leadership Opportunity in Healthcare Cornerstone Staffing Solutions is partnering with a respected healthcare organization to identify an experienced professional for a key leadership role focused on provider compensation, contracting support, and physician financial operations. This opportunity is ideal for someone with a strong background in medical group administration, provider agreements, compensation modeling, analytics, and cross-functional healthcare operations. If you enjoy combining strategy, data, relationship management, and process improvement in a mission-driven environment, we’d like to connect with you. Position Overview The Healthcare Provider Compensation Manager is responsible for overseeing provider compensation programs, supporting physician and advanced practice provider agreements, and ensuring accurate administration of compensation-related processes. This individual will partner closely with leadership, finance, HR, payroll, and operational teams to maintain fair, compliant, and efficient compensation structures that support organizational growth and provider engagement. Key Responsibilities Provider Compensation Management • Administer provider compensation plans, including productivity and incentive-based models, • Monitor provider earnings, benchmarks, and plan performance, • Coordinate annual reviews, reconciliations, true-ups, and compensation updates, • Ensure timely and accurate provider payments in partnership with payroll and finance Contracting & Agreement Support • Manage the lifecycle of provider agreements, amendments, renewals, and related documentation, • Support negotiations and revisions to employment or professional service agreements, • Maintain organized records and ensure compliance with internal standards Analytics & Reporting • Build and maintain dashboards, scorecards, and compensation reports, • Analyze productivity trends, budget alignment, and provider performance metrics, • Present actionable insights to leadership for strategic decision-making Cross-Functional Collaboration • Serve as a liaison between providers, executives, HR, finance, and operations teams, • Communicate compensation updates clearly and professionally, • Support provider onboarding, transitions, and organizational initiatives Compliance & Process Improvement • Help ensure compensation programs align with applicable regulations and fair market value principles, • Identify process improvement opportunities that enhance efficiency and accuracy, • Maintain audit-ready documentation and reporting practices Qualifications Required • Bachelor’s degree in Business, Finance, Healthcare Administration, or related field, • 5+ years of experience in healthcare compensation, provider contracting, medical group operations, or related leadership functions, • Strong analytical skills with experience interpreting compensation data and productivity metrics, • Advanced proficiency in Excel and Microsoft Office Suite, • Excellent communication skills with the ability to work directly with physicians and senior leadership, • Strong organizational skills and high attention to detail Preferred • Master’s degree (MBA, MHA, or related field), • Experience in physician compensation models (RVU, incentive, quality-based plans), • Experience supporting multi-site medical groups or healthcare systems, • Knowledge of healthcare regulatory/compliance standards Why This Opportunity • High-visibility role with direct impact on provider satisfaction and growth, • Collaborative leadership environment, • Opportunity to shape compensation strategy and operational excellence, • Strong long-term career growth potential, • Competitive compensation package Schedule • Full-Time, • Monday through Friday, • Standard business hours (with flexibility based on business needs) Apply Today If you’re a healthcare professional who understands provider compensation, contracts, analytics, and executive collaboration, we’d love to hear from you.

Durable Medical Equipment (DME) Coordinator Los Angeles Area (remote) Position Summary The Durable Medical Equipment (DME) Coordinator is a seasoned healthcare operations professional responsible for overseeing all aspects of medical equipment coordination for patients under care. This role requires a high degree of autonomy, precision, and fluency in digital systems, serving as the key connection between providers, vendors, and patients to ensure timely and compliant delivery of durable medical equipment. The ideal candidate will have hands-on DME authorization and coordination experience and must be comfortable navigating multiple electronic platforms in a remote environment. This is not an entry-level position—strong operational discipline, proactive communication, and mastery of technology are essential. Compensation and Benefits • Compensation: $25 – $35 per hour, • Benefits:, • 3 weeks paid time off (2 weeks PTO + 6–7 federal holidays), • 401(k) retirement plan, • Medical, Dental, and Vision insurance Responsibilities Order and Workflow Management • Manage a high-volume DME order queue, verifying medical necessity, prescriptions, and payor requirements before submission., • Ensure all documentation meets Medicare, Medi-Cal, and managed care standards prior to authorization., • Track and follow through on every order from initiation to delivery with zero dropped requests. Vendor and Payor Coordination • Serve as the primary liaison between the medical group and contracted DME vendors., • Troubleshoot vendor delays, incomplete authorizations, or documentation gaps quickly and professionally., • Maintain detailed logs for turnaround times, vendor performance, and exceptions. Patient and Provider Communication • Communicate clearly and empathetically with patients and families about order status, expected delivery, and follow-up procedures., • Coordinate with providers and case managers to address urgent needs and prevent care disruptions., • Participate in care coordination meetings or virtual huddles when equipment issues impact patient discharge or safety. Compliance and Documentation • Accurately document every transaction in the electronic health record (EHR) and care management platform., • Safeguard all PHI in compliance with HIPAA, CMIA, and organizational data-handling protocols., • Maintain audit-ready records and contribute to compliance reviews as needed. Technical and Remote Work Execution • Operate confidently across multiple systems, including EHR, payor portals, vendor dashboards, and communication tools (Google Workspace, Zoom, Slack, etc.)., • Maintain a secure, distraction-free home workspace and reliable high-speed internet connection., • Follow all internal IT and security protocols for remote access and data handling. Qualifications • Minimum 2 years of experience in a DME support or coordination role (preferred)., • Bilingual (strongly preferred)., • Bachelor’s degree (added plus). #MASC104

Quality Improvement Specialist Location: Mid-City Los Angeles Schedule: Hybrid, 2-3 days onsite Compensation: $33 to $35 per hour Position Type: Long-Term Contract (1 year plus) Our nonprofit client, a mission-driven organization serving children and families in Los Angeles, is seeking a Quality Improvement Specialist to support their Child and Family Resource Center (CFRC) program. This role is responsible for ensuring full compliance with LA County Department of Mental Health (DMH) standards, State regulations, and internal policies. The program is newly launched, and this position will play a key role in building and strengthening quality assurance processes. Key Responsibilities • Coordinate with LA County DMH to ensure compliance with State standards, • Audit clinical documentation for Medi-Cal, Short Doyle, and EPSDT compliance, • Conduct spot checks in Welligent, • Prepare for State Audit Reviews and LA County DMH Program Reviews, • Generate monthly compliance and quality reports, • Provide QA/QI feedback to staff and support new hire documentation training, • Monitor HIPAA compliance and clinical risk standards, • Partner with Program Manager and Clinical Supervisors to address service delivery gaps, • Support data collection and program evaluation efforts, • Participate in Quality Improvement meetings internally and with DMH Qualifications • Master's degree highly preferred (MSW, MFT, Psychology, Counseling or related field), • Minimum 3 years of mental health services experience, • Direct LA County DMH experience required, • Strong knowledge of Medi-Cal documentation standards, • Experience with Welligent or EXYM software systems preferred., • Strong Excel and reporting skills, • Collaborative, adaptable, and comfortable working in an evolving program

Noble Federal Credit Union has grown and expanded over the years as they strive to better serve the needs of communities in California’s San Joaquin Valley. The credit union is $1.5 Billion in assets and has become a strong, progressive, member focused and community centric financial cooperative with a dedicated team and strong core values. They have been recognized repeatedly by Forbes top ten “Best-in-State” credit unions which is a true testament to their dedication to serving members. “Noble” is a name that speaks to who they are and what they do. “We treat members with kindness, dignity and honor. We do the right thing by helping members make sound financial decisions.” Noble Federal Credit Union embraces the credit union philosophy of people helping people with their vision statement: “We exist to improve our members’ financial lives.” The Credit Union is seeking a strategic and forward-thinking leader to serve as Vice President Risk Management. This role is responsible for leading the organization’s enterprise risk management framework, including oversight of risk management, regulatory compliance, internal and external audit coordination, BSA/OFAC, and vendor management. The VP Risk will partner closely with the CEO and executive team to assess and monitor the organization’s risk profile, providing insights and recommendations that support responsible growth and informed decision-making. This individual will play a key role in strengthening risk governance and internal controls while enabling the organization to pursue strategic initiatives with confidence. The VP Risk serves as a primary liaison to the Supervisory Committee and provides risk reporting and guidance to executive leadership and the Board, helping to foster a balanced, proactive risk culture that supports innovation while maintaining safety and soundness. Essential Duties and Responsibilities: • Leads a team of risk management professionals responsible for providing oversight and guidance in a changing regulatory environment and ensuring compliance with risk management, BSA, Information Security, and business continuity activities in accordance with enterprise compliance standards., • Responsible for developing a holistic risk management framework by collaborating with other departments and lines of business to review and evaluate risks and controls., • Ensures the organization's risk management policies and risk strategies follow applicable regulations, industry standards, and strategic imperatives of the organization., • Develops, executes, and manages the organization’s enterprise risk and risk appetite framework and related processes to achieve the organization’s short and long-term strategic, financial, and operational goals., • Accountable for the leadership, innovation, and governance of the organization’s operational and strategic risks within the current environment and in anticipation of environmental changes, particularly emphasizing operational, information security, and regulatory risks. Also, develops appropriate policies, standards, and procedures to fulfill duties., • Perform periodic reviews of risk exposure limits to assess their appropriateness considering changing circumstances and/or credit union tolerance for risk. Facilitate the development of risk response strategies and mitigation plans., • Develops and presents periodic risk reports and insights to the Supervisory Committee, Board of Directors, and President/CEO, providing informed perspective and subject matter expertise., • Supports President/CEO and other Senior Management in communicating and carrying out the Strategic Plan of the Credit Union., • Ensure compliance with all safety, security and compliance programs including but not limited to BSA, AML, OFAC, Branch Security and Safety. Exercise awareness in regard to suspicious activity, money laundering or fraudulent behavior., • Performs all other related duties as assigned. Competencies: • Enterprise Risk Leadership: Integrates risk considerations into strategic planning and enterprise decision-making. Promotes a holistic view of risk across the organization rather than siloed perspectives., • Regulatory and Compliance Acumen: Demonstrates strong command of regulatory expectations and applies that knowledge to guide decisions, mitigate exposure, and maintain organizational readiness., • Risk Insight and Foresight: Uses data, trends, and experience to identify emerging risks early and assess potential impact. Translates complex risk information into clear implications for the business., • Strategic Influence: Constructively challenges assumptions and influences executive peers to ensure decisions appropriately balance risk and growth., • Executive Communication and Board Presence: Communicates risk information clearly, concisely, and with appropriate context to executive leadership and the Board. Builds credibility through transparency and consistency., • Judgment and Decision Making: Makes sound, timely decisions in complex or ambiguous situations. Demonstrates independence of thought while aligning with organizational priorities., • Leadership and Risk Culture: Sets clear expectations for risk ownership and accountability. Reinforces ethical behavior and embeds risk awareness into day-to-day operations. This individual will have a moral fiber, be confident, adaptable, intelligent and possess demonstrated leadership, excellent communication and listening skills, emotional intelligence, and a collaborative approach that embraces continued service excellence and self-improvement. They must have a proven track record of success, a passion for the industry and a Bachelor’s degree (B.A.) from four-year college or university; eight to 10 years’ related experience in risk management (risk, compliance, audit) and/or training; or equivalent combination of education, experience, and training. Must include knowledge of information security and cybersecurity. Must have at least five years of management experience, ideally in a leadership role.

Judge Direct Placement is a seeking a degreed Director of Food Safety & Quality Assurance in Fresno, CA area. They will provide direction for all Quality programs and Food Safety Systems throughout the company. The qualified candidate will work with all departments in the company to provide leadership and guidance on Quality and Food Safety requirements. Responsibilities: • Develop and implement a Quality policy for several facilities, • Create a product testing program for all facilities, • Oversee Master Schedules, • Supervise Verification programs, • Manage sanitation programs, • Provide technical guidance, • Manage internal audit programs, • Responsible for product recalls, perform mock recalls for all manufacturing locations, • Analyze customer complaint data and implement corrective action strategies, • Analyze laboratory results and implement corrective actions, • Develop metrics and benchmarking for company performance, • Network with other organizations in the industry, • Develop working relationships with regulatory agencies, • Develop quality and product safety reviews Requirements: • 10+ years’ experience management level experience in food manufacturing industry, • Bachelor’s degree required, master’s degree preferred, • Business experience excluding budget and cost management, • USDA/FDA knowledge, • Knowledge of sanitary facility and Equipment Design, • Knowledge of Third Part Audit Standards, specifically GFSI schemes, • Excellent written and verbal communication skills, • Strong leadership skills, • Self directed, • Proficient in computer software

Bachelor's degree in accounting, finance, or related field preferred, Associate's degree with two years of relevant work experience considered. Professionally communicate audit findings to internal and external stakeholders under the supervision of the Tax Audit Manager. Develop, prepare, and mainta

Job DescriptionPosition Summary The Accreditation and Clinical Standards Coordinator serves as the primary project manager for the organization's accreditation lifecycle and a key strategic partner to the Vice President of Clinical Compliance. This role is the key strategic partner focused on Accreditation and Corrective Action. This role is responsible for the systematic gathering of evidence for accreditation standards and architecting solutions for any compliance gaps. Additionally, they provide critical support during Payor and State audits, assisting in the development and long-term maintenance of Corrective Action Plans (CAPs) to ensure sustained organizational excellence. Duties and Responsibilities • Serve as the central point of contact for gathering, storing, and cataloging all clinical review materials and evidence required for accreditation submission., • Identify standards not currently met and collaborate with leadership to architect and implement new clinical quality initiatives and processes to bridge those gaps., • Act as a primary support to the Vice President of Clinical Compliance during external Payor and State audits, ensuring all requested documentation is provided and clinical standards are defended., • Lead the drafting of Corrective Action Plans (CAPs) in response to audit findings and monitor ongoing adherence to ensure the organization remains in good standing., • Incorporate accreditation standards into Centria's clinical quality review rubrics and ensure all documentation adheres to these enhanced quality standards., • Work across multiple internal systems and departments to ensure clinical reviews are comprehensive and all stakeholders are included in the accreditation roadmap., • Incorporate the insights on payor policy updates, AMA codes, and OIG requirements directly into their accreditation readiness work to ensure proactivity and timely implementation of compliance changes., • Support policy review and revision as directed and approved by the Vice President of Clinical Compliance to ensure alignment with accreditation standards., • Compliance with Centria's Code of Conduct, policies and procedures, and Federal and State laws. $95,000 - $110,000 plus bonus QualificationsEducation • Master's degree required, • Doctorate preferredCertification, • BCBA or BCaBA certification (preferred), • Bachelor's degree requiredWork Experience, • Proven track record navigating Medicaid, OIG, and private payor clinical audits., • Deep mastery of the BACB Ethics Code for Behavior Analysts and HIPAA privacy regulations., • Proven track record in a highly detail-oriented environment with a focus on data and analysis., • Experience in clinical review, payor clinical review responses, or regulatory analysis.Equipment and Technology Requirements, • Working knowledge of laptop/desktop PC, • Proficiency in Microsoft Suite (Word, Excel), • Proficiency in G Suite (Gmail, Drive, Docs, Sheets, Google Meet)Other Competency Requirements, • Ability to follow written instructions, • Ability to use computers and computer/software programs, • Ability to communicate expressively and receptivelyKnowledge and Skills, • Proven ability to design, implement, and manage robust operational processes that support organizational growth while maintaining high performance., • Strategic mindset focused on identifying efficiencies and driving continuous improvement across a national, high-volume provider network., • Advanced skill in detecting systemic operational and compliance risks within complex delivery models and implementing proactive safeguards., • Ability to bridge the gap between rigorous regulatory documentation requirements and a child-led, compassionate care model., • Proficiency in leveraging compliance frameworks not just as a "check-the-box" exercise, but as a tool to solve complex business problems., • Expert knowledge of accreditation coordination processes and the ability to lead initiatives that sustain industry-leading quality standards., • Demonstrated success in leading and mobilizing Subject Matter Experts (SMEs) to address and resolve multifaceted organizational challenges., • Ability to align diverse stakeholders around shared quality benchmarks and operational goals., • Capacity to view local issues through a national lens, ensuring consistency in care and compliance across all regions., • Proven ability to organize, prioritize, and handle multiple complex tasks under strict deadlines.Working Conditions, • Centria's office hours are Monday through Friday from 8:30 AM – 6:00 PM., • Additional time or occasional shift in schedule may be required to complete the above work or meet company objectives. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, Veteran status, or disability status. This job description is not intended to be an exhaustive list of qualifications, skills, efforts, duties, responsibilities, or working conditions associated with the position. Centria reserves the right to amend this job description at any time, with or without written notice.

We're seeking a motivated Audit Associate to play a key role in performing financial audits, risk assessments, compliance reviews, and internal audit projects. Join a well-established CPA firm recognized for delivering top-tier auditing, tax, and advisory services to a diverse client base. CPA exam

In addition to the responsibilities below, this position is also responsible for establishing best practice models; performing strategic planning and designing patient care delivery systems and practice standards in several locations; leading the investigation of patient/family/member concerns regarding patient care and services; partnering with physicians, outside healthcare providers, and other health care team members to achieve optimal and safe patient care across the continuum; managing resource needs in clinical areas to ensure appropriate assignment and utilization; evaluating the use and maintenance of equipment, supplies and medications; assuming accountability for patient and employee safety; maintaining clinical expertise, providing clinical supervision, competency and licensing necessary to fulfill job responsibilities and to direct the provision of care in the unit; delegating tasks and duties that are aligned to scope of practice; and performing clinical duties as required. Collaborates with Nursing Clinical Practice to ensure assistants and staff provide the highest quality of care and are in compliance with the Nursing Practice Act, The Joint Commission, federal, state, and local requirements. * Prepares individuals for growth opportunities and advancement; builds internal collaborative networks for self and others. Solicits and acts on performance feedback; drives collaboration to set goals and provide open feedback and coaching to foster performance improvement. Demonstrates continuous learning; oversees the recruitment, selection, and development of talent; ensures performance management guidelines and expectations to achieve business needs. Stays up to date with organizational best practices, processes, benchmarks, and industry trends; shares best practices within and across teams. Motivates and empowers teams; maintains a highly skilled and engaged workforce by aligning resource plans with business objectives. Provides guidance when difficult decisions need to be made; creates opportunities for expanded scope of decision making and impact. * Oversees the operation of multiple units within a department by identifying member and operational needs; ensures the management of work assignment completion; translates business strategy into actionable business requirements; ensures products and/or services meet member requirements and expectations while aligning with organizational strategies. Gains cross-functional support for business plans and priorities; assumes responsibility for decision making; sets standards, measures progress, and fosters resolution of escalated issues. Communicates goals and objectives; analyzes resources, costs, and forecasts and incorporates them into business plans; prioritizes and distributes resources. Removes obstacles that impact performance; guides performance and develops contingency plans accordingly; ensures teams accomplish business objectives. * Directs hospital administrative functions to support patient care by: approving timelines, considering the development of strategies with stakeholders to identify factors contributing to business value; developing and reviewing ad hoc reports and workflows, directing department response and assuming accountability for department performance targets; championing short- and long-term operational initiatives and directing program, services, and/or systems development; aligning cross-functional programs including workplace and patient safety, human resources (e.g., recruitment, selection, promoting active recruitment, performance evaluation and management), labor relations, training and development, and quality/risk management issues with KPs mission and values; directing continuous survey readiness activities including mock rounds and mitigating issues to maintain compliance and regulatory standards, and reviewing prepared audit documentation, information, and reports; and overseeing the development of budgets for assigned areas (e.g., branch office, staffing, business services departments) and ensuring overall financial performance meets expectations. * Manages care delivery operations and programs within a twenty-four-hours-a-day, seven-days-a-week operational environment by: partnering with physicians and other clinical leaders to align key care delivery initiatives across KP, providing oversight over all workstreams; overseeing the development and implementation of long-term plans, policies, and processes for data-gathering and analysis while ensuring guideline and regulation alignment; driving cross-functional patient management solutions with internal and external leaders; aligning resources in hospital areas to ensure appropriate assignment and utilization; directing multidisciplinary hospital team(s) and holding team(s) accountable for performance; collaborating on and overseeing the design of emergency preparedness programs; adjusting departments emergency preparedness and recovery plans as needed, ensuring managers and staff are trained and understand expectations for during and after an emergency; providing strategic direction to project teams leading initiatives and ensuring implementation, equitable distribution of resources, and delivery on objectives; and overseeing teams responsible for the delivery of nursing services and patient care within a twenty-four-hours-a-day, seven-days-a-week operational environment in alignment with cost, quality, and clinical and utilization standards. * Directs improvements to operations and technology processes by: driving internal and external strategic projects designed to achieve goals related to issue remediation and improved quality, service, affordability, and/or operating efficiency; defining standards for clinical teams to identify root causes of escalations, make recommendations, and implement solutions to improve the performance of operations system processes and address quality and safety issues; driving the development of strategic plans with the goal of achieving integrated services across the continuum of care in alignment with enterprise-wide goals; and consulting with senior and executive management to identify and implement relevant performance metrics to monitor the success of strategic improvement projects. * Ensures safe, quality, and standardized care delivery within a twenty-four-hours-a-day, seven-days-a-week operational environment by: developing and implementing strategies to support the continuous improvement of the quality and safety of clinical practices, services, and operations for patients and staff; holding managers accountable for maintaining compliance with legal and regulatory requirements (e.g., Nursing Practice Act, The Joint Commission [TJC], federal, state, and local requirements) updated by governmental and regulatory agencies; and establishing and monitoring outcome objectives including overseeing design and implementation for systems, processes, and methods to evaluate and improve patient care within assigned department and across the continuum of care. Knowledge, Skills and Abilities: (Core) * Ambiguity/Uncertainty Management * Attention to Detail * Business Knowledge * Communication * Constructive Feedback * Critical Thinking * Cross-Group Collaboration * Decision Making * Dependability * Diversity, Equity, and Inclusion Support * Drives Results * Facilitation Skills * Health Care Industry * Influencing Others * Integrity * Leadership * Learning Agility * Organizational Savvy * Problem Solving * Short- and Long-term Learning & Recall * Strategic Thinking * Team Building * Teamwork * Topic-Specific Communication Knowledge, Skills and Abilities: (Functional) * Emergency Preparedness * Evidence-Based Medicine Principles * Nursing Principles * Patient Safety * Business Process Improvement * Change Management * Compliance Management * Confidentiality * Conflict Resolution * Employee Training * Financial Acumen * Health Care Compliance * Health Care Quality Standards * Information Systems * Legal And Regulatory Requirements * Maintain Files and Records * Microsoft Office * Stakeholder Management * Workforce Planning Minimum Qualifications: * Minimum seven (7) years of experience in patient care delivery. * Bachelors degree in Nursing (BSN) AND minimum seven (7) years of experience in business operations, clinical health care, or a directly related field. * Minimum two (2) years of experience managing operational or project budgets. * Minimum two (2) years of experience in a leadership role with direct reports. * Registered Nurse License (California) required at hire * Basic Life Support required at hire * Nurse Executive Certification (NE-BC) or Nurse Executive Advanced Certification (NEA-BC) from the American Nurses Credentialing Center (ANCC). * Certification from the American Nurses Credentialing Center (ANCC) in related practice area. * Master's degree in Nursing (MSN) OR Master's degree in a business, nursing, health care, or directly related field and Bachelor's degree in Nursing (BSN). * Certified in Executive Nursing Practice (CENP) from the American Organization for Nursing Leadership (AONL). COMPANY: KAISER TITLE: Nurse Director, Hospital - Maternal Child Health LOCATION: Fresno, California REQNUMBER: 1401872 External hires must pass a background check/drug screen. Qualified applicants with arrest and/or conviction records will be considered for employment in a manner consistent with Federal, state and local laws, including but not limited to the San Francisco Fair Chance Ordinance. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, protected veteran, or disability status.

Job Description We’ve experienced strong growth over the past decade and have a clear roadmap for continued expansion. We’re looking for an experienced staff accountant who wants to grow beyond compliance work and play an active role in client relationships and advisory services. Responsibilities: • Prepare client workpapers and income tax returns, • Reconcile bank statements and general ledger accounts to ensure accuracy, • Produce and analyze financial reports to support client decision-making, • Manage both cash and accrual basis accounting engagements, • Prepare and file various state and local tax returns, • Communicate directly with clients regarding accounting and tax matters, • Collaborate with team members on tax planning and advisory strategies, • You independently manage client engagements with minimal oversight, • Clients view you as a reliable and responsive point of contact, • Financial reporting and tax filings are accurate and delivered on time Required: • Bachelor’s degree in accounting or finance, • 3-4 years of public accounting experience, • Strong attention to detail and organization skills, • Ability to manage multiple deadlines and priorities, • Proactive problem-solving with strong decision-making skills, • Strong written and verbal communication skills, • Proficiency in Microsoft Office and Google Workspace, • CPA or actively pursuing CPA, • QuickBooks Online ProAdvisor certification (or willingness to obtain) Apply through ZipRecruiter or submit your resume through our careers page: Additional Information Applicants may be subject to a background check. Reasonable accommodation is available for individuals with disabilities. We encourage candidates from diverse backgrounds and experiences to apply—even if your qualifications don’t match every requirement. We believe a diverse team creates a stronger, more dynamic workplace. Company DescriptionMBS Accountancy is a full-service accounting firm on a mission to change how clients view accountants—from transactional support to trusted advisors. As technology continues to transform the profession, we focus on delivering meaningful insights and strategic guidance that help our clients expand their business.MBS Accountancy is a full-service accounting firm on a mission to change how clients view accountants—from transactional support to trusted advisors. As technology continues to transform the profession, we focus on delivering meaningful insights and strategic guidance that help our clients expand their business.

Job Description Accounts Payable / Receivable Manager Stardom Employment Consultants – Fresno, CA Role Overview We are seeking an experienced Accounts Payable / Receivable Manager to oversee the full cycle of AP and AR operations for a growing client in the Fresno area. In this role, you will lead a small team, ensure accurate and timely processing of transactions, and play a key part in maintaining healthy cash flow. This is an excellent opportunity for a detail-oriented finance professional ready to take ownership of a critical function within a dynamic organization. Key Responsibilities Manage day-to-day accounts payable and receivable operations, ensuring accuracy and compliance with company policies Supervise, mentor, and evaluate AP/AR team members to drive performance and efficiency Oversee invoice processing, vendor payments, customer billing, and collections activity Reconcile accounts, resolve discrepancies, and maintain clean, audit-ready records Prepare and present aging reports, cash flow summaries, and other financial reports to management Collaborate with internal departments and external vendors or clients to resolve billing and payment issues Support month-end and year-end close processes in coordination with the accounting team Qualifications Bachelor's degree in Accounting, Finance, or a related field preferred 3 to 5 years of progressive experience in accounts payable and/or receivable, with at least 1 to 2 years in a supervisory role Strong knowledge of accounting principles and AP/AR best practices Proficiency in accounting software such as QuickBooks, SAP, NetSuite, or similar platforms Excellent organizational skills with a high level of accuracy and attention to detail Strong communication skills and the ability to work effectively with vendors, clients, and internal teams Experience with month-end close processes and financial reporting is a plus What We Offer Competitive pay commensurate with experience, with direct-hire and contract-to-hire opportunities available Access to a network of well-established Fresno-area employers across a range of industries Personalized placement support from our experienced staffing consultants who advocate for your career goals Opportunities to grow into senior accounting and finance roles as you advance in your career To apply, contact Stardom Employment Consultants today. We connect skilled accounting and finance professionals with top employers throughout the Central Valley.

Job Description Staff Accountant Stardom Employment Consultants | Fresno, CA ROLE OVERVIEW We are seeking a detail-oriented Staff Accountant to join a growing client company in the Fresno area. In this role, you will support the accounting team with day-to-day financial operations, ensuring accuracy and compliance across all reporting functions. This is an excellent opportunity for an accounting professional looking to build their career in a dynamic and collaborative environment. KEY RESPONSIBILITIES • Prepare and post journal entries, ensuring proper documentation and support, • Assist with month-end and year-end close processes, including account reconciliations, • Maintain the general ledger and investigate and resolve discrepancies in a timely manner, • Support accounts payable and accounts receivable functions as needed, • Assist in the preparation of financial statements and internal reports, • Reconcile bank statements and balance sheet accounts on a monthly basis, • Bachelor's degree in Accounting, Finance, or a related field required, • 1-3 years of accounting experience preferred; recent graduates with internship experience encouraged to apply, • Solid understanding of GAAP principles and general ledger functions, • Proficiency in accounting software such as QuickBooks, Sage, or similar platforms, • Strong working knowledge of Microsoft Excel, • Excellent attention to detail, organizational skills, and ability to meet deadlines, • Competitive compensation ranging from $22-$28 per hour, depending on experience, • Access to a network of reputable Fresno-area employers across a variety of industries, • Personalized career placement support from our experienced recruiting team Ready to take the next step in your accounting career? Submit your resume to Stardom Employment Consultants today. Our team will work with you to match your skills and goals with the right opportunity in the Fresno area. Stardom Employment Consultants Fresno, CA

Job DescriptionDescription: Type: Regular, Full-Time Status: Exempt Location: Fresno, California Schedule: Monday through Friday with the ability to work evenings and weekends Salary Range: $115,000 - $189,758 Salary ranges listed above represent good faith and a reasonable estimate of the range of possible compensation at the time of posting. Actual compensation will depend on several factors including but not limited to, the candidate’s experience and qualifications. Benefits: Medical at $60.00 a month for employees, dependent coverage available at pro-rated additional cost (Kaiser, Anthem Blue Cross and Community Health Care options), 100% employer paid dental & vision, 15 paid holidays, PTO accrual up to 11 paid days annually, California Paid Sick leave, additional sick leave accrual and 403b with company match Reports to: Chief Executive Officer Position Summary: The Chief Programs Officer (CPO) provides visionary leadership and strategic direction for all client services and community programs at the Marjaree Mason Center. As a key member of the executive team, the CPO is responsible for the overall development, implementation, and continuous improvement of programs across multiple sites and departments, ensuring alignment with the organization’s mission, values, and strategic goals. This role leads the development and execution of effective systems, policies, and procedures, holding teams accountable for achieving programmatic and organizational objectives. The CPO is responsible for program performance budgeting, grant compliance and reporting, working collaboratively with the organization's leadership. A champion of organizational culture, the CPO fosters a healthy, inclusive, and trauma-informed work environment, supporting staff development, cross-training, and ongoing learning opportunities. The CPO represents the organization at community events, with funders, and on external committees, and works closely with the CEO, Board of Directors, and other departments to advance agency-wide initiatives. As the subject matter expert for all client services, this position represents MMC in external engagements, supports professional development within the team, and champions a culture of integrity, empowerment, dedication, and collaboration in alignment with MMC’s mission and strategic objectives. Essential Duties and Job Responsibilities include the following: • Provide overall leadership and vision for the organization's client services and community programs with an emphasis on the overall development, strategic planning, community feedback, new program development and service delivery, and management of the organization across multiple sites and departments, including but not limited to termination of outdated or unsustainable services., • Establish current and future department and client services program goals. Manage and hold the team accountable for achieving strategic goals and metrics. Monitor quality, evaluate program performance, and establish corrective measures as needed. Prepare detailed reports, both current and forecast for all programs and client services., • Champions the organization's vision, mission, and values to create a healthy work culture., • Collaborate with the Director of Finance and other executives and participate in the development, management, and monitoring of the annual budget, ensuring fiscal responsibility, cost-effective resource allocation, and alignment with grant requirements., • The CPO is accountable for overseeing and managing the client service program department budgets, grant accountability and reporting, ensuring responsible allocation of resources to support strategic HR initiatives and operational needs., • Oversight of all program/client outcomes and ensuring client data accuracy., • Oversee and continuously improve agency programs by addressing challenges, ensuring services meet funder and organizational expectations, community needs, and monitoring program quality to maintain evidence-based practices and innovative delivery that serve the needs of diverse audiences., • Establish and implement a standard organization-wide client feedback process to evaluate staff effectiveness and performance., • Strategically develop, nurture, and expand community partnerships that include but are not limited to community-based organizations, government agencies, school districts, healthcare, mental health, and housing resources to create a network that enhances the service delivery, expands reach, and provides holistic support for domestic violence survivors., • Serve as the organization’s subject matter expert for all client-facing programs and as a primary representative to external stakeholders and committees, acting as the spokesperson to the community as needed, delivering community presentations, conducting media interviews, and facilitating training sessions as needed., • Leads the team and vendors in developing and implementing effective systems, policies, and procedures, ensuring all department staff adherence., • Management of human resources functions for the client service programs department, including interviewing and selecting staff, training and coaching staff, scheduling staff, timesheet review and use of HRIS, monitoring staff performance, and conducting performance evaluations., • Collaborate with the human resource department to design and implement a staff, volunteer, and intern development program, encompassing onboarding, training to functional proficiency for job roles, and developing ongoing learning opportunities through workshops, webinars, and training to foster a culture of professional growth., • Support cross-training to ensure an adaptable workforce and eliminate any skill gaps in the client service program departments., • Works collaboratively with colleagues throughout the organization in order to model and support effective cross-departmental partnerships, trauma-informed practices, resiliency-building, and commitment to diversity and inclusion., • Attend and support agency-wide fundraising events., • Communicates regularly and provides written department and employee updates to the CEO about program needs, project status, and risk assessment for the organization., • Lead and attend department and agency-wide meetings as required., • Attend Board of Director and Board Committee meetings and present as required., • Bachelor’s degree in the human services field or five years experience in the domestic violence field, with at least two years in an administrative role or equivalent combination of education and experience., • Master’s degree in social work or human services preferred., • Minimum of eight years relevant work experience and 4 years supervisory experience required., • Possession of a valid California driver's license and proof of liability insurance on personal auto., • Must be insurable at all times at standard rate by MMC insurance carrier., • Deep interest in and commitment to the mission and vision of MMC with a sensitivity to domestic violence., • Demonstrated ability to work with sensitivity and without discrimination towards peoples of diverse cultures, races/ethnicities, socio/economic positions, ages, religions, and genders, physical, mental challenges, disabilities, and sexual orientations., • Knowledge of general office practices, procedures, and terminology. Demonstrated ability to use current business software applications, including HRIS and accounting systems, as well as productivity tools, to collate, analyze, and synthesize data and information to provide strategic and operational insights to the Chief Executive Officer and Board of Directors.?, • Strong hands-on approach with a high level of self-motivation, discipline, initiative, emotional intelligence, accountability, professionalism, integrity, confidentiality and ethics. Must be flexible, adaptable, a creative thinker and problem solver who is also open to the insight of others, • Work well in a team-oriented environment and collaboratively in cross-disciplinary teams and culturally diverse internal/external constituencies., • Experience in managing supervisors and staff and proven record of motivating team members to achieve high performance., • Knowledge of contract management and experience in organizational effectiveness and operations management implementing best practices, including legal, audit, compliance, budget, and resource development., • Excellent organization and attention to detail.?, • Strong project management skills and ability to identify, evaluate, problem solve, think critically, and direct., • A solid grasp of data analysis and performance metrics.?, • Ability to prepare timely, proper, clear, and concise comprehensive reports, summaries, presentations, correspondence, and other documentation., • Ability to adjust focus – (ability to adjust eye to bring an object into sharp focus.)., • Close Vision – (clear vision at 20 inches or less)., • Oral Expression and Comprehension – frequent., • Speech clarity – frequent., • Hearing – ability to hear instructions - frequent., • Critical thinking – frequent., • Lift up to 35 pounds – occasional to frequent., • Push/pull – occasional to frequent., • Reach with hands and arms – frequent., • Sit – frequent., • Stand – occasional to frequent., • Stoop, kneel, crouch, or crawl – occasional to infrequent., • Repetitive use of hands – frequent., • Fine Dexterity – Both – frequent., • Walk – moderate., • Indoors, environmentally controlled. The Marjaree Mason Center, Inc. is an Equal Opportunity Employer. It is our policy to make all personnel decisions without discrimination on the basis of race, color, creed, religion, sex, physical disability, mental disability, age, marital status, sexual orientation, citizenship status, national or ethnic origin, and any other protected status. The Marjaree Mason Center is 24/7 operation and all employees, at any point of time, may be asked to perform other work duties from those normally assigned such as working in our emergency services. The above job description and duties is meant to describe the general nature and level of work performed; it is not intended to as an exhaustive list of all duties and responsibilities. Employees will be required to follow any other job-related instructions and to perform other duties requested by their supervisor in compliance with federal and state laws.

Job Description Tyler Houk (Practice Director) with Robert Half is looking for an experienced Assistant Controller to support financial operations for a growing agriculture organization in Fresno, California. This role is responsible for strengthening the accuracy, timeliness, and integrity of accounting activities while partnering with leadership on reporting and analysis. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to manage deadlines in a fast-paced environment. Responsibilities: • Lead monthly and annual close activities, including preparation and consolidation of financial statements and supporting schedules., • Partner with external audit teams by organizing requested records, responding to questions, and helping coordinate a smooth audit process., • Oversee general ledger accuracy by reviewing journal entries, directing balance sheet reconciliations, and resolving variances on a timely basis., • Administer fixed asset accounting, including depreciation and amortization tracking for equipment and land improvement assets., • Review accounts payable operations to confirm accurate coding, appropriate approvals, timely disbursements, and compliance with vendor reporting requirements., • Guide billing and cash application activities to ensure invoices are issued promptly, customer accounts remain current, and receipts are recorded correctly., • Supervise and develop accounting support staff, including hiring, training, performance oversight, and day-to-day workload management., • Prepare agricultural and business property reporting and assist with tax-related compliance requirements and supporting audit documentation., • Identify and implement improvements in accounting workflows, reporting tools, and automation opportunities to increase efficiency and visibility., • Bachelor’s degree in Accounting or Finance., • At least 5 years of progressive accounting experience, including responsibility for close processes, financial reporting, and general ledger management., • Background in the agriculture industry is strongly preferred., • Strong knowledge of US GAAP, financial statement audits, variance analysis, and internal control practices., • Advanced Microsoft Excel skills, including the ability to work confidently with lookup functions, pivot tables, and large data sets., • Demonstrated success managing multiple priorities, meeting deadlines, and maintaining a high level of accuracy., • Clear communication skills and the ability to work effectively with operational teams, accounting staff, and executive leadership. For confidential consideration apply directly or reach out to Tyler Houk on LinkedIn!

Job Description POSITION: Staff Accountant REPORTS TO: Accounting Manager LOCATION: Fresno, CA (CARTS) SALARY RANGE: $70,304.00 to $75,000.00/ annually, DOE COMPANY OVERVIEW: Caglia Environmental is a family-owned and operated company with a proud legacy of over 80 years in the Central Valley. We provide essential environmental services, including recycling, waste collection, and landfill management, with a strong commitment to sustainability, innovation, and community. Our team plays a vital role in helping to build cleaner, greener communities, and we're always looking for motivated individuals who want to make a meaningful impact through their work. Basic Functions: Responsible for full-cycle accounting, month-end close activities, general ledger maintenance and reporting. Position is responsible for budget preparation, financial analysis, & financial reporting. Additionally, this position will assist with insurance policies and regulatory agencies reporting. Principal Duties & Responsibilities: • Uphold the mission, values, and vision of the company., • Works closely with the Accounting Manager to ensure accounting deadlines are met., • Participate in the month-end close process, prepare and review financial statement for accuracy and completeness., • Performing bank reconciliations and balance sheet reconciliations on a regular basis to maintain accurate financial records, identifying discrepancies and ensuring timely resolution., • Manage intercompany billings ensuring all transactions are properly recorded and accounted for., • Conducting a detailed review of the AR/AP, identifying areas for improvement and implementing changes as needed., • Prepare, review, post, and maintain appropriate ledger entries and GL system., • Prepare and record monthly depreciation entries; maintain and update Plant, Property, and Equipment (PP&E) schedules as well as Construction in Progress (CIP) schedules., • Participate in the annual financial statement audit, including coordinating with the external audit team and cross-departmental data collection., • Analyze and interpret financial data to identify trends and make recommendations to improve financial performance., • Assist with banking activities, such as preparing/approving electronic payments and preparing daily banking sheets for internal management reporting., • Prepare payroll-related journal postings and reconciliations, working closely with HR/Payroll and the payroll system to ensure accurate posting of payroll and payroll tax-related activities., • Responsible for the tracking and recording of waste hauls/tonnages and regulatory reporting both internally and externally., • Self-driven and able to multi-task and prioritize in accordance with changings deadlines and priorities, • A strong understanding of accounting principles and practices, with a particular focus on month-end close, bank reconciliations, general ledger reconciliations, intercompany billings, charge billings, and accrual calculations., • Proficiency in Microsoft Outlook, Excel, and Word at an intermediate level., • Strong analytical and problem-solving skills., • Excellent communication skills, with the ability to work well as part of a team and communicate effectively with all levels of the organization., • Ability to maintain confidentiality with sensitive information., • Excellent organizational, planning, and time management skills, with the ability to handle multiple projects simultaneously and prioritize work., • Bachelor's degree in accounting or finance, • A minimum of 3 years of experience in accounting, preferably within the manufacturing industry., • Proven experience with financial reporting, budget administration, accounts payable review, accounts receivable management, fixed asset management, and credit card program administration.

Job Description UFW FOUNDATION JOB POST TITLE: Finance Specialist FLSA STATUS: Exempt (Salary) LOCATION: Remote HIRING RANGE: $70,304.00 to $75,600.00 Annually, depending on experience. About UFW Foundation: For nearly 20 years, the UFW Foundation has mobilized farm workers and their organizations across the country to advocate for more equitable policies, such as immigration reform, pesticide protections, heat standards, hazard pay, and other worker protections. We engage constituents in systemic change to break the cycle of poverty while also providing critical services. In fact, the UFW Foundation is one of the largest federally accredited immigration legal service providers in the state of California. The organization has staff in Arizona, California, Georgia, Illinois, Michigan, New York, and Washington state. SUMMARY: The UFW Foundation is looking for an experienced Finance Specialist to join our team. This position is a great opportunity for someone who has experience with federal and state contract and grant awards. The position will work collaboratively with the Finance team and organizational directors to support finance activities of several programs and contracts. This position is a key role in the organization and will have interaction with a wide array of stakeholders including external partners and funders (local, county, state and federal). This position reports to the Budget and Grants Director. ESSENTIAL FUNCTIONS: (This is not an exhaustive list) • Be a trusted resource and support to internal clients with data driven management and financial analysis as needed across the organization., • Review grants and contracts for understanding of budgetary restrictions within the grant., • Monitor, prepare, review and manage grant and contract invoicing/advances, financial analysis., • Prepare monthly, quarterly, annual expense reports for grants and contracts., • Prepare and process journal entry transactions for appropriate grant and contract expenditures., • Monitor and ensure subrecipient’s fiscal compliance with all applicable terms and conditions., • Responsible for monitoring subrecipients to ensure proper stewardship of awarded funds., • Coordinate the collection, preparation and delivery of sub-recipient financial documents to funders., • Closeout grants and contracts when project period has ended and all funder requirements are complete., • Complete ad hoc projects as directed by Chief Finance Officer, Chief Executive Officer, Executive Team members, and / or other staff as requested., • In partnership with the Budget and Grants Director and/or Chief Finance Officer, review grant spend-down of available funds on a monthly basis., • Assist the Budget and Grants Director in creating the annual budget and midyear revised budget, creating tools for and collecting data from multiple programs., • On a quarterly basis and as needed, check in with all program directors to anticipate any significant variances from organizational budget., • Identify when budget modifications are necessary and partner with the Budget and Grants Director and/or Chief Finance Officer on managing the budget modification process, ensuring that changes to the budget are appropriate., • Prepare financial pro forma and /or budgets for funding and grant applications., • Make and implement recommendations to improve finance processes and procedures., • Assist with annual audit as determined by the Chief Finance Officer., • Create and maintain documentation of processes and procedures in relation to duties of the job., • Actively participate in reflective supervision., • Other duties and functions as are necessary or incidental to the proper performance of this position and as assigned. SUPERVISORY RESPONSIBILITIES: • May involve the coordination and supervision of volunteers/interns as needed. MINIMUM REQUIREMENTS: The ideal candidate for this position must have a high level of professionalism and organization. The candidate must demonstrate competency in the following areas: • Dedication to Mission. A genuine interest in immigrant and farm worker rights., • Demonstrated ability to speak and write in a succinct, informative, and respectful manner. such that content, expectations and timelines are clearly understood by diverse audiences., • Experience creating complex financial models, forecasts and reports. Knowledge of regulatory requirements for state and federal funding streams preferred., • Outstanding computer literacy including advanced proficiency in Microsoft Excel., • Provide excellent customer service by responding timely and thoroughly to inquiries from internal and external stakeholders., • Si Se Puede® (It Can Be Done) Attitude. The embodiment of a personal spirit that promotes confidence, courage and risk-taking., • Speed, Precision, and Accuracy: Ability to work in a fast-paced, constantly changing environment with speed, precision and accuracy., • Strong interpersonal and communication skills (oral and written), including the ability to listen and be responsive to coworkers and customers from outside agencies., • Understanding of nonprofit accounting., • Works well independently and within a multi-disciplinary team environment, managing multiple projects and priorities, and working cooperatively to meet internal and external requests. A teamwork mindset is essential. 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. • Language Skills: Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Requires ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public., • Mathematical Skills: Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry., • Reasoning Ability: Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. EDUCATION and/or EXPERIENCE: • A BA/BS degree in accounting or finance, a related field or equivalent experience., • Minimum of 3 years of financial analysis, subrecipient monitoring and budgeting experience ideally in the nonprofit sector responsible for reporting in compliance with local, state and federal requirements., • Prior experience working in non-profit organization management, contract administration, budgeting, and fundraising., • Comprehensive knowledge of standard office practices, procedures, equipment, and techniques; excellent organizational, managerial, and communication skills., • Ability to plan and achieve annual goals and objectives. Experience with and knowledge of computer operation; knowledge of Microsoft Office Suite (Word, Excel, PowerPoint, Outlook, etc.), and database applications. CERTIFICATES, LICENSES, REGISTRATIONS: • None. COMPENSATION: The annual salary pay range for this position is $70,304.00 to $75,600.00, and benefits include: • Accruals of 2, 3, and 4 vacation weeks per year depending on tenure, • 16 paid holidays (includes a personal day), • 1 mental health day per calendar year, • Paid sick days, • Health, dental, and vision benefits, • Life insurance, • Flexible Spending Accounts, • Employee Assistance Program for support with personal and work-related challenges, • 403(b) retirement plan with 2% employer match (providing employee meets criteria), • 401(k) retirement plan with no employer match (providing employee meets criteria) *, • Employer-sponsored pension plan*, • Supplemental insurance (within 30 days of hire date)*, • Professional development opportunities and access to thousands of courses, • 20% discount for immigration services through the UFW Foundation, • Many discounts, such as entertainment discounts for movie theaters, theme parks, etc. via ADP Lifemart, TicketsatWork, and UnionPlus *Note: Some of the benefits listed above are not available to temporary employees. Eligibility and access to benefits may vary based on employment status and other factors. ADDITIONAL AND/OR SPECIAL REQUIREMENTS AND/OR QUALIFICATIONS COVID-19 Vaccination Requirement – The UFW Foundation is committed to ensuring the health and safety of our community, employees, and program participants. While vaccinations and boosters are not currently mandatory, we strongly recommend their use as a crucial measure in reducing the transmission of COVID-19. It is imperative to emphasize that if a pandemic situation arises that necessitates vaccines and/or boosters, we will reinstate this requirement to protect everyone effectively. Vaccinations have proven to be effective in preventing the spread of the virus and reducing severe illness. By choosing to get vaccinated, individuals contribute to the collective effort in mitigating the impact of the pandemic and creating a safer environment for all. We will continually monitor the evolving situation and follow the guidance of health authorities. PHYSICAL DEMANDS: This is a remote position. The incumbent will not be required to report regularly to any of our regional offices. However, the incumbent may be required to attend meetings in person on occasion throughout the year, either in their home state or elsewhere. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear. The employee is occasionally required to stand; walk; and stoop, kneel, crouch, or crawl. The employee must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. WORK ENVIRONMENT: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate. EQUAL OPPORTUNITY EMPLOYER: The UFW Foundation is an Equal Opportunity Employer. We believe a strong commitment to equal employment opportunity is more than a legal and moral obligation – it is also a sound business practice to realize the potential of every individual. We celebrate diversity and are committed to creating an inclusive work environment for all! In order to provide equal employment and advancement opportunity to all individuals, employment decisions at the UFW Foundation will be based on merit, qualifications, and abilities. Except where required or permitted by law, employment practices will not be influenced or affected by an applicant’s or employee’s race, color, religion, sex/gender, gender identity, gender expression, sexual orientation, marital status, medical condition, military or veteran status, national origin, ancestry, disability, genetic information, age, or any characteristic protected by law. We encourage all qualified applicants to apply for a position fighting for farm worker and immigrant communities! The UFW Foundation believes in second chances. As an organization, we will rely on individualized assessments in the hiring of those with past criminal convictions. The UFW Foundation will make reasonable accommodations for qualified individuals with qualified disabilities under the Americans with Disabilities Act unless doing so would result in an undue hardship. Persons of color, gay, lesbian, bisexual and transgender people, persons with disabilities, persons who have lived in poverty, formerly incarcerated, persons 40 years old or older, and people fluent in more than one language are strongly encouraged to apply for open positions with the UFW Foundation. This policy governs all aspects of employment, including selection, job assignment, compensation, counseling, discipline, termination, access to benefits and training. Our commitment to equal opportunity employment applies to all persons involved in our operations and prohibits unlawful discrimination by any employee, including supervisors and co-workers.

Job DescriptionDescription: Westamerica is among the largest commercial banks headquartered in California. We are looking for outstanding people to join on our winning team. We reached our current strength because our employees, customers, and shareholders believe in the same fundamental goals: Delivering a wide variety of financial services with a superior customer service guarantee. Weekly Hours: 40 Under direct supervision: Provides quality service to customers. Promotes sales of Bank services and products. Essential Functions: Customer Service • Deliver 5 Points of Service to external customers. (Your Community Banker, Sundown Rule, It’s your time, 24hrs or bust, Statement of fact, Everybody makes a difference), • Adhere to QIS standards minimum 95%., • Actively contributes to team success through clear, effective communication with Co-workers., • Make outbound service or sales calls via telephone and written correspondence as directed by CSM., • Meets goal of $110/FTE per month on average., • Assist CSM with internal sales activity for new product and service referrals., • Provide coverage for operations and platform activities, including completion of necessary paperwork associated with opening and closing of accounts., • Cross sell appropriate products and services to clients and prospects., • Exercise sound judgment to protect Bank assets and control losses., • Assist CSM with Audit readiness of branch., • Coach / train staff., • Meet attendance guidelines., • Respond well to constructive feedback and work to correct any noted concerns., • Support CSM with teller line coverage and schedules., • Adhere to Control Consciousness policies and procedures., • Follow branch security procedures in opening, closing, and branch operations., • Complete regulatory tutorials to ensure understanding of compliance standards and expectations., • Meet established standards for accuracy and compliance with policies and procedures., • Complete regulatory tutorials to ensure understanding of compliance standards & expectations. BSO’s are eligible for promotion based upon the following minimum criteria: • Must be in current position for six months., • Performance and minimum referral criteria must be met at least four times during the previous six-month period (refer to the “Minimum Monthly Referrals” matrix in Chapter 18 of the Operations Manual for current referral criteria., • Must not have been on counseling for same six-month period., • Performance appraisal does not contain a “below expectation” and/or “needs improvement” in any rated category. The work environment described here is representative of those an employee encounters while performing the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The employee generally works in an office environment but may occasionally be required to perform job duties outside of the typical office setting. While performing the duties of this job, the employee is occasionally exposed to moving mechanical parts. The noise level in the work environment is usually moderate. Equipment Used To Perform Functions: 10-key machine, Microsoft based computers, fax machine, photocopier, ATM, tube system for drive-up window and Branch Capture equipment. Decision Making: (Give examples of decisions and recommendations made by incumbent) • Accept and process check of a bank customer written to a non-customer when the non-customer produces proper documentation. Inaccurate transactions will impact branch’s cash balances, decrease teller incentive payouts and may result in customers feeling discontent toward the bank. Requirements: MINIMUM KNOWLEDGE, PRIOR WORK EXPERIENCE, AND SKILLS NEEDED TO PERFORM JOB FUNCTIONS: Good customer relations and basic math skills required. 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 the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job the employee may be required to use hands to finger, handle, feel, or manipulate computers, calculators, phones and other office equipment and must be able to clearly communicate and write, hear, and talk with co-workers and customers. The employee is required to walk and stand for long periods of time. The employee is required to occasionally reach, sit, stoop, kneel or crouch. The employee may occasionally lift and/or move up to 25 pounds. Specific visual abilities are required in the job including close vision, distance vision, color vision, peripheral vision, and ability to adjust focus. MENTAL DEMANDS: • Accurately count and dispense funds to customer., • Recognize opportunities to cross-sell products., • Respond positively to challenging customers. Westamerica Bank's Privacy Policy may be found at:

Job Description Senior Accountant Stardom Employment Consultants | Fresno, CA ROLE OVERVIEW We are seeking an experienced Senior Accountant to join a growing client organization in the Fresno area. In this role, you will oversee core accounting functions, ensure financial accuracy, and provide meaningful insights that support business decisions. This is an excellent opportunity for a detail-oriented professional ready to take ownership of the full accounting cycle. KEY RESPONSIBILITIES Manage month-end and year-end close processes, including journal entries and account reconciliations Prepare accurate financial statements in accordance with GAAP Oversee accounts payable and accounts receivable functions to ensure timely and accurate processing Assist with budget preparation, variance analysis, and financial forecasting Coordinate with external auditors and support annual audit activities Maintain and improve internal controls and accounting procedures Collaborate with management and cross-functional teams to provide financial reporting and analysis QUALIFICATIONS Bachelor's degree in Accounting, Finance, or a related field required CPA license or active CPA candidacy strongly preferred Minimum 3-5 years of progressive accounting experience Strong knowledge of GAAP and financial reporting standards Proficiency in accounting software such as QuickBooks, NetSuite, or similar ERP systems Advanced Excel skills, including pivot tables and complex formulas Excellent analytical, organizational, and communication skills WHAT WE OFFER Competitive compensation ranging from $70,000 to $90,000 annually, depending on experience Access to a wide network of reputable Fresno-area employers across multiple industries Personalized placement support from our experienced accounting and finance recruiting team Opportunities for career growth and advancement within client organizations To apply, contact Stardom Employment Consultants today. Our team is dedicated to connecting talented accounting professionals with employers who value their expertise.

Job Description Job Title: Accounting Assistant Job Type: Full-Time Department: Accounting/Finance Reports To: Finance Manager Position Summary We are seeking a detail-oriented and reliable Accounting Assistant with prior experience to support our financial operations. This role is responsible for performing daily accounting functions, including maintaining accurate financial records, processing transactions, and completing account reconciliations. The ideal candidate will have hands-on experience in accounting or bookkeeping, a strong understanding of accounting principles, and a high level of accuracy and confidentiality. This position is best suited for an experienced professional who can contribute immediately to the efficiency, organization, and integrity of the Accounting department. Key Responsibilities • Perform accurate and timely data entry for accounting records, including accounts payable, accounts receivable, and expense tracking, • Assist with bookkeeping functions, including maintaining financial records and documentation, • Support preparation and tracking of Profit and Loss (P&L) statements, • Review invoices, billing statements, and financial documents for accuracy and completeness; report discrepancies promptly, • Process expense reports and employee reimbursements in accordance with company policies, • Reconcile invoices, accounts, and financial discrepancies, • Generate and distribute accounting reports as directed by management, • Assist with payroll-related administrative tasks as needed, • Provide general administrative support, including handling mail, answering phones, and filing documents, • Maintain confidentiality of all financial and employee information, • Associate’s degree (AA) in Accounting, Finance, or a related field required, • Basic knowledge of bookkeeping and accounting principles, • Familiarity with payroll processes and compliance requirements preferred, • Proficiency in Microsoft Excel and experience with accounting software (e.g., QuickBooks or similar systems), • Strong mathematical and analytical skills with high attention to detail, • Ability to identify and resolve numerical discrepancies, • Excellent organizational and time management skills, • Ability to handle sensitive and confidential information with discretion, • Prior experience in an accounting or bookkeeping role, • Primarily office-based role with regular use of computers and accounting systems, • Requires accuracy, consistency, and adherence to internal controls and financial procedures, • Full-cycle Accounts Payable and Accounts Receivable (invoicing, collections, vendor payments), • Advanced Microsoft Excel skills (pivot tables, VLOOKUP, data analysis), • Audit support and document preparation

Job Description POSITION SUMMARY The Accounting Manager is responsible for the overall management and daily operations of the Accounting Department at RH Community Builders. This position provides direct oversight of accounting staff, ensures adherence to generally accepted accounting principles (GAAP), nonprofit financial regulations, and applicable federal and state compliance requirements. The Accounting Manager plays a key role in maintaining the fiscal integrity of the organization by developing, implementing, and monitoring internal controls, policies, and procedures. ESSENTIAL DUTIES AND RESPONSIBILITIES The essential functions include, but are not limited to the following: ● Oversees day-to-day accounting operations and department workflow ● Ensure accurate, timely processing of transactions and invoicing ● Manages AP, AR, payroll coordination, reconciliations, and general ledger processes ● Direct supervision of accounting staff; workflow management; training and coaching ● Executes and manages close process, reconciliations, journal entries ● Oversees monthly invoicing to funders, contract billing, and supporting documentation ● Prepares internal financial schedules and supporting documentation ● Implements internal controls and ensures transactional compliance with policies ● Provides actuals and variance data to support budgeting ● Supplies operational data and trend insights ● Prepares schedules, reconciliations, and audit documentation ● Improves accounting workflows, automation, and internal procedures ● Works closely with program teams on invoicing and expense tracking ● Tactical and operational decisions within accounting processes MINIMUM QUALIFICATIONS (KNOWLEDGE, SKILLS, AND ABILITIES) ● Computer literate (Microsoft Office: PowerPoint, Excel, and Word) ● Bachelor’s Degree or Master’s Degree in Business with emphasis in Accounting or Finance ● Ability to adapt to change and learn quickly ● Close attention to detail and organization ● Ability to effectively communicate PHYSICAL DEMANDS AND WORK ENVIRONMENT The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the functions. While performing the duties of this position, the employee is regularly required to talk or hear. The employee frequently is required to use hands or finger, handle, or feel objects, tools or controls. The employee is occasionally required to stand; walk; sit; reach with hands and arms; climb or balance; and stoop, kneel, crouch, or crawl. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this position include close vision, distance vision, color vision, peripheral vision, and the ability to adjust focus. The noise level in the work environment is usually moderate. NOTE This job description in no way states or implies that these are the only duties to be performed by the employee(s) incumbent in this position. Employees will be required to follow any other job- related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments. All duties and responsibilities are essential functions and requirements and are subject to possible modification to reasonably accommodate individuals with disabilities. To perform this job successfully, the incumbents will possess the skills, aptitudes, and abilities to perform each duty proficiently. Some requirements may exclude individuals who pose a direct threat or significant risk to the health or safety of themselves or others. The requirements listed in this document are the minimum levels of knowledge, skills, or abilities. This document does not create an employment contract, implied or otherwise, other than an “at will” relationship.

Job Description Assistant Controller Fresno, CA | Full-Time | Stardom Employment Consultants ROLE OVERVIEW We are seeking an experienced Assistant Controller to support the financial operations of a growing organization in the Fresno area. In this role, you will work closely with the Controller to oversee accounting functions, ensure compliance, and drive process improvements. This is an excellent opportunity for a detail-oriented accounting professional ready to take the next step in their career. KEY RESPONSIBILITIES Assist the Controller in managing the monthly, quarterly, and annual close processes Prepare and review financial statements, reconciliations, and variance analyses Supervise and mentor accounting staff, providing guidance on daily operations Maintain internal controls and ensure compliance with GAAP and company policies Coordinate with external auditors and assist in the preparation of audit materials Oversee accounts payable, accounts receivable, and general ledger functions Support budgeting, forecasting, and financial reporting initiatives QUALIFICATIONS Bachelor's degree in Accounting, Finance, or a related field required CPA license or active CPA candidate strongly preferred Minimum of 4-6 years of progressive accounting experience Strong knowledge of GAAP and financial reporting standards Proficiency in ERP systems and advanced Excel skills Proven ability to lead a team and manage competing priorities Excellent analytical, communication, and organizational skills WHAT WE OFFER Competitive compensation package commensurate with experience Opportunities for career growth and advancement within a dynamic organization A collaborative and supportive work environment Full benefits package including health, dental, vision, and retirement options TO APPLY Contact Stardom Employment Consultants today to learn more about this opportunity. Our team is dedicated to connecting talented accounting and finance professionals with top employers throughout the Fresno area. Stardom Employment Consultants Fresno, CA

Job DescriptionAssistant Controller (Food Processing | Cost Accounting | NetSuite) About the Role AppleOne is currently recruiting an experienced Assistant Controller with a strong background in cost accounting, month-end close, and financial reporting within a food processing environment. Key Responsibilities • Lead and execute month-end close in NetSuite, including journal entries, reconciliations, and financial accuracy checks, • Prepare and analyze monthly financial statements (P&L, balance sheet, cash flow), • Build and present board-level financial reports and variance analysis, • Oversee cost accounting processes, including product costing, inventory valuation, and margin analysis, • Partner with operations and production teams to improve efficiency and reduce costs, • Monitor and analyze KPIs (Key Performance Indicators) to drive plant performance, • Manage fixed assets, including capitalization, depreciation, and asset tracking, • Collaborate with HR on payroll and labor cost allocation and analysis, • Support budgeting, forecasting, and financial modeling, • Ensure compliance with GAAP, internal controls, and audit requirements, • Assist with external audits and reporting documentation, • Participate in process improvement initiatives and special financial projects Qualifications • Bachelor’s degree in Accounting, Finance, or related field, • 10+ years of accounting/finance experience, including cost accounting and financial close, • Experience in food manufacturing, CPG, or industrial manufacturing preferred, • Strong expertise in NetSuite ERP (or similar systems), • Proven success in financial reporting, operational analysis, and inventory management, • Advanced skills in Microsoft Excel and financial modeling, • CPA or CMA certification is a plus, • Excellent analytical, communication, and cross-functional collaboration skills Equal Opportunity Employer / Disabled / Protected Veterans The Know Your Rights poster is available here: The pay transparency policy is available here: For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required. We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team. AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program. We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. #2211 Company DescriptionThis company offers growth and a great group of people to work with.This company offers growth and a great group of people to work with.

Job Description Tyler Houk (Practice Director) at Robert Half is looking for an experienced Senior Accountant to join a logistics business in Fresno, California. This position plays a key role in maintaining accurate financial records, supporting timely close activities, and delivering dependable reporting across a multi-entity operation. The ideal candidate brings strong accounting judgment, a hands-on approach to day-to-day financial processes, and the ability to collaborate effectively with both finance and operational teams. Responsibilities: • Lead the monthly, quarterly, and year-end close cycle by preparing journal entries, completing reconciliations, and reviewing financial results for accuracy., • Manage general ledger activity across multiple business entities and operating locations, ensuring records remain complete, balanced, and audit-ready., • Produce financial reports and supporting schedules that help leadership evaluate performance and make informed business decisions., • Monitor fuel inventory accounting by reconciling volume, cost, and margin data and investigating discrepancies in a timely manner., • Provide oversight for accounts receivable and accounts payable processes by reviewing reconciliations and resolving exceptions that affect reporting accuracy., • Use the company’s accounting platform to maintain transaction records, generate reports, and support inventory-related accounting activities., • Contribute to budgeting, forecasting, and cash flow planning through analysis of historical trends and current operating results., • Coordinate with external auditors, tax professionals, and regulatory partners by preparing requested documentation and responding to financial inquiries., • Strengthen accounting procedures and internal controls by documenting workflows and recommending practical process improvements., • Partner with management and operations teams to deliver financial insight, explain variances, and support ongoing business performance initiatives., • Bachelor’s degree in Accounting, Finance, or a closely related field., • At least 3 years of progressive accounting experience, with stronger consideration for candidates who bring additional senior-level expertise., • Solid background in month-end close, general ledger maintenance, journal entries, and account reconciliations., • Experience performing bank reconciliations and working through discrepancies with a high level of accuracy., • Knowledge of financial reporting principles and core accounting processes within a multi-entity or operationally complex environment., • Advanced Excel skills and the ability to interpret large volumes of financial and transactional data., • Strong organizational skills, attention to detail, and the ability to manage multiple deadlines independently., • Prior experience in logistics, distribution, agriculture, or a similarly fast-moving industry is preferred. For confidential consideration apply directly or reach out to Tyler Houk on LinkedIn!

Job Description The Staff Accountant supports the day-to-day accounting operations of Hume Lake Christian Camps under the direction of the Controller. This role is responsible for maintaining accurate financial records, assisting with month-end close processes, and ensuring that the organization's financial activity is recorded in accordance with generally accepted accounting principles (GAAP) and nonprofit accounting standards. Location: Fresno, CA Why Join Us? * Be part of a mission-driven, faith-based organization that is dedicated to making a lasting impact on the lives of youth and families. * With 3 beautiful camp locations, we offer a unique opportunity for year-round camping ministries dedicated to the glory of God. * Be a part of something meaningful where your work directly contributes to making memorable experiences and fostering spiritual growth. * Work in a supportive Christian community in a beautiful environment that values faith, growth, and relationships. The Role: * Perform bank reconciliations and credit card reconciliations on a monthly basis * Record and post journal entries for routine transactions including accruals, prepaid expenses, and deferrals * Assist with month-end and year-end close procedures * Maintain and reconcile general ledger accounts * Process employee expense reports through Bill.com, ensuring proper documentation and approval * Assist in tracking fixed assets and maintaining the depreciation schedule * Support payroll processing and reconciliation as needed * Prepare supporting schedules and documentation for the annual audit * Maintain organized and accurate financial records and files * Assist the CFO and Controller with the annual budgeting and forecasting process, including departmental coordination and variance analysis * Support the CFO and Controller with ad hoc projects and financial analysis as assigned * Uphold financial policies, internal controls, and procedures Our Ideal Candidate: * Must be at least 18 years old. * Evidenced commitment to Jesus Christ and a desire to share the Gospel with others. * Bachelor's degree in Accounting, Finance, or a related field required * 1–3 years of accounting experience preferred; nonprofit experience a plus * Experience with Sage Intacct and with Bill.com a plus * Advanced Excel skills required * Solid understanding of basic accounting principles and debits/credits * High attention to detail with strong organizational skills * Ability to manage multiple tasks and meet deadlines * A personal commitment to Jesus Christ and alignment with Hume Lake's mission, values, and statement of faith * Integrity in handling confidential financial information * Must agree with and support Hume Christian Camps’ Statement of Faith. Physical Requirements: * Office-based with occasional facility visits. * Reasonable accommodations may be made to enable individuals with disabilities to perform the functions of the job. * Occasional travel (5–10%). * Ability to lift up to 25 lbs. Pay: $28.00 to $32.00 Hourly If this sounds like you or something you feel called to, we would love to hear from you! Powered by JazzHR 17h4vbqMmU

Job Description Apply Here: Kings View is a nonprofit leader in providing behavioral health services to the underserved community, is currently seeking a driven Clinical Supervisor – Utilization Review to join our mission to provide compassionate services to those with limited resources. Our ideal candidate will have a passion to promote social justice and societal awareness, respect for human dignity, and lead with integrity while listening and responding to the community in need. Clinical Supervisor – Utilization Review (538) Fresno, CA The Clinical Supervisor is part of a 24/7 Mobile Crisis Response and Crisis Intervention Team, providing services to individuals of all ages experiencing mental health and/or substance use crises. Operating with significant independence, the Clinical Supervisor handles complex clinical and case management tasks under general direction. This role involves overseeing the clinical work of both licensed and unlicensed clinicians, ensuring high-quality care for clients while supporting the professional growth of supervisees. Responsibilities include monitoring clinical documentation to ensure compliance with Medi-Cal and Fresno County DBH standards, assisting with audit preparation, and providing clinical education and training to staff. The Clinical Supervisor must stay current on BBS licensure requirements for ACSWs, AMFTs, and APCCs, complete all CEU certification requirements, and maintain knowledge of local resources for collaboration and care coordination. How will I contribute • Responsible for meeting weekly with unlicensed clinicians to provide individual and group supervision and verify clinical work and supervision hours toward licensure., • Participate in 24/7 “ON-Call” rotation with other Fresno Co. crisis services clinical supervisors and program managers and be available to provide clinical consultation to clinicians needing support during a crisis call., • May perform comprehensive intake assessments for persons with serious mental illness or serious emotional disturbance seeking Specialty Mental Health Services throughout the county utilizing culturally sensitive, client/family-centered, strength-based, and wellness and recovery models of service delivery., • Maintain professional and friendly interactions and collaboration with Fresno Co. DBH to meet contractual obligations., • Knowledgeable about Trauma informed Care., • Maintain professional and friendly interactions and collaboration with other community partners., • Provide advocacy and systemic support for client mental health and community activities., • In the absence of the Clinical/Program Manager, provide selected administrative directions to the team., • Assist in developing and monitoring policies and procedures as assigned., • Assist the Clinical/Program Manager and the treatment team in preparing for chart audits., • Maintain service logs and produce department statistics and reporting as assigned., • Maintain Microsoft Shift staff schedule as assigned., • Develop, provide, and participate in training on a variety of topics, such as cultural competency, clinical practice, compliance, treatment planning, and case management. Also, make presentations to local agencies and community groups regarding issues related to mental health and/or substance abuse., • Stay current on legal and ethical standards for the profession and educate staff about changes in CA laws affecting the mental health profession., • Maintain compliance and awareness of BBS licensing requirements for all AMFT, ACSW, and APCC clinicians., • May encounter risk while working with persons with SMI (serious mental illness) that may include, but are not limited to, persons in a mental health crisis, persons that may be intoxicated or impaired by drugs or alcohol, persons who may be DTO (danger to others), DTS (Danger to Self), or GD (Gravely Disabled). If such situations arise, staff must call local emergency personnel to help deescalate the crisis, use crisis intervention techniques, and consult with the supervisor as soon as possible., • Perform other duties as assigned to support the overall functioning and success of the program. What I bring • Master Degree: psychology, social work, marriage and family counseling, or related, • LCSW or LMFT Certification, • Drivers License: Class C, • 3 years of professional experience working in mental health counseling, psychotherapy, and related social services in a public or certified private welfare or health agency. 2 years post licensure. 1 year experience supervising/directing others. Experience in risk assessment, crisis intervention, and safety planning is required., • Working knowledge of community and hospital resources. Working knowledge of Windows based computer applications to include Microsoft Word, Microsoft Excel, Microsoft Outlook, and Internet access., • Ability to quickly develop rapport with individuals to resolve crisis situations. Ability to assess individual’s potential for dangerousness to self, others and/or grave disability. Ability to utilize computer technology as required for admission, documentation and other uses. Ability to organize and prioritize workload in a sometimes-hectic environment with frequent interruptions. Ability to make a differential diagnosis between substance abuse and psychiatric emergencies. Ability to appropriately and immediately document interactions with patients and potential patients., • Strong interpersonal and communication skills to develop and maintain effective working relationships with all internal and external customers. The Benefits Medical, Dental, Vision Insurance Life and Long-Term Disability Insurance 401k plan Vacation time Twelve (12) Paid Holidays Education Reimbursement Program up to $1000 per year Referral Program Employee Assistance Program An environment of like-minded people reaching for the same goal Serving the underserved community A sense of purpose Who We Are Since 1951, Kings View leads the community in providing behavioral health services to the underserved population. We have a strong tradition of commitment, and we focus on serving rural communities where health resources are often limited. Our people treat the community with care and compassion. We stand by our cornerstone and philosophy of valuing each person’s worth, dignity and wholeness in body, mind, and spirit. Our principal core values echo throughout the organization and into our patient-focused programs. At Kings View we are dedicated to continuing our demonstration in the unparalleled commitment to wellness and recovery within each community we serve. Join us and apply today.

Job DescriptionWAWONA FROZEN FOODSABOUT THIS COMPANY Founded in 1963, Wawona Frozen Foods specializes in the growing and freezing of fresh fruit. As a pioneer in the frozen fruit industry, the company is a leader in producing many of America's favorite fruits, including peaches, strawberries, pears, plums, and unique mixed fruit blends. With a strong family heritage and a commitment to the highest standards of food safety, Wawona delivers products with exceptional taste, texture, and natural sweetness. Customers rely on Wawona for quality, consistency, and outstanding service. ABOUT THIS ROLE The IT Director will lead the strategic direction, implementation, and day-to-day management of technology systems across Wawona's operations. This role is responsible for ensuring reliable, secure, and scalable IT infrastructure that supports both production facilities in Clovis and Fresno, CA. The IT Director will partner cross-functionally with Operations, Finance, Quality, and Leadership to align technology solutions with business goals, enhance operational efficiency, and support long-term growth. DUTIES INCLUDEIT Strategy & Leadership • Develop and execute the company's IT strategy aligned with business objectives, • Lead and mentor IT staff, ensuring strong performance and professional development, • Serve as a key advisor to leadership on technology investments and innovationsInfrastructure & Systems Management, • Oversee all IT infrastructure, including networks, servers, cloud systems, and cybersecurity, • Ensure system reliability and uptime across both production facilities and corporate functions, • Manage ERP systems, production systems, and business applicationsCybersecurity & Compliance, • Establish and enforce cybersecurity policies, procedures, and best practices, • Ensure protection of company data, systems, and intellectual property, • Maintain compliance with relevant regulations, data privacy requirements, and internal controlsOperational Support, • Support plant operations by ensuring technology systems meet production needs, • Oversee IT support services, including helpdesk, hardware, and software troubleshooting, • Ensure timely resolution of system issues impacting business operationsProject Management & Continuous Improvement, • Lead IT projects, including system upgrades, integrations, and new technology implementations, • Identify opportunities to improve efficiency through automation and digital tools, • Standardize systems, processes, and documentation across both facilitiesVendor & Budget Management, • Manage relationships with IT vendors, service providers, and consultants, • Oversee IT budget, ensuring cost-effective solutions and resource allocation, • Evaluate and implement new technologies to enhance business performanceREQUIREMENTSRequired:, • 7+ years of progressive IT experience, including leadership roles, • Strong experience with IT infrastructure, networking, and enterprise systems (ERP preferred), • Proven ability to lead teams and manage cross-functional technology initiatives, • Experience in manufacturing, food production, or industrial environments, • Knowledge of cybersecurity principles, risk management, and data protection, • Strong problem-solving and communication skills, • Ability to travel between Clovis and Fresno locationsPreferred:, • Experience in food manufacturing or highly regulated environments, • Familiarity with GFSI/SQF or similar audit/compliance systems, • Experience with cloud platforms, virtualization, and modern IT architecture, • Competitive Benefits: Medical, Dental, Vision, Life Insurance, FSA, DCAP, and a generous 401(k) match., • Culture of Growth: We invest in training and career development-your growth matters here., • Family-Owned Values: A collaborative, people-first environment where your work matters., • Unique Perks: Wawona Wednesdays, seasonal appreciation events, branded gear, and more., • Meaningful Impact: Help shape the future of a trusted brand in the foodservice industry.PHYSICAL AND/OR MENTAL DEMANDS, • Work in office and production environments, including exposure to cold storage and manufacturing settings, • Stand, walk, and sit for extended periods, • Occasional lifting of IT equipment (up to 45 lbs.) Wawona Frozen Foods is an equal opportunity employer and considers all qualified applicants without regard to protected characteristics. NOTICE TO RECRUITERS: Wawona Frozen Foods does not accept unsolicited resumes without a signed agreement.

Job Description JOB DESCRIPTION Position: Medi-Cal Eligibility Resolution Specialist Pay Range: $27.00-$30.00 PER HR Reporting To: Lead Medi-Cal Eligibility Resolution Specialist Work Type: Remote/Field POSITION SUMMARY: The Medi-Cal Eligibility Resolution Specialist is responsible for identifying, resolving, and preventing Medi-Cal eligibility issues that impact member access to services or hinder reimbursement. This role ensures timely coordination of Medi-Cal redeterminations, collaborates with county eligibility offices, and supports members through complex eligibility processes. The position is primarily remote, with required field visits to county Medi-Cal offices when in-person resolution is more effective. Specialists are assigned to specific counties or regions to build strong local relationships and expedite issue resolution. QUALIFICATIONS: • Strong knowledge of Medi-Cal eligibility and public benefit programs, • Knowledge of Medi-Cal eligibility rules and redetermination processes., • Experience in working with electronic healthcare systems, and state eligibility systems., • familiar with Microsoft Word and Excel programs., • Strong analytical, organizational and communication skills., • Strong communication skills., • Experience in a health plan, county eligibility office or healthcare revenue cycle., • Bilingual in Spanish preferred., • Experience resolving insurance denials or appeals., • Preferably, has a bachelor’s degree in healthcare, business administration or related field. ESSENTIAL DUTIES AND RESPONSIBILITIES: The following is a representation of the major duties and responsibilities of this position. The agency will make reasonable accommodations to allow otherwise qualified applicants with disabilities to perform essential functions. • Investigate and resolve Medi-Cal eligibility barriers that prevent members from accessing services or disrupt reimbursement workflows., • Conduct eligibility verification using state systems, EMR platforms, and insurance databases., • Communicate with county eligibility workers to clarify case status and resolve pending or denied actions., • Oversee and coordinate Medi-Cal redetermination submissions., • Track redetermination cycles and proactively engage members., • Contact members to gather required information and explain eligibility requirements., • Build relationships with county Medi-Cal offices., • Collaborate with internal departments including Member Services, Revenue Cycle, Clinical Teams, and Compliance., • Maintain accurate, audit-ready documentation., • Conduct in-person visits to county offices when necessary., • Track and report eligibility trends and case outcomes., • Driving will be required to county offices., • Maintain confidentiality, HIPAA compliance, and knowledge of mandated reporting requirements.?, • Uphold agency standards, policies, and procedures as outlined in the Employee Handbook., • Participate in departmental meetings and trainings as required.?, • Performs other duties as assigned.? PHYSICAL REQUIREMENTS: * Stand, sit, talk, hear, and use of hands and fingers to operate computer, telephone, and keyboard on a frequent basis up to 40% of the time. * Reach, stoop, kneel and bend up to 20% of the time * Moderate amount of walking up to 15% of the time. * Moderate amount of driving up to 25% of the time. * Close vision requirements due to computer work on a frequent basis * Light to moderate lifting may be required up to 25lbs on a frequent basis. * Pushing and pulling up to 25lbs.

Job Description Accounts Payable Specialist Stardom Employment Consultants | Fresno, CA ROLE OVERVIEW We are seeking a detail-oriented Accounts Payable Specialist to join a well-established organization in the Fresno area. In this role, you will be responsible for managing the full-cycle accounts payable process while ensuring accuracy and timely payment to vendors. This is an excellent opportunity for a motivated accounting professional looking to grow within a dynamic and supportive environment. KEY RESPONSIBILITIES Process high-volume vendor invoices accurately and in a timely manner Match purchase orders, receipts, and invoices for proper three-way matching Prepare and process weekly check runs, ACH payments, and wire transfers Reconcile vendor statements and resolve discrepancies in a professional manner Maintain organized and up-to-date records for audit and reporting purposes Communicate with vendors and internal departments to address payment inquiries Assist with month-end close activities including accruals and AP aging reports QUALIFICATIONS 2 or more years of accounts payable or general accounting experience Solid understanding of AP processes, general ledger coding, and accruals Proficiency in accounting software such as QuickBooks, SAP, or similar ERP systems Strong attention to detail with the ability to manage a high volume of transactions Excellent organizational and time management skills with the ability to meet deadlines Effective communication skills for vendor and team interaction Associate or Bachelor's degree in Accounting, Finance, or a related field is preferred WHAT WE OFFER Competitive pay based on experience, with opportunities for temp-to-hire placement Access to a wide network of reputable Fresno-area employers across multiple industries Personalized support from our experienced recruiting team throughout the hiring process Opportunities for career advancement and professional development in accounting and finance To apply, contact Stardom Employment Consultants today. We look forward to connecting you with an opportunity that fits your skills and career goals.

Job Description Tyler Houk (Practice Director) with Robert Half is looking for an experienced Controller to lead the company’s accounting operations and support sound financial decision-making in Fresno, California. This position will oversee core reporting, budgeting, and compliance activities while guiding a small accounting team in a manufacturing environment. The ideal candidate brings strong technical accounting knowledge, leadership capability, and the ability to turn financial data into practical business insight. Responsibilities: • Direct daily accounting operations, including oversight of closing activities, balance sheet reconciliations, and the timely completion of financial reports., • Develop and deliver financial statements, operating budgets, and forward-looking projections for leadership review and planning purposes., • Supervise key transactional functions such as accounts payable, accounts receivable, payroll coordination, and general ledger integrity., • Maintain adherence to applicable accounting regulations and reporting standards, including US GAAP, and support a strong compliance environment., • Partner with operational and departmental leaders to evaluate performance, explain financial results, and inform business decisions., • Manage, coach, and develop a four-person accounting team, promoting accountability, accuracy, and continuous improvement., • Strengthen internal control procedures to protect company assets and improve the reliability of financial information., • Review financial trends and cost drivers to identify opportunities for greater efficiency, savings, and improved profitability., • Coordinate audit preparation and assist with tax-related documentation and reporting requirements., • Bachelor’s degree in Accounting, Finance, or a closely related field., • At least 5 years of accounting or finance experience, including 2 or more years in a supervisory or leadership capacity., • Strong command of month-end close, financial reporting, financial statement preparation, budgeting, forecasting, and US GAAP., • Experience using accounting systems and Microsoft Office applications, with strong Excel skills., • Demonstrated ability to analyze financial information, solve problems, and maintain a high level of accuracy., • Proven leadership skills with the ability to guide, mentor, and develop accounting staff., • Effective written and verbal communication skills for interaction with management and cross-functional teams., • Prior experience in a manufacturing setting is preferred. For confidential consideration apply directly or reach out to Tyler Houk on LinkedIn!

Job Description SUPERVISORY RESPONSIBILITIES Directly supervises Finance Director, Controller, internal Audit Director and Procurement Director. Indirectly supervises Finance, Audit, and procurement staff. SUMMARY Responsible for all facets of Fresno EOC’s complex financial management in compliance with all federal, state and local laws and regulations in meeting the organization’s strategic objectives for the community. Specific responsibilities include control and strategic planning/development of organization's Budgets, economic development engines, fiscal reports, treasury and funds management, internal audits, payroll, accounts payable, pension, special studies, reports, and accounting systems under the direction of the Chief Executive Officer. DUTIES AND RESPONSIBILITIES/ESSENTIAL FUNCTIONS Provides leadership, direction and management of the finance, accounting, payroll and audit functions. Responsible for supervising assigned staff, interns and volunteers; recruitment, performance management and other personnel processes. Provides financial guidance and support to the executive team and board of directors. Provides strategic recommendations to the CEO and members of the executive leadership team. Leads financial forecasting and budget processes, oversees financial reporting, maintains internal control policies and procedures for accounting activities and cash management. Advises on long-term business and financial planning for the Agency and its subsidiaries. Directs and ensures fiscal responsibility in the administration and monitoring of regulated activities to ensure compliance with laws and funding source guidelines and policies. Maintains transparency of fiscal operations and provides necessary financial information through the CEO to help fulfill the Board of Director’s fiduciary and legal obligations to the community. Maintains current knowledge of organizational policies and procedures, federal and state policies and directives, and current accounting standards. Travels for work related business using personal or hired transportation. Occasionally works evenings and weekends, as required. Acts as the trustee of the Pension Plan, if so designated by the Chief Executive Officer. Manages relationships with key financial partners, including banks, funders, and auditors. Qualifications: To execute this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. EDUCATION: • Bachelors Degree in Business Administration or related field is required, CPA certification is preferred, • Graduate degree in Business Administration or related field and/or CPA/CMA designation considered. EXPERIENCE: • Minimum ten (10) years of management experience in a senior financial role., • Minimum of five (5) years supervisory experience with conflict resolution and performance management., • Knowledge of Governmental and non-profit funding sources; accounting principles, practices and regulations; funding criteria, and economic development resources. A basic understanding of poverty, its causes and conditions and its impact on individuals and communities is essential. A strong understanding of Community Action Agencies is preferred. Strong understanding of treasury functions including Cash Flows will be a plus. Working knowledge of financial and business management principles, techniques, and methods including, but not limited to, cost-benefit analysis, budgetary analysis, and governmental accounting. Ability to analyze financial and economic development related recommendations and proposals in light of their total impact upon agency operations, programs and policy. Thorough understanding of economic development practices and demonstrated business analytical qualities. Proficient in Microsoft Office Suite and related business software. Experience working with Blackbaud’s Financial Edge Accounting system will be a plus. Effective presentation, written and verbal communication skills. With ability to effectively manage relationships with bankers and community stakeholders will be preferred. Willing to work non-traditional hours and days to meet the needs of this position. Pass a criminal background investigation and credit history check. Maintain criminal clearance and acceptable credit history. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel; and talk or hear. The employee frequently is required to stand, walk, and reach with hands and arms. The employee is occasionally required to stoop, kneel, crouch, or crawl. The employee must regularly lift and/or move up to 10 pounds, frequently lift and/or move up to 25 pounds, and occasionally lift and/or move up to 50 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus. WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is occasionally exposed to outside weather conditions. The noise level in the work environment is usually moderate. Note: The statements herein are intended to describe the general nature and level of work being performed, but are not to be seen as a complete list of responsibilities, duties, and skills required. Also, they do not establish a contract for employment and are subject to change at the discretion of Fresno EOC. REV4/9/2026 Monday - Friday 8:30am - 5pm 7.5 hours per day

Job DescriptionAbout Zūm:Zūm is revolutionizing mass mobility with its Connected Mobility Experience (Zūm CMX™) system that connects and coordinates people, vehicles, and operations in real time. In the $50 billion student mobility market – the largest segment of the mass mobility industry – Zūm CMX is transforming a daily source of anxiety and disruption into a reliable, transparent, and efficient mobility experience for students and families. Today, more than 4,500 schools rely on Zūm CMX. Recognized globally for its innovative approach and operational execution, Zūm has been named to Fast Company’s World’s Most Innovative Companies, CNBC Disruptor 50 and Changemakers, the World Economic Forum, and the Financial Times’ Fastest Growing Companies lists. Zūm is backed by leading investors including Sequoia Capital, GIC, TPG, and Softbank. Interested in joining us? We’re hiring for several roles with a July 2026 start date, and we’ll be reviewing applications and scheduling interviews in the coming weeks. About the RoleWe're seeking a detail-oriented Workforce Administrator to manage critical payroll and HR processes for union and non-union employees at Shawnee, KS. Zum bus yard. Reporting to the Location Manager with a dotted line to the Payroll and People team, this role ensures accurate timekeeping, seamless onboarding, and exceptional employee experience for the workforce you support. You'll serve as the local point of contact for employee-related issues, working closely with HR, Operations, Finance, union representatives, and school districts. In this hybrid role, you'll balance high-volume hourly employee time administration with HR responsibilities while maintaining compliance with internal policies and external regulations. What Makes You Successful in This RoleYou're the organized, reliable person everyone counts on when they have a payroll question or need help navigating HR processes. You love the satisfaction of getting the details right, whether that's catching a timesheet error before it becomes a paycheck problem or making sure a new hire's first day goes smoothly. You're comfortable juggling a lot at once, from processing dozens of timesheets to answering employee questions to coordinating with multiple departments. You stay calm when things get busy, communicate clearly with everyone from drivers to corporate teams, and handle confidential information with absolute discretion. You're proactive, tech-savvy, and genuinely enjoy being the go-to person who makes sure people get paid correctly and on time because you know how much that matters. ResponsibilitiesTimekeeping & Payroll AdministrationManage timesheets for union and non-union employees, ensuring accuracy and compliance with company policies and collective bargaining agreementsCalculate time and pay discrepancies with precision and respond to employee payroll queries promptlyDistribute physical pay documents to employees including paystubs and W-2 formsCoordinate with Finance and Payroll teams to resolve discrepancies and ensure timely, accurate pay processingConduct regular review and audit activities within Zum's portal to ensure accuracy and compliance Employee Support & HR OperationsExecute new hire onboarding including I-9/E-Verify completion and HRIS employee profile setupCoordinate with recruiting to ensure new hire paperwork and logistics are completed efficientlyProcess employee status changes in the HRIS system accurately and in a timely mannerCreate termination tickets, provide employees with final paychecks, and coordinate all off-boarding tasksMaintain accurate and up-to-date filing systems for administrative records, ensuring compliance with retention requirementsServe as primary local contact for employee questions and concerns on pay and HR, escalating issues appropriately QualificationsBasic Qualifications:High school diploma required; additional coursework in HR or payroll preferredMinimum 1 year of payroll processing experience with high-volume operations (100+ employees)Proficiency with payroll systems (ADP experience strongly preferred) Preferred Qualifications:Experience administering payroll in a union or collective bargaining agreement (CBA) environmentBackground in transportation, logistics, or similar industryDemonstrated ability to effectively engage with high volumes of employees and stakeholdersProven track record of cross-functional collaboration across multiple departmentsStrong attention to detail with the ability to meet strict deadlines in a fast-paced environmentExcellent decision-making skills with the ability to provide clear, authoritative guidance when neededStrong communication and interpersonal skillsThe targeted pay range for this role in is: $33/hr- 36/hrZūm Services, Inc. and all its subsidiaries provide equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job Description Architectural Wood Design, Inc. is the largest custom casework company in Central California. Our family-owned business began in 1984 and continues to grow and serve our community with passion, excellence, and integrity. We are currently seeking a highly organized and detail-oriented Full Charge Bookkeeper to support the daily accounting operations of a fast-growing manufacturing and construction company. Reporting directly to the CFO, this role will own accounts payable operations while also supporting payroll, reconciliations, general ledger maintenance, and month-end close activities. Duties include, but are not limited to: • Own the full Accounts Payable process including preparing weekly AP check runs for CFO approval, • Process vendor invoices accurately and timely including matching invoices to purchase orders., • Monitor due dates and manage payment schedules as well as maintain organized documentation., • Assist with weekly payroll processing including reviewing timesheets for accuracy., • Coordinate payroll-related updates with HR/accounting and assist with payroll record maintenance., • Maintain general ledger for accuracy and record journal entries and daily accounting transactions., • Perform monthly bank reconciliations as well as reconcile credit card accounts and loan balances., • Assist with month end and year end closing., • Support accurate financial reporting to CFO and CPA for audit and tax filings., • 5+ years of bookkeeping/accounting experience, • Strong understanding of full-cycle accounting, • QuickBooks Desktop experience required, • Construction or manufacturing accounting experience preferred, • Strong Excel and reconciliation skills, • High attention to detail and accuracy, • Ability to prioritize and manage multiple deadlines, • Strong organizational and communication skills Position offers a competitive salary between $25-$30 per hour with generous benefits including Medical, Dental, Vision, PTO, Sick Time, and 401(k) with Company match. Apply online through Sierra HR Partners. Make telephone inquiries by calling 559.431.8090 An Equal Opportunity Employer

Job DescriptionJOB DESCRIPTION: Responsible for professional accounting work supervising payroll and investigating, evaluating, reconciling, and problem-solving regarding transaction processing. Performs complex accounting and administrative work for General Employees Pension Trust Fund and the City's other pension plans. The position is integral to ensure accuracy and timeliness of accounting activities and to maintain a sound financial control environment. This position reports directly to the Controller. KEY RESPONSIBILITIES: Direct supervision of payroll specialist and account payable clerk. Formulate and recommend accounting policies and makes recommendations to improve existing accounting system. Monitor various financial activities and prepares reports accordingly. Prepare adjusting and closing entries and responsible for month end close; perform complex reconciliations. Participate directly in external audit, work with external auditors and prepare work papers. Reconcile general ledger accounts such as Bank accounts liability accounts and asset accounts. Submit surcharge payments to the State of Florida. Responsible for reviewing the bi-weekly payroll process. Supervise work of Accounting Specialist as related to payroll processing function. Update payroll system for changes to IRS tax tables, pay schedule changes, holidays, etc., as needed. Update chart of accounts and related information as needed and in accordance with the State of Florida Uniform Accounting System Manual. Maintain the Employee Pension Plans accounting records, retiree and current employee participant records. Review monthly Employee Pension Plan check registers and updates retiree withholdings for benefits. Calculate pension refunds and retirement estimates for all pension funds including early, regular, and disability retirements. Review monthly financial statements and records activity relating to pension fund investments, revenues, and expenses. Participate directly in the annual evaluation for the City's Pension Plans, prepare data, review, record, and prepare work papers. Prepare and process City contributions to its pension plans. Bill Fire Inspections, Cemetery, and monthly insurance to retired employees and prior city council members. Invoice for special assessments; send delinquent accounts to collections. Prepare and review state unemployment information and submit quarterly 941 reconciliations to the Internal Revenue Service. Update and maintain lease projections and maintain monthly billing cycle including property tax payments. Troubleshoot problems with accounting software and banking software such as point of sales units and credit card readers. Promote a strong sense of teamwork and a commitment to mentoring others. Develop technical and behavioral skills to enhance individual professional development as well as the overall expertise. Perform other job duties as assigned. ESSENTIAL SKILLS: Strong written and oral communications and relational skills. Follow and relay complex oral and written instructions, policies and procedures. Strong math skills for budget and other financial calculations. Proficient in Excel. Operate a variety of office equipment, including computer terminal, printer, calculator, fax, typewriter, and copier. QUALIFICATIONS: High school diploma or equivalent or at least three years of related experience Maintains a clean background check, drug screening and TB test. Valid Drivers license with a satisfactory motor vehicle record. If in recovery, must have a minimum of two years in continuous abstinence. Understanding principles regarding ethics and client confidentiality. Ability to work a flexible schedule, including early mornings, evenings, weekends, and holidays, based on organizational needs. Preference given to qualified American Indian applicants in accordance with applicable Indian Preference Act (Title 25 U.S. Code Sections 472 and 473) and the Indian Self-Determination Act, Public Law 93-638, provided the applicant has submitted acceptable proof of Indian Preference for employment which is to accompany the application if you are claiming Indian Preference PHYSICAL REQUIREMENTS: Ability to sit, stand, and walk for extended periods of time Standing for up to 15-20% Must be able to lift up to 30-50 pounds occasionally Ability to communicate effectively in person, by telephone, and in writing Ability to operate standard office equipment including computers and phones Ability to interact with clients who may be in emotional distress or crisis situations Ability to perform duties in a residential or outpatient treatment environment About Us: Sierra Tribal Consortium Inc. has been serving the community for over a decade, dedicated to enhancing the quality of life for tribal members and their families. Our commitment to excellence and community engagement has earned us the trust and respect of our clients and employees alike, making it a rewarding place to work.

Support internal audits and external audits by providing documentation and explanations for financial transactions.

Be a part of the nationwide law enforcement initiative that removes the tools of crime from criminal organizations, depriving wrongdoers of proceeds from their crime and impacting the infrastructure of criminal enterprises.FSA Federal (FSA) is focused on delivering unsurpassed services in support of

PrideStaff is looking for skilled Administrative Assistants!.Minimum 5+ years of experience within an Administrative Assistant role.Answer and direct all incoming phone calls to their party, and take messages as needed.Greet, assist, and check-in all visitors.Carry out administrative duties such as

Investment Strategy & Advisory.Predictive Analytics & Visualization.Real-world expertise is turned into training data, evaluations, and feedback loops that improve how models perform.AI labs and enterprises use micro1 to train models and build reliable AI agents through advanced evaluations

We're currently looking for individuals across the country to take part in remote paid research, including remote focus groups, product trials, and consumer studies.Earn up to $750 a week in your free time by providing feedback on everyday products and services.If you're comfortable sharing your opi

Part-time Research Study Personnel (Pay up to $790/wk.Due to demand, we are now accepting applications for personnel to participate in our local in-person and nationwide remote research studies.This gig is perfect for those looking for temporary, remote, part-time work.The hours are flexible and no

Part-time Research Study Personnel (Pay up to $790/wk.Due to demand, we are now accepting applications for personnel to participate in our local in-person and nationwide remote research studies.This gig is perfect for those looking for temporary, remote, part-time work.The hours are flexible and no

We're currently looking for individuals across the country to take part in remote paid research, including remote focus groups, product trials, and consumer studies.Earn up to $750 a week in your free time by providing feedback on everyday products and services.If you're comfortable sharing your opi

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists