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Job Description We are looking for a talented Full Stack Engineer to join our innovative team, unfortunately we do not have the ability to sponsor anyone at this time. As a Full Stack Engineer, you’ll play a pivotal role in designing, developing, and maintaining scalable web applications, with an emphasis on backend APIs. You’ll work closely with other team members to deliver high-quality, impactful software solutions. Builders Capital is the nation's largest private construction lender, offering cutting-edge financing solutions to developers and homebuilders. Our loan products include Acquisition, Development, Construction, and Bridge financing options—ranging from single-asset loans to portfolio loans and revolving credit facilities. Beyond financing, our borrowers benefit from national material purchase discounts and advanced technology tools for project management, accounting, and BIM. What You'll Do: • Design, develop, and maintain systems., • Collaborate with cross-functional teams to understand project requirements and contribute to the overall development process., • Lead and support database operations, including queries, updates, and optimizations., • Apply best practices for coding, testing, debugging, and performance optimization., • Engage in code reviews and foster a culture of continuous improvement., • Refactor and optimize existing code for better performance and scalability., • Develop REST APIs that meet best practices and ensure seamless integration with frontend systems., • Must have recent working experience with: .NET Core, node.js, REACT, REST APIs, MS SQL, REST API., • Bachelor’s degree in Computer Science, Engineering, or related field; an advanced degree is a plus., • 5+ years of full-stack development experience, with a solid track record in backend technologies., • Expertise in technologies such as C#, Node.js, REST APIs, Azure, SQL, etc., • Strong communication skills, capable of explaining complex technical concepts to non-technical stakeholders. Why You’ll Love It Here: At Builders Capital, we believe in taking care of our team. Here’s a sneak peek at the benefits that come with joining us: • Innovative Environment: Join a forward-thinking company at the forefront of the construction finance industry with access to cutting-edge technology and resources., • Work Flexibility: Enjoy a flexible work environment where you can balance team leadership with your personal life., • National Impact: Be part of a nationwide operation that’s shaping the future of construction financing and making a difference for builders, developers, and homeowners across the U.S., • Health Insurance – We’ve got you covered! Builders Capital pays 100% of your medical insurance premiums to keep you healthy and stress-free, offering a PPO and HSA plans., • Competitive Compensation – We offer competitive wages that reward your expertise and hard work., • Paid Time Off – Take time to recharge with 3 weeks of paid time off each year. Builders Capital is an Equal Opportunity Employers (EEO) and welcome all qualified applicants. This is a full-time, exempt position. The job description contained herein is not intended to be a comprehensive list of the duties and responsibilities of the position, which may change without notice.

Job DescriptionSalary: 105000-130000 About The Role: Audit Managers will possess proficiency in all phases of Audit, Review, and Compilation engagements; FASB and GAAP standards; all aspects of financial statement preparation; project scheduling and budgeting, planning of the engagement; and related administrative functions. The manager will oversee the efforts of multiple client engagements with the ability to manage budgetary constraints. Additionally, the manager will have strong technical proficiency, excellent written and oral communication skills, and provide leadership while fostering a cohesive team environment. Qualifications for this position include: • CPA LicenseRequired, • 7+ years of public accounting experience with a focus on Audit & Assurance, • Strong management skills with the ability to coach and motivate team members, • Collaborative attitude with a desire to grow the client base, • Excellent problem-solving skills, business acumen, and technical expertise, • An extensive background in planning, supervision, and review of attest services. Core Benefits: USXA-Washington's robust benefits package and competitive wages are only the beginning. We love to throw in a good perk, or two, or more because we are invested in YOU! We offer EXCELLENT benefits that are an integral part of the total competitive compensation package: • Annual Rainiers Game for staff and their families, • A variety of company events (St. Pattys Day BINGO, Golf sponsorships, Volunteer opportunities, etc.), • Fully stocked kitchen, • 5 weeks PTO + holidays, • Insurance, including life, accidental death and dismemberment, short-term disability, long-term disability, 401(K) Plan with employer match, • Health Savings Account (HSA), • Employee Assistance Program (EAP), • Flexible Spending Plan, • Continuing Professional Education (CPE)/Training, • Generous recruiting incentives, • Hybrid work schedule negotiable Who We Are: United States X Advisors, Washington, LLC (formerly The Doty Group) is a full-service firm of certified public accountants and consultants in downtown Tacoma, Washington. Our lineage began with the first CPA firm in Tacoma, Busch, and Webb, which opened in 1918. Today, we remain leaders in the fast-paced, ever-changing business environment, building upon the same values as the founders. The Firm serves a wide range of industries, specializing in construction, real estate, and professional services. We offer a full range of services, including audits, reviews, compilations, tax compliance, and planning, outsourced CFO and accounting services, internal control assessments, merger and acquisition planning, due diligence, fraud and forensic accounting, valuations, and estate and gift planning. Our Team We are committed to fostering a collaborative and inclusive work environment in which all team members are equipped to thrive. A range of perspectives provides us with invaluable insight into overcoming internal and external challenges, enabling us to develop a more distinct and deep understanding of the needs of our clients, team, and community. The firm actively recruits professionals apt to nurture a world-class client experience while contributing to the firms culture. This is accomplished by using fair, legal, inclusive hiring practices that support and comply with the firms policies and procedures in a manner that is conscious of climate, culture, and diversity and by affirming the unique qualities of everyone throughout the recruitment process and ongoing accountability and retention measures. Rewards The value you bring to the firm and our clients is in your strengths, goals, and the alignment of your mission with ours. The value we bring to you begins with opportunities to enhance and fulfill your mission with professional development opportunities such as mentorship, coaching, internal training, membership in an international network, and more. Using cloud-based technology allows us to adapt to the needs of our team members by offering flexible scheduling and hybrid work options. We appreciate a balance between work and life by encouraging and supporting community involvement, providing a stocked break room, and knowing how and when to take well-earned breaks, whether in-house massage or playing a game of darts. We strive together, and we celebrate together. Please Note: This position is onsite at our Tacoma, Washington office. Applicants must currently reside in the Tacoma area or be willing to relocate at their own expense. Remote or out-of-state applicants will not be considered at this time. USXA Washington is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity, or any other characteristic protected by law.

Job Description Builders Capital is looking for a highly motivated Transaction Coordinator to join our team! As a Transaction Coordinator, you are the go-to person for our borrowers and help provide them with the best class customer service in a timely manner; no two days are the same. At Builders Capital, we are on a mission to reshape the future of construction financing. As the nation’s largest private construction lender, we provide innovative, tailored financing solutions to developers, builders, and investors. Our goal is simple: to be our clients' most valued partner by offering aggressive rates, flexible loan terms, and unmatched service. We’re setting ourselves apart by being creative in our financing solutions, leveraging cutting-edge technology, and maintaining an agile, in-house servicing team that ensures quick funding and a smooth process. Builders Capital is leading the charge in addressing the nationwide housing shortage, with approximately 5 million homes needed to meet demand. We’re here to help build those homes, one project at a time. What You’ll Do: • Daily job duties include gathering documentation, data entry, budget reconciliation, draws and servicing portfolio management., • Responsible for reviewing, analyzing, and processing loan draws for all assigned construction projects, order inspections, fund disbursements, review of invoices, lien waivers, and budget., • Manage loan maturity dates, process extensions, and modifications to keep servicing portfolio current., • Review account history and coordinate with borrowers to ensure the account stays up to date. Collect payments on past due accounts and make recommendations on non-responsive borrowers., • Flag exceptions and any Borrower concerns to the asset management team. Place loans on the watch list as concerns arise., • Provide best-in-class servicing to Borrowers, providing excellent communication and updates on the draws in process. Proactively coach Borrowers on tools for submitting draw requests., • Obtain third-party services (appraisal, title, flood determination, etc.) as needed., • Communicate with loan officers and borrowers via telephone and email (request documentation, answer questions, provide status, etc.)., • Order & “review” inspection reports and date downs or lien searches., • 3-5 years of Construction draw experience and/or training; or equivalent combination of education and experience., • Proficient in Microsoft Office products including Excel, Word, and Outlook. Pivot Tables and VLOOKUP’s in Excel are a plus., • Strong written and verbal communication skills, with the ability to clearly explain financial information to colleagues and management., • A high level of accuracy and attention to detail in all aspects of accounting work. Why You’ll Love It Here: • Innovative Environment: Join a forward-thinking company at the forefront of the construction finance industry with access to cutting-edge technology and resources., • Work Flexibility: Enjoy a flexible work environment where you can balance team leadership with your personal life., • National Impact: Be part of a nationwide operation that’s shaping the future of construction financing and making a difference for builders, developers, and homeowners across the U.S., • Health Insurance – We’ve got you covered! Builders Capital pays 100% of your medical insurance premiums to keep you healthy and stress-free, offering a PPO and HSA plans., • Competitive Compensation – We offer competitive wages that reward your expertise and hard work., • Paid Time Off – Take time to recharge with 3 weeks of paid time off each year. Hourly range for this position is $29.00 - $33.00 per hour commensurate with experience and education. This job posting highlights the most critical responsibilities and requirements of the job; however, there may be additional duties, responsibilities, and qualifications for this job. Construction Loan Services II LLC (Builders Capital) and its affiliates are Equal Employment Opportunity (EEO) employers and welcome all qualified applicants. This is a full-time exempt position. The job description contained herein is not intended to be a comprehensive list of the duties and responsibilities of the position, which may change without notice.

Job DescriptionJob Title: Property Accountant Job State: Part-Time / 30 hours per week Department: Accounting Reports To: Accounting Lead/ Executive Director Location: Corporate Office Direct Reports: No Job Description: This role works through our Property Management Accounting Department, facilitating any accounting tasks as required, detailed below. The role is an in-office position scheduled onsite. This position will start part-time with the potential of becoming full-time if desired, when the workload requirements justify that need. Full-time would be Monday-Friday. As with all positions with-in Haven it is our responsibility to be a good steward of our property owner’s interests while providing a safe and enjoyable experience for our tenants. Clear communication to both internal and external clients is a main ingredient of providing a World Class level of client services. Areas of Responsibilities: Invoice Management • Process and record invoices when needed accurately and efficiently., • Verify invoice details, ensuring proper approvals and correct charges., • Maintain a system for tracking outstanding invoices and follow up with vendors as needed.Rent Checks, • Receive, record, and deposit tenant rent payments promptly., • Reconcile rent checks with tenant accounts and address any discrepancies., • Additional owner payments needed for delinquencies. Bill Pay, • Process and manage vendor payments, ensuring all bills are paid on time., • Verify the accuracy of bills and maintain detailed records for auditing purposes., • Communicate with vendors regarding payment schedules or discrepancies.Owner Draws, • Prepare and distribute owner payments according to the agreed-upon schedule., • Reconcile owner accounts to ensure accuracy before issuing draws., • Provide clear documentation of owner distributions for reporting purposes.Tenant Ledgers, • Maintain up-to-date tenant ledgers, recording all payments, charges, and adjustments., • Reconcile tenant accounts monthly and resolve any discrepancies., • Assist tenants with inquiries regarding their accounts.Owner Statements, • Prepare and distribute accurate monthly owner statements, detailing income, expenses, and distributions., • Respond to owner inquiries regarding their statements in a timely and professional manner., • Ensure statements are compliant with all legal and financial regulations.Accounts Reconciliations, • Reconcile bank accounts, credit card statements, and other general ledger accounts monthly., • Identify and resolve discrepancies promptly.Tax Preparation, • Prepare the annual federal tax return and related financial documentation., • Ensure compliance with federal and state tax regulations.Monthly / Yearly Reports, • Prepare month-end and year-end financial statements., • Ensure all financial entries are complete and accurate before closing periods.Move-ins, Move-outs, and Close-outs Results: • Ensure all tax documentation, including W9 and W8 forms, is current and accurately maintained., • Maintain precision in recording financial transactions., • Generate and deliver financial reports on schedule., • Work seamlessly with the corporate accountant or third-party CPA., • Accurate Financial Records, • Ensure adherence to accounting standards and assist in audit preparations.Requirements:, • Proven experience as a bookkeeper, preferably in a corporate setting., • Solid understanding of corporate bookkeeping principles and practices., • Proficient in using accounting software for data entry and reconciliation., • Knowledge of tax regulations, including experience with 1099 filings., • Strong attention to detail and commitment to maintaining accurate financial records., • Excellent organizational and time-management skills., • Effective communication skills for collaboration with internal teams and external stakeholders., • Ability to work independently and collaboratively in a dynamic corporate environment., • Preference given to Appfolio experience, as well as Monday.com experience.

Job DescriptionMore than 135 years ago, we started with core values that never go out of style: listen, learn and help businesses and individuals reach their goals. These core values shape our culture, and we were recently Great Place to Work Certified because of our outstanding workplace culture and employee experience. As well, our financial strength and stability are key reasons Forbes named us one of the Best 100 Banks in America for the ninth consecutive year. With more than $16 billion in assets and 135 branch locations throughout Washington, Oregon, Idaho, and California, we understand our role in the economy and take that responsibility seriously. In addition to offering a source of capital to personal banking clients and businesses of all sizes, we place a high importance on employee volunteerism and donate millions of dollars each year to community organizations. As a Mortgage Loan Officer with Banner Bank you will be part of our Mortgage Lending team, awarded the 2020 Residential Diversity and Inclusion Leadership Award by the Mortgage Bankers Association. This outstanding team delivers superior value to our clients by attracting and making real estate loans which meet Bank standards for economic value and safety to contribute to the long term profitability of the Bank's operations.In this role you'll have the opportunity to: • Originate real estate loans from various sources: Realtor business developed through a structured outside calling program, contractors (both Banner Bank customers and others), referrals from branch personnel, general public through normal business relationships (i.e. service organizations, friends, acquaintances, etc.), and walk-in and call-in customers., • Ensure originated loans are set up in the Bank's computer system and processed through for submission to underwriting., • Identify opportunities and provide financing sheets for listings and Realtor/builder open houses. Attend weekend open houses and/or subdivisions for loan solicitation purposes., • Attend regular Realtor Association and Builder Association meetings., • Attend internal training sessions, internal sales meetings, and external training opportunities as assigned., • Take applications or meet with clients at Bank branch locations. Attend closing signing appointments as needed., • Promote home ownership through community outreach efforts, specifically in the communities around designated branch location demonstrating inclusive marketing efforts to develop new leads, loans and bank relationships. Conduct first time home buyer classes at or in close proximity to branch, host booths at non-profit community events, etc., • Comply with policies, procedures, security requirements, and government regulations.Education & Certifications, • H.S. Diploma required, • Bachelor's Degree in Finance, Accounting, Business, or other related field preferred, • NMLS registration requiredExperience, • 3+ years in of experience in residential mortgage origination requiredKnowledge, Skills and Abilities, • Proven history of success in consistent closing and funding of loans to meet sales goals., • Knowledge of mortgage loan origination processes and procedures, regulations, and underwriting., • Possess effective presentation, verbal and written communication, and negotiation skills., • Knowledge of current market competition, sales strategies, trends, and activity., • Knowledge of federal and state laws and regulations relating to real estate lending.Travel, • Up to 20%Compensation & Benefits, • Monthly guarantee of $3,800 (not including ramp-up period), • Excellent commission structure, • Comprehensive employee benefits, including: medical, dental, vision, LTD, STD and life, • Paid vacation time, sick time and 11 company paid holidays, • 401k (with up to 4% match)

Job Description RTCA is a precision aerospace and defense manufacturing group built on decades of hands-on machining expertise, with roots spanning more than 50 years. We support mission-critical commercial and government aerospace programs across North America through four U.S. Centers of Excellence operating as an integrated platform with 150+ CNC machines and a team of 250+ professionals. Unlike large organizations where roles can be narrow, RTCA offers hands-on ownership and real visibility – you understand how your work supports the team, the operation, and the end customer. Our flat structure allows employees to take initiative, grow their skills, and have their contributions recognized, while still providing the stability, advanced technology, and meaningful work of an established aerospace manufacturer. At RTCA, we believe in teamwork, excellence, and delivering with pride. One Team! One Mission! How You’ll Make an Impact The Accounting Manager will be responsible for overseeing all accounting, finance, and costing functions at our Fife, WA facility. This role requires a meticulous approach to ensure adherence to generally accepted accounting principles and the establishment of robust financial controls across the organization. The ideal candidate will have experience in accounting within a manufacturing environment and will play a key role in managing financial operations, ensuring accurate reporting and supporting operational efficiency. This position requires an analytical mindset and will demonstrate integrity, confidence, and a strong focus on organizational goals. What you’ll be doing as an Accounting Manager: • Working a Full-time, onsite position at our Fife, WA location., • Maintain the general ledger, ensuring accuracy and compliance with company policies and GAAP., • Prepare and review journal entries, reconciliations and supporting documentation., • Lead month-end and year-end close of accounts, including issuance of financial statements., • Prepare daily/monthly financial and other reporting as well as ad-hoc analysis as required., • Review and analyze CapEx requests and maintain fixed asset sub-ledger., • Analyze and allocate manufacturing costs, establishing standards and reviewing cost variances., • Oversee accuracy in payroll operations, including timesheet reconciliation., • Oversee accuracy in accounts payable and accounts receivable operations including reserves., • Maintain inventory valuation and ensure accurate recording of inventory transactions., • Verify monthly COGS accuracy., • Work with operations team to ensure accurate BOMs and routers for finished goods., • Work with commercial team to analyze and report on customer/part profitability., • Work with all teams for forecasting and adherence to plans., • Lead inventory cycle count program and reporting of results., • Manage monthly/quarterly tax filings, annual business licenses, and property tax filings., • Maintain intercompany transactions and prepare associated reconciliations., • Contribute to the development and maintenance of accounting policies and procedures., • Support external auditors and regulatory agencies during financial audits and reviews., • Provide direct support to the Finance team on budgets, special projects, and issue resolution., • Implement procedures to improve efficiency and reporting accuracy., • Adhere to workplace safety guidelines, company policies, and relevant state and federal regulations., • Bachelor’s degree in Accounting or Finance. A CPA/CMA certification is a plus, but not required., • 3-5 years experience in a manufacturing accounting/finance environment as an accountant preferred., • In-depth knowledge of accounting principles and practices (GAAP)., • Ability to maintain focus, adaptability, and task completion amidst interruptions., • Excellent analytical and problem solving skills with the ability to interpret financial data., • High proficiency in Microsoft Office/Excel for financial analysis, reporting, and communication., • Strong ethics and integrity in handling sensitive financial information., • Promote team collaboration with a positive attitude and willingness to work together., • Experience working in a matrix based hierarchy., • Utilize initiative to drive financial success., • Cultivate managerial abilities to support team members in achieving financial goals. The physical demands and work environment characteristics described here are representative of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is frequently required to do the following: • Ability to lift or move up to 50lbs., • Reach forward, up, down and to the side in order to move equipment., • Continuous standing and walking throughout the workday., • Ability to reach with hands and arms; use hands to manipulate, handle, or feel material., • Access, input, and retrieve information from a computer. Work Environment: A large percentage of work time is spent in a machine shop where temperatures vary from hot to cold. The environment may also include exposure to noise, dust, fumes, vapor from coolant, etc. Industry standard safety equipment is provided by the Company, and specific notice is posted in areas where safety equipment is required. Compensation and Benefits: Employee Benefits: Medical, dental, vision, basic and supplemental life insurance, long-term disability and 401(k) with up to 6% QACA company match. The Accounting Manager Compensation range for onsite Washington applicants is $95,000 - $120,000 annually commensurate with experience. Some shifts may include shift differential pay rates. Other site ranges may differ. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. This position must meet Export Control compliance requirements, therefore a “US Person” as defined by 22 C.F.R. § 120.15 is required. RTCA is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law. Affirmative Action and Disability Accommodation Applicants wishing to receive information on RTCA’s Affirmative Action Plans, or applicants requiring a reasonable accommodation in order to participate in the application and/or interview process, please contact the RTCA Human Resources Department. If you are a qualified individual with a disability or a disabled veteran, you have the right to request an accommodation if you are unable or limited in your ability to use or access our career center as a result of your disability. To request an accommodation, contact the RTCA Human Resources Department. Candidates will receive consideration without discrimination in accordance with the requirements of article 9 to chapter XVIII of the City of Los Angeles Municipal Code, federal and state laws of California. If you are a qualified individual with a disability or a disabled veteran, you have the right to request an accommodation if you are unable or limited in your ability to use or access our career center as a result of your disability. To request an accommodation, contact the Human Resources Department.

Job Description WHO is JSP? Johnson, Stone & Pagano, P.S. is a premier professional service firm based in the Tacoma area. We provide tax, audit and business advisory services; it's our commitment to help our clients achieve success. We are a MANAGER led firm! We are a FUN team that encourages PROFESSIONAL GROWTH and provides FLEXIBILITY! We believe promoting flexibility and work/life blend supports your personal and professional growth. We support our COMMUNITY! Giving back is important to us. Want to learn more about JSP? Follow us on LinkedIn and Facebook. We invite you to discover the difference in being a part of Johnson, Stone & Pagano's team. On OUR team, we measure success by pursuing our interests, fulfilling our career ambitions and providing valued services to our clients. WHAT WILL YOU DO at JSP? Professional mindset, inquisitiveness and relationship building are the cornerstones to being successful at JSP. You will become an integral part of the client relationship team and the firm management team. You will start developing strong, positive working relationships with clients, shareholders and staff the minute you step foot in the door. PASSION! Are you passionate about learning, developing your expertise and growing as an individual? Given the opportunities to work alongside shareholders and managers of the firm you will be empowered to pave your way, make your mark and develop your personal brand! • Review business and individual tax returns, • Prepare high level tax returns, including state returns; signs completed tax returns, • Interview clients to obtain information for tax returns or other projects, • Review tax accruals; attend meetings with auditors regarding tax issues, • Manage client relationships by monitoring client needs, building value into professional service, • Evaluate the costs, benefits and risks of alternative solutions to client problems or needs, • Perform tax research and other special projects as they occur, • Provide feedback in order to develop the tax practice, • Capitalize on personal and professional experiences in order to develop business and practice lines, • Participate in the management team, bringing ideas and feedback in supporting the firm's strategic plan, and being involved with firm committees, • Supervise and delegate duties to supervisors, senior staff and staff, • Provide mentoring and technical training for employees in the tax department and participates in performance reviews, • Perform client manager duties including billing and collection efforts for book of business clients, • Participate in the area of business development, including outside marketing efforts and preparing proposals, • Participate in community organizations and industry functions We love to throw in a good perk, or two, or three, or more because we are invested in YOU! We offer EXCELLENT benefits that are an integral part of the total competitive compensation package. • 6 weeks compensated time off (CTO) annually; paid holidays, • Insurance (Medical, dental, vision and group term life); benefits to PT employees, • 401(k) Plan, with match, • Flexible Spending Account; Health Savings Account, • Continuing professional education and professional licensing, • Business expense and mileage reimbursement A Bachelor's or master's degree in accounting or other closely related field. Minimum of 7 years of public accounting with experience of the above responsibilities. • Extensive knowledge of tax accounting principles and IRS regulations, • Demonstrate critical and analytical thinking skills, • Skills in networking and developing business, • Ability to communicate clearly in writing and verbally, • Ability to multi task with multiple projects, • Meet deadlines by setting priorities with work projects, • Ability to establish and maintain effective working relationships with co-workers and clients, • Proficiency using tax software, Excel, Word and Outlook.

Job DescriptionDescription: The Purchasing Coordinator will help identify needs, present and answer questions about our products and services and recommend solutions. A positive attitude and a desire to promptly resolve potential issues will make you successful in this role. Essential Duties & Responsibilities: • Item maintenance in internal databases of over 25,000 items including price and description updates, • Manage orders for vendors ensuring correct shipping method, shipping address, and correct price on purchase orders, • Factory liaison, • Manage stock amount, safety stock amount and re-order amounts, • Use order acknowledgements to check prices and shipping on orders, • Freight claims on orders with missing parts or damages, • Monitor orders for estimated time of delivery and correctness, • Reduce fees by analyzing orders and combining orders, • Manage dead, over or under stock by analyzing inventory velocity, • Keep updated vendor files, • Manage stocking agreements for various items and factories, • Perform all duties in a safe and responsible manner, following all safety rules. Inform manager of any potentially hazardous conditions., • High School Diploma or equivalent experience required., • 2+ years in procurement or purchasing is preferred., • Basic Math Skills., • Ability to work in a high volume fast paced environment and still provide a high level of customer service., • Understanding of the retail sales process., • Familiarity with consumer behavior principles., • Knowledge of inventory stocking procedures., • Understands accounting fundamentals such as payables, receivables, and GL Coding is helpful, but not required., • Beginning to intermediate computer skills and ability to utilize all business systems with proficiency; comfortable use of Excel preferred., • High level of attention to detail and accuracy. Work Environment: Generally indoor work environment with variable conditions. Physical Requirements: • Occasionally stand, stoop, bend, and kneel., • Ability to sit for long periods of time. Bargreen Ellingson is an Equal Opportunity Employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

Job DescriptionBenefits: • Bonus based on performance, • Competitive salary, • Employee discounts, • Flexible schedule, • Opportunity for advancement, • Signing bonus $150 Sign-On Bonus for new employees! Terms apply What you need: • 2+ seasons of previous experience completing individual, trust, and/or partnership tax returns, • Passion for providing extraordinary customer service, • Excellent communication and interpersonal skills, • Ability to thrive in a fast-paced work environment, • Basic computer skills, • Willingness to learn, • Experience in accounting, finance, retail, bookkeeping, or taxesAdditional Perks:, • Full-time and part-time positions are available, • Flexible Schedule Options Work that works for you!, • Work Lotto (Win money for logged shifts), • Low-cost benefits (healthcare, dental & vision), • Teladoc (Unlimited Teladoc sessions for you and your whole household for $18 per month), • Free identity theft protection, • Corporate discount program, • Free tax preparation training and PTIN registration reimbursement, • Referral bonus opportunities are available for referring qualified candidates, • Free continuing tax education, • Enrolled Agent materials and testing reimbursement, • Opportunities for advancement within the organization, • Employee referral program & sign-on bonus for new Tax Preparers (terms apply), • Medical & Prescription benefit option (eligible to participate after working 1,560 hours annually), • 401k with Company Match (eligible to participate after working the first 1,000 hours) If you're looking for a rewarding opportunity to learn new skills and make an impact, apply today

Job Description MUST BE ABLE TO SPEAK ENGLISH FLUENTLY ENTRY LEVEL PARALEGAL POSITION - WILL TRAIN THE RIGHT CANDIDATE! Claims Management Incorporated is a company that provides paralegal services for attorneys who handle cases for injured people who may have a case against the party that injured them. Claims Management prides itself on providing entry-level opportunities for people attempting to start a career in the personal injury/claims management field. We are less concerned with applicants’ experience in the field and more concerned with finding intelligent, motivated, talented individuals to bring on board. The professionals that make up the Claims Management team play a pivotal role in the services we provide to our clients. We are looking for paralegals/case managers to handle damage documentation, client contact, case management and other administrative tasks associated with management of a personal injury claim. When asked what their favorite part of working at Claims Management Incorporated is, the majority of our staff said either " the team", "the challenge", "people" The paralegal/case manager position performs a variety of services necessary to personal injury case management to include: · procurement and review of medical records · letter preparation · basic accounting · regular client contact · assurance that clients receive their insurance benefits · interface with attorney clients, their staff, and referral sources · additional tasks as required by the case Skills & Attributes Required: · Basic computer skills · Basic math skills · Strong verbal communication skills · Detail oriented · Quick learning · Strong writing skills · Strong customer service · Good memory · A mind for procedure Job details: Willing to train the right person Position is full time 8:00am – 5:00 pm, Mon - Fri (hours are flexible) (flexible start times depending on department needs) Compensation: Pay subject to experience and can range from $20.00 - $24.00 per hour, increasing with tenure and promotions in lead roles. Bonuses: Bonuses are based on team performance and range depending on tenure. (Average bonus is an additional $1.50 - $4.00+) Annual increase, job starts at minimum $20.00/hr plus bonuses and benefits after 90 days ( bonuses are based on team efforts, not just individual performance )

Job DescriptionDescription: Inventory Specialist – Puyallup, WA • Location: Puyallup, WA, • Pay: $30.00 – $35.00 per hour, • Status: Full-Time, Year-Round, • Schedule: Day Shift | 9:00 AM –5:00PM (OT and weekends as needed), • Union: Non-Union, • Pay Frequency: Paid Weekly, • Benefits: Employer-paid medical, dental, vision, and 401k About Us At Honey Bucket, a division of Northwest Cascade, we’re more than just a sanitation company, we’re a team dedicated to innovation, reliability, and excellence. With over 750 employees across seven states, we are the leading provider of portable restrooms, hand-washing stations, fencing, and storage solutions in the western region and Texas. Day in the Life: As an Inventory Specialist, you’ll play a critical support role for our mechanics and shop operations. Partner closely with Accounting, Fleet Maintenance, and Vendors to pull, analyze, and interpret inventory and usage reports; help develop, implement, and enforce parts processes including stocking strategy, min/max levels, and data-driven purchasing decisions. Ideal for a detail-oriented, data-driven professional who enjoys working with numbers, systems, and continuous process improvement, not just transactional work. Key Responsibilities • Receive, stock, and organize parts, materials, and shop supplies, • Ability to clearly and professionally communicate with vendors, • Maintain accurate inventory counts using inventory management systems, • Issue parts and materials to mechanics and document usage, • Coordinate cores, credits, parts ordering, returns, and warranty tracking, • Communicate with vendors and suppliers regarding availability and lead times, • Keep the parts room, storage areas, and shop spaces clean and organized, • Assist mechanics by locating parts, kits, and tools efficiently, • Monitor inventory levels and proactively identify restocking needs, • Follow all NWC safety policies and applicable regulations, • The ideal candidate is organized, detail-oriented, and comfortable working in a fast-paced shop environment. Experience supporting maintenance or fleet operations is a plus, but we’re willing to train the right candidate., • Qualifications:, • Prior inventory, warehouse, parts, or shop support experience preferred, • Mechanical aptitude or familiarity with automotive or diesel parts is a plus, • Experience with Business Central or equivalent accounting software (inventory systems, email, data entry), • Ability to lift, carry, and move parts and supplies (up to 50 lbs), • Strong organizational skills and attention to detail, • Ability to work independently and as part of a team, • Reliable attendance and ability to work swing shift hours What We Offer • Benefits: Employer-paid medical, dental, and vision for you and your family, • Retirement: 401k with company match, • Time Off: Paid time off and paid holidays, • Growth: On-the-job training, advancement opportunities, and tuition reimbursement, • Extras: Annual performance bonuses Equal Opportunity Employer At Northwest Cascade, home of Honey Bucket, opportunities are equal for all people through hard work and achievement. We believe diverse ideas, perspectives, and backgrounds create a stronger workforce and deliver better results for our customers. We are an equal opportunity employer. All applicants will be considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.

Job DescriptionSales Assistant About the Position: The Sales Assistant plays a key role in keeping our sales team running smoothly and our customers well supported. You’ll work with both customers and internal teams to manage communication, help with orders, and take care of the day-to-day tasks that keep things moving. If you enjoy helping people, staying organized, and working in a collaborative environment, this role could be a great fit. We’re looking for someone who communicates well, takes initiative, handles multiple tasks with confidence, and brings a positive, dependable attitude to the team. Who we are: RealCraft designs and builds premium doors and hardware for creative homeowners, architects, and designers nationwide. We use real materials to build our true timber doors and solid metal hardware. Every door is proudly handcrafted onsite. Quality, craftsmanship, and accountability drive everything we do. Compensation & Benefits · $25 - $29 per hour for this part-time position· Hours are somewhat flexible, Monday through Thursday, 5-7 hours per day. Must be able to start work at 7:30AM.· PTO, paid holidays, and matching IRA · Part-time, on-site position (works closely with sales and production teams) · Collaborative, values-driven workplace What you will do: Customer Support • Be the first person customers contact and help direct questions to the right team, • Answer questions about orders, timelines, and shipping, • Help resolve customer issues and escalate when needed, • Follow up with customers to request reviews and feedback Sales Support & Outreach, • Assist the sales team with customer follow-ups and communication, • Help gather feedback about the website, ordering process, and products, • Share customer insights with sales and marketing teams Order Support, • Review online orders for accuracy and product availability, • Confirm shipping details and communicate any changes or delays, • Work with Shipping, Production, and Accounting to resolve order questions Showroom & Visitor Support, • Keep the showroom clean, organized, and welcoming, • Prepare for customer visits and meetings, • Help maintain and update showroom displays, • Greet visitors and create a positive first impression Office Support, • Answer phones and manage shared inboxes, • Help schedule meetings and handle basic admin tasks, • Assist with data entry, filing, and document prep, • Order office supplies and help keep the office organized

Job DescriptionDescription: Finance / Accounting Intern Summary This internship is designed as a structured learning experience that complements the intern’s academic coursework in accounting or finance. The Intern will work with the Finance & Accounting team on a specific project to support day-to-day accounting operations, financial reporting, and financial data analytics. This internship provides hands-on exposure to accounting processes and financial analysis in a professional business environment. The ideal candidate is detail-oriented, analytical, and eager to learn core accounting and finance principles in a real-world setting. Objectives This internship will provide opportunities to: · Apply core accounting principles in a professional environment · Demonstrate understanding of the accounting cycle and financial reporting · Use accounting software and spreadsheets to analyze financial data · Interpret financial information to support decision-making · Communicate professionally in written and verbal formats · Handle confidential financial information ethically · Reflect on career interests within accounting or finance Requirements: Qualifications · Currently pursuing a Bachelor’s or Master’s degree in Accounting or Finance · Basic understanding of accounting principles · Experience with Microsoft Excel (pivot tables, formulas, data analysis) · Strong analytical and problem-solving skills · Attention to detail and organizational skills · Strong interpersonal skills COMPENSATION & BENEFITS Our compensation reflects the cost of labor across several US geographic markets. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. This is a part-time position working up to 20 hours per week in-person in the Gig Harbor, WA corporate office. Target compensation is $20 per hour. This is a temporary internship and is not eligible for benefits WHO WE ARE At Continental Floral Greens, we are the farm. Our niche is Specialty Farm to Market, a dedication to providing superior quality floral products directly from our farms to wholesalers and mass market retailers. We are professional and agile and thrive in a casual, fast-paced environment. We are committed to working together to accomplish our goals and always do the right thing for our employees and customers. This is an excellent opportunity for individuals looking to contribute to a dynamic finance team. If you meet the qualifications above and are ready to take on this challenging yet rewarding role, we encourage you to apply. COMPANY COMMITMENT Continental Floral Greens is committed to a diverse and inclusive workplace. Continental Floral Greens is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or any other legally protected status. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to

Job Description About the Role We’re seeking a dependable and detail-oriented QuickBooks Bookkeeper to join established and growing drywall and painting company full-time. The ideal candidate will be an experienced accounting professional with construction bookkeeping experience, strong QuickBooks proficiency, and the ability to manage all daily bookkeeping and payroll tasks in-house. This is a stable, long-term position with excellent benefits and opportunities for growth as the company continues to expand. Key Responsibilities · Maintain accurate and organized financial records using QuickBooks Desktop · Review contracts and work orders for construction projects. · Create and send invoices (many with attached work orders) via email. · Complete and submit monthly progress payment (draw) forms for projects. · Track and manage prevailing wage projects, and prepare/submit required paperwork to (L&I). · Process in-house payroll on a bi-weekly basis, including timecard collection, data entry, deductions, and tax filings · Post customer payments to invoices and maintain accurate accounts receivable and payable records · Perform monthly bank reconciliations and ensure accuracy across all accounts · Calculate, prepare, and submit monthly sales tax reports to the Washington Department of Revenue (DOR) · Calculate, prepare, and submit quarterly tax reports accurately and on time · Respond promptly and professionally to phone and email inquiries from customers and vendors. · Prepare and maintain organized digital and paper financial records · Prepare financial summaries and reporting as needed Qualifications · Proficiency in QuickBooks (required) — QuickBooks Desktop or Enterprise preferred · Construction bookkeeping experience required (including job cost tracking, progress billing, retainage, and draws) · Hands-on experience processing in-house payroll, including payroll tax filings and quarterly reports · Strong understanding of sales tax and payroll tax compliance in Washington State · Excellent attention to detail, organization, and accuracy · Strong written and verbal communication skills · Dependable, trustworthy, and able to maintain confidentiality · High school diploma required; bookkeeping or accounting degree or certification preferred Compensation & Benefits · Full-time, 40 hours/week: Monday–Friday, 8:30 AM – 5:00 PM · Benefits after 90 days: Medical, Dental, Vision, and Life Insurance · Competitive hourly wage, DOE (depending on experience) Why Work With Us · Join an established construction company with a reputation for quality and reliability · Enjoy a stable, long-term position where your work truly matters · Supportive, team-oriented environment with ongoing training and open communication Ready to Apply? If you’re an experienced QuickBooks Bookkeeper who thrives on accuracy, responsibility, and being part of a successful construction team, we’d love to meet you. Apply today and help us continue building our success — one project at a time.

Job DescriptionSalary: $35-37 per hour Summary The accountant is responsible for performing core general ledger accounting functions, with a strong focus on daily GL accounting related to museum operation revenues, donations, balance sheet reconciliations, and month-end closing. This role also serves as a backup for Accounts Payable, assistingwith invoice processing and vendor payments as needed. Familiarity with the accurateclassification of revenue, including unrestricted and restricted contributions, is beneficial to ensure correct financial reporting and compliance. The accountantensures accuracy and integrity of the museums financial records and works closely with the finance team to support timelyand compliant financial reporting. The ideal candidate is detail-oriented, analytical, and comfortable working with all acrossdepartments ensuring gathering the necessary information from all acrossthe departments. Core Responsibilities • Properly record and reconcile daily cash receipts from museum admissions, retail activity, and donations, • Ensure accurate classification of revenue, includingunrestricted and restricted contributions, • Prepare and post journal entriesin accordance withGAAP and internal accounting policies, • Perform monthly balance sheet account reconciliations, including cash, receivables, deferred revenue, and other assigned accounts, • Investigate and resolve discrepanciesin a timely manner, • Maintain clear reconciliation schedules and supporting documentation, • Serve as backup for AP functions, including invoice entry, review, and vendor payments, • Assist with AP-related inquiries and documentation, • Support month-end and year-end AP close processes as needed, • Assistwith month-end and year-end close processes, • Support audit preparation by providing schedules, reconciliations, and documentation as requested, • Support the Controller in the preparation of variety of finance-related projects, • Collaborate with development, admissions, and operations teams to ensureaccuratefinancial data flow, • Work within various accounting and operational systems to ensure data accuracy, • Identifyopportunities to improve accounting processes, controls, and reconciliation procedures Education and Experience • Bachelors Degreein accounting or equivalent experience in relevant field preferred., • 2-3 years of accounting experience, • Accounts Payable experience preferred, • Experience with a non-profit or museum preferred, • Hands-on experience with general ledger accounting, balance sheet reconciliations, and month-end closing procedures, • Strong understanding of general GL accounting principles and internal controls, • Ability to manage recurring deadlines and transactional volume, • Strong analytical, communication, organizational, and time-management skills, • A self-starter, with a demonstrated ability to prioritize and see tasks through to completion, • Must be able to manage multiple projects and tasks and remain flexible under pressure Hours and Schedule • Part-time; up to 24 hours per week, • Flexible working schedule (hours can be arranged to fit mutual availability), • Some flexibility required to meet business needs Benefits Part-time employees may be eligible for certain benefits depending on employment status and hours worked. Temporary and variable-hour employees are generally not eligible for benefits except Washington Paid Sick Leave. Part-time employees are eligible for the following benefits: • 403(b), • 65 hours Paid Time Off, • 9 Holidays, • Employee Discount, • TAM Membership

Job Description The Making A Difference Foundation is seeking a detail-oriented and experienced Senior Accountant to join our dynamic finance team. In this temporary role, you will play a crucial part in maintaining the financial health of our organization, ensuring the accuracy and integrity of our financial reporting. As a Senior Accountant, you will have the opportunity to work closely with various departments, contributing to budget preparation, financial analysis, and strategic planning activities that support our mission of making a positive impact in the community. This position requires a strong understanding of accounting principles and standards, as well as the ability to implement and uphold internal controls. You will be responsible for managing the month-end closing process, preparing financial statements, and ensuring compliance with applicable laws and regulations. If you are a proactive problem solver with a passion for numbers and a commitment to excellence, we invite you to apply for this exciting opportunity to be a part of a foundation that truly makes a difference in the lives of others. Join us and help us ensure that our financial resources are effectively aligned with our mission and vision for the future. Responsibilities • Prepare for single audit, • Prepare SEFA and other criteria documents for audit, • Prepare schedules, • Manage the month-end closing process to ensure timely financial reporting., • Prepare accurate financial statements in compliance with GAAP standards., • Conduct regular audits of financial data to ensure accuracy and compliance., • Collaborate with program managers to develop and monitor budgets., • Oversee accounts payable and accounts receivable functions., • Prepare detailed reports for management and stakeholders on financial performance., • Bachelor's degree in Accounting, Finance, or related field; CPA or equivalent certification preferred., • Minimum of 5 years of relevant accounting experience, nonprofit experience is a plus., • Strong understanding of GAAP and non-profit accounting principles., • Proficiency in accounting software (e.g., QuickBooks, Sage, or equivalent). Must know QuickBooks online., • Excellent analytical and problem-solving skills with attention to detail., • Strong organizational and time management skills to meet deadlines. This is a temporary position This position requires the use of a personal vehicle, a valid driver’s license, and proof of auto insurance to travel to donor meetings. Occasional evening and weekend work may be required. Equity and Inclusion Demonstrate the initiative to learn and enhance skills that promote anti-racism and cultural competency. A commitment to equity and inclusion as an organizational practice and culture is highly desirable. Participate in intentional learning efforts, including events relating to understanding institutional racism and building cultural competency. Peak Performer Commitments We care about our vision and know we are making a difference through our work. We value individual contribution and the power of teams. We build relationships that drive desired results. MADF’s Values Diversity, Equity & Inclusion People First Community Future Generations Integrity Essential Physical Skills While performing the duties of this job, use a computer keyboard and screen; and speak and hear. The employee assists operations and business development. This position requires a strong command of the English language with the ability to be understood. Environmental Conditions Office environments with occasional visits to external environments. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position. Disclaimer: This job description is not to be construed as an exhaustive list of all responsibilities, duties, and skills required for this position. All MADF employees may be required to perform duties outside of their typical responsibilities from time to time, as needed, to meet the ongoing needs of the organization.

Job DescriptionDescription: Salary: $105,695.72 - $132,217.02 Benefits Position Closes: Open Until Filled - Initial Candidate Review Will Begin February 27 The City is seeking an experienced and detail-oriented Senior Accountant with strong expertise in governmental financial reporting to join our Finance team. This key leadership position plays a critical role in ensuring the accuracy, integrity, and transparency of the City’s financial records and reports. The ideal candidate will bring substantial experience preparing complex monthly, quarterly, and annual financial reports, supporting audits, and ensuring compliance with GAAP and Washington State BARS requirements. In addition to advanced technical accounting skills, we are looking for a collaborative professional who can provide daily oversight of finance operations, guide staff, and serve as a trusted resource to leadership, departments, and external partners. POSITION OVERVIEW The senior accountant coordinates and performs a variety of complex accounting, administrative, reporting, and finance functions in maintaining the fiscal records and systems of the city. The position provides daily oversight for activities of the finance department, including the city’s accounting and financial reporting systems, accounts payable and receivable, cash management and investments, and customer service. The senior accountant establishes and maintains effective working relationships with the mayor, city council, department heads, finance department staff, peers, vendors, and the general public. ESSENTIAL FUNCTIONS The job duties and responsibilities represented in this job description do not imply that these are the only duties to be performed. Employees will be required to follow any other job-related instructions and to undertake other projects consistent with the role as requested by a supervisor. • Assists the finance director with evaluating and monitoring department workflow and allocates work assignments to staff., • Leads the work of the finance technicians; recommends training and development; and offers technical and procedural assistance as required., • Assists the finance director with preparation of the city’s biennial budget and financial report, ensuring accurate representation of financial information and compliance with Generally Accepted Accounting Principles (GAAP) for governmental agencies, as well as other federal, state, and local reporting requirements., • Consults with and assists other city departments regarding financial data interpretation, internal control systems and issues regarding interface with the city’s accounting system., • In conjunction with the finance director, serves as city liaison to the State Auditor’s office; responsible for coordinating, facilitating, planning, and providing information for the annual state audit., • Prepares a variety of complex financial reports including monthly, quarterly, and annual finance reports., • Monitors accounting and control systems of department; reviews and implements improvements to system and controls., • Assists and acts on behalf of the finance director as required., • Serves as the lead for finance technicians and may review results of their work., • May support in leading part-time, temporary, or intern personnel within the division. Knowledge of: • GAAP and practices of public finance, accounting, auditing and Washington State BARS accounting system., • Communicate effectively with other employees and the public, individually and in groups, verbally in-person and by phone, and in writing., • Perform basic mathematical calculations including addition, subtraction, multiplication, and division., • Analyze and draw actionable conclusions from financial information., • Apply judgment and discretion in resolving problems and interpreting policies., • Manage assigned responsibilities with competing demands, shifting priorities, and strict deadlines., • Understand, interpret, and apply legal and financial documents, rules, and regulations. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Work is primarily performed in a climate-controlled office or conference room setting with a moderate/minimal noise level. Schedule: Typical business hours are Monday-Friday from 8am-5pm with a one-hour meal break. Alternative work arrangements may be available as decided by the finance director following the probationary period. Driving and Travel: Driving would typically be less than 1 hour per workweek. Travel may be required to visit other work sites in the area and to attend meetings, trainings, and/or conferences as needed. QUALIFICATIONS EDUCATION AND EXPERIENCE Any combination of education, training and experience that indicates the individual can successfully perform the job may be considered. • Bachelor’s degree in business, accounting, or related field., • Five (5) years of progressively responsible professional accounting work in a municipal environment. The following certifications and licenses are required for the position (or must be obtained within the timeframe stated) and must be maintained for the duration of employment. • A valid Washington State driver’s license (or ability to obtain one within 30 days of hire). The physical attributes described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Sitting and/or standing for extended periods of time. Performs close computer work with repetitive motion for long periods of time; talk, listen, and hear. Required to stand, walk, and use hands to finger, handle, or feel. Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception, and ability to adjust focus. Occasionally they may be required to kneel, reach, bend, crouch, twist, squat, and lift up to five pounds. ADDITIONAL REQUIREMENTS • A history of and ability to maintain safe and responsible driving that meets the city’s motor vehicle record minimum driving requirements. This job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the position change. Requirements:

Job Description Frontier Door and Cabinet is a premier provider of interior and exterior door products and high-quality cabinets for the commercial construction industry. With nearly 30 years of experience, we are the leader in commercial and multi-family residential doors, cabinets, and hardware. Our strong commitment to excellence, transparency, integrity, and respect guides everything we do. At our core, we value excellence, transparency, integrity, and respect—and it shows in everything we do. We’ve built a collaborative workplace where your ideas matter, your growth is encouraged, and continuous improvement is part of the journey. Join us in delivering innovative products and exceptional service from start to finish. We move fast, thrive on challenges, and promise one thing—no two days here are ever the same! POSITION SUMMARY The Project Manager owns new projects from initial contract through completion. The main point of contact for projects for both internal and external customers. Accountable as the subject expert. Represents the company as an ambassador to project stakeholders, general contractors and architects. Provides support for the door, frame, and hardware side of the business. ESSENTIAL DUTIES AND RESPONSIBILITIES • Manage commercial and multi-family residential door, frame and hardware projects., • Manage budgets for projects to achieve profitability., • Responsible managing project schedule., • Managing performance review process and hiring and training of staff., • Execute, monitor and meet KPI’s., • Managing monthly billing targets., • Manage budgets for projects to achieve profitability., • Communicate project schedule and ongoing status with the executive leadership group, Installation subcontractors and the accounting department. Review the project schedule and sequencing early on in the project detailing process so that installation sequencing and schedule timelines for completing the installation can be achieved., • Schedule and manage pre-construction meetings with associated installation company. Review submitted/approved material types, project scheduling and sequencing., • Maintain full grasp on product lead times. Communicate these lead times to the customer along with what may be required from the customer regarding submittal approvals prior to placing the orders., • Strong understanding of door projects for both the manufacturing and construction industry., • Ensure customer satisfaction through proactive communication and responsiveness., • Ensure vendor satisfaction by communicating with vendors proactively, clearly, and often., • Project manager clearly communicates expectations., • Ensure products are furnished to job site on time and complete., • Communicate project changes, modified submittals, current set of drawing and construction documents are furnished in a proactive and clear manner., • Provides all information/documentation necessary for the Shipping team to make consolidated and non-rushed shipments to the jobsite. Clearly detail stocking instructions and associated site drawings to ensure materials are delivered/stocked to the correct location the first time., • Provide accurate and timely information for the monthly billing and projection process., • Provide cost to complete information associated with their projects for accounting department monthly., • Responsible for communicating clearly with the customer and the accounting department, regularly, detailing outstanding Request for Change orders (RFCO, and processed, unprocessed Change Orders. Follow up with the customer to ensure the company is paid for added work., • Completing full submittal packages, preliminary work and submittals. RFI’s, ASI’s, pricing changes, options., • At least 3-5 years experience in the door, frame and/or hardware industry required., • High School Diploma or GED, some college or BA/BS., • Must be able to read construction plans and specifications., • At least 2-5 years of industry experience or work-related experience in a similar role., • Comfortable going out to job sites, unaccompanied., • Reliable transportation., • Ability to travel via automobile, train or airplane., • Computer literacy- Excel (intermediate user experience), Word, email and internet required., • Blue-Beam and Emullion or other door and frame industry specific software., • Build a full submittal package, creating cabinet, door frame and hardware schedules., • Knowledge of Project Management software and other Microsoft Office tools to track, monitor, and report job site progress, coordination, spend, job site activities, and other tasks as needed., • Strong understanding of blueprints and architectural plans., • Proven ability to work effectively both independently and in a team-based environment., • Task and detail oriented with strong organizational skills., • Demonstrated willingness to be flexible and adaptable to changing priorities., • Collaborates and influences appropriately., • Ability to meet deadlines and milestones., • Good written and professional verbal communication skills., • Able to exercise good judgment., • A sense of urgency and a passion for customer and company satisfaction. PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • Use of hands to finger, handle or feel objects, tools, or controls; and talk and hear. Specific vision abilities required by this job include close vision, particularly reading that may be very fine print., • The employee may occasionally lift and/or move > 30 lbs., • Sitting 6-8 hours per day. There is the option to stand while working.

Job Description Job Title: Account Development Executive (Field based role) Location: Tacoma, WA Pay: Base + Commission This is an exciting opportunity to be part of a new delivery program in the area. You will play a crucial role in recruiting local businesses to join a delivery partner program. Working closely with a Field Manager and local contractors, you will visit prospective businesses, present program opportunities, qualify businesses, guide them through the application process, drive referrals, and coordinate recruitment events. This role involves travel within a two-hour driving distance and offers commission potential. Responsibilities • Visit prospective businesses door-to-door in targeted towns within a one-hour driving distance., • Present and pitch the program opportunity to generate interest and applications., • Qualify prospective businesses and guide them through the application process, managing activities in Salesforce., • Support the Field Manager in planning and hosting community recruitment events., • Collaborate with local influencers, such as chambers of commerce and economic development associations., • 2+ years in sales and/or customer service experience., • Experience in outside/field sales is required., • Exceptional customer service and communication skills., • Experience in a role involving sales and/or negotiation is a plus., • Professionalism, enthusiasm for teamwork, and a high sense of urgency., • Attention to detail and problem-solving abilities., • Tech-savvy with experience in multiple systems and technology. This position supports the Tacoma, WA market with three delivery stations in Pemberton, WA, and three in Lakewood, WA. The role requires being in the field 4-5 days a week, with an 80/20 split between fieldwork and home for follow-up and administrative tasks. Benefits include two weeks of PTO after a six-month performance review, uncapped commission, mileage reimbursement at 70 cents per mile, and a $50 monthly phone expense. This role offers the opportunity to build community partnerships with small businesses. Job Type & Location This is a Contract position based out of Tacoma, WA. Pay and Benefits The pay range for this position is $32.00 - $33.00/hr. 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 • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a hybrid position in Tacoma,WA. Application Deadline This position is anticipated to close on Mar 10, 2026. 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 DescriptionOur property is seeking a night auditor to join our growing group of hospitality professionals. The ideal candidate will have strong attention to financial details, a genuine love of interacting with people, and a superior commitment to customer satisfaction. Previous hotel experience is not required but guest service experience is highly preferred. If you are looking to start a career in the hospitality industry and want a position that can grow with your skills and natural talents, apply now.Compensation: $19.50 hourly Responsibilities: • Provide exceptional service to all hotel guests during their stay, • Prepare and distribute daily, weekly, and monthly reports to general manager, department heads, and hotel management, • Audit and reconcile all financial records such as cash drawer activity, credit card transactions, room charges, final bill preparation, and occupancy percentages, • Execute front desk clerk duties as required, such as processing reservations and check-ins, delegating housekeeping, security, and service requests, responding to guest inquiries, and resolving guest complaints as needed, • Complete additional bookkeeping, administrative, and accounting procedures as requestedQualifications:, • Must be computer proficient; experience with accounting or reservation software is a bonus, • Overnight shift; requires flexible hours, • Great communications. and excellent customer service skills are required, • High school diploma or equivalent required; some college preferred, • Experience in the hospitality industry or guest services is preferred, but not requiredAbout Company The Inn at Gig Harbor brings a cozy and relaxing ambiance and outstanding service, combined with the adventurous style of the Pacific Northwest. The Inn’s premier location positions you just 10 minutes from waterfront dining, harbor activities, and the Gateway to the Olympic Peninsula. We offer great benefits. We provide Health insurance and an option for group insurance, like dental, hospital, and indemnity. We have a generous 5% matching 401(k) vestment program. Quarterly project-based bonuses. Paid time off and 7 vacation days with time and a half. It's a great company to work for and a great hotel to be a part of.

Job Description Job Description This is an exciting opportunity to be part of a new delivery program in the area. You will play a crucial role in recruiting local businesses to join a delivery partner program. Working closely with a Field Manager and local contractors, you will visit prospective businesses, present program opportunities, qualify businesses, guide them through the application process, drive referrals, and coordinate recruitment events. This role involves travel within a two-hour driving distance and offers commission potential. Responsibilities • Visit prospective businesses door-to-door in targeted towns within a one-hour driving distance., • Present and pitch the program opportunity to generate interest and applications., • Qualify prospective businesses and guide them through the application process, managing activities in Salesforce., • Support the Field Manager in planning and hosting community recruitment events., • Collaborate with local influencers, such as chambers of commerce and economic development associations., • 2+ years in sales and/or customer service experience., • Experience in outside/field sales is required., • Exceptional customer service and communication skills., • Experience in a role involving sales and/or negotiation is a plus., • Professionalism, enthusiasm for teamwork, and a high sense of urgency., • Attention to detail and problem-solving abilities., • Tech-savvy with experience in multiple systems and technology. This position supports the Tacoma, WA market with three delivery stations in Pemberton, WA, and three in Lakewood, WA. The role requires being in the field 4-5 days a week, with an 80/20 split between fieldwork and home for follow-up and administrative tasks. Benefits include two weeks of PTO after a six-month performance review, uncapped commission, mileage reimbursement at 70 cents per mile, and a $50 monthly phone expense. This role offers the opportunity to build community partnerships with small businesses. Job Type & Location This is a Contract position based out of Lakewood, WA. Pay and Benefits The pay range for this position is $32.00 - $33.00/hr. 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 • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a hybrid position in Lakewood,WA Job Type & Location This is a Contract position based out of Lakewood, WA. Pay and Benefits The pay range for this position is $32.00 - $33.00/hr. 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 • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a hybrid position in Lakewood,WA. Application Deadline This position is anticipated to close on Mar 10, 2026. 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 Company Overview Absco Solutions is the premier facility vulnerability expert in the fire life-safety, security and technology field with offices in Lynnwood and Spokane Washington and in Beaverton Oregon. We have top-tier partnerships in our industry with a solid reputation of excellence among our clients, vendors and competitors. Join our effective sales team and be part of our forty year success story in a caring, supportive and progressive organization. Absco Solutions has a strong culture and we value curiosity, drive, ethics, respectfulness and accountability. We are currently seeking a solid Account Executive to join our sales team based out of Fife, WA. The Account Executive will develop and execute the company’s sales strategy within their designated territory, to meet business goals, gain market insights and build pipeline into emerging opportunities. This role will provide consultation and education to new and prospective clients to identify appropriate Absco products/solutions to meet the client’s fire/safety/security needs. What You Will Do • Create business plan for designated territory including opportunity development and competitive strategies, • Manage sales within designated territory to deliver meaningful impact in the fire/life-safety space, to include education and proposal production., • Develop and foster a network, track, and communicate market trends and lead effective counter strategies, • Create and lead execution of sales for both existing customers and new business., • Forecast sales and provide reporting on sales plans., • Develop, nurture, and grow existing and prospective relationships, which includes customers from end users to general contractors., • Gain in-depth understanding of customer security master planning needs and research best product solutions, • Collaborate across Design, Operations, Technology and Accounting teams to understand and accurately configure/price products and services to meet customer needs., • Keep up to date knowledge of product applications Absco supports, technical services, market conditions, and competitive activities., • Five or more years experience in business development or sales (fire/life-safety systems preferred), • High school diploma or GED required, • Proficient with MS Office suite, • Solid virtual and in-person presentation skills, • History of excellent negotiation and closing skills, • Construction industry knowledge preferred, • Live within assigned territory, • Competitive salary +uncapped incentive opportunities, • Company vehicle after 3 months, • Matching retirement program, • Paid time off and holiday pay, • Medical/dental/vision/LTD/STD/Life plan for employee and dependents Powered by JazzHR hyfkVaA3un

Job DescriptionDescriptionPosition: Event Billing Administrator Location: 942 Pacific Ave Schedule: Monday to Friday; Must be available between 7am and 6pm (8 hour shifts) Pay: $25/hour - $27/hour The Event Billing Administrator works with the Administrative Manager to ensure accurate billing and accounts receivable. The Event & Billing Administrator is responsible for maintaining accounts and preparing information to be presented to corporate accounting The Event & Billing Administrator works closely with fellow team members and Operations Managers to ensure that accounts are accurate and quality standards are met. Key Responsibilities • Respond to customer event inquiries ensuring customers receive timely resolution and accurate information, • Collaborate closely with Operations Managers to plan, coordinate, and execute successful events., • Conduct post‑event reviews to evaluate performance, gather feedback, and ensure high levels of customer satisfaction., • Reconcile customer accounts and issue invoices to customers, • Ensure that receivables are collected promptly and entered into PARIS, • Conduct periodic reconciliation of accounts to ensure accuracy; request balance adjustments and credit refunds as needed, • Audit between the invoiced list and access list of parker usage for accuracy, • Prepare information for managers as scheduled or requested, • Maintain accounting filing system, • Review and issue landlord statement and reports, • Provide general office support, • Communicate professionally at all times with guests, client, and teammates., • Develop sound critical and decision-making skills necessary to thrive in a fast-paced environment with back-to-back calls while maintaining poise, accuracy, and speed, • Acting as a fast-moving, courteous company brand ambassador while processing transactions, interfacing with guests, communicating company policies, and enforcing regulations, • Foster customer success, happiness, and satisfaction by building customer rapport, addressing customer inquiries and complaints, providing empathy, and communicating information, • Spark accurate, speedy operation while optimizing voice quality, grammar skills, tone, and proactiveness to improve quality and consistency, • Leverage your knack for technology and attention to detail to foster data integrity by gathering information, composing documents, and inputting data, • Answer inbound emails, phone calls, within department and individual Service Level and Quality goals. Acts as point of contact for both internal and external monthly parking customers, • Provide comprehensive service and support for Monthly Parking customers, including; potential customers, existing customers and stakeholders., • Provide comprehensive branch, lot and account maintenance support, • Respond to customer inquiries ensuring customers receive timely resolution and accurate information, • Demonstrate excellent customer service to assist in retaining Monthly Parking customers, • Ensure all customer account information is updated accurately and notes are entered for every transaction., • Utilize resources such as Online Help, Policy & Procedure manuals, and emails from Supervisors, Management and the Training Department, • Complete and maintain any required paperwork or record keeping methods, • Keep up to date with changes in workflow, policy, and product knowledge., • Provides support and training to new CSR positions., • Keeps accurate records and updates all systems with required information., • Assists other CSR’s with trouble shooting for clients., • Processes all work orders and meter out reporting and uploads the required documents to the share drive., • Process hotel voids and enters into wireless system for revenue purposes., • Maintains deliverable events calendar, • Monitor and maintain the Storefront email, sorting responding and processing all requests that enter through here., • Answer inbound calls and meet individual Service Level and Quality goals. Acts as first point of contact for both internal and external parking customers, • Provide service for telephone-based customers for sign-ups and maintenance of parking accounts., • Provide user support/assistance to customers using the web-based interface., • Complete all after-call work required to finalize a new customer sign-up or modify an account., • Assist daily parkers with meter out of orders and requests for information, • Other duties as assigned Skills, Knowledge and Expertise • At least 18 years of age, • Must have Minimum of 1-year recent experience in accounts reconciliation/accounts receivable, • Must have Excellent written and oral communication skills, • Must Be Proficient in Microsoft Office Suite (Word, Excel, Outlook) (Full Time Only) Generous Paid Time Off: Enjoy 10 days of paid time off, plus 8 paid holidays, so you can rest and recharge. Comprehensive Health Plans: Access top-notch Medical, Dental, and Vision coverage for you and your family. Life and Disability Insurance: Company paid basic life and Short-Term Disability to secure your future with essential protection for you and additional options for your loved ones. 401(k) Plan: Benefit from a generous employer match with immediate vesting to help you save for retirement. Employee Assistance Program: Access behavioral Health Care to assist with personal needs for you and your family members. Parental and Caregiver Leave: Enjoy time off to support your growing family or care for loved ones. (Part Time) 401(k) Plan: Benefit from a generous employer match with immediate vesting to help you save for retirement. Sick Time Off: Prioritize your health and well-being with paid sick leave based on state laws and regulations. Employee Assistance Program: Access behavioral Health Care to assist with personal needs for you and your family members.