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Job DescriptionDescription: ICM Solutions, the leader in crushing, underground mining rebuild, and white paving equipment, service, and solutions across the Mountain West, is seeking a GL Accountant to join our growing team in Murray, UT. This position, reporting to the Controller, plays an important role in the finance department by assisting with day-to-day accounting operations to ensure the monthly, quarterly, and year-end close is done accurately and timely. This position involves preparing reconciliations, posting payroll, recurring, and other journal entries as needed, and other tasks assigned by the Controller. This is an on-site position — you must be available to work in the office Monday through Friday. Duties & Responsibilities: Cash • Reconcile bank accounts weekly, including the recording of monthly fees, credit card, controlled disbursements, and monthly client analysis as needed for other charges., • Prepare weekly and biweekly payroll journal entries prepared by Payroll Department. Coordinate any changes or reconciling items with Payroll Department., • Reconciling special project accounts and sending the reports to the operating departments each month. Coordinate with Assistant Controller on revenue recognition needs., • Reviewing operational transaction errors and coordinating with those responsible to ensure they get corrected., • Reconcile the Company’s warranty accounts and work closely with Warranty Department to ensure warranties are enrolled and claims are filed timely., • Prepare journal entries to allocate Company fleet costs to the appropriate department and reconcile the fuel account. Coordinate with Fleet Department with any corrections that need to be made.Requirements:, • Bachelor’s degree in accounting, finance or related field, or equivalent work experience., • Proficiency in accounting software and ERP systems as well as Microsoft Excel., • Excellent analytical, problem-solving, and communication skills are necessary for success in this role., • Able to work some off-hours necessary to meet the aggressive month-close deadline., • High level of integrity and attention to detail. Ability to work independently and as part of a team in a fast-paced environment., • CPA license, • Experience in Microsoft Business Central., • Audit or public accounting experience., • Advanced Excel skills, macros, lookups, bank and ERP import files. Why ICM Solutions? • Fast-growing company with big ambitions—to be the best crushing, underground mining rebuild, and white paving dealer in North America., • Strong, people-focused culture where your work truly makes an impact., • Backed by the stability and career opportunities of Campbell Companies and Wheeler Machinery Co., • Competitive benefits: PTO, medical/dental/vision/life insurance, 401(k) with company match, and more. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities. The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c).

Job DescriptionDescription: At Audio Enhancement, we help empower learning in the classroom every day. We believe in what we do, and how we do it. We take care of each other, exceed our customers’ expectations, and build success through partnership, friendship, and trust—with our team members, partners, and customers. Team members who work hard, pursue excellence, and have a positive attitude can expect to grow with us as we grow. At Audio Enhancement, we’re looking for “lifers”—members of our Audio Enhancement family who believe in our mission, share our passion, and want to spend their careers making a difference in education. We are currently seeking a full-time, in office Financial Analyst for our West Jordan, UT location! We are looking for a highly analytical and operationally focused Financial Analyst to lead budgeting and financial oversight. This role serves as a key partner, driving financial visibility and operational efficiency. The ideal candidate combines strong financial acumen, operational insight, and cross-functional collaboration skills to support strategic initiatives, budget planning, and process improvements. Duties Include: • Financial & Budget Oversight, • Conduct monthly budget reviews and perform variance analysis., • Maintain, reconcile, and update budget files and financial reporting tools., • Prepare financial and budget reviews for senior and executive leadership., • Perform financial analysis for various company initiatives, • Tax, Compliance, and Administrative Oversight, • Support business registration, tax management., • Resolve sales tax issues and support audit activities., • Ensure regulatory and operational compliance across relevant business areas.Requirements:, • Bachelor’s degree in finance, Accounting or related field, • 2-5 years of experience in financial analysis, budgeting, or related roles, • Strong financial modeling, budgeting, and variance analysis experience., • Knowledge of tax compliance and regulatory requirements is helpful., • Strong organizational, analytical, and problem-solving skills., • Advanced Excel and financial reporting tools proficiency., • Excellent communication and executive presentation skills. Hourly Wages Negotiable based on skill level and experience. Competitive benefit package includes medical, dental, and vision insurance, Employer-funded Health Savings Account (HSA), Paid Time Off (PTO), paid holidays, Employer-funded Short Term Disability Insurance, Employer-funded Life Insurance, matching 401k, even an exercise room, massage chair, and soda fountain! To learn more about Audio Enhancement, visit For quick inquiries, contact

Job Description Reach Your Potential at Celtic Bank! You're brave, ambitious, and passionate in everything you do? We want you on our team! The Construction Loan Admin t is required to convey an image of professionalism, efficiency, and competence as a member of the Celtic Bank team. The Construction Loan Admin is expected to deliver exceptional service and maintain all related activities in an organized and consistent manner. As a Construction Loan Admin you will work closely with the borrower and general contractors to review, reconcile, and execute new construction draw requests. You will collaborate closely with team members across various departments to ensure deadlines are achieved and will be responsible for ensuring compliance with Celtic Bank General Policies as well as state and federal regulations. With this job you will have the opportunity to work in a fast-paced environment where you are able to interact with internal groups, clients and contractors across the nation on various types of projects. Be it analyzing a project budget, processing draws and finding solutions to challenges that may arise through the construction process, or performing loan servicing actions, there is always something to continue your learning and progression. The ideal Construction loan Administrator candidate has some experience with processing and/or preparing draw requests in a lending environment or accounts payable in a general contractor environment, is highly detail-oriented, and has a good understanding of budgets. Essential Job Functions • Manage a portfolio of construction loans in various loan stages., • Leveraging technology to manage draw request files, including uploading documents, entering budget numbers, and reconciling expenses., • Keeping track of project timelines and possible delays., • Processing loan extensions in a timely manner if projects are delayed., • Review all construction loan documentation in post-closings for accuracy and compliance., • Order and review construction project progress inspections and reconciling construction budget., • Conduct in-depth analysis of project sources and uses, construction budgets, architectural plan & site plan review and project financial information., • Administer construction draws for the duration of the construction project., • Proactively monitor assigned construction portfolio project status., • Maintain strong working relationship with borrower and general contractor., • Complies with and adheres to all regulatory compliance areas, policies and procedures and best practices. ESSENTIAL SKILLS: • Knowledge of commercial construction lending practices and procedures is preferred., • Understanding of budgeting & accounting principles., • At least 6 months of experience with commercial construction draws/lien waivers preferred., • Fluency in construction finance, the building process, and associated language preferred., • Technologically-savvy with a mastery of Adobe Acrobat DC, Microsoft 365 (Excel, Word, PowerPoint, OneDrive, Salesforce), and other software platforms. Specifically, “Built Technologies” construction draw processing software., • Detail oriented and possess excellent interpersonal, organizational, and communication (verbal and written) skills., • Ability to problem solve and work independently., • Must possess the ability to prioritize and support various activities simultaneously., • Ability to thrive in a deadline-driven environment, including demonstrating excellent time management, organization, and planning skills., • Ability to learn quickly, adapt to new processes, and work in a collaborative environment., • Medical, dental, vision, • 401(k) with employer match, • Life and long-term disability coverage, • HSA and FSA plans, • Holidays and paid time off requests, • Robust wellness program (we’re talking catered meals three times a week, lunch and learns, and onsite gym!) Headquartered in the heart of downtown Salt Lake City, Utah, Celtic Bank was named a top SBA lender in the nation in 2024! Celtic Bank is a leading nationwide lender specializing in SBA 7(a), SBA 504, USDA B&I, express loans, asset-based loans, commercial real estate loans and commercial construction loans. Celtic Bank is an equal opportunity employer and complies with all applicable federal, state and local fair employment practices laws. Physical and Other Requirements This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. The demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. • Stationary Work: The employee is frequently required to stand; walk; use hands to type, handle documents, and perform other office related duties. Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects., • Mobility: The employee in this position needs to occasionally move between work sites and inside the office to access file cabinets, office machinery, etc., • Communicate: The employee is regularly required to talk or hear and will frequently communicate with others. Must be able to read, write and understand fluent English., • Work Model: The employee in this position will work either a fully Onsite, or Hybrid work model. All employees, regardless of location, may be required to travel to the Salt Lake City office for mandatory company meetings, events, or related occasions., • Utah-based employees: Hybrid work schedule available after initial training period in our Salt Lake City, Utah office – department and job requirements will determine eligibility.

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Bonus based on performance, • Company parties, • Competitive salary, • Dental insurance, • Health insurance, • Paid time off, • Parental leave, • Training & development, • Vision insurance Minimum Qualifications We are seeking an in-house transactional real estate attorney with at least 2 years of legal practice. Commercial leasing and organizational document knowledge/experience preferred but not required. Must have strong critical thinking and excellent legal writing skills. This is a full time in office position. Candidates should be a member of the Utah Bar or eligible for admission. If not currently a member of the Utah Bar, candidates must be licensed in another U.S. state. Compensation is very competitive and the company offers a comprehensive set of employee benefits. Woodbury Corporation is a locally-headquartered firm founded in 1919. We have developed a remarkable legacy of integrity over income. As one of the oldest and most-respected real estate development companies in the intermountain west, we manage over 17 million square feet in hundreds of residential and commercial assets in various states. You can be part of our continued growth. Check us out at . Real Estate Attorney Woodbury Corporation - Salt Lake City, Utah About Woodbury Corporation Woodbury Corporation is a locally headquartered firm with over a century of excellence, founded in 1919. We have cultivated a remarkable legacy built on our core principle of "integrity over income." As one of the oldest and most-respected real estate development companies in the intermountain west, we manage an impressive portfolio of over 17 million square feet encompassing hundreds of residential and commercial assets across multiple states. Our long-standing reputation for ethical business practices and innovative development solutions has positioned us as a leader in the regional real estate market. Join us as we continue our growth trajectory while maintaining the values that have defined us for over 100 years. Learn more about our company culture and portfolio at . Position Overview We are seeking a skilled commercial real estate attorney to join our dynamic in-house legal team. The selected candidate will play a crucial role in supporting our diverse commercial real estate operations by preparing, reviewing, and processing a wide range of documents related to such transactions. This position offers the opportunity to work on complex and varied commercial real estate matters within a stable, growth-oriented company that values professional development and work-life balance. Primary Responsibilities • Prepare and review commercial lease agreements, amendments, assignments, and subleases., • Draft, review, and negotiate organizational documents and structuring for real estate ventures., • Draft, review, and negotiate purchase and sale agreements, development agreements, and related transaction documents., • Conduct thorough due diligence reviews including title examinations, survey reviews, and zoning analyses., • Coordinate with title companies, escrow agents, and other third parties to facilitate smooth transaction closings., • Review and analyze loan documents, including construction loans, permanent financing, and refinancing agreements., • Prepare and review easements, covenants, conditions and restrictions (CC&Rs), and other land use documents., • Support property acquisitions and dispositions across multiple asset classes., • Manage transaction timelines and ensure compliance with contractual deadlines., • Collaborate with internal development, project management, property management, and finance teams., • Research and analyze applicable real estate laws and regulationsMinimum Qualifications, • Juris Doctor (JD) degree from an accredited law school, • Active member of the Utah State Bar or eligible for admission, • If not currently a member of the Utah Bar, must be licensed and in good standing in another U.S. state, • Minimum of 2 years of legal practice experience with demonstrated commercial real estate transaction experience, • Strong foundation in real property law and contract law, • Excellent legal research, writing, and analytical skills, • Outstanding critical thinking and problem-solving abilities, • Proven ability to manage multiple transactions and deadlines simultaneously, • Strong attention to detail and organizational skills, • Effective communication skills, both written and verbal, • Ability to work both independently and collaboratively in a team environmentPreferred Qualifications, • Commercial real estate leasing experience, including retail, office, and industrial lease negotiations, • Familiarity with mixed-use development projects, • Knowledge of Utah real estate law and local market conditions, • Background in land use, zoning, and entitlement matters, • Proficiency with real estate-specific software and document management systemsWhat We Offer, • Highly competitive compensation commensurate with experience, • Comprehensive benefits package including medical, dental, and vision insurance, • 401(k) retirement plan with company matching, • Paid time off and holiday schedule, • Professional development opportunities and continuing legal education support, • Opportunity to work on diverse and challenging real estate projects, • Stable work environment within an established, financially sound company, • Collaborative culture that values integrity, innovation, and professional growth, • Opportunity to contribute to landmark development projects throughout the intermountain westWork Environment This position is based at our corporate headquarters in Salt Lake City, with occasional travel to property sites and meetings as needed. We offer a professional yet collegial atmosphere where your contributions will be valued and your expertise will directly impact the success of significant real estate ventures. This position is not remote. Full-time in office position. Application Process Qualified candidates should submit a cover letter, resume, and writing sample demonstrating real estate transaction experience. We are an equal opportunity employer committed to building a diverse and inclusive team. Join Woodbury Corporation and become part of a legacy that has shaped the intermountain west's real estate landscape for over a century. Your expertise will contribute to our continued growth while upholding the values and integrity that have defined our success since 1919.

Job Description You don’t manage buildings. You design the system every building runs on. At Stellar Senior Living, the Director of Plant Operations is our senior-most facilities leader. You set the standards. You own the capital. You build the team. Every Regional Maintenance Director in the field is executing the system you create. This is an executive-level, enterprise-wide role — based out of our Resource Center in Midvale, Utah, and built for someone who has already proven they can lead facilities at scale across a senior living portfolio. If you're still looking to make that leap, this isn't your next step. If you're ready to build something from the enterprise down, keep reading. What You’ll Own Enterprise Strategy & Standards: Set facilities policy, develop enterprise-wide maintenance standards, and govern preventive maintenance programs across 44+ SNF, IL, AL, and Memory Care communities. You’re the architect of how every building in the portfolio operates. Capital Planning & Budget Ownership: Lead multi-year CapEx forecasting, own the full capital budget, and partner with Finance, Development, and Ownership Groups to protect and grow the value of Stellar’s physical portfolio. This is real capital stewardship at scale. Facilities Leadership Development: Hire, coach, manage, and develop Regional Maintenance Directors across the portfolio. Succession planning and team performance sit with you. The field team’s capability is your responsibility. Vendor & Contract Strategy: Own national vendor relationships, negotiate contracts, and hold partners accountable to enterprise-level performance standards. You’re not approving invoices — you’re managing strategic partnerships. Compliance & Risk Leadership: Lead the organization’s regulatory posture across state licensing, CMS guidelines, NFPA standards, building codes, and ADA compliance. Drive risk mitigation through proactive deferred-maintenance tracking and capital-risk identification. Sustainability & ESG Oversight: Own the portfolio-wide ESG strategy, utility management program, and sustainability reporting — including Energy Star and ESG platform management. Technology & Data Integrity: Govern the full facilities technology ecosystem — TELS, Yardi Voyager, and all facilities data platforms — ensuring accuracy and accountability at enterprise scale. Growth & Acquisition Support: Lead new community integration and support due diligence on acquisitions and development projects. Every new community comes through your team. What You Bring • Must be a Utah resident, • Direct senior living industry experience required, • 8–12+ years of progressive facilities or engineering leadership, including multi-site senior living portfolio ownership — required, • Proven track record in building and leading regional facilities teams — not just managing buildings, • Deep expertise in CapEx planning, contract management, and capital budgeting at scale, • Comprehensive command of senior living regulatory environments: state licensing, CMS, NFPA, building codes, and ADA, • Fluency in TELS, Yardi Voyager, Energy Star, and facilities data management platforms, • Executive-level communication skills — comfortable presenting to boards, ownership groups, and C-suite stakeholders, • Bachelor’s degree in Facilities Management, Engineering, Construction Management, or related field (required); advanced degree preferred, • Base Salary: $110,000 – $130,000 DOE, • Quarterly profit share, • Medical, Dental, Vision, 401(k) with match We’re not asking you to maintain what exists. We’re asking you to build what comes next. The DPO is the single most important hire in making that happen safely. • High-trust culture with real executive autonomy, • Direct seat at the table with C-suite, Finance, and Ownership Groups, • Your decisions protect residents, reduce risk, and grow the value of a rapidly expanding portfolio Ready to own facilities at the enterprise level? Apply now and help us build something extraordinary.

Job Description Intermountain Farmers Association (IFA) is a regional farm supply co-op with diverse operations including feed production, agronomy services, and retail farm stores throughout the intermountain west. We are currently seeking a qualified individual to fill the position of FINANCIAL CONTROLLER. SUMMARY: You will lead IFA's accounting team to navigate the wide range of issues involved in running and building our business. You are right for this role if you are passionate about adding value to an organization through the delivery of timely, complete and accurate financial information that can be relied on by the organization to help drive ongoing financial decisions and want to take the next step in your career. KEY RESPONSIBILITIES INCLUDE: • Financial Reporting: Preparing monthly and annual financial statements, • Accounting Operations: Managing day-to-day accounting, including general ledger, payroll, and AP/AR, • Budgeting & Forecasting: Coordinating development of annual budgets and financial forecasting reports., • Compliance & Audit: Ensuring adherence to regulations, reporting requirements, and managing external audits., • Coaching and Managing: accounting team and coordination with other departments. Takes ownership of the development and coaching of team members, • Research and apply accounting guidance to develop solutions to accounting issues, • Complete other accounting/finance projects as necessary, • Prepares, examines, and analyzes accounting records and reports to assess accuracy, completeness, and compliance with reporting standards, • Manage and comply with local, state, and federal government reporting requirements and tax filings (sales and use taxes, property taxes, etc.), • Develop and document business processes and accounting policies to maintain and strengthen internal controls REQUIREMENTS AND SKILLS: • Education: Bachelor's Degree in Accounting, Finance, Business or related discipline., • Certification: Certified Public Accountant (CPA) helpful, • Experience: At least two to five years of progressive related accounting experience in industry or public accounting; proven working experience in a senior accounting role preferred, • Thorough knowledge of accounting principles, • Strong financial statement analysis capabilities, • Excellent interpersonal, decision-making and analytical abilities, • Exceptional verbal and written communication skills, with the ability to present and explain financial information to senior management, • Ability to collaboratively partner with other team members and stakeholders, • Attention to detail with the ability to manage multiple projects simultaneously, • Knowledge of accounting software (SAP experience preferred) and Excel PREFERRED QUALIFICATIONS: • Experience using SAP, • 1+ years public accounting experience BENEFITS: IFA offers a comprehensive benefits package including medical and dental insurance, vision reimbursement plan, generous 401K matching, life insurance, long-term disability, vacation time, sick time, paid holidays, employee discounts, as well many other incredible benefits. Compensation will be based on experience and qualifications. IFA is an Equal Opportunity Employer Job Posted by ApplicantPro

Job DescriptionAt Veracio, we're unlocking the value and utility of scarce resources, and it all starts with the orebody. Whether that's unlocking hard-to-find minerals that are critical for a sustainable future. Or liberating time through the automation workflows from exploration through to production geoscience. Or the workforce, with cloud connected systems keeping the world's brightest minds at your fingertips. It's through a fusion of science and technology that we're helping miners leverage their orebody knowledge to realize more opportunities while mitigating the social and environmental impact of their decisions. We are currently looking for a Financial Analyst to join our team in Salt Lake City, Utah. This is a full time in-office position. Only local applicants will be considered. The Financial Analyst is responsible for the day-to-day treasury activities and analysis of financial data, including the processing of financial transactions, reconciliation of accounts, and the preparation and analysis of financial statements to ensure financial records are accurate and adhere to relevant standards and regulations. Key responsibilities include, but are not limited to: * Analyze financial data to identify trends, anomalies, and opportunities for improvement. * Analyze financial statements, such as income statements, balance sheets, and cash flow statements. * Perform daily treasury functions, including international cash funding and cash flow projections. * Assist with global payroll activities where required. * Assist in processing day-to-day financial transactions, including recording journal entries and reconciling accounts. * Verify the accuracy and completeness of financial records. * Ensure compliance with accounting standards and regulatory requirements. * Maintain and reconcile the general ledger. * Investigate and resolve discrepancies or variances. * Provide insights and recommendations for better financial management. The ideal candidate will have: * Bachelor's degree in accounting or finance. * At least 3 years of proven experience in accounting, financial analysis, or a related role. * Strong understanding of accounting principles and practices. * Proficiency in accounting software and Microsoft Excel. * Excellent analytical and problem-solving skills. * Attention to detail and commitment to accuracy. * Effective communication and teamwork abilities. * Ability to adapt to evolving accounting standards and technologies. Compensation, Benefits and Perks Talented people are attracted to companies with long-term success and a supportive workplace culture that encourages work-life balance. Veracio offers competitive pay, comprehensive benefits, and career advancement opportunities. If hired, you can expect: • a strong compensation plan, • medical, vision, and dental program, • paid time off (PTO), • retirement program), • employee assistance program Company Overview Veracio is a wholly owned subsidiary of Boart Longyear with a principal focus on orebody knowledge and technologies for mining. Veracio leverages artificial intelligence and advanced analytics to accelerate real-time decision making and significantly lower the cost of mineral exploration. Bringing together over 100 years of heritage in mining equipment, tooling and services with a passion for cutting-edge science and technology. A passion that's purpose-built to challenge the status-quo and encourage miners all over the world to think with a bigger vision, work with smarter data and strive to achieve a smaller footprint.

Job DescriptionDescription: This role, reporting to the Assistant Controller, plays an important role in the accounting department by assisting with day-to-day accounting operations to ensure the monthly, quarterly, and year-end close is done accurately and timely. This position involves preparing reconciliations, posting payroll, recurring, and other journal entries as needed, and other tasks assigned by the Assistant Controller. Duties and Responsibilities Cash • Reconcile bank accounts weekly, including the recording of monthly fees, credit card, controlled disbursements, and monthly client analysis as needed for other charges., • Prepare weekly and biweekly payroll journal entries prepared by Payroll Department. Coordinate any changes or reconciling items with Payroll Department., • Reconcile all accrued liability accounts, including rental insurance, tax liabilities, and deferred revenue accounts. Ensure that all accruals made are accurate and complete. Coordinate with operating departments on outstanding items., • Reconciling special project accounts and sending the reports to the operating departments each month. Coordinate with Assistant Controller on revenue recognition needs., • Reviewing operational transaction errors and coordinating with those responsible to ensure they get corrected., • Reconcile the Company’s warranty accounts and work closely with the Warranty Department to ensure warranties are enrolled and claims are filed timely., • Bachelor’s degree in Accounting, Finance, or related field., • Proficiency in accounting software and ERP systems as well as Microsoft Excel., • Excellent analytical, problem-solving, and communication skills are necessary for success in this role., • Able to work some off-hours necessary to complete the close process., • High level of integrity and attention to detail. Ability to work as part of a team in a fast-paced environment., • 3-5 years working knowledge in accounting a plus. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c). Requirements:

Job DescriptionSalary: About Lotus Company: At Lotus Company, we believe every person deserves more than a place tolive,they deserve a place to belong. Lotus exists to restore dignity, renew hope, and create sanctuaries where life can truly flourish. As a full-service builder, developer, owner, and operator, Lotus leads with intention at everystage;from design and development to construction, management, and community impact. Every detail reflects a belief that housing issacredground: a foundation upon which human potential awakens and communities come alive. Our neighborhood communities blend thoughtful design, sustainable craftsmanship, and authentic connection, creating spaces where families thrive and neighbors become community. Through our Lotus Impact Foundation, we extend our mission beyond housing, offering programs that empower residents to heal, grow, and step into brighter futures. Through Lotus Hospitality, we design gathering places that cultivate belonging, beauty, and shared humanity. With over$1 billionin projects in motion, Lotus is not merely constructingbuildings,we are cultivating sanctuaries of hope across the nation. Each community is a living testament that every person is seen,safeand valued. Job Description: The Development Analyst will focus primarily on multifamily projects, especially those involving Low-Income Housing Tax Credits (LIHTC). This role will be assigned to a development team and will report to the development lead and will essentially support the Development Department and collaborate closely with teams in accounting, asset management, capital strategies, and construction. Responsibilities: The Development Analysts responsibilities shall include assisting with the following: • Support the development team in all phases of the multifamily development process, including site selection, due diligence, entitlements, design, financing, and construction., • Assist with the preparation and submission of LIHTC applications and other public funding proposals in coordination with consultants and state housing agencies., • Assist in the closing process and due diligence., • Maintain development checklists and timelines to ensure key project milestones and deadlines are met., • Collaborate with internal departments, external consultants, architects, engineers, legal counsel, and municipal agencies to gather and track necessary documentation., • Conduct market research, demographic analysis, and site feasibility studies to support deal sourcing and underwriting., • Prepare and update project proformas, budgets, and financial models under the guidance of senior team members., • Assist with project presentations and materials for internal review, investment committee, and public meetings., • Monitor compliance with regulatory requirements, funding obligations, and LIHTC program criteria throughout the development process., • Organize and manage project files, funding documentation, and due diligence materials in both digital and physical formats., • Provide general administrative and operational support to the development team, including scheduling, data entry, and coordination of project meetings., • Provide high-quality analytical work to help Associates and Managers execute full P&L responsibilities., • Act as an underwriting artist, with the ability to not only build accurate models but also interpret and communicate the story behind the numbers., • Demonstrate a working understanding of LIHTC application processes and compliance and actively assist Associates in submissions., • Progress toward independently managing discrete project components and becoming a future Associate., • Other duties as assigned. Education & Experience: • Bachelors degree in accounting, finance, economics, real estate or other related field (MRED, MSF or relevant masters a plus)., • 0-3+ years of experience and has strong desire to start and build a career in multifamily development and willingness to be a key member of the team., • Highly analytical and results driven., • Strong Excel and PowerPoint skills to prepare in-depth data and research analysis., • Excellent communication skills, with the ability to build and maintain strong professional relationships., • Flexible, adaptable, and highly organized, with strong time management and prioritization abilities. Work Environment & Schedule: This is a full-time, in-office position based on the 13th floor of our downtown Salt Lake City headquarters, with core hours Monday through Friday. Our office at Second + State offers expansive views of the city and surrounding mountains, access to a private balcony, and close proximity to a wide range of restaurants, cafs, and amenities within walking distance. The building also provides an on-site fitness facility and covered, year-round parking. Daily office essentials like coffee, snacks, and beverages are available to support a comfortable and engaging workday. Benefits: Lotus Company offers a comprehensive benefits package designed to support the health, financial security, and overall well-being of our employees. Benefits include: • Medical, dental, and vision insurance coverage, with eligibility beginning 30 days after employment, • Health Savings Account (HSA) option, • Access to telehealth and virtual care services, • Mental health and wellness support, including expedited access to therapy and counseling resources, • Basic life insurance, with the option to purchase additional coverage, • Short-term disability insurance, • Paid time off (PTO), accruing at 15 days per year, • Ten (10) paid company holidays annually, • 401(k) retirement plan with employer match, • Performance-based bonus program based on company and individual performance, • Employee recognition and milestone celebrations, • Access to an on-site fitness facility, • Covered, year-round parking in an attached garage, • Daily office amenities, including coffee, snacks, and beverages

Job Description This position operates on a 9/80 schedule: M-Th 9-hour workdays, with one Friday at 8 hours and the other Friday off. Candidates will be subject to a background and drug screen following acceptance of an offer letter. Procurement Specialist G: Are you seeking an entry-level position that will place you in a unique company setting and offer exciting opportunities for cross-training and growth? This may be the position for you. This on-site role involves managing the quoting, procurement, planning, and kitting of test equipment. What traits you’ll need to be our Procurement Specialist G: • Cooperative, sincere, disciplined, a self-starter who can confidently approach their tasks for the day., • High patience for repetitive work., • High attention to processes and quality., • Able to follow processes as written., • Handle and prioritize several different processes concurrently., • Ability to work independently but also share and delegate as a part of the team efforts., • 85% company-paid medical for nontraditional plans, 65% company paid for traditional, • HSA and Limited Purpose/Dependent Care FSA, • 100% employer covered basic life insurance and short-term disability, • Pet insurance available for purchase, • 401K with up to 4% company match, • Develop an understanding of the organization's procurement policies, procedures, and systems., • Source, purchase, and coordinate delivery while working with Finance to ensure accurate pricing for transactions., • Assist in identifying and evaluating potential suppliers within the approved systems and developing procurement plans that meet organizational needs and objectives., • Support negotiations with suppliers, including target pricing and turnaround time., • Ensure that all procurement activities are conducted in compliance with relevant laws, regulations, organizational policies and customer contracts and statements of work., • People: We value our people and promote diversity in our workforce and in our thinking, • Service: Our spirit puts our customers at the heart of everything we do, • Innovation: We invent and inspire the services and technologies that improve the way we work and live, • Responsibility: We champion a quality workplace for our employees that is committed to our customers, • Loyalty: We earn the respect and confidence of our employees, customers, and investors every day, in everything we do. Special consideration is given to veterans and HUBZone residents.

Job DescriptionDescription: The Junior Supply Chain Planner plays a critical role in supporting demand planning, inventory optimization, and supply execution across BIG’s brand portfolio. This role is ideal for someone early in their supply chain career who is analytical, detail-oriented, and eager to grow within a fast-paced organization. You will partner cross-functionally with Sales, Marketing, Operations, Finance, and external manufacturing partners to ensure the right product is available at the right time while maintaining healthy inventory levels and service targets. • Hybrid Expectation: Onsite at our SLC office 1x per week, • Support monthly demand forecasting and inventory planning processes, • Assist in maintaining accurate supply plans aligned to forecast, promotions, and new product launches, • Identify potential supply risks (stockouts, excess inventory, long lead times) and escalate proactively, • Maintain and update planning data in ERP/MRP systems, • Support S&OP processes through data preparation and reporting, • Analyze trends in sales, forecast accuracy, and inventory turns, • Support the Procurement and Demand Planning teams as it relates to data and systems accuracy and updates, • Assist with new product launch planning and phase-out strategies Requirements:, • 1–3 years of experience in supply chain, demand planning, inventory planning, or operations (consumer goods or beauty industry preferred), • Bachelor’s degree in Supply Chain, Business, Operations, Finance, or related field, • Strong analytical skills with comfort working in Excel (pivot tables, lookups, data analysis), • Experience working in ERP systems (NetSuite, SAP, Oracle, or similar) preferred, • Understanding of forecasting concepts and inventory management principles, • Strong attention to detail and ability to manage multiple priorities, • Clear communicator with the ability to collaborate cross-functionally, • Base pay of $70,000 with 5% annual bonus eligibility, • 401(k) with company match - $ for $ up to 4% - immediately vested, • Vacation/Holiday Leave, • Great Medical/Dental/Vision Insurance, • Life and AD&D Insurance, • Opportunities for growth and advancement At Beauty Industry Group, we are proud to be an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all team members.? We consider all qualified applicants for employment without regard to race, color, religion, sex, pregnancy, national origin, age, sexual orientation, gender identity or expression, disability, genetic information, protected veteran status, or any other legally protected characteristic.

Job Description Westminster University Senior Accountant Position Type: Full-Time, Benefited Work Location: Westminster University Campus 1840 South 1300 East Salt Lake City, UT 84105 About Westminster University: Westminster University is a private, independent, and comprehensive university in Salt Lake City, Utah. For more than 150 years, Westminster has combined academic excellence with a strong sense of community and purpose. Located at the base of the Wasatch Mountains, the university offers the energy of a growing metropolitan area alongside world-class outdoor recreation just minutes from campus. Our campus is collaborative, student-centered, and grounded in academic integrity. Faculty and staff work closely with students to foster critical thinking, career readiness, and meaningful engagement beyond the classroom. Employees are supported in their professional growth and encouraged to bring forward ideas that strengthen the university. Westminster is committed to creating a workplace where people thrive – offering flexibility, generous time off, and a culture that values balance, inclusion, and innovation. Position Summary: The Senior Accountant acts as a member of the finance team, which holds ownership over the general ledger, accounts payable, accounts receivable (student accounts), payroll, financial reporting, departmental and entity-wide budget process, internal controls, and compliance. The Senior Accountant will oversee processes and reporting for grants and internal accounting functions related to select general ledger funds, accounts payable, and University assets. Position Responsibilities: Grant and Restricted Funds Accounting and Compliance • Provide professional-level accounting, budgetary, and financial support for federal, state, local, and private grants and contracts awarded to the University., • Ensure fiscal compliance with all internal and external rules and regulations., • Prepare and approve all invoices and financial reports in accordance with grant/contract requirements., • Provide financial oversight and guidance for various academic and business operations, activities, and program accounts., • Assist principal investigators with grant principles, grant-specific budgeting, and cost allowance issues., • Assist with difficult purchasing decisions., • Perform risk analysis and monitor compliance with financial related policies, procedures, laws, regulations, and established internal controls., • Work closely with grantor entities and with auditors to resolve queries and assist in resolving audit findings., • Work closely with the Director of Sponsored Projects and Associate Provost for Research and Creative Activities regarding the completion of requested pre-award and all post-award grant and contract financial related tasks and issues., • Maintain regular meetings with grant principles to review current data and reporting requirements., • Perform monthly/quarterly processes for indirect cost recording and time and effort reporting., • Prepare journal entries, reallocation of transactions between accounts, and process billings., • Oversee all fixed assets including the library and fine art collections., • Maintain the asset database and other schedules with additions, disposals, and depreciation transactions., • Prepare monthly journal entries and annual reporting for the audit and other reporting., • Monitor interdepartmental transactions and internal organizations to ensure proper accounting and financial reporting., • Review of expenses and check registers to ensure proper accounting classification and controls, as well as identify payments to be reclassified as assets., • Assist with gathering and reporting data for the annual audit and tax documents., • Prepare reporting for internal activity with the Spirit Store and dining service., • Review and assist with activity in the agency funds, including Associated Students of Westminster and the Westminster Woman’s Board accounts., • Oversee the stale dated check process as the contact with the State of Utah. Promote an inclusive Westminster through demonstration of the commitments include in the Westminster University Diversity Statement. Participate in developmental activities to increase understanding and awareness of issues related diversity, equity and inclusion both individually and as related to our filed of work, profession or discipline. Minimum Qualifications • Bachelor’s degree required and Master’s degree preferred, and related accounting experience and/or training., • Minimum of four years related experience., • Advanced Excel spreadsheet and database skills., • High level of analytical and critical thinking skills, problem-solving abilities., • Ability to handle multiple priorities and meet deadlines. What we offer: • Medical, Dental, and Vision Insurance, • Paid Time Off (PTO), • Paid Parental Leave, • Paid Family and Medical Leave, • 403(b) Retirement Plan with a 5.5% employer contribution, • Tuition Remission (after a qualifying period of employment), • 18 Paid Holidays Annually, • Cell Phone Plan Discounts Equal Employment Opportunity: Westminster University is committed to a diversified workforce, equal opportunity, and nondiscrimination. To this end, Westminster prohibits any form of discrimination or harassment based on race or ethnicity, color, religion, national origin, sex, age, sexual orientation, gender identification, disabilities, genetic information, status as a veteran, or any other category or classification protected by applicable federal, state, or city laws.

Job DescriptionCompany Overview: Copia Power (“Copia”) is an energy transition company committed to developing, constructing, and owning large-scale infrastructure assets in the U.S. Copia is actively developing more than 15 GW of renewable energy generation and storage capacity and 12 GW of data center and industrial load. Copia is backed by Carlyle, one of the world’s largest global investment firms. At Copia, we pride ourselves on a culture where sustainability is at the heart of everything we do. We are dedicated to making a meaningful impact on the environment, and we believe that achieving this goal requires not just hard work but also enjoying the journey. Our team thrives on connectivity, fostering strong relationships across all levels of the organization. Together, we combine passion and playfulness to drive progress and make a difference.Job Description: Copia is seeking a Sr. Accountant, Operations to support all aspects of accounting for operational projects, including payables, receivables, monthly reporting and other ad-hoc analysis. This role sits at the intersection of accounting, asset management, and commercial operations, ensuring accurate financial results, timely payments, and clear visibility into project‑level performance. The ideal candidate brings strong accounting fundamentals, is able to extract accounting considerations from complex renewable energy contracts, and the ability to partner cross‑functionally with multiple stakeholders in a fast‑growing environment. This role requires an accountant ready to take ownership of operational processes and serve as a primary point of contact for operations and Portfolio Finance teams. The Sr. Accountant, Operations will report directly to the Director, Corporate Finance working closely with Copia’s asset management, energy markets, legal and finance teams in an individual contributor capacity. Key Responsibilities: The Operations Accountant will be a key member of the Corporate Finance team and predominantly work alongside our Asset Management and Portfolio Finance Copia team members, supporting our projects in operations. Specific duties include: • Creation, implementation, and execution of revenue and O&M processes to manage risk and monitor the health of the processes., • Create processes to ensure revenue is recognized appropriately and in accordance with our revenue recognition policy., • Work with vendors and Treasury to coordinate monthly O&M payments., • Ensure payments are made in accordance with contractual terms and our internal payments policy., • Lead continuous improvement efforts by identifying inefficiencies, standardizing processes, and implementing solutions that enhance operational efficiency and controls., • Provide timely and accurate critical monthly financial reporting to management and tax equity sponsors., • Ad hoc financial analysis.What We Look For:, • Ability to communicate effectively in verbal and written correspondence., • Highly driven with problem-solving abilities, integrity, and strong work ethic., • Proactive mindset with the ability to thrive in a fast-paced, dynamic environment., • Ability to work effectively within a rapidly changing organization., • Demonstrated collaborative partnerships with peers, management, and vendors., • Resourcefulness and polite persistence.Minimum Qualifications:, • 5-7 years professional experience, preferably in the renewable energy industry., • Bachelor’s degree in accounting, or related field. CPA preferred., • Experience using Microsoft Office Suite, including advanced proficiency in PowerPoint & Excel, • Experience with accounting ERP such as NetSuite, a plus., • Knowledge of general accounting principles., • Ability to work in the Salt Lake City, UT office a minimum of 3 days per week., • Ability to travel up to 25%

Job Description Parker Hannifin is a Fortune 250 global leader in motion and control technologies. For more than a century, we’ve enabled engineering breakthroughs that make energy cleaner, transportation safer, medical treatments more effective, and manufacturing more efficient. Our Purpose — Enabling Engineering Breakthroughs that Lead to a Better Tomorrow — comes to life through our people-first culture where teamwork drives performance, inclusion fuels innovation and growth is encouraged. This environment fosters collaboration and empowers team members from engineering and manufacturing to finance, supply chain, human resources, information technology and beyond. SUMMARY: The Drafter is responsible for creating drawings that exhibit the detail and method of assembly for a variety of machinery and mechanical devices. * Develop detailed designs for mechanical equipment and controls * Create 3D models from old mylar prints * Provide details on component descriptions * Resolve design problems * Make revisions/corrections to prints after machining to reflect actual inspection assembly of the tool * Review and analyze specifications * Compute mathematical formulas to develop and design detailed specifications for components or machinery * Compute dimensions of materials and purchase accordingly * Correct operating deficiencies * Draft technical details * Specify dimensions, materials, and procedures * Draw in minute details of structures * Design the parts of a machine * Consult technical handbooks and tables while in drafting phase * Use Computer Aided Design and Drafting systems to prepare drawings 3D * Create and store drawings electronically * Experience using Product Lifecycle Management (PLM) systems * Program drawings into automated manufacturing systems * Prepare variations of design * Prepare engineering drawings that detail plans and specifications * Other duties may be assigned * Maintain a safe, clean, and orderly work area. Keep all walkways and aisle free of any debris or clutter. Maintain 5S standards by returning tools to shadow boards. Sweep floor and finishing area as needed. * Daily attendance is a requirement for the job, as is arriving on time. Overtime is expected when customer demand dictates the need. * Other duties may be assigned. Support with miscellaneous plant functions (i.e. plant layouts, automation projects, application engineering, etc.) QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. EDUCATION OR EXPERIENCE Associates degree and/ or 2-3 years of related experience and/or training; or equivalent combination of education and experience Proficient at using a Windows based PC, using email, working knowledge of excel Knowledge of CAD Systems (Inventor) 3D Molding Ability to establish relationships with employees, peers and vendors Ability to multi-task Dependable Experience with Inventor Vault, Enovia/3DX is preferred but not required LANGUAGE SKILLS Ability to read, analyze, and interpret general business periodicals, such as b lueprints , work orders, equipment operational manuals, and follow verbal instructions. Ability to write reports, fill out work orders, and additional work needed forms. MATHEMATICAL SKILLS Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations. REASONING ABILITY Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concr ete variables. Parker is an Equal Opportunity and Affirmative Action Employer. Parker is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job related reasons regardless of race, ethnicity, color, religion, sex, sexual orientation, age, national origin, disability, gender identity, genetic information, veteran status, or any other status protected by law. However, U.S. Citizenship, Permanent Residency or other appropriate status is required for certain positions, in accord with U.S. import & export regulations. (“Minority / Female / Disability / Veteran / VEVRAA Federal Contractor”) If you would like more information about Equal Employment Opportunity as an applicant under the law, please go to Employees & Job Applicants | U.S. Equal Employment Opportunity Commission You should be proficient in: • CAD Software, • CAD/CAM Software, • 3D Modeling (AutoCAD, Solidworks), • CAD Software

Job Description Resource Innovations is seeking a Director of Cash Accounting to join our growing team in Salt Lake City, UT. We are looking for a highly skilled and motivated leader with a strong background in rebate operations, accounting, and financial controls to oversee a large-scale incentive payment and accounting function. In this role, you will manage the end-to-end lifecycle of rebate fulfillment and accounting operations, overseeing the distribution of more than $700M in energy efficiency rebates annually. This includes responsibility for payment processing, accounting procedures, outstanding checks, escheatment, reconciliation, and financial controls. Resource Innovations (RI) is a women-led energy transformation firm focused on impact. Building on our deep expertise in energy efficiency, we continue to expand our portfolio of clean energy solutions to help utilities navigate increasingly complex, connected challenges—load flexibility, electrification, and carbon reduction. With every step, we are helping power the transition to a clean energy future. Duties and ResponsibilitiesPayment Operations & Cash Management • Oversee daily high-volume payment runs, ensuring payments are released within one business day of funding receipt., • Develop and implement process improvements to increase the speed, accuracy, and scalability of payment processing operations., • Strategically partner with payment processing vendors to deliver multiple forms of payment., • Direct prefund management and accounting, ensuring proper segregation of funds and compliance with client and regulatory requirements., • Maintain accurate general ledger balances by verifying cash receipts, accounts receivable activity, and journal entries. Bank Reconciliations & Accounting Oversight, • Provide quality control and final accountability for bank reconciliations and prefund accounting., • Personally perform or oversee resolution of complex bank reconciliation issues., • Review and approve adjusting journal entries and reconciliation corrections., • Ensure timely and accurate period-close procedures related to cash, prefunds, and rebate liabilities., • Ensure compliance with GAAP and support internal and external audit requirements. Controls, Audit & Risk Management, • Design, implement, and enforce auditable processes to prevent errors, mitigate risk, and detect or prevent fraud., • Participate in periodic internal and external audits., • Lead root-cause analysis for reconciliation discrepancies, payment errors, or control failures and implement corrective actions., • Oversee escheatment processes, including outreach strategy, documentation, and regulatory compliance., • Audit payment vendors to ensure compliance with financial controls, GAAP standards, and regulatory requirements. Systems, Automation & IT Partnership, • Partner with IT to resolve system issues, improve platform reliability, and drive automation initiatives., • Direct testing and validation for new programs, system enhancements, and process changes prior to production release., • Champion data integrity, system controls, and automation to reduce manual effort and operational risk. Leadership, Performance & Collaboration, • Lead and develop a high-performing accounting and rebate fulfillment team., • Establish and monitor key performance indicators (KPIs) to track operational performance., • Provide coaching, feedback, and professional development opportunities for team members., • Collaborate with Delivery, Client Support, and Finance teams to develop scalable operational solutions., • Communicate directly with clients regarding funding setup, payment issues, and reconciliation inquiries as needed., • Drive innovation with payment processing and funding vendors. Uncashed Checks & Outreach, • Direct and continuously improve outreach efforts for uncashed checks through phone, email, and written correspondence. Requirements Minimum Requirements • Bachelor's degree in accounting., • 4+ years of progressive accounting experience., • 2+ years in an accounting leadership role., • 2+ years coordinating/managing third-party payment vendors preferred., • Working knowledge of accounting software; Oracle or NetSuite preferred., • Intermediate Excel proficiency., • Strong understanding of GAAP compliance and audit support., • Experience with ERP implementation/accounting system change highly desired Benefits About Resource Innovations Resource Innovations (RI) is a women-led energy transformation firm focused on impact. Building on our expertise in energy efficiency, we’re constantly expanding our portfolio of clean energy solutions to guide utilities through increasingly complex, connected challenges. Load flexibility. Electrification. Carbon reduction. With every step, we’re leading the charge to power change. Resource Innovations is an Equal Opportunity Employer, committed to ensuring equal employment opportunities for all job applicants and employees without regard to race, color, religion, national origin, gender, age, disability, marital status, genetics, protected veteran status, sexual orientation, or any other protected status. In addition to federal law requirements, Resource Innovations complies with applicable state and local laws governing non-discrimination in employment in every location in which the company does work. Compensation & Benefits Resource Innovations offers competitive salaries based on a candidate's skills, experience and qualifications for the position. The compensation range for the base salary for this position is $100,000 - $120,000. In addition to base pay, employees may be eligible for a discretionary annual bonus. The stated salary represents the expected compensation for this position. Final compensation will be determined based on factors such as the candidate's experience, education and location. The stated salary represents the expected compensation for this position. Final compensation will be determined based on factors such as the candidate's experience, education and location. At Resource Innovations, we believe supporting our people is essential to delivering impact. We offer a comprehensive benefits package designed to promote health, financial security, and work-life balance. This includes three weeks of paid vacation annually, paid holidays, a 401(k) retirement plan with employer match, medical, dental and vision coverage, parental leave, an employee assistance program, commuter benefits, and additional supplemental offerings. Employment with Resource Innovations is contingent upon the successful completion of a comprehensive background check and reference check. If applicable to the position, a pre-employment drug screen may also be required. The above job description and job requirements are not intended to be all inclusive. Resource Innovations retains the right to make changes or adjustments to job descriptions and/or job requirements at any time without notice.

Job DescriptionSalary: About Us Diversify is the future of wealth management. Founded by seasoned advisors and industry leaders, Diversify has developed institutional-grade resources, complemented by the personal attention and support that defines a true partnership. We strive to cultivate a family-like culture, an institutional platform and an immersive experience that enables advisors and wealth management firms to differentiate themselves, retain their entrepreneurial autonomy, and, most importantly, protect and serve clients effectively. Learn more about us at . About the Position: This position plays a pivotal role on the accounting team, ensuring transactions are properly recorded in a complex, multi-entity environment. This includes revenue recognition, expense management, accounts receivable, accounts payable, cash management, and general ledger management. This is a fast-paced role that requires absolute attention to detail and critical thinking skills to evaluate and resolve unique transactions. This position offers significant opportunities for career development and growth within the company, as well as the chance to learn the wealth management industry. This is a full-time, in-office role stationed at our headquarters in Sandy, Utah. Your Impact: • Multi-Entity Environment: Ensure transactions are properly allocated to various entities within the organization., • Revenue Cycle Management: Process and review revenue transactions using multiple technology platforms. Manage customer billing. Assist with semi-monthly and quarterly compensation payment calculations., • General Ledger: Actively record, review, and reconcile transactions in Sage Intacct on a daily basis. Assist in leading the month-end close and adhere to established timelines., • Internal Control Framework: Ensure compliance with established controls and assist in new control design as applicable., • Financial Statement Review: Assist in producing and analyzing financial statement variances., • Accounts Payable: Review AP transactions and maintain positive vendor relationships., • Collaboration: Work closely with the finance leadership to support accounting projects, financial reporting, month end close, and other duties as assigned., • Provide support for audits and other financial reviews as needed. Who You Are: • An entrepreneur at heart, possessing a continuous improvement mindset and never satisfied with the status quo., • A caring leader teaching, mentoring, inspiring, and motivating your team., • 3 to 6 years of experience in an accounting related field. Bachelors degree in accounting., • A doer you get things done fast, but obsess over the details, shunning mediocrity and achieving remarkability., • Have demonstrated ability to distill complex or ambiguous information into clear debits and credits for general ledger posting., • You value doing what is right; integrity never compromises., • Your professional demeanor is exceptional, you overcommunicate and love to collaborative. Your Toolkit: • Strong computer and technical skills (living in Outlook, Zoom, Excel, and Sage Intacct on a daily basis)., • The ability to analyze data and ensure the accuracy of outputs., • The ability to create and follow strong internal controls., • The ability to work unsupervised and think through complex problems., • Detail-oriented with an ownership mentality towards the quality of your work., • Self-starter with excellent organizational skills and the ability to multitask effectively. Benefits • Core Benefits: Medical with HSA and FSA options, dental, and vision., • Preparing for Your Future: 401(k) with a generous company match, access to a personal financial planner, and unique investment options., • Great Team Culture: Team members consistently rave about having great colleagues., • Time Off: We value family, giving back, making a positive impact in society, and creating time to enjoy life. You will enjoy 4 weeks paid time off, 12 paid holidays, and 2 days for giving back. Join Us Now! If you are ready to fast-track your career, make meaningful connections, and embark on a thrilling journey, apply now! We demonstrate and act with complete and unconditional honesty and adhering to principles of sound ethics. After accepting an offer of employment, all candidates will go through a pre-employment background check, credit check, and pre-employment drug screen. Diversify is an Equal Opportunity Employer--M/F/D/V

Job DescriptionExperienced Automotive Sales Consultant – Salt Lake Valley Buick GMC Salt Lake Valley Buick GMC is looking for experienced Automotive Sales Consultants who are driven, professional, and ready to grow with the #1 Buick GMC dealership in the valley. We are not your typical dealership we focus on building a strong culture, creating lifetime customers, and providing real opportunities for success. If you are motivated, customer-focused, and looking for a dealership that values teamwork, growth, and performance, we want to hear from you. Why Join Our Team? • Competitive pay plan with strong earning potential, • High traffic dealership with great inventory availability, • Supportive management team and positive culture, • Paid Time Off and 401(k) with company match, • Medical, dental, vision, disability, and life insurance, • Year-end employee bonus program, • Employee discounts on vehicles, service, parts, and more, • Opportunities for advancement and long-term career growthResponsibilities, • Build relationships and guide customers through the sales process, • Deliver professional vehicle presentations and demonstrations, • Maintain consistent follow-up and customer satisfaction, • Utilize CRM tools to manage leads and customer communication, • Present finance and protection product options, • Stay up to date on product knowledge, features, and incentives, • Represent the dealership with professionalism and integrityQualifications, • Previous automotive sales experience 2+ year or more, • Strong communication, negotiation, and customer service skills, • Self-motivated with the ability to work in a fast-paced environment, • Bilingual Spanish is a plus, • Must be 18+ and authorized to work in the U.S. Salt Lake Valley Buick GMC is an Equal Opportunity Employer.

Job DescriptionTransaction Specialist This role ensures the accuracy, efficiency, and security of digital financial transactions by processing, monitoring, and troubleshooting them within a fintech software environment. Key responsibilities include analyzing transaction data, resolving technical issues, providing internal support, and collaborating with other teams like product development and compliance. The role requires a mix of technical skills in software and data analysis, strong problem-solving abilities, and extreme attention to detail. What You’ll Be Doing: • Transaction management: Monitor high-volume transaction queues, process transactions according to established procedures, and troubleshoot any discrepancies or issues., • Internal team support: Provide technical guidance and educate internal teams on using our platform and others that we use resolving inquiries and escalations., • Collaboration: Work closely with internal teams, including product, compliance, finance, and engineering, to improve workflows and resolve issues., • Compliance and accuracy: Ensure all transactions and data are handled in compliance with regulations and company policies., • Problem-solving: Proactively and reactively identify and solve problems related to transaction processing and payment failures., • Technical skills: Proficiency in software, data analysis, and financial platforms., • Problem-solving: Strong analytical and problem-solving skills to handle issues independently and as part of a team., • Communication: Ability to communicate effectively with both technical and non-technical teams, and to explain technical concepts and procedures., • Knowledge: Understanding of financial services, regulations, and fintech trends., • Detail-oriented: Meticulous attention to detail is crucial for ensuring transaction accuracy. Job Type: Full-timePay: SalaryLocation: United States (Remote) Why 401GO?At 401GO, we’re not just changing retirement—we’re reinventing it. As a fast-growing fintech start-up, we’ve built the world’s most advanced, fully automated retirement platform to help hard-working Americans take control of their future. Here, innovation moves fast, ideas matter, and your work makes a real impact. You’ll enjoy a collaborative and supportive environment where great people do their best work together, backed by competitive compensation, excellent benefits, and plenty of opportunities for professional growth. If you’re ready to challenge the status quo and be part of something big, 401GO is the place to grow your career. What We Offer • A standout 401(k) plan (naturally!)., • Generous stock options—share in our growth and success., • Flexible work environment—choose where you’re most productive., • Excellent benefits, including medical, dental, and vision., • Flexible hours—because great work doesn’t always happen 9–5., • Plenty of PTO—we value work-life balance., • A fully stocked kitchen when you’re in the office. At 401GO, we invest in our people just as much as we invest in helping Americans secure their financial future.We are proud to be an Equal Opportunity Employer. We support a working environment that provides qualified employees and applicants with equal employment opportunity on a non-discriminatory basis without regard to race, color, creed, age, religion, gender (including pregnancy, gender identification and/or gender nonconformity) sexual orientation, marital status, national origin, ancestry, ethnicity, genetic information, physical or mental disability, citizenship, past, current or prospective service in the uniformed services or any other basis prohibited by federal, state, or local law. E04JI800lnui40828fn

Job DescriptionSalary: $83,540-$125,309 Annually DoE Job Overview Assumes responsibility for supporting UAMPS Integrated Resource Planning (IRP) activities, including coordination of planning inputs, consultant oversight, and preparation of member-facing planning materials. Serves as a liaison between internal teams, consultants, and member utilities to ensure accurate, transparent, and actionable long-term resource planning information. Responsibilities and Duties • Assumes responsibility for IRP coordination and execution., • Coordinates IRP schedules, deliverables, and data requests with consultants and internal teams., • Reviews consultant deliverables for clarity, completeness, and alignment with UAMPS objectives., • Maintains planning assumptions and documentation across planning cycles., • Assumes responsibility for member data collection and forecasting support., • Collects and validates annual member load and resource forecasts., • Coordinates follow-up with members to ensure data accuracy., • Supports preparation of aggregated and member-level planning summaries., • Assumes responsibility for preparation of planning documentation and reports., • Assists in preparation of IRP reports, appendices, and supporting documentation., • Supports development of the UAMPS Resource Procurement Plan., • Assists in preparation of the UAMPS Annual Purchase Plan and EDAM-related compliance documentation., • Assumes responsibility for member communication and support., • Prepares member-facing presentations and briefing materials., • Supports member committee meetings and workshops., • Serves as a point of contact for routine member inquiries related to IRP., • Assumes responsibility for related duties as required or assigned., • Remains informed of trends in utility planning, forecasting, and regulatory requirements. Performance Measurements • Annual load and resource forecasts are accurately collected and validated., • Planning documents and reports are complete, timely, and clearly presented., • Member communication is clear and responsive., • IRP coordination activities support successful planning cycles. Education/Certifications Bachelors degree in engineering, economics, finance, statistics, energy systems, public policy, or related field. RequiredKnowledge Understanding of utility planning principles and resource forecasting. Knowledge of IRP concepts including scenario analysis and cost/risk metrics. Required Experience 2-4 years of experience in utilities, energy, public power, consulting or related analytical role. Required Skills/Abilities • Strong written and verbal communication skills., • Advanced Excel proficiency., • Strong organizational and coordination abilities. Preferred Qualifications • Experience supporting utility planning, integrated resource planning, power supply, or regulatory processes., • Experience with accessing and utilizing large database energy data querying and assembling raw data that can be utilized to find trends and as inputs to energy models., • Familiarity with IRP concepts such as scenario analysis, resource screening, and cost/risk metrics., • Experience with planning or modeling tools (e.g., PLEXOS, Aurora, Strategist)., • Experience with market participation or compliance-related planning (e.g., EDAM). Additional Details This position follows UAMPS hybrid work policy and requires a minimum of three days per week in the office (Monday-Wednesday). Benefits • Employer-paid medical, dental, life, and AD&D insurance for employees and their families, • Employer-funded 401(a) pension plan, • 11 paid federal holidays, • Paid time off (PTO), • Parental leave

Job DescriptionDescription: About Computype Since 1975, Computype has been a leading provider of track and trace solutions for critical applications in both industrial and healthcare markets. Over our history, innovation and striving to solve customer challenges have been at our core. Today, we offer a wide range of track and trace solutions, automation, and outsourced services to help our customers reduce labor, drive efficiency, and improve their workflows. With a continued focus on future technologies, we are leading the way with new solutions, applications and opening doors of automated intelligence, enabling better communication and data management, tailored for specific customer applications. This role will be responsible for covering the Salt Lake City area. Primary Objective of Position To have overall responsibility for achieving the assigned territory sales and profitability goals, in line with Computype’s Business strategies, revenue, margin and customer service goals. To develop business plans to expand the customer base and maximize the income for the company. To work with existing and new customers to discuss and fully understand their requirements, create and provide proposals for solutions and ensure a smooth sales process. Account / Sales Responsibilities • Grow and expand the existing key account customer base in alignment with company objectives, • Identify and expand opportunities for repeatable, consumable-based business within the territory, • Manage complex customer projects by coordinating cross-functional internal resources to address customer application challenges, • Collaborate with internal teams to develop proposed sales terms and conditions, and communicate and negotiate these with customers in alignment with company approved guidelines, • Partner closely with the Technical Services department and other internal stakeholders throughout the sales process to ensure customer needs are effectively addressed, • Utilize market insights and industry knowledge to develop and execute a goal-oriented territory plan focused on promoting Computype’s products and services within key markets, • Maintain accurate and timely reporting of territory activity through Salesforce, including but not limited to forecasts, key account profiles, and sales call reports, • Prepare and present RFQ resource requests that clearly communicate business needs, proposed approaches, alignment with Computype’s core competencies, and customer value, • Actively participate in annual sales forecasting and ongoing forecast updates, providing accurate information and rationale for changes; communicate updates to the Finance and Customer Service teams as needed throughout the year, • Strategically plan and execute overall sales strategy within the assigned territory to maximize effectiveness and produce sales results; carefully plan each sales presentation by anticipating customer needs and or objections and the response to best close each opportunity, • Execute the territory plan to meet or exceed sales goals, • Utilize strategic selling acumen and listening skills to uncover customer needs and opportunities; deliver clear, concise, relevant messaging to target audiences and provide solutions to customers and prospects to drive desired outcomes and close the sale, • Employ solution-selling techniques to identify business needs, and develop customized solutions to solve client business problems, • Understand competitors' strengths and weaknesses and effectively articulate and execute sales by highlighting Computype’s competitive advantage, • Demonstrate effective sales closing techniques in securing profitable business, • Prospect and open new key accountsRequirements:, • College degree, • 4+ years of sales experience in life sciences or technical/solution-based selling environments, • Demonstrated history of meeting or exceeding sales quotes and driving revenue growth, • Ability to travel a minimum of 50% of time and work from a remote home office in the geography, • Must be a self-starter having demonstrated effective time management skills and the ability to work independently, • Must have superior presentation, organization and communication skills, • Strong commitment to quality service Starting annual salary for this role is expected to be $90,000 - $110,000 commensurate with experience + Uncapped Commission Earnings. Benefits include Medical, Dental, Vision, Life Insurance, STD/LTD, Accident and Critical Illness Insurance, Pet Insurance, Generous PTO policy, 401(k) with match, Profit Sharing. Equal Opportunity Employer: Veteran / Disability We will consider all qualified Applicants for employment, including those with arrest or conviction records, in a manner consistent with the requirements of applicable state and local laws. In reviewing criminal history in connection with a conditional offer of employment, Computype, Inc. will consider the key responsibilities of the role.

Job Description Pay Range: $76,536 to $95,445 SUMMARY The Senior Private Banker develops and manages a portfolio of high‑net-worth relationships. Serving as the primary point of contact, this banker provides comprehensive support and account management for a select client base of professionals and high‑net‑worth individuals. The ideal candidate has significant experience in managing client relationships, financial expertise, and a consultative mindset. Success in this role requires the ability to understand complex client needs, build trust, and deliver tailored banking solutions with discretion and consistency. This position plays a vital role in expanding and retaining the organization’s high-net-worth client relationships. Through personalized service and strong relationship stewardship, the Senior Private Banker directly supports revenue growth and reinforces the company’s reputation as a trusted financial partner. All employees are expected to protect the information and assets of the organization through heightened awareness of information security, cybersecurity, and risk management best practices, as well as complying with all applicable laws, regulations, and organizational policies. ESSENTIAL DUTIES • Serve as a trusted advisor to high‑net‑worth and professional clients by identifying complex or evolving needs and coordinating banking solutions aligned with client goals., • Proactively cultivate relationships with current and prospective clients aligned to the target customer base, promoting loan and deposit solutions to meet individual client needs and achieve assigned growth objectives., • Maintain an organized system for tracking customer relationships, prospects, and ongoing business development activities., • Own the overall performance and strategy of assigned portfolio by driving relationship profitability, retention, and growth across deposits, loans, and ancillary services., • Lead and influence internal deal teams by coordinating cross‑functional partners, guiding execution, and ensuring a consistent, high‑quality client experience across all touchpoints; Maintain operational proficiency to ensure continuity of service., • Develop and execute targeted business development strategies by leveraging centers of influence, professional networks, and market insight to expand the private banking client base., • Exercise sound judgment and accountability in ensuring all client relationships and transactions align with bank policy, regulatory requirements, and reputational risk standards., • Represent the Bank within the community and relevant business networks to enhance market presence, expand referral channels, and support deposit growth initiatives., • Serve as a subject matter expert and mentor to Private Bankers as appropriate, providing guidance, support, and knowledge-sharing to strengthen team performance., • Assume responsibility for special projects and tasks as assigned. EDUCATION & CERTIFICATIONS • Bachelor’s degree in Business Administration, Finance, a related field, or a commensurate combination of education and experience required., • A minimum of ten years of experience in developing and managing relationships with high-net-worth clients. MINIMUM REQUIREMENTS • Exceptional business development, networking, and relationship-building skills., • Strong understanding of sales principles, with the ability to identify sales opportunities, provide meaningful product recommendations, and support an overall culture of sales excellence., • Demonstrated knowledge of deposit and lending operations., • Knowledge of relevant regulatory and compliance requirements with an understanding of how these rules and regulations apply to sales functions within a financial institution., • Exceptional attention to detail with the ability to remain organized and produce accurate, efficient work in a fast-paced environment., • Strong critical-thinking skills and the ability to analyze potential project outcomes with the adaptability to redirect attention as needed to meet targets and deadlines., • Confident decision-making abilities and the skill to use sound judgment about the timing of choices; particularly the ability to make informed, responsible decisions with limited information or under considerable amounts of stress., • Excellent communication skills and the ability to communicate effectively, verbally and in writing, with internal and external customers at all levels., • A positive and proactive approach to work, demonstrating enthusiasm, adaptability, and the ability to maintain composure and professionalism in stressful or adverse conditions., • Proficient computer literacy, including comfort with Microsoft systems and Office Suite., • Intermediate typing skills to meet the needs of this position., • Current driver’s license and reliable transportation with appropriate insurance coverage; additionally, the ability to drive occasionally in the course of performing assigned duties and responsibilities., • The ability to work with minimal or no supervision. ADDITIONAL QUALIFICATIONS • Master’s degree in Business Administration or a related field preferred. Benefits: We are committed to fostering a workplace where every team member feels valued, supported, and empowered to grow. Our comprehensive benefits package is designed to promote well‑being and professional development. Team members have access to paid time off, medical, dental, vision, and life insurance, a 401(k) plan, tuition assistance, and additional resources that encourage career advancement, including approved company‑paid training. 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 fingers; handle or feel objects, tools, or controls. The employee is occasionally required to stand; walk; sit; and reach with hands and arms. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this position include close vision, distance vision, and the ability to adjust focus. The noise level in the work environment is usually low to 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. The company is an Equal Opportunity Employer, drug-free workplace, and complies with ADA regulations and other laws/regulations as applicable. ws/regulations as applicable. Benefits: We are dedicated to creating a workplace where all team members feel valued and empowered. Our employee benefits promote well-being and professional growth, including insurance options, retirement plans, and career development opportunities included approved company paid training. Benefits include paid time off, medical, dental, vision and life insurance, 401(k) plan, tuition assistance, and more.

Job Description Wolverine Fuels has an immediate opening for a full-time Accounting Manager - Financial Reporting in its Sandy office. Reporting and Fixed Assets. The reporting component of the position requires processing of system generated financial statements (Spreadsheet Server – SAP). Along with system reports generation, a solid knowledge of Excel Spreadsheet management, creation, and data manipulation is required. The ability to understand accounting principles, system accounting flows, and written communication of financial analysis and period results is essential. Knowledge of PowerPoint and Adobe Acrobat report generation and manipulation is very valuable. RESPONSIBILITIES INCLUDE: · Manages the monthly accumulation and compilation of monthly, quarterly, and annual financial information for the purpose of internal and external reporting requirements. · The financial highlights narrative, Budget variance analysis of key financial categories, Monthly update of production, safety, compliance, and personnel performance charts. All aspects of fixed asset expenditures, additions, retirements, and depreciation, and the monthly CAPEX Expenditures chart, Gather Mine Manager Cost Analysis & Savings Initiatives, Compile PowerPoint, and PDF Executive & Mine Presentations. Review and confirm accuracy of financial packet prior to submission for next level review. · State Property Tax Reporting: Reporting of fixed asset additions & retirements to respective CO & UT state taxing authorities; Coordinate State Tax financial forecasts (by budget/finance team), submitted with annual property tax additions and retirements. Summarize anticipated tax effects of asset additions & retirements on property taxes. Update annual property tax accrual calculations. Coordinate timely payment of property taxes. · Technical accounting and analysis: This position will assist in writing technical accounting memos and documenting company accounting policies as needed, and to support the company's annual audits. Also, this position will provide ad hoc analysis as needed. A strong understanding of GAAP accounting standards and FASB pronouncements is required. · Census Reports: Annual Report of Organization. Capital Expenditures Survey. US Energy Information PREFERRED EDUCATION & EXPERIENCE: · Must have a B.S. in Accounting or a related field with equivalent practical experience. Must have 5 years practical financial experience in the mining industry. · Must have excellent technical, communication, and human relations skills. POSITION WILL REPORT TO: Assistant Controller. Wolverine Fuels offers a competitive benefits package including Medical with an HSA, Dental, Vision, Rx, Company provided life and AD&D, Paid Holiday/Vacati Job Posted by ApplicantPro

Job DescriptionSenior Accounting Manager Location: Salt Lake City, UT (Onsite – some flexibility may be considered/hybrid ) Salary: $115,000 – $140,000 + 10% Bonus About the Company We are a global leader in consumer technology accessories, generating $500M+ in annual revenue with products sold through major retailers and e-commerce channels worldwide. Our portfolio includes innovative solutions in mobile protection, power, and device accessories designed to support today's connected lifestyle. Backed by private ownership, the company continues to scale through product innovation, strong retail partnerships, and a focus on operational excellence. The environment is fast-paced, collaborative, and focused on building systems and processes that support continued growth. The Opportunity We're seeking a Senior Accounting Manager to play a key leadership role within the accounting organization. This is a hands-on, high-impact position responsible for technical accounting, financial reporting, and leading core areas of the close. You'll partner closely with leadership and cross-functional teams while helping modernize accounting processes through automation and the use of AI tools. Key ResponsibilitiesTechnical Accounting & Core Ownership • Lead accounting analysis and documentation for ASC 606 (revenue recognition) related to new contracts and customers, • Oversee ASC 842 lease accounting, ensuring ongoing compliance, • Own and continuously evaluate the inventory reserve methodology (critical business area), • Oversee Accounts Receivable, including aging, reserves, and process improvements, • Evaluate and document accounting treatment for new and complex transactionsClose & Financial Reporting, • Lead monthly, quarterly, and annual close processes, • Review and approve journal entries, reconciliations, and supporting schedules, • Ensure balance sheet integrity and timely resolution of reconciling items, • Prepare and review financial statements in accordance with U.S. GAAP, • Analyze results and communicate variances and key drivers to leadershipAudit & Internal Controls, • Serve as a primary point of contact for external auditors, • Lead preparation and review of PBC schedules and audit support, • Maintain and strengthen internal controls and compliance processes, • Drive efficient, low-friction audits with minimal adjustmentsLeadership & Process Improvement, • Manage, coach, and develop accounting team members, • Identify and implement process improvements, automation, and AI-driven efficiencies, • Improve scalability of accounting operations without proportional headcount growthCross-Functional Partnership, • Partner with FP&A, Legal, and Operations on accounting implications and business initiatives, • Support forecasting, variance analysis, and executive reporting, • Act as a trusted advisor on accounting matters across the organizationQualifications, • Bachelor's degree in Accounting or Finance (CPA preferred), • 7+ years of progressive accounting experience, including leadership experience, • Strong knowledge of U.S. GAAP, including hands-on experience with ASC 606 and ASC 842, • Proven experience with inventory accounting and reserve analysis, • Experience overseeing AR processes and reserves, • Strong background in month-end close and financial reporting, • Experience working directly with external auditors, • ERP experience (Great Plains a plus) and advanced Excel skills, • Experience leveraging automation and/or AI tools in accounting processes preferredCompensation & Benefits, • $115K – $140K base salary + 10% bonus, • 100% employer-paid medical coverage for employees (rare and highly competitive), • Dental & Vision coverage, • 401(k) with employer match, • Generous PTO, • Paid maternity & paternity leave, • Tuition reimbursementWork Environment, • Based in Midvale, Utah, • Own critical technical accounting areas, • Influence how the accounting function evolves, • Work closely with leadership Job Posted by ApplicantPro

Specialty/Competency: Oracle Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 60% A career in our Oracle Human Capital team, within our Oracle consulting practice, will provide you with the opportunity to help organizations use enterprise technology to achieve their digital technology goals and capitalise on business opportunities. We help our clients implement and effectively use Oracle offerings to modernize their HR business processes around core HR, Benefits, Payroll/T&L, Recruiting, Talent Management, Compensation, Learning, along with numerous other processes. We also drive continuous innovation including efforts to introduce automation, new solutions, industry-specific model systems and solutions. To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future. As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to: * Develop new skills outside of comfort zone. * Act to resolve issues which prevent the team working effectively. * Coach others, recognise their strengths, and encourage them to take ownership of their personal development. * Analyse complex ideas or proposals and build a range of meaningful recommendations. * Use multiple sources of information including broader stakeholder views to develop solutions and recommendations. * Address sub-standard work or work that does not meet firm's/client's expectations. * Use data and insights to inform conclusions and support decision-making. * Develop a point of view on key global trends, and how they impact clients. * Manage a variety of viewpoints to build consensus and create positive outcomes for all parties. * Simplify complex messages, highlighting and summarising key points. * Uphold the firm's code of ethics and business conduct. Minimum Degree Required Bachelor's Degree Additional Educational Preferences Bachelor's degree or in lieu of a degree, demonstrating, in addition to the minimum years of experience required for the role, three years of specialized training and/or progressively responsible work experience in finance technologies for each missing year of college. Minimum Year(s) of Experience 5 year(s) Required Knowledge/Skills Demonstrates proven extensive knowledge and success with leading efforts in consulting, designing, and implementing Oracle applications-based solutions , including the following: * Participating in the improvement of business processes, including but not limited to, the following Oracle application-packaged modules Fusion, EBS, PeopleSoft, CC&B, Siebel and Hyperion; * Understanding the common issues facing PwC's clients of all Industries and Sectors; * Demonstrates proven extensive knowledge and success as a team leader; * Supervising teams to create an atmosphere of trust and seeking diverse views to encourage improvement and innovation; * Answering questions and providing direction to less-experienced staff; and, * Coaching staff including providing timely meaningful written and verbal feedback. ? Preferred Knowledge/Skills: Demonstrates proven extensive abilities and success with one or more UKG application modules doing functional configuration and/or technical development, including: * Advanced Scheduling Workforce Dimensions (WFD) module knowledge related to building blocks associated with a complete end to end solution design; * Designing, building, testing and deploying the technical components required for successful UKG solutions, as it relates to reports, interfaces, and conversions design and development; * Identifying and addressing client needs; * Building, maintaining, and utilizing networks of client relationships and community involvement; * Communicating value propositions; * Managing resource requirements, project workflow, budgets, billing and collections; * Preparing and/or coordinating complex written and verbal materials; * Communicating with the client in an organized and knowledgeable manner; * Delivering clear requests for information; * Demonstrating flexibility in prioritizing and completing tasks; and, * Communicating potential conflicts to a supervisor. * Understanding personal and team roles; * Contributing to a positive working environment by building solid relationships with team members; * Proactively seeking guidance, clarification and feedback; and, * Providing guidance, clarification and feedback to less-experienced staff. The salary range for this position is: $99,000 - $232,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: . Learn more about how we work: For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all. Applications will be accepted until the position is filled or the posting is removed, unless otherwise set forth on the following webpage. Please visit this link for information about anticipated application deadlines:

Finance & Insurance Executive - Utah/Idaho 131934 Zurich is seeking a Finance & Insurance Executive to support sales efforts in our West Division for our Utah/Idaho territory. As part of our F&I sales team, this role offers an opportunity to leverage and refine your sales and marketing expertise within the automotive sector! We are looking for high performers that are goal driven and able to take us to the next level of achieving financial targets. You will be responsible for driving growth and profitability by acquiring, developing, and maintaining strong relationships with new and existing customers. Immediate benefits include work from home flexibility, travel, a competitive base salary with uncapped incentives, excellent benefits (Medical, Dental, 401k, PTO), and a company car (subject to a driving record check) provided. Basic Qualifications: * Bachelor's degree with 2+ years of experience in dealership finance or sales leadership, or outside sales * High school diploma/equivalent with 4+ years of experience in dealership finance or sales leadership. * Must reside within the required territory. Preferred Qualifications: * Ideal candidates have outside sales experience and advanced knowledge of the automotive industry, market trends, and competitors. * Extensive experience in retail automotive finance or senior sales management (e.g. GM, GSM, Finance Director, Finance Manager). * Experience in dealership training (1:1, classroom, virtual). * Proficiency in automotive and traditional software/technology. * Knowledge of insurance, reinsurance, and warranty claims processes and F&I products. * Ability to analyze financial statements. * Excellent presentation skills for both small and large groups. Background: Zurich Direct Markets specializes in offering Finance & Insurance (F&I) products to the automotive industry, supported by a dedicated team of F&I sales professionals who maintain close relationships with Dealership customers. The Finance & Insurance Executive (FIE) role involves driving growth and profitability by: • Prospecting: Identifying and developing new business prospects, focusing on providing Finance & Insurance products to large automotive dealers, while also supporting P&C product marketing within the assigned territory. Attending Automotive industry events to promote Zurich's sales and marketing initiatives. • Relationship Management: Building and maintaining strong relationships with both new and existing customers. Effectively communicating with internal and external stakeholders via various channels (in-person and virtual) to maintain solid relationships. • Closing: Managing and growing your assigned territory to achieve profitability and exceed sales targets. • Direct Sales: Conducting sales presentations either in-person or via Microsoft Teams. • Consulting: Collaborating with field team members to ensure seamless implementation of programs and products, while strengthening customer relationships. • Building market share: Working remotely in an entrepreneurial environment Your pay at Zurich is based on your role, location, skills, and experience. We follow local laws to ensure fair compensation. You may also be eligible for bonuses and merit increases. If your expectations are above the listed range, we still encourage you to apply-your unique background matters to us. This position includes a variable compensation component that is based on an individual's performance under the applicable sales incentive plan. The annual variable compensation range, based on performance under the sales incentive plan for this role is between$175,000 to $220,000. . We offer competitive pay and comprehensive benefits for employees and their families. [Learn more about Total Rewards here .] Why Zurich? At Zurich, we value your ideas and experience. We offer growth, inclusion, and a supportive environment-so you can help shape the future of insurance. Zurich North America is a leader in risk management, with over 150 years of expertise and coverage across 25+ industries, including 90% of the Fortune 500. Join us for a brighter future-for yourself and our customers. Zurich in North America does not discriminate based on race, ethnicity, color, religion, national origin, sex, gender expression, gender identity, genetic information, age, disability, protected veteran status, marital status, sexual orientation, pregnancy or other characteristics protected by applicable law. Equal Opportunity Employer disability/vets. Zurich complies with 18 U.S. Code § 1033. Please note: Zurich does not accept unsolicited CVs from agencies. Preferred vendors should use our Recruiting Agency Portal. Location(s): AM - Utah Virtual Office, AM - Idaho Virtual Office Remote Working: Yes Schedule: Full Time Employment Sponsorship Offered: No Linkedin Recruiter Tag: #LI-LB1 #LI-ASSOCIATE EOE Disability / Veterans

Calling all innovators - find your future at Fiserv. We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Sales Executive - Embedded Finance What does a successful Issuer Sales Executive, Embedded Finance do at Fiserv? The Issuer sales team supports our largest financial institutions with all their issuing needs. In this senior role, you will leverage your extensive sales expertise and Embedded Finance experience to help our clients push innovation and differentiate themselves from their market competitors using Fiserv solutions. As a Sales Executive, you will be responsible for managing a geographically based portfolio of clients, providing them with industry best practices, and strategic input to deepen our overall partnership and forge new partnerships. What you will do: * Identify and prospect new business opportunities within the payments industry to sell Fiserv products and services. * Manage the acquired sales from close to implementation. * Conduct product demonstrations and presentations to potential clients to showcase the benefits of our payment solutions. * Continually illustrate the value of the Fiserv partnership by providing measurement data such as ROIs and program performance updates. * Conduct a regular cadence of communication with the client at all levels and disciplines by effectively articulating the Fiserv value proposition. * Build and nurture strong relationships in your assigned territory with C-suite and operational level leadership. * Ensure proactive accountability to the client leading to enhanced client experience and retention. * Coordinate the appropriate resources to meet varying client requirements including product specialists, solution consultants, and service sales to generate new business opportunities. What you will need to have: * Seasoned background and experience in the Embedded Finance space * 8+ years of sales experience in the payments industry. * Proven experience effectively interacting with all levels of clients, including executive-level management. * Ability to travel 50%. * Bachelor's degree in Business, Marketing, or a related field, and/or equivalent military experience. What would be great to have: * Knowledge of industry trends and the competitive landscape to stay ahead of the game. * 8+ years of experience in using CRM systems to manage sales pipelines and track progress. * A Master's degree in Business, Marketing, or a related field. Perks at Work: * We're #FiservProud of our commitment to your overall well-being with a growing offering of physical, mental, emotional, and financial benefits from day one. * Maintain a healthy work-life balance with paid holidays, generous time off policies, including Recharge & Refuel time for qualifying associates, and free counseling through our EAP. * Plan for your future with competitive salaries, the Fiserv 401(k) Savings Plan, and our Employee Stock Purchase Plan. * Recognize and be recognized by colleagues with our Living Proof program where you can exchange points for a variety of rewards. * Prioritize your health with a variety of medical, dental, vision, life and disability insurance options and a range of well-being resources through our Fuel Your Life program. * Advance your career with training, development, certification, and internal mobility opportunities. * Join Employee Resource Groups that promote our diverse and inclusive culture where associates can share perspectives, exchange ideas, and elevate careers. #LI-PN1 You must currently possess valid and unrestricted U.S. work authorization to be considered for this role. Individuals with temporary visas including, but not limited to, F-1 (OPT, CPT, STEM), H-1B, H-2, or TN, or any candidate requiring sponsorship, now or in the future, will not be considered for this role. Salary Range $114,900.00 - $244,600.00 These pay ranges apply to employees in New Jersey and New York. Pay ranges for employees in other states may differ. It is unlawful to discriminate against a prospective employee due to the individual's status as a veteran. For commission eligible employees, the successful candidate is eligible to earn commissions pursuant to the terms of the applicable Fiserv Sales Compensation Plan. Thank you for considering employment with Fiserv. Please: * Apply using your legal name * Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable). Our commitment to Equal Opportunity: Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law. If you have a disability and require a reasonable accommodation in completing a job application or otherwise participating in the overall hiring process, please contact . Please note our AskHR representatives do not have visibility to your application status. Current associates who require a workplace accommodation should refer to Fiserv's Disability Accommodation Policy for additional information. Note to agencies: Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions. Warning about fake job posts: Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.

Job Title: Business Development Executive - LTL Department: Sales, Marketing & Product Management Country: United States of America State/Province: Arkansas City: Lowell Full/Part Time: Full time Job Summary: Under general supervision, this position is responsible for contacting prospective customers with a minimum LTL transportation spend of $250K. This includes meeting with decision makers to specifically discuss the LTL or Managed Logistics offerings. This position is the primary owner of the account(s) to which it is aligned, and focuses on defining the opportunity strategy to sell to the customer. Job Description: Key Responsibilities: * Conduct lead generation activities for new and incremental business, including cold calling, networking and other opportunity prospecting methods. * Meet with customers and prospective customers to discuss viable opportunities in an effort to understand their business needs, identify scope, submit a proposal, finalize the contract and win the business. * Coordinate with internal teams and the customer to implement the customer's solution, including participation in kick-off. * Perform various activities related to Opportunity Management and monitoring the health of the account which includes, but is not limited to, Customer KPI review, revenue quality monitoring, watching for additional opportunities, contract and pay terms review to ensure adherence to agreement. * Visit prospective and existing customers at their corporate headquarters or other sites as needed. Requires ability to travel to customer sites to meet customer needs. Qualifications: Minimum Qualifications: Bachelor's Degree with 5+ years of experience * Accounting/Finance * Transportation Law * HR/Personnel/Risk * Boardroom setting * Skilled Communication * Internal resource coordination to provide solution development * Negotiating and building contracts * Ability to develop sales plans that are future-oriented, support business strategy and reflect understanding of emerging, as well as existing, opportunities and markets * Ability and willingness to seek out work and the drive to accomplish goals * Ability to establish and maintain healthy working relationships with clients, vendors, and peers * Knowledge of the activities and responsibilities involved in selling a product or service * Ability to analyze customer activities, profiles and information * Understanding of the importance of meeting or exceeding established targets and ability to drive critical activities to completion. This position is not eligible for employment-based sponsorship. Compensation: Factors which may affect starting pay within this range may include skills, education, experience, geography, and other qualifications of the successful candidate. This position may be eligible for annual bonus and incentives based on profitability or volumes in accordance with the terms of the Company's bonus and incentive plans, as applicable and in effect from time to time. Benefits: The Company offers the following benefits for full-time positions, subject to applicable eligibility requirements, as may be in effect from time to time: medical benefit, dental benefit, vision benefit, 401(k) retirement plan, life insurance, short-term and long-term disability coverage, paid time off commensurate with tenure (includes vacation and sick time), six weeks of paid maternity leave along with two weeks of paid parental leave, and six paid holidays annually. Education: Bachelors: Business Administration/Management (Required), Bachelors: Business Communications (Required) Work Experience: Customer Service/Account Manager, Marketing, Sales, Transportation/Logistics Job Opening ID: 00586942 Business Development Executive - LTL (Open) "This job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements 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." J.B. Hunt Transport, Inc. is committed to basing employment decisions on the principles of equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, persons with disabilities, protected veterans or other bases by applicable law. Fortune 500 experience. Career advancement. Nationwide relocation possibilities. Headquartered in Northwest Arkansas, J.B. Hunt is a dominant force in transportation and logistics, offering exciting career opportunities both at corporate and at field locations across the country. There are a variety of job types that support our business, so no matter your passion, J.B. Hunt is the place to jumpstart your career. Why J.B. Hunt? J.B. Hunt is a leading transportation and logistics company for one simple reason - our people. The career possibilities and benefits of working at J.B. Hunt are endless. From competitive salary and benefits packages, to defined career paths and growth opportunities, we take care of our people and take great pride in our efforts to build and sustain an inclusive workplace for all employees. What are we looking for? J.B. Hunt welcomes high-energy, forward-thinking people of all backgrounds and experience levels to join our team. We offer full-time, entry level, professional and management opportunities across all departments. Whether you are fresh out of school or bring years of industry experience, a role at J.B. Hunt could take your career to the next level. J.B. Hunt is proud to serve individuals of all abilities. If you need assistance completing your application, please contact us at . J.B. Hunt Transport, Inc. affirms its belief in equal employment opportunity for all employees and applicants for employment in all terms and conditions of employment. J.B. Hunt is committed to both the spirit and the letter of affirmative action law and continues its good-faith efforts to comply with all applicable government laws and regulations. The company is committed to basing employment decisions on the principles of equal employment opportunity. J.B. Hunt will recruit, hire, compensate, offer benefits to, upgrade, train, layoff, terminate, and/or promote individuals without discrimination in regards to race, color, religion, sex, national origin, age, sexual orientation, gender identity, status as a qualified individual with a disability, status as a protected veteran, or other bases by applicable law. J.B. Hunt Transport, Inc. offers reasonable accommodation in the employment process for individuals with disabilities. If you need assistance in the application process due to a disability, you may request accommodation at any time by calling 1-800-777-4968.

L3Harris is dedicated to recruiting and developing high-performing talent who are passionate about what they do. Our employees are unified in a shared dedication to our customers’ mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower employees and promote work-life success. Fundamental to our culture is an unwavering focus on values, dedication to our communities, and commitment to excellence in everything we do. L3Harris is the Trusted Disruptor in defense tech. With customers’ mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security. Salt Lake City, UT - Manufacturing and Engineering Career Fair Date: Thursday, May 21st, 2026 Time: 9am-12pm and 3pm-6pm Career Fair Location: DoubleTree by Hilton Hotel Salt Lake City Airport - 5151 Wiley Post Way, Salt Lake City, UT 84116 L3Harris Communication Systems is hiring! Positions available now in our Salt Lake City, UT facility for 1st, 2nd, and Weekend Shift: - Electrical Engineering - Engineering Technicians - Manufacturing Technicians - Systems Engineering - Inventory Management - Manufacturing Engineering - Cyber Intelligence - Information Security Systems Engineer - Production Planning - Quality Engineering - Software Engineering - Program Finance/Financial Analyst Opportunities are full-time positions offering: - 20% shift differential for Weekend Shift positions. - 10% shift differential for 2nd Shift positions. Click 'APPLY NOW' to confirm your attendance. #LI-CS3 L3Harris Technologies is proud to be an Equal Opportunity Employer. L3Harris is committed to treating all employees and applicants for employment with respect and dignity and maintaining a workplace that is free from unlawful discrimination. All applicants will be considered for employment without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender (including pregnancy, childbirth, breastfeeding or other related medical conditions), gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status, characteristic or membership in any other group protected by federal, state or local laws. L3Harris maintains a drug-free workplace and performs pre-employment substance abuse testing and background checks, where permitted by law. Please be aware many of our positions require the ability to obtain a security clearance. Security clearances may only be granted to U.S. citizens. In addition, applicants who accept a conditional offer of employment may be subject to government security investigation(s) and must meet eligibility requirements for access to classified information. By submitting your resume for this position, you understand and agree that L3Harris Technologies may share your resume, as well as any other related personal information or documentation you provide, with its subsidiaries and affiliated companies for the purpose of considering you for other available positions. L3Harris Technologies is an E-Verify Employer. Please click here for the E-Verify Poster in English or Spanish. For information regarding your Right To Work, please click here for English or Spanish.

Zions Bancorporation is one of the nation's premier financial services companies operating as a collection of great banks under local brands and management teams in high-growth western markets. Zions is regularly recognized by American Banker magazine as having a top banking team in its list of "The Most Powerful Women in Banking." Our customers consistently vote us as the best bank in our local markets. We value our employees, and we are committed to search out, recognize and create fulfilling opportunities for outstanding people within our organization, rewarding them for their contributions to our success. We recognize that banking is a "local" business, and that to be successful, we must have very strong ties to the communities we serve and strong relationships with our customers. With benefits starting on day one, 12 bank holidays, profit sharing and company-matched 401(k) contributions, Zions is dedicated to being an employer of choice in our communities. At Zions, the possibilities are endless. You bring the talent; we bring the opportunity. The Accountant supports the Company's external financial reporting processes and plays a key role in ensuring accurate, timely, and compliant financial information. Reporting to the SEC Reporting Manager, this position assists with the preparation and analysis of financial statements, SEC disclosures, and related supporting schedules in accordance with U.S. GAAP and SEC requirements. The SEC Reporting - Accountant contributes to maintaining strong internal controls, improving reporting processes, supporting audits, and working with business partners across the organization. Primary Responsibilities * Assist in the preparation of external financial reporting deliverables, including Forms 8-K (earnings releases),10-Q, 10-K, and other required regulatory filings. * Prepare supporting schedules, rollforwards, and tie-outs to ensure financial statements and disclosures are complete, accurate, and compliant with U.S. GAAP, SEC requirements, and internal disclosure requirements. * Support process improvement initiatives by identifying opportunities to enhance efficiency, accuracy, standardization, and automation within reporting processes. * Communicate and collaborate effectively with team members and internal stakeholders to ensure alignment on reporting timelines, requirements, and deliverables. * Stay informed on emerging external reporting requirements and industry best practices. * Assist with the implementation of new or updated accounting standards and disclosure requirements, including the preparation of related documentation and analyses. * Assist in maintaining and updating documentation related to internal controls, reporting procedures, and workpapers. * Support internal and external audit activities by preparing schedules, responding to requests, and gathering supporting documentation. * Perform additional related duties and special projects as assigned. Qualifications * Foundational knowledge of U.S. GAAP, accounting, and financial statements. * Working knowledge of financial statements and related disclosures. * High attention to detail and commitment to accuracy and quality. * Strong organizational skills with the ability to manage multiple tasks and deadlines. * Effective written and verbal communication skills. * Ability to work collaboratively in a team environment and build strong working relationships. * Demonstrated initiative, accountability, and willingness to learn. Education & Experience * Bachelor's degree in Accounting, Finance, Business Administration, or a related field required. * CPA license preferred or actively in process. * 0-2 + years of accounting, audit, or financial reporting experience. * Public accounting experience (Big 4 or similar) preferred; relevant industry experience will be considered. * Prior exposure to SEC reporting, technical accounting, or regulatory reporting is a plus. Benefits: * Medical, Dental and Vision Insurance - START DAY ONE! * Life and Disability Insurance, Paid Parental Leave and Adoption Assistance * Health Savings (HSA), Flexible Spending (FSA) and dependent care accounts * Paid Training, Paid Time Off (PTO) and 11 Paid Federal Holidays, and any applicable state holidays * 401(k) plan with company match, Profit Sharing, competitive compensation in line with work experience * Mental health benefits including coaching and therapy sessions * Tuition Reimbursement for qualifying employees enrolled in an accredited degree program related to the needs of the business, maximum of $5,250 per calendar year, employees are eligible for the program upon hire * Employee Ambassador preferred banking products

Make a meaningful difference: At Thatcher Chemical facilities across the nation, our manufacturing teams create the essential chemistries, processes, and solutions that support clean water, safe environments, reliable infrastructure, and critical industries. From production and quality to logistics and distribution, your precision, dedication, and commitment to continuous improvement help transform raw materials and innovative science into real-world solutions. Your purpose-driven work plays a vital role in protecting public health, supporting communities, and shaping a safer, more sustainable future. Thatcher is hiring a Billing Coordinator III in our Salt Lake City, Utah office. Pay $25-$30 per hour About the Role Thatcher Company is seeking a senior-level Billing Coordinator III to support high-volume, complex customer billing operations. This role is responsible for managing strategic accounts, resolving escalated discrepancies, and ensuring accurate, compliant invoicing across plant and trucking operations. The ideal candidate brings strong contract-billing experience, attention to detail, and the ability to lead processes and mentor junior staff. Key Responsibilities • Manage high-dollar, high-volume, or strategic customer billing portfolios, • Review complex contracts, including:, • Specialized pricing structures, • Fuel and freight escalators, • Contracted surcharges, • Tank fills, batch shipments, and bulk loads, • Issue credit memos, rebills, and advanced billing corrections, • Partner with Sales leadership to resolve pricing disputes and contract questions, • Support integration of plant and trucking billing into centralized processes, • Audit monthly billing for accuracy and completeness, • Ensure compliance with chemical and hazmat billing requirements, • Resolve escalated customer disputes and prepare documentation packages, • Train Billing Coordinators I & II and develop job aids and SOPs, • Support ERP upgrades and testing of new billing modules Qualifications • High school diploma or equivalent with 4-6+ years of accounting or billing experience, or, • Associate degree in Business, Accounting, Finance, or related field with 2-4+ years of accounting or billing experience, • Advanced understanding of billing workflows and contract invoicing, • Strong problem-solving and cross-functional collaboration skills, • Ability to interpret pricing agreements and customer contracts, • Knowledge of trucking-related charges (detention, demurrage, freight), • Ability to maintain accuracy under tight deadlines, • ERP experience (SAP, Oracle, JD Edwards, NetSuite) preferred Work Environment This position is performed in an in-person office environment with minimal exposure to hazards and a moderate noise level. The role requires extended periods of computer work and light physical activity, such as handling materials and performing repetitive hand movements. No travel is required. Why Thatcher is right for you • 100% company-funded Profit-Sharing Plan (up to 25% of salary annually), • 401(k) with traditional and Roth contribution options, • Comprehensive benefits: medical, dental, vision, life insurance, short- and long-term disability, HSA/FSA,, • 3+ weeks of PTO, and paid holidays, • Education reimbursement and ongoing professional development The pay for the successful candidate will depend on various factors (e.g., qualifications, education, prior experience). Applications will be accepted while this position is posted on our Careers website. Thatcher is an Equal Opportunity/Affirmative Action employer, including protected Veterans and individuals with disabilities.

Job Description HUXWRX Safety Co. Accounts Payable Specialist Location: Millcreek, UT This role is 100% in‑office. Remote or hybrid work is not available. Department: Accounting / Finance Reports To: Controller HUXWRX Safety Co. focuses on mitigating human exposure to high velocity events. We accomplish this by building systems that ensure a balance of safety and performance. Our highly committed team is passionate about bringing the best possible products to our end users while providing top-notch customer support. Our patented Flow-Through® technology eliminates the need for weapon modifications and was engineered to deliver superior sound suppression without adversely affecting the weapon system. Adopted by military units, law enforcement, tactical professionals, and recreational enthusiasts the world over, our technology has thoroughly disrupted the suppressor industry while also solidifying its position as the gold standard in suppression systems. American manufacturing will always be a pillar of our brand, and we proudly transform all our suppressors in Millcreek, Utah. Our team of enthusiastic and knowledgeable professionals is looking for an Accounts Payable Specialist to become an integral part of our operations. Position Summary: We are seeking a detail-oriented and dependable Accounts Payable Specialist to join our accounting team. This role is responsible for processing vendor invoices, maintaining accurate financial records, and ensuring timely payments while supporting overall accounting operations. A critical component of this position is accurate General Ledger (GL) coding and ensuring expenses are properly aligned with departmental budgets and company financial controls. Key Responsibilities: • Process high volumes of vendor invoices accurately and efficiently, • Review invoices for proper approvals, supporting documentation, and compliance with company policies, • Perform accurate GL coding of invoices with a strong understanding of budget alignment and expense allocation, • Work closely with department managers to ensure expenses are charged to the correct budget categories, • Prepare and process weekly check runs, • Reconcile vendor statements and resolve discrepancies in a timely manner, • Maintain organized AP files and documentation for audit purposes, • Assist with month-end closing activities including accruals and account reconciliations, • Communicate professionally with vendors and internal departments regarding payment inquiries, • 2+ years of Accounts Payable or accounting experience preferred, • Strong understanding of GL coding and expense allocation principles, • Experience working with budgets and ensuring coding accuracy against financial plans, • Proficiency in accounting software and Microsoft Excel, • High attention to detail and strong organizational skills, • Ability to prioritize tasks and meet deadlines, • Strong communication and problem-solving skills, • Experience in manufacturing, construction, or multi-department budgeting environments, • ERP system experience preferred, • Medical, • Dental, • Vision, • 8 paid Holidays, • Up to 4 weeks of accrued PTO We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. *The Company reserves the right to eliminate or modify any of its benefits at any time, in its sole discretion, with or without notice.

Job DescriptionDevelopment ManagerRole Overview Title: Development Manager Hours: Full time; Salaried Location: Salt Lake City, UT Benefits Eligible: Yes Manager: Chief Development Officer Mission – Why we exist and why we need you Geothermal energy is the most abundant renewable energy source in the world. However, historically it’s been hard to find and expensive to develop. At Zanskar, we’re using advanced technology to find and develop new geothermal resources that make baseload geothermal a cost-effective and vital contributor to a carbon-free energy future. We are revolutionizing the exploration process, setting new industry standards for discovery rates by finding new prospects at an unprecedented scale and working to develop faster and cheaper with scale and reduced risk drilling. The development team at Zanskar is advancing a multi-gigawatt portfolio of firm, carbon-free energy projects. We need you to take ownership of a portfolio of greenfield projects that you’ll oversee from inception to the start of construction; to bring projects online, on schedule and within budgets that you build. You’ll be working in close coordination with interdisciplinary teams across Zanskar as well as third-party consultants to ensure we execute our vision of building best-in-class geothermal energy projects. Outcomes - Problems you’ll solve Success in this role includes identifying new commercially viable sites for geothermal projects, helping to secure necessary land rights (including geothermal rights and surface use rights) applying for and leading all discretionary topside permits with support from the subsurface permitting, geology, drilling, transmission engineering teams. Additionally, you will support in obtaining interconnection rights and assisting with commercial offtake for a portfolio of geothermal development projects located across the western USA. This will require strong leadership with internal cross-functional teams to build an aligned strategy with the development, technology platform and operations teams for streamlined processes, improving execution and performance accountability. Externally, you will be building relationships with key stakeholders and third-party consultants with deep technical expertise to achieve successful outcomes and mitigate risk. We expect you to: * Own the advancement and execution of assigned projects with primary responsibility for schedule, budget, risk management, and milestone delivery; * Serve as the primary point of contact to engage directly with appropriate federal, state, and local agencies, landowners, contractors, and utilities to ensure compliance and obtain necessary project approvals or permits; * Present and communicate project goals, impacts, and benefits on Zanskar’s behalf; * Manage third-party consultants to conduct site assessments (e.g., critical issues analyses, environmental surveys, cultural surveys, wetland surveys, title reports, etc.); * Coordinate across technical teams and consultants to track project timelines and budgets and hold responsible parties accountable to deliverables and deadlines; * Clear title of encumbrances necessary for title insurance and project finance; * Lead project diligence for prospective offtakers and project financiers; * Build cross-functional alignment to dedicate internal resources to progress project development with increasing scale and speed; and * Innovate new solutions for accelerating project development and decreasing associated costs Competencies – What we’re looking for The ideal candidate should demonstrate: * Utility-scale energy experience. 3+ years experience in the energy (or closely-related) industry, preferably pertaining to utility-scale energy development in the western US. * Commercial acumen. 3+ years experience negotiating commercial agreements and/or obtaining discretionary permits (e.g., conditional use permits, NEPA applications) for large infrastructure-based projects. * Entrepreneurial system builder that leaves lasting improvements. Track record of developing new processes and tools that improve results over time in alignment with our value to “Blaze a trail, leave a legacy.” * Communicates clearly across disciplines. Surfaces issues early and communicates for understanding with a multidisciplinary team spanning our cross-functional subsurface resource/ geology, land, permitting, development, interconnection and finance teams. * Strong project management: Keeps projects on-track despite challenges and constraints while also maintaining high integrity and safety. * Certification: Bachelor’s degree in Science or Engineering or equivalent professional experience required; advance degrees and/or certifications helpful. Location, Salary, and Benefits * The position is located in Salt Lake City, UT with approximately 30% travel. * Full Time; Salaried * Paid holidays, and 18 days PTO • Paid parental leave Medical, dental & vision coverage • 401k contribution A direct impact in displacing carbon emissions, and growth opportunities in a growing startup environment Equal Opportunity Employer Zanskar is an equal-opportunity employer and complies with all applicable federal, state, and local fair employment practice laws.

Job DescriptionSalary: Competitive and DOE Please Note: This is a Utah-based position, which will require regular in-office days each week. Additionally, employment with Medallion Bank is contingent on passing both a background check and maintaining a clean background. Who we are: At Medallion Bank we finance fun! We are an industrial loan bank that specializes in providing consumer loans for the purchase of recreational vehicles, boats, home improvement, and offering loan origination services to fintech partners. We work directly with thousands of dealers, contractors and financial service providers serving their customers throughout the United States.Medallion Bank is a small company with a big impact. We recognize our employees as our greatest asset and have a culture to prove it! How You Will Support the Team: You will be responsible for providing software, hardware, and basic desktop and network support to users in multiple locations. Responsible for Tier 1 support, which includes installing, upgrading, repairing, and lifecycle management of PCs and software, troubleshooting issues, problem-solving, and working closely with key vendors to address issues, plus onboarding and offboarding employees. What We Are Looking For: • Provide high quality hardware and software support to Medallion Bank users across multiple office locations. Range of support includes, but is not limited to, Windows desktop hardware, operating systems, Active Directory administration, networking, printers, cloud-based phone system, Microsoft and Adobe production software, as well as specific software applications associated with lending and banking-related activities., • Work closely with users and other support staff to ensure that the functionality and availability of the desktop devices and applicable software meets requirements., • Responsible for all Help Desk coverage by providing phone, email, and hands-on support, ensuring all Help Desk tickets are addressed in a timely and efficient manner., • Ensure consistent and high-quality problem resolution, which includes reassigning or escalating advanced inquiries or issues to appropriate staff, if needed., • Install, configure, and operate computer hardware and software to help users work effectively., • Participate in onboarding and offboarding employees, including software and hardware setup and systems activations and deactivations., • Capture proper documentation and approvals in accordance with change management procedures., • Performs other duties as assigned. You would be a GREAT fit with these skills: • Problem investigation, resolution, follow-up, continuous improvement, documentation and ensuring compliance with company requirements for client hardware and software support., • Working knowledge of desktop hardware, printers, scanners, and other peripheral devices., • Experience with software and hardware inventory, licensing, and warranties., • Extensive knowledge of Microsoft Office 365 products and Adobe production software., • Excellent written and verbal communication and interpersonal skills., • Self-motivated with a strong work ethic., • Superior analytical and problem-solving abilities, including exceptional attention to detail and strong organizational skills., • Must be able to occasionally lift up to 75 pounds. Preferred Level of Experience: • Minimum 3 years recent, relevant experience in a help desk or support role providing PC support required., • Minimum 2 years experience in Active Directory and Office 365 products required., • At least 2 years experience working with networking systems, including cabling, switching, routing, and VPN preferred., • Banking experience or experience in a regulatory environment is a plus., • Azure experience and certification(s) a plus. Whats in it for YOU? • Comprehensive benefits including medical, dental, vision, disability, and life insurance, • 401K with a company match, • PTO including 11 federal paid holidays off, vacation time and sick time, • Financial Wellness Program, • Volunteer Opportunities, • Awesome company culture and co-workers who love to work here!, • Work Life Balance We dont use that term lightly!, • Company Wide Open Door Policy, • Hybrid Work Schedule for positions that qualify

Job DescriptionSalary: Competitive & DOE Please Note: This is a Utah-based hybrid position, which will require some regular in-office days each week. Additionally, employment with Medallion Bank is contingent on passing both a background check and maintaining a clean background. Who we are: At Medallion Bank we finance fun! We are an industrial loan bank that specializes in providing consumer loans for the purchase of recreational vehicles, boats, home improvement, and offering loan origination services to fintech partners. We work directly with thousands of dealers, contractors and financial service providers serving their customers throughout the United States. Medallion Bank is a small company with a big impact. We recognize our employees as our greatest asset and have a culture to prove it! How You Will Support The Team: Technical role responsible for analyzing business and technical requirements to deliver effective software applications and infrastructure. Participates in requirements gathering, systems design, and implementation projects, ensuring solutions meet business objectives, regulatory expectations, and IT standards. Provide support for existing systems and infrastructure and assist with implementation of new technologies. What We Are Looking For: • Partner with stakeholders to define, design, evaluate, implement, configure and support technology and business applications and infrastructure., • Translate business needs into technical specifications, system designs, and project plans., • Analyze complex business problems and translate them into functional and technical system requirements as well as recommend practical and scalable solutions., • Assist with implementation, configuration, and administration of infrastructure and productivity platforms, including Microsoft 365 and Azure services., • Collaborate with vendors and third parties on solution delivery and ongoing support., • Ensure systems and solutions incorporate security, compliance, and business continuity requirements., • Participate in system architecture, workflow, and information flow studies to recommend improvements., • Assist with diagnosis and troubleshooting of reported problems with various applications used by the organization., • Perform other duties as assigned. You would be a GREAT fit with these skills: • Ability to effectively prioritize multiple tasks, priorities, projects, and deadlines., • Proven experience in planning, deploying and supporting technology and process initiatives., • Ability to effectively interface with staff through senior management., • Strong math aptitude, analytical skills, and detail orientation., • Excellent customer service skills in a professional environment., • Demonstrated systems administration skills for a Microsoft Windows environment., • Working knowledge of networking fundamentals (TCP/IP, DNS, DHCP, VPNs, firewalls)., • Familiarity with compliance/regulatory frameworks (GLBA, FFIEC, SOC exams)., • Experience with endpoint management tools (e.g., Intune, SCCM, or similar). Preferred Level of Experience: • 3+ years of professional experience in systems analysis, IT operations, or systems support and administration., • Experience translating business requirements into technical specifications and implementing enterprise systems., • Banking systems experience strongly preferred., • Familiarity with GLBA and the FDIC exams process preferred., • Bachelors degree or equivalent work experience preferred., • Microsoft Azure/cloud & Office 365 administration experience. Whats in it for YOU? • Comprehensive benefits including medical, dental, vision, disability, and life insurance, • 401K with a company match, • PTO including 11 federal paid holidays off, vacation time and sick time, • Financial Wellness Program, • Volunteer Opportunities, • Awesome company culture and co-workers who love to work here!, • Work Life Balance We dont use that term lightly!, • Company Wide Open Door Policy

Job Description Pay Range: $85,167USD to $110,717 USD The Commercial Portfolio Manager oversees a commercial loan portfolio, working with market lenders to provide tailored financial solutions. Their responsibilities include monitoring loan quality, ensuring covenant compliance, and guiding loans through the approval process. While not tasked with sourcing new commercial business, the role focuses on converting prospects into loyal clients and maintaining ongoing loan performance. Ideal candidates are analytical, well-versed in credit principles, and skilled communicators. They bring a proactive approach to risk management and thrive in collaborative environments that support both client satisfaction and internal teamwork. Through vigilant portfolio management and a focus on responsive service, the Commercial Portfolio Manager reinforces the company’s financial strength and client retention efforts, playing a critical role in long-term market growth. All employees are expected to protect the information and assets of the organization through heightened awareness of information security, cybersecurity, and risk management best practices, as well as complying with all applicable laws, regulations, and organizational policies. ESSENTIAL DUTIES • Manage and monitor a commercial loan portfolio, overseeing performance, risk, and pipeline activity., • Serve as the primary liaison between Relationship Managers and internal partners (Credit, Underwriting, Loan Documentation, and Operations) to efficiently fulfill new credit requests, renewals, and modifications., • Own the end-to-end underwriting and approval process for assigned loans, including presenting requests to Loan Committee., • Analyze financial statements, assess market and credit risk, and partner with Credit Analysts to ensure sound loan structures., • Prepare and complete annual reviews, covenant testing, and ongoing credit quality assessments in alignment with bank credit policy., • Proactively identify revenue opportunities, emerging risks, and needed changes to risk ratings, loan terms, or covenants., • Participate in client and prospect meetings to deepen business understanding and support renewals, reviews, and new business conversion., • Maintain complete and compliant loan documentation from approval through closing and ongoing servicing., • Build and sustain strong relationships with clients while helping resolve credit issues and delinquency concerns., • Coach and support lenders throughout the credit process, reinforcing bank policies, best practices, and client-focused solutions., • Comply with applicable laws and regulations as well as the Bank’s written policies and procedures., • Stay current on industry trends, regulatory changes, and commercial products to support sound, forward-thinking credit decisions., • Assume responsibility for special projects and tasks as assigned. EDUCATION & CERTIFICATIONS • Bachelor’s degree in Finance, Business Administration, a related field, or a commensurate combination of education and experience required., • A minimum of five years of experience in loan portfolio management, including commercial loan documentation, required. MINIMUM REQUIREMENTS • Exceptional business development, networking, and relationship-building skills., • Strong understanding of sales principles, with the ability to identify sales opportunities, provide meaningful product recommendations, and support an overall culture of sales excellence., • Strong knowledge of relevant regulatory and compliance requirements with a deep understanding of how these rules and regulations apply to sales functions within a financial institution., • Strong knowledge of loan processing and financial documentation, with broad and in-depth knowledge of relevant laws, regulations, and best practices., • Strong critical-thinking skills and the ability to analyze potential project outcomes with the adaptability to redirect attention as needed to meet targets and deadlines., • Confident decision-making abilities and the skill to use sound judgment about the timing of choices; particularly the ability to make informed, responsible decisions with limited information or under considerable amounts of stress., • Exceptional attention to detail with the ability to remain organized and produce accurate, efficient work in a fast-paced environment., • Excellent communication skills and the ability to communicate effectively, verbally and in writing, with internal and external customers at all levels., • Ability to complete standard calculations and apply basic mathematical concepts in practical situations., • Ability to interpret various ratios and relationships inherent in common or specialized financial and data-driven reports., • Strong organizational and time management skills to handle multiple tasks, prioritize work, and meet deadlines., • A positive and proactive approach to work, demonstrating enthusiasm, adaptability, and the ability to maintain composure and professionalism in stressful or adverse conditions., • Strong critical-thinking skills and the ability to analyze potential project outcomes with the adaptability to redirect attention as needed to meet targets and deadlines., • Proficient computer literacy, including comfort with Microsoft systems and Office Suite., • Intermediate typing skills to meet the needs of this position., • Current driver’s license and reliable transportation with appropriate insurance coverage; additionally, the ability to drive occasionally in the course of performing assigned duties and responsibilities., • The ability to work with minimal or no supervision. 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 fingers; handle or feel objects, tools, or controls. The employee is occasionally required to stand; walk; sit; and reach with hands and arms. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this position include close vision, distance vision, and the ability to adjust focus. The noise level in the work environment is usually low to 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. The company is an Equal Opportunity Employer, drug-free workplace, and complies with ADA regulations and other laws/regulations as applicable. Benefits: We are dedicated to creating a workplace where all team members feel valued and empowered. Our employee benefits promote well-being and professional growth, including insurance options, retirement plans, and career development opportunities included approved company paid training. Benefits include paid time off, medical, dental, vision and life insurance, 401(k) plan, tuition assistance, and more.

Job Description Account Executive Location: Onsite – Salt Lake City, UT Compensation: Uncapped commission with first-year OTE of $80,000–$100,000 About NOW CFO NOW CFO is a nationwide financial consulting firm providing outsourced accounting and finance solutions to businesses across a variety of industries. Since 2005, we’ve helped organizations improve financial visibility, strengthen operations, and scale with confidence. With continued growth across the U.S., we are expanding our sales team and looking for motivated individuals who want to build a career in business-to-business sales. The Opportunity We are seeking a driven Account Executive to help grow our client base by owning the full sales cycle from prospecting through close. This role is responsible for generating new business opportunities, building relationships with key decision-makers, and converting those opportunities into long-term client partnerships. This is an excellent opportunity for someone who thrives in a performance-driven environment and wants to take full ownership of their pipeline and earning potential. What You’ll Do Prospect and generate new business opportunities through outbound calls, email, and LinkedIn outreach Own the full sales cycle from initial outreach through closing new business Identify and connect with key decision-makers including CEOs, CFOs, Controllers, and business owners Conduct discovery conversations to understand client needs and position NOW CFO solutions effectively Manage and advance a pipeline of opportunities to drive consistent revenue growth Maintain accurate records of outreach, activity, and pipeline in CRM Collaborate with leadership and internal teams to support client engagements and ensure successful delivery Participate in ongoing training to develop sales skills, product knowledge, and industry expertise What We’re Looking For Must-Haves: 1–3 years of experience in sales or business development Strong communication skills and confidence speaking with professionals Highly motivated, goal-oriented, and competitive mindset Ability to manage multiple opportunities and move deals through the sales process Coachable, positive attitude, and eagerness to learn Strong organizational skills and attention to detail Nice-to-Haves: B2B sales experience with full-cycle closing responsibility Experience using CRM systems such as Salesforce, HubSpot, or similar Experience with LinkedIn Sales Navigator or outbound prospecting tools What Success Looks Like Consistently meeting or exceeding revenue and activity goals Successfully managing a full sales cycle from prospecting to close Building and maintaining a strong pipeline of qualified opportunities Developing long-term client relationships Contributing to overall team revenue growth Why Join NOW CFO Uncapped commission structure with first-year OTE of $80,000–$100,000 Full benefits package including medical, dental, vision, and 401(k) with company match Unlimited FTO and hybrid schedule after ramp. Structured onboarding, training, and ongoing mentorship Collaborative, supportive, and growth-focused team environment Opportunity to work with business leaders across multiple industries Interview Process Our interview process is designed to be straightforward and efficient: Introductory phone call with NOW CFO Talent Acquisition Interview with the Hiring Manager Onsite interview with sales team members and leadership Final decision and offer NOW CFO is an Equal Opportunity Employer committed to creating a diverse and inclusive workplace. #IND2

Job Description Celtic Bank is seeking an experienced and detail-oriented Underwriter to join our growing Franchise Finance team. This role is responsible for analyzing and underwriting complex credit requests for franchise clients across a variety of industries, including restaurants, fitness, retail, and service brands. The ideal candidate will bring a strong foundation in commercial lending, credit analysis, and risk assessment, along with the ability to make sound credit decisions that support both portfolio growth and long-term risk management. This position plays a key role in delivering exceptional service while maintaining the professionalism, efficiency, and collaboration that define the Celtic Bank team. WHAT YOU’LL DO AT CELTIC BANK • Evaluate and underwrite franchise loan applications including acquisitions, refinances, remodels, and development deals., • Prepare clear and concise credit approval memos for internal credit committees and/or syndication partners., • Perform detailed financial analysis of borrower and guarantor financial statements, tax returns, business plans, and projections., • Assess franchisee performance metrics, brand strength, unit-level economics, and competitive positioning., • Identify key credit risks and structure loans to mitigate potential exposures (covenants, collateral, guarantees, etc.)., • Collaborate with relationship managers, credit officers, legal, and operations to facilitate efficient deal processing., • Monitor existing loan portfolio for performance trends, covenant compliance, and early warning signals., • Participate in periodic portfolio reviews and contribute to credit policy updates and risk appetite frameworks., • Complies with and adheres to all regulatory compliance areas, policies and procedures and best practices. WHAT YOU’LL NEED TO DO IT • Bachelor's degree, preferably in Finance, Accounting, Business, Economics or a related field., • 2–4 years of commercial credit underwriting experience, preferably in franchise finance or middle-market lending., • Proficiency in financial modeling, ratio analysis, and credit risk evaluation., • Strong technical skills - including but not limited to Microsoft Office, Adobe, SharePoint/OneDrive, and internet applications., • Ability to learn quickly, adapt to new processes, and work in a collaborative environment., • Ability to maintain a professional disposition with both internal and external parties, especially while handling deadlines, delays, and setbacks., • Excellent interpersonal and communication skills (both verbal and written) and the ability to establish and maintain effective work relationships., • Ability to problem solve and work independently, with high attention to detail and ability to prioritize and manage multiple transactions simultaneously., • Medical, dental, vision, • 401(k) with employer match, • Life and long-term disability coverage, • HSA and FSA plans, • Holidays and paid time off requests, • Robust wellness program (we’re talking catered meals three times a weeks, lunch and learns, and onsite gym.) Headquartered in the heart of downtown Salt Lake City, Utah, Celtic Bank was named a top SBA lender in the nation in 2025! Celtic Bank is a leading nationwide lender specializing in SBA 7(a), SBA 504, USDA B&I, express loans, asset-based loans, commercial real estate loans and commercial construction loans. Celtic Bank is an equal opportunity employer and complies with all applicable federal, state and local fair employment practices laws. Physical and Other Requirements This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. The demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. • Stationary Work: The employee is frequently required to stand; walk; use hands to type, handle documents, and perform other office related duties. Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects., • Mobility: The employee in this position needs to occasionally move between work sites and inside the office to access file cabinets, office machinery, etc., • Communicate: The employee is regularly required to talk or hear and will frequently communicate with others. Must be able to read, write and understand fluent English., • Work Model: The employee in this position will work either a fully Onsite, Hybrid or Remote work model. All employees, regardless of location, may be required to travel to the Salt Lake City office for mandatory company meetings, events, or related occasions., • Utah-based employees: Hybrid work schedule available after initial training period in our Salt Lake City, Utah office – department and job requirements will determine eligibility.

Job Description Center of the Plate Category Manager The Center of the Plate Category Manager is responsible for managing protein categories- including beef, pork, poultry, seafood, and specialty meats – within the organization. This role drives category strategy, vendor negotiations, pricing, and inventory management to achieve profitability and customer satisfaction. The COP Category Manager serves as a subject matter expert, supporting sales teams and ensuring competitive positioning in the marketplace. Apply at: Schedule: Monday-Friday 8:00 AM-5:00 PM. This is a salaried position schedule may change due to business demands. Pay: $95,000-$111,000 based on experience Responsibilities: • Recommend SKU rationalization and assortment optimization., • Support field sales with joint calls and product demonstrations., • Develop and execute category plans to meet sales and margin goals., • Monitor slow-moving or obsolete inventory and implement corrective actions., • Negotiate supplier programs, pricing, and rebates to maximize earned income., • Provide training and product knowledge sessions for sales teams and customers., • Maintain optimal inventory levels to meet customer demand while minimizing waste., • Conduct category reviews and analyze market trends, pricing, and competitive activity., • Build and maintain strong vendor relationship while ensuring compliance with food safety standards., • At least 3 years in purchasing or procurement roles preferred., • At least 5 years of experience in foodservice, protein category management, or related field., • Previous experience in training and supporting sales team is a plus., • Strong understanding of protein market trends and culinary applications is a plus., • Ability to be proficient in Microsoft Office Suite and ERP systems., • Ability to have excellent communication and presentation skills., • Ability to have strong negotiation, analytical, and organizational skills., • Ability to have proven manage vendor relationships and drive category profitability is a plus. Since 1939, our family has delivered quality and integrity—in our business, our products, and our relationships. Founded by Nicholas Mouskondis over 80 years ago, Nicholas and Company are third-generation family owned and operated. With both our family and our business rooted in the community, we’re the local choice for foodservice. What we offer • Competitive compensation package and generous Health benefits (Medical, dental and vision), • 401K profit-sharing plan, • HSA with employer contributions, • Wellness program with premium incentives, • Tuition reimbursement up to $4,000 per calendar year

Job Description We're in this for the greater good at ParetoHealth. Our mission is collective greatness, nothing less will do. Our team is a single force united in the drive to transform employee health benefits. The company was founded in 2011 to help small and medium-sized businesses fight the rising cost of employee health benefits. We blazed the trail with financing innovations that reduce the risks in self-insurance and deliver significant savings—and we continue to lead with a growing ecosystem of partners and world-class cost control solutions. But success is measured by more than dollars alone and we measure ours by the good that comes from knowing that every client and all their employees can count on effective, affordable healthcare for years to come. Please note that ParetoHealth does not provide employment visa sponsorship for this position. Candidates must be authorized to work in the United States without sponsorship both now or in the future. Position Summary: If you ask around at Pareto Health who keeps everything running, you will hear the same answer almost every time: the Account Management team. Our Account Managers are trusted partners for our expanding client case, serving as the main point of contact and ensuring seamless collaboration. The help connect vetted consultants to innovative benefits financing and cost management solutions. Together, we serve mid-sized employers looking for a better way. We are seeking a results-driven Account Manager who combines relationship management, technical expertise with consultative skills. This role is responsible for managing a portfolio of consultant & employer accounts, while driving results, nurturing key relationships, providing education, tracking all necessary documentation and deadlines, and collaborating cross-functionally to ensure Pareto Health's 96% member retention rate holds steady for another 10 years. The ideal candidate is both a trusted advisor and a proactive solutions-focused professional. Top candidates will be sharp, personable, analytical, and highly detail-oriented. We especially value individuals who are quick—to grasp new concepts, share a laugh, and contribute meaningfully within a fast-moving organization with ambitious goals. In return, Pareto offers an energetic workplace filled with people who are deeply committed to the mission—without taking themselves too seriously. Key Responsibilities: Strategic Account Ownership & Retention • Own a portfolio of consultant and employer accounts, serving as the primary strategic partner responsible for retention, satisfaction, and long term value creation., • Support proactive account planning, risk identification, and renewal strategy to protect recurring revenue and grow cost savings solution adoption., • Build and maintain trusted advisor relationships with consultants, agency service teams and senior level employer stakeholders., • Confidently lead executive level conversations, including business reviews, strategy sessions, and complex issue resolution., • Represent the voice of the customer internally, advocating for client needs and influencing internal priorities., • Drive end-to-end renewal execution, including data validation, coordination with Underwriting and consultant communication., • Apply strong financial and analytical judgment to guide discussions on cost containment, plan performance, and economic trade‑offs., • Identify opportunities to expand adoption of Savings Engine solutions and services that increase client value, reduce overall costs and strengthen retention., • Lead strategic planning sessions, business reviews, educational events and ongoing check-ins that align client goals with organizational initiatives including adoption of cost savings solutions., • Coordinate across territory partners such as sales, customer service, customer operations, finance, underwriting, and leadership to deliver a seamless, high-quality customer experience., • Leverage performance dashboards, utilization reporting, and risk indicators to guide strategy and client recommendations., • Translate complex data into clear, actionable insights for consultants and employer stakeholders., • Exercise independent judgment in prioritization, escalation, and problem-solving within a dynamic portfolio., • Navigate ambiguity with confidence, balancing speed, accuracy, and stakeholder impact., • Bachelor's degree or equivalent professional experience required, • 5+ years' experience in a client facing account management, customer success, consulting or related roles, • Experience in health insurance and/or self-insurance or related fields, • Ability to manage consultative executive relationships through client lifecycle management, with exposure to renewal negotiations, • Comfort working with data, reports and financial metrics, • Experience collaborating cross-functionally to deliver exceptional results, • Proficiency in written and verbal communication, • Strong presentation skills and comfort presenting to large audiences, • Fully paid medical, dental, and vision benefits., • Flexible PTO, • 401k company contribution, • Tuition reimbursement, • Professional development allowance, • Transportation allowance and daily parking reimbursement The drive to learn, to improve, and to deliver outstanding value every day. See the field The ability to see the big picture and prepare to meet tomorrow's needs. Get it done right The passion to produce at higher rates and to the highest standards. For the greater good A united community creating better health benefit solutions for all. Please note that any communication from our recruiters and hiring managers at ParetoHealth about a job opportunity will only be made by a ParetoHealth employee with an @paretohealth.com address. ParetoHealth does not conduct text message or chat-based interviews. Any other email addresses, agencies, or forums may be phishing scams designed to obtain your personal information. We will not ask you to provide personal or financial information, including, but not limited to, your social security number, online account passwords, credit card numbers, passport information, and other related banking information until we begin onboarding activities, which will be coordinated by a member of the ParetoHealth People Ops Team with an @paretohealth.com email address.Disclosures:ParetoHealth is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion (creed), gender, gender expression, age, national origin (ancestry), disability, marital status, sexual orientation, or military status, in any of its activities or operations. These activities include, but are not limited to, hiring and firing of staff, selection of volunteers and vendors, and provision of services. We are committed to providing an inclusive and welcoming environment for all members of our staff, clients, volunteers, subcontractors, vendors, and clients.California Applicants: See Pareto's CCPA Notice of Collection for California Employees and Applicants for information about how Pareto Captive Services, LLC, Pareto Health, LLC, and Pareto Underwriting Partners, LLC, together with their respective subsidiaries (collectively, "Pareto") collects and uses personal information submitted by employment applicants.

Job DescriptionOverview Company Overview: Allied Universal®, North America's leading security and facility services company, offers rewarding careers that provide you a sense of purpose. While working in a dynamic, welcoming, and collaborative workplace, you will be part of a team that contributes to a culture that positively impacts the communities and customers we serve. Job Description Allied Universal® is hiring a Government Business Development Manager. The Government Business Development Manager will develop trusted new business relationships, while driving multimillion dollar revenue growth within state, local and federal government agencies across a large geographic territory. The Government Business Development Manager will market comprehensive security solutions through multi-year service contracts to government decision makers. By consistently surpassing annual sales goals, the Government Business Development Manager will help communities become more secure and create new job opportunities for security professionals. Outstanding performance is rewarded through our industry leading and lucrative incentive plan. Office location: Remote with travel throughout the Southwest Region RESPONSIBILITIES: • Drive the entire sales process, including prospecting, management of self-generated and company provided leads, proposal development, contract and pricing negotiations, technical RFP responses, delivery of customized presentations and post close contract implementation, • Develop and execute strategic business development plans targeting state, local and federal government agencies, within a designated territory, to achieve company growth objectives, increased market share and positioning of Allied Universal's local presence and comprehensive solutions, • Build and maintain consultative relationships with government clients, industry partners, and stakeholders to foster long-term business partnerships, • Stay up to date on industry and market trends, competitive landscapes, and emerging technologies to identify innovative business opportunities, • Continuously assess and report on sales cycle activity, pipeline development and sales goal tracking through the use of the CRM tool and ongoing communication to senior management, • Must possess one of the following:, • Bachelor's degree in Business, Marketing, Sales or related field of study with a minimum of five (5) years of outside sales experience, preferably within the government vertical, • Associate's degree in Business, Marketing, Sales or related field of study with a minimum of seven (7) years of outside sales experience, preferably within the government vertical, • High School diploma with a least fifteen (15) years of outside sales experience and including at least five (5) years within the government vertical, • Current driver's license if driving a company-owned vehicle, • Previous consultative sales experience, • Minimum of five (5) years of outside sales experience, • Ability to thrive in collaborating with operations partners and building relationships, • Skillful in consultative selling techniques with a record in achieving sales excellence (awards, top rankings, consistent goal achievement), • Skilled at brand development using professional networks, local and national associations, and social media tools, • Outstanding interpersonal skills, oral and written, and adept in creating and delivering compelling presentations, • Proficient in web-based applications (e.g., Salesforce) and Microsoft Office programs, • Strong organizational skills to effectively plan cold calling, in person client meetings, reporting and goal achievement, • Outsourced solutions sales to state, local and federal government agencies, • Knowledge of a contracting environment for government agencies including the procurement process, capture management, regulations and winning government competitive proposals, • Pay: $80,000.00 - $85,000.00 + auto allowance + gas card + commission plan + bonus plan, • Medical, dental, vision, basic life, AD&D, and disability insurance, • Enrollment in our company's 401(k)plan, • Eight paid holidays annually, five sick days, and four personal days #LI-26 Closing Allied Universal® is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race/ethnicity, age, color, religion, sex, sexual orientation, gender identity, national origin, genetic information, disability, protected veteran status or relationship/association with a protected veteran, or any other basis or characteristic protected by law. For more information: If you have difficulty using the online system and require an alternate method to apply or require an accommodation, please contact our local Human Resources department. To find an office near you, please visit: . Requisition ID 2026-1591316

Job DescriptionCompany Overview: Copia Power (“Copia”) is an energy transition company committed to developing, constructing, and owning large-scale infrastructure assets in the U.S. Copia is actively developing more than 15 GW of renewable energy generation and storage capacity and 12 GW of data center and industrial load. Copia is backed by Carlyle, one of the world’s largest global investment firms. At Copia, we pride ourselves on a culture where sustainability is at the heart of everything we do. We are dedicated to making a meaningful impact on the environment, and we believe that achieving this goal requires not just hard work but also enjoying the journey. Our team thrives on connectivity, fostering strong relationships across all levels of the organization. Together, we combine passion and playfulness to drive progress and make a difference. Job Description: Copia is seeking a Director, Structured Finance to lead complex energy project finance transactions and support the company’s continued growth as a leader in energy finance. The ideal candidate will be responsible for structuring and executing transactions that raise billions of dollars in innovative third-party capital annually to bring clean energy projects to the grid. This role requires deep experience in renewable energy project finance, strong financial modeling capabilities, exceptional organizational, communication, and analytical skills, and a collaborative mindset aligned with a people-first culture. The Director, Structured Finance, will report directly to the Managing Director, Capital Markets, working closely with the Structured Finance and Portfolio Finance team members. As well as Copia’s asset management, energy markets, legal, and finance teams.Key Responsibilities: • Originate, structure, and execute project finance transactions enabling the development, construction, and operations of solar, battery storage, thermal, and digital projects in the U.S. This will include development/corporate loan facilities, tax equity partnerships, tax credit transfer transactions, construction loans, and term loans., • Manage internal team members, external advisors, and transaction counsel, negotiate transaction documentation, own the financing model, create internal approval documentation, and evaluate transaction risks., • Coordinate Copia’s response to due diligence on individual or portfolio financings, working closely with the development, engineering, and legal teams to respond to investor inquiries in a timely manner., • Cultivate and maintain relationships with potential investors, lenders, and other financial partners in the energy sector., • Mentor less experienced team members and cultivate a positive and inclusive high-performance culture., • Advise in the negotiation of critical project agreements, including equipment supply agreements, PPAs, IAs, EPC contracts, and O&M agreements., • Allocate resources including time, capital, and attention to ensure tasks and larger financings are completed on time at an efficient cost with technical accuracy.What We Look For:, • Proven transaction experience in the energy or infrastructure sector, preferably at a developer, operating company, private equity, management consulting, or banking., • Understanding of tax-equity structures and partnership tax principles, debt facilities, and equity sale transactions., • Significant experience building, maintaining, auditing, and editing Excel-based project finance models., • Experience reviewing and negotiating legal documents related to tax equity and debt transactions, including discretion in handling confidential information and in communicating with third parties., • Experience managing direct reports and a cross-functional project team of subject matter experts., • Excellent oral and written communication skills, including the creation and delivery of crisp management and investor presentations., • Demonstrated record of guiding teams to success., • Excellent organizational and project management skills with strong attention to detail., • Knowledge of energy and infrastructure project development, utilities, interconnection, permitting, power markets, and renewable energy technologies., • Self-starter capable of operating with minimal supervision., • Ability to work collaboratively in a dynamic, fast-paced environment, manage multiple deadlines, and identify critical items., • Highly driven with problem-solving abilities, integrity, and a strong work ethic., • Ability to work effectively within a rapidly changing organization., • Demonstrated collaborative partnerships with peers, management, and vendors., • Resourcefulness and polite persistence.Minimum Qualifications:, • 5 to 10+ years of professional experience in energy project financing, including closing tax equity transactions., • Bachelor’s degree in finance, Accounting, or related field; MBA or CFA is a plus., • Strong understanding of energy markets, solar energy technologies, and project finance principles., • Proven experience with Microsoft Office, including advanced proficiency in PowerPoint & Excel, • Experience with project management software, • Ability to work in the Washington D.C office a minimum of 3 days per week is strongly preferred. Also open to those currently located or willing to relocate to Salt Lake City, UT, Dana Point, CA, Phoenix, AZ, or Lake Oswego, OR., • Ability to travel up to 25% on average but more as required by transactions.

Job Description Celtic Bank is seeking a detail-oriented and strategic Merchant Treasury Manager to oversee treasury operations related to merchant and partner activities. The Merchant Treasury Manager will lead all treasury and settlement activities supporting the Fintech Solutions team. This role is responsible for managing merchant cash flows, overseeing settlement accounting and reconciliation across multiple card networks, administering partner reserves, and proactively monitoring financial risk on partner accounts. Essential Job Functions 1. Treasury Management • Manage daily cash positioning, liquidity planning, and forecasting to ensure sufficient funding for merchant settlements and operational needs., • Oversee bank accounts, payment flows, and treasury controls related to merchant and partner funds., • Develop short- and long-term cash forecasts aligned with transaction volumes and growth projections., • Establish and maintain treasury controls to safeguard merchant and company funds., • Optimize working capital and recommend funding strategies as network relationships expand., • Partner with Finance leadership on reporting, analysis, and treasury strategy. 2. Settlement Accounting & Network Reconciliation • Lead the end-to-end settlement process with all card networks established for the Fintech Solutions team., • Ensure accurate and timely reconciliation between internal systems and network reports., • Maintain clear audit trails and ensure compliance with accounting standards and regulatory requirements., • Collaborate cross-functionally with Operations, Product, and external network partners to streamline settlement processes. 3. Partner Reserve Management • Design, implement, and manage reserve methodologies in line with risk exposure and contractual terms., • Monitor reserve balances to ensure adequate coverage for chargebacks, refunds, and potential losses., • Conduct periodic reviews and adjustments of reserve requirements based on partner performance and risk profile., • Communicate reserve positions and changes effectively to internal stakeholders and partners., • Ensure accurate accounting and reporting of all reserve-related transactions. 4. Risk Monitoring on Partner Accounts • Monitor financial and transactional risk indicators across partner accounts., • Identify emerging risk trends and escalate concerns to Risk and senior management as needed., • Develop dashboards and reporting frameworks to track exposure, concentration risk, and loss trends., • Support the development of mitigation strategies, including reserve adjustments and funding holds., • Work closely with Risk, Compliance, and Legal teams to ensure adherence to regulatory and contractual obligations., • Bachelor’s degree in Finance, Accounting, Economics, or related field (CPA, CFA, or Treasury certification preferred)., • 5-8 years of experience in treasury, settlement accounting, payments, or financial operations., • Direct experience handling settlements with card networks and payment processors strongly preferred., • Strong understanding of payment flows, interchange, network fees, chargebacks, and reconciliation processes., • Experience building settlement processes in a scaling or newly established payments environment is highly desirable., • Strong analytical mindset with the ability to manage large volumes of transactional data. BENEFITS • Medical, dental, vision, • 401(k) with employer match, • Life and long-term disability coverage, • HSA and FSA plans, • Holidays and paid time off requests, • Robust wellness program (we’re talking catered meals three times a weeks, lunch and learns, and onsite gym.) Headquartered in the heart of downtown Salt Lake City, Utah, Celtic Bank was named a top SBA lender in the nation in 2025! Celtic Bank is a leading nationwide lender specializing in SBA 7(a), SBA 504, USDA B&I, express loans, asset-based loans, commercial real estate loans and commercial construction loans. Celtic Bank is an equal opportunity employer and complies with all applicable federal, state and local fair employment practices laws. Physical and Other Requirements This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. The demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. • Stationary Work: The employee is frequently required to stand; walk; use hands to type, handle documents, and perform other office related duties. Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects., • Mobility: The employee in this position needs to occasionally move between work sites and inside the office to access file cabinets, office machinery, etc., • Communicate: The employee is regularly required to talk or hear and will frequently communicate with others. Must be able to read, write and understand fluent English., • Work Model: The employee in this position will work either a fully Onsite or Hybrid work model. All employees, regardless of location, may be required to travel to the Salt Lake City office for mandatory company meetings, events, or related occasions., • Utah-based employees: Hybrid work schedule available after initial training period in our Salt Lake City, Utah office – department and job requirements will determine eligibility.

Job DescriptionSalary: Hunt Electric, Inc. is seeking a qualified candidate to fill our Electrical Estimator position to join our team in our Salt Lake City office. We are seeking a full time qualified candidate to be responsible for all aspects of bidding electrical work. The position requires a high level of electrical construction experience, and customer service to build and maintain relationships. Experience with healthcare projects and electrical background is preferred. Major Duties: • Bid and prepare cost estimates., • Prepare and oversee preconstruction budgets and scheduling., • Download drawings and bid documents., • Review contract drawings and specifications., • Reach out to vendors for quotes., • Job site visits on remodel projects., • Prepare bid letters and other documents as required for the bid., • Prepare and present all take-offs, quotes, bid letters and other documents to the electrical division manager for review., • Ability to estimate commercial, mixed-use, multi-dwelling, healthcare, and mission critical projects., • Ability to manage multiple high-revenue projects., • Actively contributes to a positive team environment., • Demonstrates dependability with regular attendance and compliance to scheduled work hours., • Demonstrate knowledge of the National Electric Code., • Be a self-starter and be dependable., • Other duties or locations as assigned by Manger. Minimum Qualifications: • Five plus years of electrical construction, design, finance, and two years experience/knowledge of electrical project management experience required., • A licensed electrician or an electrical background required., • Must be able to multi-task. Bid multiple projects at a time., • Superior communication and interpersonal (tact, diplomacy, influence, etc.) skills are essential., • Accubid/Construct Jobs proficiency., • Proficient in MS Office (Word, Excel, Outlook, etc) and Bluebeam., • Experience managing projects and two years experience/knowledge of electrical construction, design, finance, and management required. As a full-time Electrical Estimator, you would also be eligible for an excellent benefits package, including medical, dental, life insurance, short and long-term disability, a 401(k) plan, and paid personal time (PTO). About Hunt Electric Hunt Electric, Inc. is a full-service electrical, technology, and infrastructure contractor with wide-reaching services available in a variety of markets. Headquartered in Salt Lake City, we have additional branch locations in Denver, CO, St. George, UT, and Boise, ID. Since 1986, we have experienced tremendous growth with plans to continue expanding our services and markets served. If you are looking for a merit-based company where you can improve your skills, grow your career, and enjoy your work, look no further and apply today! As a thrivingUtah-based business,were looking for enthusiastic, positive people to come on board with us andbuild successful, long-term careers.We believe in making an investment in each employees strengths. Hunt Electric is a place where you willlearn, grow, contribute, and lead.Thats why we offercompetitive pay and fantastic benefits.If this sounds like the career opportunity you've been looking for, apply today! Work Schedule This is a full-time position with a typical working schedule of Monday - Thursday 7:00am - 4:30pm and Friday 7:00am - 2:00pm.

Job Description Please note: This is an on-site position that requires the selected candidate to work from our Salt Lake City, UT, office. It is not a remote role. About Acron Aviation: Acron Aviation is an agile commercial aviation partner with a long heritage of providing established, industry-certified solutions, as well as future-focused, data-driven innovations. With customers across the globe our employees are committed to the company mission of innovating to create safer skies. For more information visit acronaviation.com About Driver Training Solutions: Driver Training Solutions is a global leader in commercial driving simulators- designed, engineered, and delivered by a team of passionate innovators redefining what’s possible safe driving. From trucking and Law Enforcement simulators to our SMART defensive driving courses and software, we support fleets and drivers with the technology and expertise to make the roads a safer place. Now, with a bold new identity, we’re building on a legacy of driving excellence- unleashing fresh energy, modern thinking, and a customer-first mindset to meet the demands of today’s rapidly evolving aerospace industry. Welcome to Driver Training Solutions - where the future takes to the road! We are seeking a highly organized and detail-oriented Project Coordinator / Commercial Proposal Manager to support the end-to-end proposal and commercial lifecycle. This role is responsible for developing customer proposals and offer letters, reviewing solicitations, coordinating terms and conditions, and ensuring compliance with internal and external requirements. The position serves as a key interface between commercial, legal, finance, and operational teams to ensure accurate, timely, and compliant execution of commercial activities. In addition, this role supports business registration activities, vehicle title management, and internal asset tracking, requiring strong attention to detail, regulatory awareness, and cross-functional coordination. Key Responsibilities / Essential Functions • Prepare and manage customer proposals, quotes, and offer letters, including both unsolicited opportunities and formal solicitations (RFPs/RFQs), • Review solicitations to identify requirements, risks, and compliance considerations; coordinate internal responses accordingly, • Coordinate and review key commercial terms and conditions with the Commercial Team and other stakeholders, • Set up and maintain projects and contracts within internal systems, ensuring accuracy and completeness of documentation, • Participate in project status meetings and support alignment between commercial commitments and project execution, • Monitor project deliverables to ensure they meet customer expectations and contractual requirements, • Identify commercial and project-related risks and recommend appropriate mitigation strategies, • Provide timely updates to customers and internal stakeholders regarding project progress, delays, and issues, • Serve as a point of contact for customer inquiries, responding promptly and professionally, • Build and maintain strong relationships with current and prospective customers, • Coordinate across departments to address customer requirements, challenges, and proposed solutions, • Support business registration activities and ensure compliance with applicable regulatory requirements, • Manage vehicle title processing, documentation, tracking, and delivery in accordance with legal standards, • Maintain corporate-issued assets and conduct routine inventory reporting, • Produce timely, accurate, and detailed reports related to proposals, projects, and operational activities, • Develop and improve processes, procedures, and methodologies to enhance proposal and project execution efficiency, • Provide guidance and support to project teams as needed to ensure successful delivery, • Bachelor’s Degree in Business, Finance, Engineering, or a related field and minimum 4 years of prior relevant experience, • Experience in proposal management, contracts, commercial operations, or related field, • Experience reviewing solicitations (RFPs/RFQs) and coordinating proposal responses, • Familiarity with contract terms and conditions and commercial risk considerations, • Strong organizational and multitasking skills with high attention to detail, • Excellent written and verbal communication skills, • Proficiency in Microsoft Office; experience with ERP or contract management systems preferred, • Maintain professional working relationships and attitude, • Demonstrated written and verbal communication skills, • Ability to work independently with little-to-no supervision, • Proficient in MS Office products, • Strong communication and negotiation skills, • Excellent organization and multitasking ability, • Assertiveness and confident Acron Aviation also offers a variety of benefits, including health and disability insurance, 401(k) match, flexible spending accounts, EAP, education assistance, parental leave, paid time off, and company-paid holidays. The specific programs and options available to an employee may vary. By submitting your résumé for this position, you understand and agree that Acron Aviation may share your résumé, as well as any other related personal information or documentation you provide, with its subsidiaries and affiliated companies for the purpose of considering you for other available positions. Acron Aviation is proud to be an Affirmative Action/Equal Opportunity Employer. Acron Aviation is committed to treating all employees and applicants for employment with respect and dignity and maintaining a workplace that is free from unlawful discrimination. All applicants will be considered for employment without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender (including pregnancy, childbirth, breastfeeding or other related medical conditions), gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status, characteristic or membership in any other group protected by federal, state or local laws. Acron Aviation maintains a drug-free workplace and performs pre-employment substance abuse testing and background checks, where permitted by law. Acron Aviation is an E-Verify Employer.

Job DescriptionDescription: This entry-level CRE Analyst opportunity offers on-the-job learning and an education on core professional skills for the practice of commercial real estate valuation. Analyst works in close collaboration under a licensed senior appraiser to access proprietary databases and publicly available resources. This work output is used to produce appraisal reports or other valuation services for a wide variety of commercial real estate subject properties and entrusted by our clients. Analysts are responsible for managing their own caseload, seeing assignments through to completion which includes but is not limited to research and compiling key data, performing market surveys, and confirming property transaction details. All job training and necessary equipment and technology will be provided. The CRE Analyst position is defined by an independent, yet supportive environment in which the analyst will acquire skills in real estate finance, market analysis, and commercial investment analysis. The position involves a mixture of desk and field work, with new challenges and opportunities presented as the analyst builds a body of knowledge. Therefore, this position is best suited to an ambitious individual who enjoys problem solving and can focus on the details while never losing sight of the big picture. Further, the ideal candidate has strong research and analytical skills and is an effective communicator. If you are a self-starter with a passion for real estate and a knack for analytics, please submit your qualifications to join our growing team. Requirements: • Strong quantitative skills with experience building real estate valuation models, • Excellent written, verbal, and interpersonal communication skills, • Ability to be a collaborative team player, • Ability to contribute to a positive culture, • Good judgment, • Self-starter, highly organized, and detail-oriented, • Strong analytical aptitude, • Must be proficient in MS Word and Excel, • Reliable high-speed internet as projects may require work from home occasionally to meet assignment due dates, • Argus Enterprise experience a plus, • ArcGIS or other web-based mapping tools., • Bachelor's degree in Finance, Real Estate or Economics or related discipline with 1 - 3 years of commercial real estate experience preferred BBG is the leading independent valuation, environmental, and property condition assessment services firm in the United States, with offices nationwide providing commercial valuation and assessment services and a deep understanding of real estate finance from acquisition to disposition. The position offers medical benefits, flexible scheduling, education assistance, and opportunities for offsite fieldwork inspecting properties. BBG is an Equal Opportunity / Affirmative Action employer committed to providing equal employment opportunities and maintaining a workplace free from discrimination of any kind. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status, or any other characteristic protected by state, federal, or local law.

Job Description Immediate Opportunity: Full-Time Accounting Manager – Financial Reporting (Sandy, UT) Are you an experienced accounting professional with a passion for financial reporting and asset management? We’re looking for a detail-oriented and highly motivated Accounting Manager – Financial Reporting to join our team at our Salt Lake, Utah office. This is a full-time position that plays a critical role in our finance team, responsible for preparing accurate financial reports, managing fixed assets, and supporting compliance requirements. CPA is required Key Focus Areas: Financial Reporting & Fixed Assets This role involves generating and analyzing financial statements using Spreadsheet Server (SAP) and Excel. You’ll need strong Excel skills for spreadsheet creation, data manipulation, and comprehensive financial analysis. Proficiency in PowerPoint and Adobe Acrobat is highly valuable for crafting executive-level presentations and reports. A deep understanding of GAAP accounting principles, system flows, and effective written communication is essential. Your Responsibilities Will Include: Qualifications: Reporting Structure: This position reports directly to the Assistant Controller. What We Offer: • Competitive compensation, • Comprehensive benefits package including:, • Medical with HSA, • Dental & Vision insurance, • Prescription coverage, • Company-provided Life and AD&D Insurance, • Paid Holidays & VacationCompany DescriptionThis company offers the opportunity to be a big fish is a smaller but rapidly growing mine.This company offers the opportunity to be a big fish is a smaller but rapidly growing mine.

Job Description Job Title: Environmental Equipment Coordinator Job Description The Environmental Coordinator oversees the full lifecycle of equipment orders, from initial customer contact through shipment, receipt, and return. This role combines hands-on shipping and receiving with responsive customer service, ensuring that high-value environmental equipment is accurately processed, tested, and delivered on time. The position offers training on industry trends, the opportunity to work closely with leading environmental organizations, and the chance to grow within a small, collaborative team. Responsibilities • Handle incoming and outgoing orders for environmental equipment., • Receive orders via phone, email, and web, and respond promptly and professionally to customer inquiries and requests., • Review each order for completeness and enter any missing or required information into the company’s system., • Collect equipment from the appropriate storage locations, verify item details, and confirm that the correct products are prepared for each order., • Test equipment to ensure it is functioning properly before shipment and document any relevant test results or observations., • Package equipment securely for shipment, following internal standards to protect high-value items during transit., • Coordinate shipments and track orders through to customer receipt, maintaining clear and accurate documentation of all order movements., • Manage returns once customers have finished using the equipment, including receiving, inspecting, and documenting returned items., • Maintain accurate inventory records by documenting orders in and out, updating stock levels, and supporting inventory control activities., • Provide courteous, solutions-focused customer service by phone and email, addressing questions, issues, and special requests related to equipment and orders., • Perform administrative and clerical tasks related to order processing, purchase orders, and data entry to support smooth daily operations., • Multitask effectively between hands-on shipping and receiving duties and customer service responsibilities in a fast-paced environment., • 1–2 years of experience in customer service or shipping and receiving, preferably within the environmental industry., • Proven ability to handle shipping and receiving tasks, including order processing, packaging, and documentation., • Strong customer service skills with experience communicating by phone and email in a professional manner., • Proficiency with Microsoft Office and comfort working within a Windows PC environment., • Experience with order entry, data entry, and order management processes., • Ability to manage order fulfillment from receipt through shipment and return., • High attention to detail when working with high-value equipment and critical order information., • Ability to multitask effectively between hands-on shipping work and customer service support., • Capability to work in person on site to handle physical packages and equipment., • Knowledge of environmental or engineering equipment., • Bachelor’s degree in environmental science or a related field such as biology or chemistry., • Experience with inventory management and tracking., • Familiarity with Point of Rental or similar order management systems., • Interest in environmental industries and willingness to learn industry trends. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision, • Critical Illness, Accident, and Hospital, • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available, • Life Insurance (Voluntary Life & AD&D for the employee and dependents), • Short and long-term disability, • Health Spending Account (HSA), • Transportation benefits, • Employee Assistance Program About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email for other accommodation options.

Job Description ABOUT THE OPPORTUNITY This is a newly created executive role. There is no existing team to inherit, no process playbook to follow, and no shortage of work to do. The Senior Director of Supply Chain will build centralized procurement and inventory functions from the ground up across a 14-branch service network spanning two brands: Naumann Hobbs Material Handling and Transwest Mobile Truck Repair. The company is centralizing its supply chain function for the first time. That means there is real work to do, including: consolidating vendors, establishing purchasing governance, standardizing inventory controls, and ensuring spend flows through the operating system with clean allocation. This is not a role where the systems are already built and you are just running them. This is not a strategic advisory role. It is an operator role with executive visibility. You will work directly alongside the CEO and Finance leadership. Your decisions will show up in margin and EBITDA. WHAT YOU'LL DO Vendor Consolidation & Cost Reduction • Evaluate the current vendor base across all 14 locations and identify where relationships are duplicated, underperforming, or costing more than they should. Rationalize the vendor list and negotiate national pricing agreements that reflect the company's full purchasing volume., • Establish centralized purchasing policies with clear approval thresholds. Define what gets approved at the branch level, what escalates, and what requires your sign-off., • Standardize inventory levels, min/max thresholds, and stocking strategies across all locations., • Build a disciplined returns process to execute at the branch level. Maximize credit recovery for unused, obsolete, or incorrectly shipped parts., • Ensure all purchasing activity flows through the operating system with clean data. Partner with Finance to produce accurate COGS allocation and spend visibility that leadership can act on. Required • 10 or more years of supply chain, procurement, or parts operations leadership experience., • Demonstrated experience consolidating vendor bases and negotiating pricing agreements in a multi-location environment., • Systems fluency: ERP platforms, inventory management tools, and purchasing controls., • Financial literacy. You understand gross margin, working capital, cash flow impact, and COGS allocation., • Familiarity with Fullbay or similar service-industry operating platforms. Experience in a private equity-backed or owner-operated multi-site business is a plus. This role has a clear path to supply chain leadership across a growing enterprise. You are building the function, which means your fingerprints are on the structure, the systems, and the outcomes. As the company grows, so does the scope of what you own. Compensation reflects what this role requires. The $175,000 base is paired with a 25% bonus structure tied to measurable results. The schedule is consistent: Monday through Friday, standard hours. This role does not require nights, weekends, or travel as a constant. Benefits include medical, dental, and vision coverage; 401(k); and three weeks of PTO plus company holidays. WHO THIS ROLE IS PERFECT FOR You have spent the better part of your career in supply chain or procurement for a service-based operation — fleet, trucking, heavy equipment, or something close. You know what it looks like when parts buying is decentralized and undisciplined, because you have seen it or cleaned it up before. You are not intimidated by branch managers who think they know better. You are not looking for a role where everyone already agrees. You want the authority to fix things that are clearly broken, with leadership that will back you up. You are detail-oriented enough to care about whether a purchase is coded correctly, but strategic enough to see how that detail adds up to margin. You do not need a team under you to get started — you are comfortable being the function until the function is built. If the idea of building something from scratch in a company that is ready to invest in it sounds like exactly the right next step, this is the role. You should be proficient in: • Bachelor's Degree, • Shipping/Receiving, • Business-to-Business (B2B), • Inventory Management & Control, • Supply Chain Management, • Sourcing and Procurement Experience