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Senior Project Manager, Renewables Program About BEF Bonneville Environmental Foundation (BEF) is an entrepreneurial nonprofit working on environmental solutions at the intersection of renewable energy and freshwater. Partnerships are key to our success. We build long-term relationships with our education, corporate, utility and philanthropic partners by first understanding their goals and needs and providing solutions that achieve those goals while achieving real, measurable environmental benefits. Who are we looking for? BEF is seeking a Senior Project Manager for our Renewables Program who brings a strong blend of construction management expertise and compliance acumen. The ideal candidate is a detail-oriented, self-directed professional who can manage the full lifecycle of solar and energy efficiency construction projects — from pre-development through closeout — while maintaining rigorous adherence to grant, contract, and prevailing wage requirements. This person thrives in a fast-paced, entrepreneurial environment and is energized by the complexity of managing multiple projects, contractors, and compliance obligations simultaneously. Beyond coordinating projects, this role requires someone who can think critically and problem-solve through project challenges, anticipate risk, and develop practical solutions that protect project timelines and budgets. The ideal candidate brings hands-on familiarity with solar PV systems and energy efficiency construction, and is motivated by the opportunity to deliver projects that create meaningful economic benefits for underserved communities across Oregon. About the Renewables Program BEF’s Renewables Program partners with affordable housing providers, tribes, utilities, nonprofits, community groups, businesses and school districts to bring projects to life. Program priorities include community-scale solar, community resilience hubs, energy efficiency and other renewable energy technologies. BEF works as a catalyst to coordinate technical assistance, project development support and financial support for partners by leveraging funding from BEF and from local, state and federal programs. A core focus for the Renewables Team is developing projects that deliver meaningful economic benefits to underserved communities. We align our extensive industry expertise with our partners’ energy goals to achieve community impact today while helping solve tomorrow’s biggest sustainability challenges. Why Join Us? Our Values Are: Partnership: We believe we can accomplish more by working together. Adaptability: We evolve, adapt, and apply what we learn to improve our approaches and outcomes. Knowledge: We seek out and value diverse perspectives, embrace new ideas, and advance new approaches. Innovation: We recognize that the scope and pace of the change we need demands innovation, drawing on knowledge from the past and new information and tools. Integrity: We are honest with our employees, customers, and our partners. We seek to deliver outcomes that benefit the environment and people we serve. Primary Duties: Project Management • Oversee project and partner budgets, forecast financial needs, and ensure efficient, strategic use of resources in alignment with financial controls and compliance standards., • Oversee compliance with funding-source-specific reporting, wage, and labor requirements for Company projects and contractors., • Develop and incorporate contract provisions to ensure contractor adherence to grant terms, regulatory obligations, and funder requirements., • Establish and manage compliance procedures for federal and state prevailing wage compliance, including requirements associated with federal tax credits and applicable state labor regulations, and oversee documentation review and verification to ensure funding eligibility and audit readiness., • Support renewable energy project pre-development and development activities, including directing contractor work for site assessments, managing and tracking solar designs, and coordinating utility interconnection applications., • Manage project execution from pre-construction through closeout, including scope management, schedule oversight, subcontractor coordination, and site activity monitoring to ensure projects are delivered on time, within budget, and in compliance with contract requirements., • Proactively identify, escalate, and resolve construction-phase issues (including scope gaps, contractor performance concerns, design conflicts, and site conditions), developing practical solutions that protect project timelines, budgets, and compliance obligations., • Manage, comply with and track tax credit applications, reservations, and certifications and coordinate with other staff, FinOps and external partners to complete these activities., • Manage Operations and Maintenance of completed solar projects. Including compliance, program reporting, monitoring, directing corrective maintenance, and coordination with external stakeholders and FinOps for monthly payments and financial reconciliation. Processes, Systems, and Data Management • Develop and oversee program workflow and compliance monitoring systems including project management and prevailing wage tracking software and other tools to maintain operational efficiency and defensible regulatory compliance., • Ensure partners, contractors and activities comply with funding requirements, reporting standards, and internal policies., • Evaluate and manage contracting and project development risks by interpreting grant and regulatory requirements, and implementing contract administration procedures and project controls that mitigate financial and compliance exposure., • Design and structure project implementation pathways, managing delivery risk and ensuring alignment with grant terms, funder requirements, and internal policies., • Identify compliance gaps and, in partnership with internal teams, develop and document standard operating procedures (SOPs) to address them., • Other projects and tasks as assigned by the Program Director. Partnership Building • Manage project partnerships, contracts, budgets, and timelines, serving as a primary point of contact for contractors, subcontractors, and community partners., • Support capacity building and workforce development initiatives that position small, emerging, and nonprofit partners to successfully execute Renewables Program projects. Qualifications: • Bachelor's degree in a relevant field required or equivalent experience., • Minimum 5–8 years in project or program management, with increasing responsibility and a track record of managing complex, multi-stakeholder construction projects., • Experience managing solar PV or energy efficiency construction projects, including familiarity with system design, installation sequencing, and coordination with utilities, engineers, and installers., • Experience interpreting or administering labor standards and contractor compliance requirements, including prevailing wage, apprenticeship utilization, Oregon BOLI, or similar state labor regulations., • Demonstrated ability to manage budgets, contracts, and compliance obligations across multiple concurrent projects., • Strong independent judgment and ability to prioritize effectively in a fast-paced, entrepreneurial environment., • Excellent verbal and written communication skills, with the ability to translate complex regulatory requirements for diverse audiences., • Strong interpersonal, organizational, analytical, and problem-solving skills. Desired: • Familiarity with energy efficiency measures such as weatherization, HVAC, and building envelope improvements, and associated construction workflows., • Experience working with diverse populations including tribes, community-based organizations, utilities, contractors, engineers, and local, state, and federal agency staff., • Experience building and maintaining partner and stakeholder relationships across industries., • Experience developing and implementing publicly funded programs and large-scale project deployments., • Ability to navigate diverse political, geographic, and cultural contexts. What’s in it for you? • Salary Range: $88,000 – $102,000 per year DOE., • 100% Employer paid Medical, Short Term and Long-Term Disability, Life insurance for employees; 75% subsidized for family/dependents., • Retirement plan with 5% employer matching contribution., • Generous PTO and Vacation Policy including alternative care and self-care leave., • Four Week paid sabbatical after first 6 years, then every 5 years thereafter, • Opportunity to grow through training and development including a generous paid professional development budget., • Hybrid work schedule. Location: Hybrid; Portland, OR Open until filled. BEF will review applications as they are received and will interview qualified candidates as they are identified. Our goal is to have this team member start work on 7/20/26. For consideration, apply directly through this link: ___ Bonneville Environmental Foundation is an EEO employer. Salary/Compensation: $88,000 - $102,000 per year recblid 68gvkqvn8tksacl3dyzobjfyliy804

Director, Financial Planning and Analysis This position leads the organization's financial planning, budgeting, and analysis functions to support strategic decision-making and operational excellence. This role oversees the development of financial models, forecasts, and reporting processes, ensuring alignment with enterprise goals. Time is focused on business group oversight, as well as enterprise-wide stakeholder engagement. Primary duties include technical and operational leadership and oversight, as well as resource, relationship, and people management. This position provides input into strategic plans for Finance, as well as the broader organization. This is a hybrid position with the expectation to be in the office 2-3 days per week. We are looking for candidates in the Portland Metro area. Estimated Hiring Range: $165,240.00 - $201,960.00 Bonus Target: Bonus - SIP Target, 10% Annual Current CareOregon Employees: Please use the internal Workday site to submit an application for this job. Essential Responsibilities Technical/Operational Leadership • Direct financial planning and operations activities across the enterprise, in support of all lines of business., • Partner with cross-functional teams to drive financial performance, optimize resources, and provide actionable insights to senior leadership., • Direct the development of the annual org-wide budget/planning cycle and quarterly forecasts., • Provide leaders across the enterprise with budgets, forecasts, analysis, and research to assist in decision making and strategic planning., • Serve as a strategic advisor to Finance leadership team, monitoring budgets, allocations, and variances., • Collaborate with the corporate strategic planning, project management, and shared service functions to complete the annual budget and planning cycle., • Lead the on-going development of Adaptive Planning and Workday Budget by providing subject matter expertise and design requirements to ensure appropriate business outcomes, • Oversee the development of financial modeling methodologies to support business needs., • Develop and oversee the position control process, reports FTE budget variances to accountable leaders., • Develop and regularly monitor and report on performance against metrics., • Lead process improvement efforts., • May serve as a sponsor or chair for key projects and initiatives., • Provide staff with ongoing understanding of the strategic and operational direction of the company., • Collaborate with Risk Adjustment, Rate Development, Actuarial and Finance Business Partner teams., • Work with the Internal Audit department to identify fraud, waste, and abuse. Strategic/Operational Planning, • Participate in the development of vision, goals, and strategic plans., • Develop short- and long-term plans and policies; oversee the development and execution of standard operating procedures., • Identify, support, and monitor initiatives to support cost savings and revenue optimization programs., • Maintain a business unit view while establishing department priorities, being cognizant of broader business unit and organizational impacts. Financial/Resource Management, • Recommend budget updates in alignment with short- and long-term plans., • Manage resources to ensure priorities are accomplished., • Approve resource allocations within budget, including people, finances, and timelines; make decisions on exceptions. Relationship Management, • Lead effective communications ensuring a collaborative culture., • Build and ensure effective relationships across internal teams and external organizations for current or future integration., • Partner with internal leaders and managers in identifying improvement plans and processes., • Represent CareOregon in external meetings and functions, providing productive leadership presence and effectiveness. Employee Supervision, • Direct team(s) and establish team direction and goals in alignment with the organizational mission, vision, and values., • Identify work and staffing models; recruit, hire, and oversee a team to meet work needs, using an equity, diversity, and inclusion lens., • Identify department priorities; ensure employees have information and resources to meet job expectations., • Lead the development, communication, and oversight of team and individual goals; ensure goals, expectations, and standards are clearly understood by staff., • Manage, coach, motivate, and guide employees; promote employee development., • Incorporate guidance from CareOregon equity tools into people leadership, planning, operations, evaluation, budgeting, resource allocation, and decision making., • Ensure team adheres to department and organizational standards, policies, and procedures., • Evaluate employee performance and provide regular feedback to support success; recognize strong performance and address performance gaps and accountability (corrective action)., • Perform supervisory tasks in collaboration with Human Resources as needed. Experience and/or Education Required • Minimum 10 years' related work experience Preferred, • Minimum 4 years' experience in a supervisory position, • Minimum 5 years' experience in health care or insurance, • Bachelor's degree in accounting, business, or related field, • Experience specific to Medicaid and Medicare plans Knowledge, Skills and Abilities Required Knowledge • Understanding of Medicaid and Medicare programs, • Understanding of healthcare claims and billing practices, • Understanding of GAAP and statutory accounting practices, • Understanding of CMS and OHP risk scoring methodologies helpful, • Strong understanding of data analysis methodologies Skills and Abilities, • Proficient in MS Office applications, including Excel, Word, and PowerPoint, • Strong people management and motivational skills to effectively coach, teach and mentor a team, • Strong critical thinking and analytical skills; ability to lead assessments of potential financial impacts relating to new business concepts or decisions, • Excellent interpersonal, written and verbal communications skills, • Ability to speak to all audiences, especially communication of technical matters to non-technical audiences, • Ability to deliver work product appropriate for executive leadership and the Board, • Ability to meet deadlines, manage multiple tasks and effectively prioritize work, • Ability to adapt to change, delays, and unexpected events in the work environment, • Ability to work effectively with diverse individuals and groups, • Ability to learn, focus, understand, and evaluate information and determine appropriate actions, • Ability to accept direction and feedback, as well as tolerate and manage stress, • Ability to see, read, and perform repetitive finger and wrist movement for at least 6 hours/day, • Ability to hear and speak clearly for at least 3-6 hours/day Working Conditions Work Environment(s): ☒ Indoor/Office ☐ Community ☐ Facilities/Security ☐ Outdoor Exposure Member/Patient Facing: ☒ No ☐ Telephonic ☐ In Person Hazards: May include, but not limited to, physical and ergonomic hazards. Equipment: General office equipment. Travel: May include occasional required or optional travel outside of the workplace; the employee's personal vehicle, local transit or other means of transportation may be used. Work Location: Hybrid We offer a strong Total Rewards Program. This includes competitive pay, bonus opportunity, and a comprehensive benefits package. Eligibility for bonuses and benefits is dependent on factors such as the position type and the number of scheduled weekly hours. Benefits-eligible employees qualify for benefits beginning on the first of the month on or after their start date. CareOregon offers medical, dental, vision, life, AD&D, and disability insurance, as well as health savings account, flexible spending account(s), lifestyle spending account, employee assistance program, wellness program, discounts, and multiple supplemental benefits (e.g., voluntary life, critical illness, accident, hospital indemnity, identity theft protection, pre-tax parking, pet insurance, 529 College Savings, etc.). We also offer a strong retirement plan with employer contributions. Benefits-eligible employees accrue PTO and Paid State Sick Time based on hours worked/scheduled hours and the primary work state. Employees may also receive paid holidays, volunteer time, jury duty, bereavement leave, and more, depending on eligibility. Non-benefits eligible employees can enjoy 401(k) contributions, Paid State Sick Time, wellness and employee assistance program benefits, and other perks. Please contact your recruiter for more information. We are an equal opportunity employer CareOregon is an equal opportunity employer. The organization selects the best individual for the job based upon job related qualifications, regardless of race, color, religion, sexual orientation, national origin, gender, gender identity, gender expression, genetic information, age, veteran status, ancestry, marital status or disability. The organization will make a reasonable accommodation to known physical or mental limitations of a qualified applicant or employee with a disability unless the accommodation will impose an undue hardship on the operation of our organization.

Job Description Johnstone Supply, North Americas leading wholesale distributor of HVACR equipment, parts, and supplies has a great opportunity for a D365 Finance Technical Specialist to join our team. Over the last seven decades Johnstone has grown into the industry leader with over 450 distributor branches and 6 distribution centers throughout North America resulting in over $4 billion in annual sales. We work with some of the largest companies in the world, including Daikin/Goodman, Honeywell, Emerson, Johnson Controls, Google and Fujitsu, to provide contractors with world class products, technical expertise and quality service. As a member of the IT Team, the D365 Finance Technical Specialist is a key contributor to the ERP transformation initiative, and will partner closely with Accounting, FP&A, and Finance leadership to design and implement future-state finance processes that align with the capabilities of Microsoft Dynamics 365 Finance & Operations. Now is the best time to join Johnstone Supply. The individual selected for this role will join a top industry leader and gain exposure to critical infrastructure supporting a major fully funded ERP transformation, own critical environments, and develop their skills with cutting-edge Microsoft Azure and Dynamics 365 F&O technologies. This position has a hybrid schedule, requiring at least 2-days in the office, and must be based in the Dallas-Fort Worth, Texas metro area, Portland, Oregon or Charlotte, North Carolina. Position responsibilities: • Responsible for translating complex finance and accounting requirements into scalable, compliant system configurations across core finance modules, including General Ledger, Fixed Assets, Intercompany Accounting, Financial Consolidation, Period-End Close, Financial Reporting, and integration with Accounts Payable, Accounts Receivable, and other subledgers., • Works closely with the ERP implementation team to ensure seamless integration of Record-to-Report (R2R) processes and alignment with Procure-to-Pay (P2P) and Order-to-Cash (O2C) functions., • Facilitates and drives collaboration with stakeholders throughout the organization to ensure a comprehensive set of requirements to design and implement configurations, customizations, extensions, and integrations within the Microsoft Dynamics 365 Finance & Operations platform., • Works with business analysts and stakeholders to understand business requirements and translate them into technical specifications and solutions. Engage with a range of users to understand their needs, recommend best practices, perform fit/gap analysis, design solutions, oversee end-user training on the functionality, and deploy solutions in the ERP., • Provides higher level support and troubleshooting for Dynamics 365 F&O modules, resolving issues related to functionality, performance, and integration, that may need specialization to resolve. Strong analytical and troubleshooting skills to resolve complex technical issues., • Collaborates with system implementer, developers and architects to design robust, scalable, and maintainable solutions based on D365 best practices., • Configures and customizes D365 modules to meet business-specific requirements, ensuring adherence to best practices and performance standards., • Bachelor’s degree (B.A./B.S.) from four-year college or university; 10 or more years of related experience and/or training; or equivalent combination of education and experience., • Experience with ERP and accounting processes with multi-entity and whole distribution models is preferred, but not required for this role., • Required certifications include:, • D365 Finance Functional Consultant (MB-310, MB-330)., • Preferred certifications include:, • Certified Public Accountant or equivalent accounting experience., • At least 5 years of experience with a majority of core D365 F&O finance modules, which includes designing, configuring, and post-implementation support:, • General Ledger (GL): Setup and maintenance of chart of accounts, financials dimensions, journals, and allocations, and periodic processes., • Accounts Payable (A/P): Vendor onboarding, invoice processing, payment scheduling, and integration with procurement processes., • Accounts Receivable (A/R): Customer invoicing, collections, credit management, and cash application processes., • Fixed Assets: Asset acquisition, capitalization, depreciation setup and execution, and disposals., • Cash and Bank Management: Setup of bank accounts, electronic payments, bank reconciliation, and cash flow monitoring., • Budgeting: Configuration and support of budgeting workflows, budget control, and financial planning processes., • Month and Year-End Closing: Coordination and support for financial period closures, ledger reconciliation, and reporting., • Tax Configuration and Compliance: Setup and maintenance of tax codes and logic to ensure compliance with all state and federal laws and regulations., • Cost Accounting: Setup and maintenance of inventory valuation methodology including collaboration with financial teams to analyze cost behavior., • Ability to ensure data accuracy and compliance through internal controls, approval workflows, and audit trail configurations., • Experience with ERP and accounting processes with multi-entity and whole distribution models a plus, supporting accurate financial integration from point-of-sale through corporate reporting., • Proven ability to support digital transformation initiatives and financial system implementations with a focus on quality, compliance, and operational efficiency., • Strong Knowledge of Power Platform, Power BI and other Microsoft technologies., • Experience with data migration tools and techniques., • Knowledge of SOX, internal controls, US GAAP, and taxation compliance., • Ability to collaborate across organizational boundaries and build relationships, and ability to effectively interact with third party partners and customers is required for this role., • Ability to communicate information across different individuals, departments, and external parties, including presenting to Leadership, • Knowledge of X++ customization governance; integration design; ALM/DevOps; deployment to sandbox/UAT; performance optimization., • Safety: Always prioritizes safety, both at work and at home, while ensuring those who work for you work safely., • Customer Focused: Take the perspective of those we serve, anticipate their needs, and responding quickly., • One Team: We win together by collaborating with each other, focusing on the common goal, and leveraging the strengths of the team., • Own It: Take the initiative, act with a sense of urgency and pride, do things right the first time, and always act with integrity. Visit our website for more information about our growing company. EOE & E-Verify Participating Employer.

Step into a high-visibility leadership role at a premier law firm where you'll oversee critical accounting operations, command a competitive $300K–$350K package, drive strategic financial impact This Jobot Job is hosted by: Cam Strahm Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $300,000 - $350,000 per year A bit about us: A leading Am Law 100 firm renowned for innovation, client-focused service, and a dynamic professional environment emphasizing collaboration and excellence in the legal industry. Why join us? Highly competitive base salary of $300,000–$350,000 Direct reporting line to the CFO with high-visibility strategic impact Opportunity to lead a dedicated accounting team in a prestigious, growth-oriented organization Comprehensive benefits package including health, dental, vision, retirement plans, and professional development support Stable, onsite role in Kansas City with strong emphasis on work-life balance and team collaboration Fast feedback loop and efficient hiring process with daily leadership touchbases Job Details Job Details / Responsibilities: Oversee all accounting operations and directly manage staff accountants (with leadership support from an Assistant Controller) Provide strategic oversight of the monthly close process, financial statement preparation, and internal reporting Manage treasury functions, cash management, capital allocation, and debt oversight Lead payroll processes and ensure robust internal control frameworks Coordinate closely with external tax advisors and auditors Maintain and strengthen key banking relationships Supervise the newly established Controller role as a direct report Drive overall financial integrity, compliance, and operational efficiency across the accounting function Qualifications: Proven experience in a senior accounting leadership role, preferably within a law firm environment Strong background from Big 4 public accounting firms highly valued Demonstrated expertise in overseeing full-scope accounting operations, including close processes, financial reporting, treasury, and internal controls Experience managing teams, including direct and indirect reports Excellent tenure stability and progressive career progression in relevant roles Deep understanding of financial compliance, external audit coordination, and banking relationships Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Job DescriptionDescription: Are you ready to join the winning team? At Gills Point S, our team has a common goal of providing exceptional service to our customers while ensuring each employee feels valued, respected, and engaged in contributing to the success. Our strong reputation for family values and operational ethics makes us eager to add more team members who want to grow with us. The Service Center Accountant is responsible for bookkeeping-level accounting related to Point of Sale (POS) transactions and vendor receipts. This role supports retail and warehouse managers by ensuring the accuracy and proper documentation of financial transactions for assigned locations. The Service Center Accountant also validates vendor receipts, ensures accurate posting into NetSuite, and troubleshoots any bookkeeping issues that arise. Responsibilities: • Maintain and reconcile POS transactional data and vendor receipts for assigned locations., • Assist retail and warehouse managers with financial record-keeping and bookkeeping tasks., • Validate and ensure accuracy of vendor receipt postings into NetSuite from the POS system., • Ensure proper documentation is attached to financial transactions for compliance and audit purposes., • Identify and troubleshoot discrepancies or errors in bookkeeping functions., • Collaborate with internal departments to resolve financial data inconsistencies., • Support month-end closing processes as needed. Requirements: Qualifications & Skills: • Experience: Previous bookkeeping or accounting experience, preferably in retail or service center environments., • Technical Skills: Proficiency in accounting software, especially NetSuite, and familiarity with POS systems., • Detail-Oriented: Strong attention to detail to ensure accuracy in financial records., • Problem-Solving: Ability to troubleshoot and resolve bookkeeping-related issues efficiently., • Experience working with POS systems and vendor invoice processing., • Prior knowledge of NetSuite or similar ERP systems., • Strong organizational and time-management skills., • Ability to act as liaison / coach when working with service center managers

Job Description Schedule: Mon–Fri, 7:00 AM–5:00 PM (flexibility required) Department: Leadership | Reports to: General Manager About the Role We’re seeking a seasoned Controller to provide strategic financial leadership and oversee all accounting operations for our organization. This role is a key member of the executive team and a true business partner to operations and department leaders—mentoring the accounting team, teaching best practices, and collaborating across the company to support sustainable growth and profitability. What You’ll Do * Lead month-end and year-end close and deliver accurate, timely financial statements * Prepare budgets, forecasts, and financial reports with executive-level insight * Oversee cash flow, internal controls, and GAAP compliance * Supervise AP, AR, payroll, job costing, and general ledger functions * Mentor, develop, and elevate the accounting team through hands-on leadership * Partner with leadership and operations to improve processes and support strategic initiatives What We’re Looking For * Bachelor’s degree in Accounting, Finance, or related field * 7–10 years of progressive accounting experience * 3–5 years of people leadership experience * Strong GAAP knowledge and advanced Excel skills * Experience with QuickBooks Enterprise or similar ERP systems * CPA/CMA, audit experience, or system implementation experience preferred What We Offer * Employer-paid medical insurance * Employer-paid short-term & long-term disability and life insurance * Monthly employer contribution to HSA * Paid time off * 6 paid holidays * 8 paid hours annually for community service * 401(k) with employer match Our Vision We improve lives through ideal indoor environments. Our Mission Our team is driven to provide extraordinary experiences and create life-improving indoor environments. Our Values * Integrity: We do the right thing—always. * Respect: We value people, time, and trust. * Compassion: We care deeply and lead with positivity. * Sustainability: We think long-term and build lasting solutions.

Job Description The Senior Payroll Specialist position will ensure accurate processing and recording of the company’s payroll for all non-bargaining employees. In addition, this position will act as a customer service agent to internal employees both on management and non-management positions to assist with payroll inquiries and document requests. Duties and Responsibilities include the following: • Manage workflow to ensure all payroll transactions are processed accurately and timely., • Reconcile payroll prior to transmission and validate confirmed reports., • Understand proper taxation of employer paid benefits., • Process correct garnishment calculations and compliance., • Execute time and attendance processing and interface with KeyStyle software., • Perform compliances for unclaimed property payroll checks., • Develop ad hoc financial and operational reporting as needed., • Process manual check and/or request for stop payment., • Prepares weekly, monthly, quarterly and year-end reports (gross payroll, hours worked, vacation accrual, tax deductions, benefit deductions, etc.) for management., • Performs various journal entries, account reconciliations, and provides general ledger support., • Research and respond to appropriate persons regarding items in need of correcting., • Provide documentation as needed for the annual financial and 401k audits., • Payroll setup changes such as pre-tax or post-tax deduction., • Continuously improve efficiency of semi-monthly salary payroll process., • Clear and thorough understanding of how direct deposit works along with payroll tax payments., • GL reconciliations for all payroll accrual accounts., • Performs other payroll related duties as assigned. Requirements 5+ years of hands-on payroll processing experience, including semi‑monthly salaried payrolls, reconciliations, manual checks, garnishments, tax reporting, and year‑end processing for non‑bargaining employees. Advanced proficiency with payroll and timekeeping systems (e.g., KeyStyle or similar), HRIS integrations, direct deposit administration, and payroll tax payment systems. Strong working knowledge of payroll taxation, employer‑paid benefits, pre‑ and post‑tax deductions, unclaimed property compliance, GL reconciliations, journal entries, and audit support (financial and 401k). Excellent attention to detail, ability to develop ad hoc financial reports, troubleshoot discrepancies, manage confidential data, and provide responsive, professional payroll support to employees and management. Benefits Salary range for this position is $70,000-$80,000 annually. Opportunity for a discretionary year-end bonus. 401k with a 40% employer match (up to federal limit.) Please find more information on our compensation package here. In addition to significant career growth opportunities, full-time employees enjoy a competitive pay rate, paid holidays and PTO; Medical, Dental, Vision, Life Insurance, Disability Insurance, Flexible Spending Accounts, 401k plan and Employee Assistance Program. EC Electric is an Equal Opportunity/Affirmative Action Employer and supports a drug free workplace program. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, genetic information or characteristics, protected veteran status, or other protected classifications in accordance with federal law. “Know Your Rights” labor poster click the link below for additional provision under this federal mandate. EC Electric participates in E-Verification. Click the below links for more information. E-Verify Participation Poster English and Spanish E-Verify Right to Work Applicants with disabilities may request accommodation to complete the application and selection process. If you require any accommodations, please reach out to Human Resources at . Learn more about our company, visit our website at: . CCB# 49737

Job Description Are you a multitasking master with a passion for helping people and an eye for detail? Do you thrive in a fast-paced environment where every day brings new challenges and opportunities to grow? If so, you might be exactly who were looking for! At West Coast Insurance Brokers, were not your typical agency. Were a tight-knit, motivated team that believes in working hard, celebrating often, and leading with heart. Our leadership is hands-on, our culture is positive and collaborative, and our clients mean the world to us. This isn't just another customer service job it's a chance to be part of something meaningful, where your work protects people, your ideas matter, and your potential is unlimited. If you're ready to challenge yourself, grow your career, and join one of the most inspiring teams in the industry, we would love to meet you. Benefits Annual Base Salary + Bonus Opportunities Paid Time Off (PTO) Mon-Fri Schedule Hands on Training Evenings Off Career Growth Opportunities Flexible Schedule Responsibilities What You'll Be Doing (and Absolutely Owning!) Client Care & Support: Be the friendly, professional voice that answers calls, assists clients, and provides quick, accurate help with their insurance needs. Policy Service & Maintenance: Process policy changes, cancellations, reinstatements, and endorsements ensuring every detail is handled precisely and on time. Audit & Invoice Coordination: Assist with audit reports, billing questions, and invoice processing helping clients stay on top of their accounts while keeping internal records accurate. Certificates & Compliance: Prepare and issue certificates of insurance (COIs) with speed and accuracy because clients rely on us to help keep their businesses running smoothly. Backend Accuracy & Data Entry: Handle the behind-the-scenes work that keeps everything moving uploading documents, updating client files, and maintaining carrier and system accuracy. Problem Solving & Resolution: Take initiative when issues arise, communicate effectively with clients and carriers, and follow through until every detail is resolved. Team Collaboration: Work hand-in-hand with our account managers, brokers, and leadership team to deliver the high-touch service that sets West Coast Insurance Brokers apart. Requirements What It Takes to Succeed Here Experience that Counts: You've worked in customer service before bonus points if it was in insurance, finance, or another detail-driven field where accuracy and follow-through are key. Communication Mastery: You're confident on the phone and clear in writing. You know how to explain complex things simply and you do it with patience and professionalism. Multitasking Ninja: This role moves fast. You'll juggle calls, certificates, invoices, audits, and data entry all while keeping clients happy and files spotless. Problem-Solving Pro: You don't just point out issues you find solutions. You're proactive, resourceful, and not afraid to ask questions when something doesn't look right. Customer-Focused Heart: You genuinely care about people. You take pride in helping clients protect what matters most and treat every interaction as an opportunity to build trust. Detail Obsessed & Organized: Accuracy isn't optional here its essential. You manage your time well, stay composed under pressure, and always follow through. Tech-Savvy & Adaptable: You're comfortable using CRMs, email, and digital tools and you're quick to learn new systems. Team Player Energy: You bring positivity, accountability, and collaboration to every interaction. When one person wins, the team wins.

Job DescriptionBenefits: • Training & development, • 401(k) matching, • Bonus based on performance, • Competitive salary, • Dental insurance, • Opportunity for advancement, • Paid time off Primary Roles and Responsibilities • Monitor job file status and job file audit status, • Maintain job file WIPs, • Monitor and ensure client requirements are followed, • Review and validate initial field documentation, • Create preliminary estimate, • Daily job file coordination, including preparing job file reports, performing job file backup, and completing job file audit process, • Maintain internal and external communications, • Complete and review job file documentation for final upload and the audit process, • Perform job close-out Necessary Experience and Skill Set A minimum two years of business admin experience Working knowledge of current business software technologies Superb customer service, administrative and verbal and written communication skills Experience in the commercial cleaning and restoration or insurance industry is desired Experience in writing estimates and the job file process Formal Education/Training High school diploma/GED Associates/bachelors degree preferred Physical and Work Environment Requirements • 2+ year(s) of administrative or office-related experience and business experience, • Experience in the commercial cleaning and restoration or insurance/service industry is desired, • Experience with writing estimates, job file processes, and quality assurance, a plus, • Outstanding written and verbal communication skills, including proper pronunciation and grammar, and a consistently courteous and professional tone of voice at all times, • Ability to remain calm and professional during tense or stressful situations, • Excellent organizational skills and strong attention to detail, • Very self-motivated and goal-oriented, • Capability to work in a fast-paced, team-oriented office environment, • Proficiency in Microsoft Office (i.e. Outlook, Word, Excel), • Ability to learn new software, including Xactimate and proprietary software, • Minimum of HSD/GED, Associates/bachelors degree preferred This is a full-time position working 7:00 a.m.4:00 p.m., Monday through Friday. This position may require longer hours and some flexibility in hours may be needed dependent upon the business needs

Job Description As we continue to grow, we are seeking a Key Programs Specialist (340B) to join our award-winning specialty pharmacy team. About Ardon Health At Ardon, we are passionate about our mission to inspire people and improve lives through the delivery of high-quality, compassionate healthcare services. Our innovative work environment in Portland, Oregon, centers around uplifting collaboration with our employees as we care for patients. Our commitment to cultivating talent and fostering growth within our organization keeps Ardon ranked among the top 100 companies to work for in Oregon. Our specialty pharmacy Our state-of-the-art specialty pharmacy provides medications that are often used to treat complex or rare conditions. We deliver services to enhance the patient experience within the comfort of their home. We remove barriers to care and provide patients with the education, clinical care and supportive services they need on their treatment journey. We work to build trusted relationships and to be a resource where patients can turn for help. What it’s like to work with our team Our progressive work environment embodies the notion that life is meant to be shared and lived well, through hard work, compassion, and camaraderie. Together, we enjoy team meals and celebrate events and company milestones. Employees like to relax in our lounge equipped with amenities that promote wellness and fun. We volunteer to support patient advocacy organizations within our community. Our employee-run DEI Group is dedicated to diversity and inclusion. To learn more about our team and what we do, watch our video at . Join us! Do you want a dynamic career opportunity where you can make a difference? Explore the potential of your pharmacy experience in an elevated role. This role will coordinate all operationally focused aspects of the 340B Drug Pricing Program across the pharmacy enterprise. This role assists in ensuring full compliance with program requirements, provides top-tier customer service to program stakeholders, maintains data integrity and tracks KPIs, and supports strategic product replenishment and supply chain initiatives. The position serves as a subject matter expert and liaison among internal teams, external partners, payors, suppliers, and software technology vendors to maximize value and to facilitate optimal program operations and regulatory compliance. Job type: Full-time Pay range: $75,266.27 - $103,505.31 annually, depending on experience. Benefits: • Competitive pay, • Flexible PTO and paid company holidays, • Medical, dental, vision, disability and life insurance, • 401(k) match Position specifications: Required: • Bachelor’s degree or equivalent in pharmacy, healthcare administration, public health, finance, business, or a related field., • 3+ years of experience in healthcare., • Analytical proficiency with Excel and data visualization/reporting tools., • Exceptional organizational, interpersonal, and communication skills., • Strong analytical, problem-solving, and planning skills., • Ability to rapidly develop proficiency and build upon new systems and tools., • Ability to execute projects, including adherence to sensitive timelines., • Ability to maintain confidentiality of corporate finance projects and enterprise trade secrets., • Organized and inquisitive with high attention to detail., • Ability to add value and collaborate effectively with multi-disciplinary teams., • Ability to work both independently and collaboratively in a dynamic healthcare environment., • Ability to work well under pressure with frequent interruptions and shifting priorities in a fast-paced environment., • Ability to present a professional business image and excellent verbal, written, and interpersonal communication skills. Preferred: • Background in pharmacy., • Working knowledge of HRSA 340B regulations, general program guidelines, and overall CMS compliance frameworks., • Experience with 340B TPAs (e.g., Macro Helix, Sentry, Verity), wholesaler portals, and pharmacy management systems., • Familiarity with ScriptMed, Brightree, or other specialty and infusion pharmacy dispensing platforms., • Previous experience in the 340B Drug Pricing Program., • 340B ACE Apexus Certification., • Experience working with EPIC, Cerner, or other EMR data integrations., • Prior experience with government programs, audit preparation or regulatory inspection processes. Working Conditions • Work is performed in an office environment, with extensive keyboard and telephone work in a stationary position., • Flexible work schedule with a preference from home plus one day per week in the office., • Contact with others is both external and internal across multiple departments and stakeholders., • Business needs may occasionally require work in excess of 40 hours per week, including work outside of the standard work week. Essential Functions and Activities • Serve as the central coordinator for operational aspects of the 340B program in contract pharmacy arrangements in the specialty pharmacy and infusion service lines., • Monitor program performance metrics and financial outcomes to ensure optimization and compliance., • Act as the pharmacy point of contact for external partners, TPAs, and internal stakeholders., • Facilitate onboarding and proactive maintenance of contract pharmacy relationships., • Assist in drafting, reviewing, and collaborating on contract pharmacy agreements and renewals., • Ensure contractual obligations and expectations are met by all parties., • Coordinate data integration and validation across dispensing systems, TPAs, EMRs, and wholesaler data feeds., • Monitor transaction qualification trends and resolve exceptions or discrepancies in a timely manner., • Reconcile and ensure accurate virtual inventory replenishment and accumulation volumes in all partnerships., • Monitor dispensing data to identify trends, opportunities, or program risks., • Generate routine and ad hoc reports on program performance, revenue capture, and KPI metrics., • Support budgeting and forecasting of 340B program revenue and inventory impacts., • Collaborate with the purchasing team to ensure accurate 340B inventory replenishment via split-billing software and virtual inventory platforms., • Coordinate with wholesalers and third-party vendors to ensure timely ordering, replenishment and appropriate pricing application., • Troubleshoot supply chain or inventory reconciliation issues related to 340B NDCs and respective accumulations data., • Facilitate compliance with HRSA, CMS, OPA, and state/federal regulations regarding 340B program operations, including but not limited to Medicare requirements from implementation of the Inflation Reduction Act (IRA)., • Maintain audit-ready documentation and serve as lead for internal or external 340B audits and script verification requests., • Implement internal documentation and controls to mitigate risk of duplicate discounts, diversion, or dispensing communication errors., • Lead continuous improvement initiatives to streamline program/RCM workflows and systems., • Participate in software implementation, transitions, or upgrades projects related to 340B program management., • Recommend enhancements to policies, procedures, and system logic based on regulatory updates or business needs., • Perform key liaison functions between procurement and purchasing needs of the program., • Actively participate and provide support as needed to leadership and quality program staff to ensure activities related to the company’s quality management program and quality improvement activities maintain priority focus and are effectively executed. This may include but is not limited to activities that promote objective and systematic measurement, monitoring, and evaluation of services and defined Quality Improvement Projects (QIPs) that may result from such efforts., • Comply with the company's Human Resources policies, Employee Handbook, Code of Conduct, and all department policies and procedures, including protecting confidential company, employee, and customer information; and adhering to good safety practices in all activities., • Perform other duties and responsibilities as assigned. Ardon Health seeks to allow equal employment opportunities for all qualified persons without regard to race, religion, color, age, sex, sexual identification or orientation, national origin, marital status, disability, veteran status or any other status protected by law.

Job DescriptionDescription: Description Lone Pine Associates Inc is seeking a Regional Manager for a portfolio of multi-family affordable housing projects. The ideal candidate is a self-driven, adaptable individual who demonstrates humility, integrity, and possesses a strong team focus. The Regional Manager position is primarily responsible for the day-to-day operations of a portfolio of multi-family housing projects and the achievement of basic property operational and supervisory goals. This includes, but is not limited to, occupancy, maintenance, staffing, financial health, accessibility, and program compliance. Additionally, the Regional Manager will be the main point of contact for agencies, owners, and investors. Lone Pine Associates Inc is the employing entity for Viridian Management, Inc supervisory staff. Viridian Overview: For over twenty years, the professionals at Viridian Management have been making affordable housing feel like home. Our properties provide residents with a clean, safe and comfortable environment to enjoy with family and friends. We are committed to responding quickly to the diverse needs of our residents and partners and strive to be the most conscientious property management company in the region. Location: Remote in Oregon or Washington - travel to properties in your region and to the corporate office will be required. Job Type: Full-time Schedule: 40 hours/week / Monday - Friday Compensation: $70,000 - 95,000 annual salary DOE Benefits include: • Health insurance - two plan options, employee + family coverage is 100% employer-paid, • Dental insurance - employee + family coverage is 100% employer-paid, • Vision insurance - employee + family coverage is 100% employer-paid, • Critical Illness insurance, • Short Term Disability insurance, • Accident insurance, • Hospital insurance, • $35,000 employer-paid Life insurance plus the option to purchase additional coverage, • Employer-paid Life Flight Membership, • MetLife Pet Insurance, • Aflac, • FSA and Dependent Care FSA or HSA with employer contribution (dependent upon medical plan), • 401k with 4% employer match, • Paid Time Off (PTO) - accrued at 4.62 hours/biweekly for 40 hour/week employees, • 15 paid holidays per year, including two four-day weekends and your birthday, • Paid bereavement leave, • Paid volunteer days Communication The Regional Manager is the main conduit of information between the corporate staff, site staff, owners, investors, and program agencies. Inspections, audits, staffing, and financial reporting should be coordinated through the Regional Manager. 1. Submit monthly owner reporting after reviewing site narratives for appropriateness., 2. Respond to owner questions and concerns in a timely fashion., 3. Ensure sites are ready for agency, investor or lender audits., 4. Develop responses and action plans for any audit deficiencies noted., 5. Conduct regular communication with site staff through email, phone, and face to face communication. Actively promote and recognize performance., 6. Ensure positive and constructive communication is maintained between site and corporate staff., 7. Ensure communication with vendors is constructive and professional., 8. Review and act on regular internal reporting such as vacancy, accounts receivable, and monthly reporting., 9. Be familiar with the following: a. Lone Pine Associates Employee Handbook and policies b. Landlord-tenant Law c. Fair Housing policies d. Regulations and Occupancy requirements for specific funding sources. e. All federal and state housing handbooks. 10. Understand and utilize key Viridian software such as Paychex, Gmail, Yardi, Kissflow and Concur., 11. When possible, serve on local boards and organizations that support our industry and provide career growth. Occupancy – Tenant Relations 1. Ensure Viridian processes are followed to ensure vacancies are filled within 45 days of vacancy., 2. Supervise tenant file processing for Move In/Out and Annual Recertification in accordance with Viridian company policy and applicable housing agency requirements., 3. Research local rental market and develop strategies to find and maintain quality tenants., 4. Ensure consistent lease enforcement and management documents as utilized by site staff., 5. Appropriately handle evictions according to company and legal regulations when necessary., 6. Review and approve reasonable accommodations., 7. Review and respond to tenant issues and appeals in a timely fashion., 8. Ensure all regular inspections are conducted by site staff: a. Pre-Move Out b. Move Out c. Quarterly d. Safety 9. Ensure AFHMP plans are completed and followed as outlined by regulatory agencies., 10. Ensure LEP plans are available and utilized as outlined by regulatory agencies., 11. Ensure rehabilitations and lease ups are fully supported. Financial Management 1. Develop the annual budget and obtain necessary approvals from agencies, owners, investors and lenders within 90 days of year end., 2. Ensure the properties are following budgets to achieve financial targets such as return to owner, desired cash flow and tax planning., 3. Ensure HUD contract renewals are completed under program guidelines., 4. Obtain necessary approvals for expenditures as outlined in agency policies and management and partnership agreements., 5. Ensure savings accounts are utilized effectively. This includes tax and insurance and replacements reserves accounts. Both accounts should not be used for general operating expenses unless necessary., 6. Develop an action plan for properties with operational issues. Follow up with the property until targets are achieved., 7. Complete year reporting within 90 days of year end. Follow up with agencies until closing letters are received. Staff Management 1. Complete staffing plans for each location., 2. Conduct pre-employment duties such as advertising, interviewing and reference checks., 3. Ensure appropriate new hire paperwork is completed timely and accurately., 4. When required, train the site staff at each property. Supervise the completion of their training syllabus., 5. Participate in the development of training curriculum for site staff., 6. Perform annual reviews for all staff., 7. Perform performance improvement plans and counseling records as needed., 8. Perform terminations in accordance with company, State and Federal policy., 9. Develop key positions as outlined in the Viridian Site Career Path to assist with portfolio management. Staff should be available to assist with interviewing, training, terminations and inspections., 10. Ensure that site staff adhere to appropriate dress code, identification badge and a professional appearance at all times., 11. Ensure the office is opened on schedule. Approve all changes to site office hours., 12. Supervise all site staff, property activities and daily operations. Maintenance – Capital Budget 1. Ensure maintenance is conducted in accordance with the Viridian Maintenance Policy Manual., 2. Ensure the property curb appeal is held to a high standard. It should be ready for an outside inspection at all times., 3. Coordinate necessary maintenance contracts such as elevator service, fire extinguisher, fire sprinkler systems and grounds contracts., 4. Ensure documented preventive maintenance plans are in place and implemented throughout the year., 5. Ensure maintenance requests are completed within 3 business days., 6. Ensure capital items are completed as outlined in the approved budget., 7. Open transition plan items are budgeted and completed as cash flow allows., 8. Ensure supplies and vendors are utilized in accordance with Viridian’s purchasing policy., 9. Approve all new vendors utilized by sites., 10. Ensure supply and tool sheds are organized and adequately stocked to address common repairs quickly. Safety - Security 1. Keep office and storage areas in a neat, well-stocked, clean, and organized manner., 2. Ensure the Viridian Safety Manual is available., 3. Ensure an Emergency Action Plan is completed and posted for use., 4. Act as the Incident Commander for all insurance claims. Work with the corporate insurance administrator and follow up with site until claim is closed., 5. Ensure all OSHA requirements are met., 6. Ensure the Global Harmonization System is in place for all supplies stored on location., 7. Ensure Safety Committee recommendations are implemented., 8. Ensure property care and accountability of maintenance equipment owned by the property and/or management company Desired Qualifications: 1. Bachelor’s Degree., 2. Licensed Property Manager., 3. Valid driver’s license and insurance., 4. Legally qualified to work in the US., 5. 4 to 6 years’ experience with multi-family housing (affordable housing preferred)., 6. 3 to 5 years’ employment with Viridian Management preferred., 7. 3 to 5 years’ direct management experience., 8. Proficient in use of Microsoft Office Suite (Word, Excel), Gmail and Chrome internet browser. Proficient in managing processes through Yardi, KissFlow and Tenant Tech., 9. Ability to mentor new employees., 10. Previous experience as a Senior Site Manager, Compliance Specialist or Senior Property Accountant., 11. Demonstrated ability to multi-task and to supervise site staff teams., 12. Complete knowledge of Viridian policies and funding regulations., 13. Proficient with use of computer, fax, scanner, printer, smartphone and tablets., 14. Ability to type at 60-words per minute., 15. Ability to type in 10-key. Certifications: 1. HCMR/HOME, 2. HCCP, 3. C3P, 4. Property Management License, 5. HUD/RD trainings

Job DescriptionSalary: $88,000 $102,000 per year DOE Senior Project Manager, Renewables Program About BEF Bonneville Environmental Foundation (BEF) is an entrepreneurial nonprofit working on environmental solutions at the intersection of renewable energy and freshwater. Partnerships are key to our success. We build long-term relationships with our education, corporate, utility and philanthropic partners by first understanding their goals and needs and providing solutions that achieve those goals while achieving real, measurable environmental benefits. Who are we looking for? BEF is seeking a Senior Project Manager for our Renewables Program who brings a strong blend of construction management expertise and compliance acumen. The ideal candidate is a detail-oriented, self-directed professional who can manage the full lifecycle of solar and energy efficiency construction projects from pre-development through closeout while maintaining rigorous adherence to grant, contract, and prevailing wage requirements. This person thrives in a fast-paced, entrepreneurial environment and is energized by the complexity of managing multiple projects, contractors, and compliance obligations simultaneously. Beyond coordinating projects, this role requires someone who can think critically and problem-solve through project challenges, anticipate risk, and develop practical solutions that protect project timelines and budgets. The ideal candidate brings hands-on familiarity with solar PV systems and energy efficiency construction, and is motivated by the opportunity to deliver projects that create meaningful economic benefits for underserved communities across Oregon. About the Renewables Program BEFs Renewables Program partners with affordable housing providers, tribes, utilities, nonprofits, community groups, businesses and school districts to bring projects to life. Program priorities include community-scale solar, community resilience hubs, energy efficiency and other renewable energy technologies. BEF works as a catalyst to coordinate technical assistance, project development support and financial support for partners by leveraging funding from BEF and from local, state and federal programs. A core focus for the Renewables Team is developing projects that deliver meaningful economic benefits to underserved communities. We align our extensive industry expertise with our partners energy goals to achieve community impact today while helping solve tomorrows biggest sustainability challenges. Why Join Us? Our Values Are: Partnership: We believe we can accomplish more by working together. Adaptability: We evolve, adapt, and apply what we learn to improve our approaches and outcomes. Knowledge: We seek out and value diverse perspectives, embrace new ideas, and advance new approaches. Innovation: We recognize that the scope and pace of the change we need demands innovation, drawing on knowledge from the past and new information and tools. Integrity: We are honest with our employees, customers, and our partners. We seek to deliver outcomes that benefit the environment and people we serve. Primary Duties: Project Management • Oversee project and partner budgets, forecast financial needs, and ensure efficient, strategic use of resources in alignment with financial controls and compliance standards., • Oversee compliance with funding-source-specific reporting, wage, and labor requirements for Company projects and contractors., • Develop and incorporate contract provisions to ensure contractor adherence to grant terms, regulatory obligations, and funder requirements., • Establish and manage compliance procedures for federal and state prevailing wage compliance, including requirements associated with federal tax credits and applicable state labor regulations, and oversee documentation review and verification to ensure funding eligibility and audit readiness., • Support renewable energy project pre-development and development activities, including directing contractor work for site assessments, managing and tracking solar designs, and coordinating utility interconnection applications., • Manage project execution from pre-construction through closeout, including scope management, schedule oversight, subcontractor coordination, and site activity monitoring to ensure projects are delivered on time, within budget, and in compliance with contract requirements., • Proactively identify, escalate, and resolve construction-phase issues (including scope gaps, contractor performance concerns, design conflicts, and site conditions), developing practical solutions that protect project timelines, budgets, and compliance obligations., • Manage, comply with and track tax credit applications, reservations, and certifications and coordinate with other staff, FinOps and external partners to complete these activities., • Manage Operations and Maintenance of completed solar projects. Including compliance, program reporting, monitoring, directing corrective maintenance, and coordination with external stakeholders and FinOps for monthly payments and financial reconciliation. Processes, Systems, and Data Management • Develop and oversee program workflow and compliance monitoring systems including project management and prevailing wage tracking software and other tools to maintain operational efficiency and defensible regulatory compliance., • Ensure partners, contractors and activities comply with funding requirements, reporting standards, and internal policies., • Evaluate and manage contracting and project development risks by interpreting grant and regulatory requirements, and implementing contract administration procedures and project controls that mitigate financial and compliance exposure., • Design and structure project implementation pathways, managing delivery risk and ensuring alignment with grant terms, funder requirements, and internal policies., • Identify compliance gaps and, in partnership with internal teams, develop and document standard operating procedures (SOPs) to address them., • Other projects and tasks as assigned by the Program Director. Partnership Building • Manage project partnerships, contracts, budgets, and timelines, serving as a primary point of contact for contractors, subcontractors, and community partners., • Support capacity building and workforce development initiatives that position small, emerging, and nonprofit partners to successfully execute Renewables Program projects. Qualifications: • Bachelor's degree in a relevant field required or equivalent experience., • Minimum 58 years in project or program management, with increasing responsibility and a track record of managing complex, multi-stakeholder construction projects., • Experience managing solar PV or energy efficiency construction projects, including familiarity with system design, installation sequencing, and coordination with utilities, engineers, and installers., • Experience interpreting or administering labor standards and contractor compliance requirements, including prevailing wage, apprenticeship utilization, Oregon BOLI, or similar state labor regulations., • Demonstrated ability to manage budgets, contracts, and compliance obligations across multiple concurrent projects., • Strong independent judgment and ability to prioritize effectively in a fast-paced, entrepreneurial environment., • Excellent verbal and written communication skills, with the ability to translate complex regulatory requirements for diverse audiences., • Strong interpersonal, organizational, analytical, and problem-solving skills. Desired: • Familiarity with energy efficiency measures such as weatherization, HVAC, and building envelope improvements, and associated construction workflows., • Experience working with diverse populations including tribes, community-based organizations, utilities, contractors, engineers, and local, state, and federal agency staff., • Experience building and maintaining partner and stakeholder relationships across industries., • Experience developing and implementing publicly funded programs and large-scale project deployments., • Ability to navigate diverse political, geographic, and cultural contexts. Whats in it for you? • Salary Range: $88,000 $102,000 per year DOE., • 100% Employer paid Medical, Short Term and Long-Term Disability, Life insurance for employees; 75% subsidized for family/dependents., • Retirement plan with 5% employer matching contribution., • Generous PTO and Vacation Policy including alternative care and self-care leave., • Four Week paid sabbatical after first 6 years, then every 5 years thereafter, • Opportunity to grow through training and development including a generous paid professional development budget., • Hybrid work schedule. Location: Hybrid; Portland, OR Open until filled.BEF will review applications as they are received and will interview qualified candidates as they are identified. Our goal is to have this team member start work on 7/20/26. For consideration, apply on or the company website at . Bonneville Environmental Foundation is an EEO employer.

Job DescriptionDescription: Night Audit -Guest Service Agent Hiring Full Time and Part Time 11PM-7AM Job Summary Guest Service Agents are responsible for greeting and registering the guest, providing outstanding guest service during their stay, and settling the guest’s account upon completion of their stay. Primary responsibilities include registering guests, making and modifying reservations, hotel operator, and concierge duties. Providing attentive, courteous, and efficient service to all guests prior to arrival and throughout their stay, while maximizing room revenue and occupancy. PRIMARY OBJECTIVE: Verifies the correctness of guest accounts by balancing each department’s income. Posts room and tax and local phone charges to guest folios. Education & Experience • High School diploma or equivalent required; College course work in related field helpful., • Experience in a hotel or a related field required., • Possess a positive and upbeat personality with a desire to deliver outstanding customer service to our guests., • Demonstrate the ability to multi-task, be detail-oriented, and be able to problem solve in order to effectively deal with internal and external customers., • Must be able to convey information and ideas clearly., • Must be able to evaluate and select among alternative courses of action quickly and accurately., • Must work well in stressful, high-pressure situations., • Must be effective at listening to, understanding, and clarifying the issues raised by co-workers and guests., • Ability to perform numerical operations using basic counting, adding, subtracting, multiplying, and dividing., • Ability to read, comprehend and write simple instructions and/or short correspondence and memos., • Ability to use logic to define the problem, collect information, establish facts, draw valid conclusions, interpret information and deal with abstract variables for unique or unfamiliar situations., • An operational knowledge of Microsoft Office suite., • Holds an understanding of hotel products and guest services (i.e., lifestyle, full service, etc.)., • Ability to participate in the creation of an enjoyable work environment., • Experience with Opera or Opera Cloud a plus. Job Duties & Functions • Approach all encounters with guests and associates in a friendly, service-oriented manner., • Maintain high standards of personal appearance and grooming, which include wearing the proper uniform and name tag when working (per brand standards)., • Always comply with Timberland Hotel Ventures & Holdings, LLC policies, standards, and regulations to encourage safe and efficient hotel operations., • Greet and welcome all guests approaching the Front Desk in accordance with Aimbridge Hospitality standards; always maintain a friendly and warm demeanor., • Maintain proper operation of the telephone switchboard and ensure that all Aimbridge Hospitality performance standards are met., • Handle requests for information, mail, and messages in an efficient and courteous manner., • Answer guest inquiries about hotel service, facilities and hours of operation., • Answer inquiries from guests regarding restaurants, transportation, entertainment, etc., • Be aware of all rates, packages, and special promotions; Be familiar with all in-house groups; Be aware of closed out and restricted dates., • Obtain all necessary information when taking room reservations and follow rate quoting scenario., • Be familiar with all Timberland Hotel Ventures & Holdings, LLC policies and house rules as well as hospitality terminology., • Have knowledge of and assist in emergency procedures as required., • Handle check-ins and check-outs in a friendly, efficient, and courteous manner., • Fully comprehend and be able to operate all relevant aspects of the Front Desk computer system., • Ensure logging and delivery of packages, mail and messages as needed to guests and meeting rooms., • Always use proper two-way radio etiquette when communicating with other associates., • As needed, deliver guest items such as luggage, newspapers, messages, packages, amenities, or other items requested by guests or team members., • Maintain an up to date working knowledge of all property amenities as well as any special events, local area attractions and things to do around the hotel. • Completes posting of all charges., • Receives and records guest payments., • Reconciles all departments to beginning till amount by reading of register by re-taping all department vouchers from start of day’s business. All tapes should be labeled and dated., • Prepares revenue report remembering to include all day rates., • Posts room, tax, and local calls for the day. Total room revenue should balance to room revenue report., • Prepares revenue report remembering to include all day rates., • High balance credit report must be completed indicating all balances in guest ledger of cash customers with debit balances. Folio balances over $300 should also be recorded. This report is to be given to the Manager daily for his/her review. Copies are to be retained on the property level and originals sent to home office., • Prepare and have ready by 7 a.m. each day the Housekeeper’s Report, listing the status of check-outs, stays, vacant, and out-of-order rooms for the night just ended., • Assigns rooms in a courteous and efficient manner to all incoming guests., • Maintains the daily walk-in reservation count sheet., • Pays special attention to the phone and follows the basic rules of courtesy., • Records and makes all wake-up calls properly., • Provides information to guests in a courteous manner., • Must have complete knowledge of policies and procedures to be followed in emergency situations., • Completes the night audit by change of shift ant 7 a.m. Gives information to other department heads, especially any information relating to the morning’s breakfast business and meeting set-ups., • Handles all internal control items as hotel policies and procedures dictate., • Sees that all reports and vouchers required are on the General Manager’s desk for review and approval., • Sets up Market in a presentable manner and replenishes the amenities when they are depleted. General This job description is not intended to be all-inclusive, additional details will be specified by the supervisor. The associate will also perform other reasonable business duties as signed by the supervisor. Management reserves the right to change this job description, job responsibilities, duties, and working hours as needs prevail. If requested in accordance with applicable law, the Company provides reasonable accommodation to known physical or mental limitations of an otherwise qualified associate with a disability to allow him/her to perform essential functions of the job unless the accommodation would impose an undue hardship on the Company. Requirements:

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Join our team as a relief Dental Receptionist at Rosewood Family Health Center in Portland, OR!.Dental Receptionists play a vital role in our organization by serving as the frontline connection between patients and their oral healthcare.As the first point of contact, you help set the tone for a welc

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

Join our team as a relief Dental Receptionist at Rosewood Family Health Center in Portland, OR!.Dental Receptionists play a vital role in our organization by serving as the frontline connection between patients and their oral healthcare.As the first point of contact, you help set the tone for a welc

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

Join our team as a relief Dental Receptionist at Rosewood Family Health Center in Portland, OR!.Dental Receptionists play a vital role in our organization by serving as the frontline connection between patients and their oral healthcare.As the first point of contact, you help set the tone for a welc

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Staff) • Manage and support: ○ Month-end and year-end close ○ Audit process and financial reporting • Drive budgeting, forecasting, and variance analysis • Partner with leadership to align financial processes with organizational goals • Improve processes, systems, and financial controls

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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

Dynamic Manufacturer is Seeking an IT Financial Analyst, Up to 100k+ 20% Monthly Bonus! Great Benefits! This Jobot Job is hosted by: Mathew Fallon Are you a fit? Easy Apply now by clicking the "Quick Apply" buttonand sending us your resume.Salary: $90,000 - $100,000 per year A bit about us: We are a

Manage and oversee all aspects of fund accounting, including reconciliations, financial reporting, and audit coordination.

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