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Location: Onsite at the location listed in the job posting. Summary The Client Specialist (CS) Sr. role supports the line of business by providing exceptional service and operational support to associates and clients. This role is responsible for managing client requests, facilitating account operations, and ensuring the accuracy and completion of documentation and transactions. The CS Sr. acts as a liaison between clients, associates, and internal partners to deliver a seamless client experience and support growth initiatives. This role places emphasis on relationship management and serving needs for teams and their portfolio of clients. Essential Duties and Responsibilities Open new accounts and ensure complete, accurate documentation is obtained from clients Collect and review entity due diligence, Know Your Customer (KYC), and beneficial ownership information to satisfy compliance requirements Image and index all deposit and client documentation to ensure proper recordkeeping Perform account maintenance, including adding/removing signers and updating client records Respond to client inquiries regarding bank products, services, account details, and policies; conduct account research, file and process fraud claims Proactively identify cross-selling opportunities, recommending additional bank products and services that align with clients' operational needs Demonstrate comprehensive knowledge of banking systems, internal processes, tools and resources available to associates, and controls designed to protect the bank and our clients Research and resolve exceptions in required documentation; loan, collateral and deposit exceptions, assist with past dues Provide loan support to relationship teams, collection of payments and fees, processing advances on lines of credit Demonstrate knowledge of the loan documentation process, including the ability to identify and differentiate internal loan documents, as well as an understanding of attorney-prepared documentation Collaborate with Loan Operations, Treasury Management and Deposit Operations to ensure ongoing, satisfactory monitoring of lending, depository and Treasury Management services for clients Assist in generating reports from banking systems and platforms, accurately compiling relevant data in alignment with line of business and reporting needs, if requested Assist with the preparation of bank materials, such as presentations, reports, client communications, or product information packets to support relationship management and client engagement strategies, if requested Perform other duties and responsibilities as assigned QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Additionally, the qualifications listed below are representative of the knowledge, skills, and/or abilities required in this position: High school diploma or GED and 5+ years of experience or equivalent combination of education and experience COMPUTER AND OFFICE EQUIPMENT SKILLS Microsoft Office suite About Us First Horizon Corporation is a leading regional financial services company, dedicated to helping our clients, communities and associates unlock their full potential with capital and counsel. Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across the southern U.S. The Company and its subsidiaries offer commercial, private banking, consumer, small business, wealth and trust management, retail brokerage, capital markets, fixed income, and mortgage banking services. First Horizon has been recognized as one of the nation's best employers by Fortune and Forbes magazines and a Top 10 Most Reputable U.S. Bank. More information is available at . Benefit Highlights • Medical with wellness incentives, dental, and vision • HSA with company match • Maternity and parental leave • Tuition reimbursement • Mentor program • 401(k) with 6% match • More -- FirstHorizon.com/First-Horizon-National-Corporation/Careers/Our-Benefits Follow Us Facebook X formerly Twitter LinkedIn Instagram YouTube

Location: On site in Dallas, TX Summary The Prive Client Relationship Manager will provide business depository, treasury management, and business lending solutions to those organizations. In addition, you are responsible for advising high net worth individuals on building, preserving, and managing their wealth. You will utilize our financial planning strategy to advise prospects on all aspects of their balance sheet to generate new client acquisition. You will be part of a local team and supported by a platform that has the resources, specialists, and intellectual capital to help you advise clients on achieving their desired goals. ESSENTIAL DUTIES AND RESPONSIBILITIES Bring in new relationships with clients by earning trust, thoroughly understanding client needs, providing targeted advice, developing thoughtful solutions and delivering an exceptional client experience Generate business results and acquire new assets, both from new client acquisition Advise clients on their overall balance sheet, including asset allocation, investment management, wealth planning, credit and banking needs Partner with internal specialists to provide interdisciplinary expertise to clients when needed Connect your clients across all lines of business Ensure that proposed solutions fulfill clients' needs and objectives in the short, medium and long term through a holistic goals based planning approach Strictly adhere to all risk and control policies, regulatory guidelines and security measures Performs all other duties as assigned. QUALIFICATIONS Ten plus years of work experience in Private Banking or Financial Services Bachelor's Degree required Proven sales success and strong business acumen Strong community presence with an established network Experience or demonstrated understanding of investments, wealth planning, credit and banking concepts Focuses on the client experience and works tirelessly on the client's behalf PREFERRED QUALIFICATIONS Series 7, 66 and Insurance licenses preferred, but can be obtained after employment Proactive, takes initiative, and uses critical thinking to solve problems Dynamic and credible professional who communicates with clarity and has exceptional presentation skills Demonstrates strong organizational skills and applies a disciplined and organized approach throughout their business As part of the employment process for this position, you will have to meet the requirements of a background credit check. This position requires compliance with the S.A.F.E Mortgage Licensing Act of 2008 and all related regulations. Ongoing employment is contingent upon meeting all such requirements. About UsFirst Horizon Corporation is a leading regional financial services company, dedicated to helping our clients, communities and associates unlock their full potential with capital and counsel. Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across the southern U.S. The Company and its subsidiaries offer commercial, private banking, consumer, small business, wealth and trust management, retail brokerage, capital markets, fixed income, and mortgage banking services. First Horizon has been recognized as one of the nation's best employers by Fortune and Forbes magazines and a Top 10 Most Reputable U.S. Bank. More information is available at . Benefit Highlights • Medical with wellness incentives, dental, and vision • HSA with company match • Maternity and parental leave • Tuition reimbursement • Mentor program • 401(k) with 6% match • More -- FirstHorizon.com/First-Horizon-National-Corporation/Careers/Our-Benefits Follow Us Facebook X formerly Twitter LinkedIn Instagram YouTube

Role Description Undivided Life is seeking a sharp, detail-oriented finance and accounting professional with real-world experience to ramp up quickly, manage multiple entities simultaneously, make sound decisions, and keep the financial engine running across a growing portfolio of businesses and clients. This is a role for someone looking to grow in their career and provide value beyond just the accounting function. This is not an entry-level role, and the expectation is not only that you will meet deliverables but also that you will be a systems thinker who anticipates second- and third-order effects of decisions. This role reports directly to the Managing Partners and serves as the financial backbone for a growing ecosystem of owned brands, including Undivided Life itself. In addition, this role provides accounting and financial support for a portfolio of external consulting clients, where the scope of work may include everything from strategic finance, dashboarding, KPI tracking, board-level reporting, bookkeeping, organizational structure optimization, tax and legal strategies, treasury setup and management, and chart of accounts review. If you are energized by meaningful work, high standards, a faith-first work culture, and the chance to promote human flourishing, this may be a great fit. What You’ll Be Doing • Own the full-cycle accounting process across multiple entities, including general ledger management, journal entries, bank reconciliations, and month-end close, • Prepare and deliver timely, accurate financial statements and management reports for each brand and for consolidated reporting, • Manage accounts payable, accounts receivable, and cash flow monitoring across all entities, • Support and deliver strategic finance, dashboarding, KPI tracking, and board-level reporting, as well as bookkeeping, financial reporting, and close processes for external consulting clients, • Collaborate with the Managing Partners on budgeting, forecasting, and financial planning to support strategic decision-making, • Evaluate and improve chart of accounts structures, reporting workflows, and close procedures across owned brands and client engagements, • Coordinate with external CPAs, tax advisors, and legal counsel for tax filings, compliance, and entity structuring, • Assist with treasury setup and management, including bank account administration and cash positioning, • Maintain compliance with federal, state, and local financial regulations, including sales tax obligations in several states, including Texas, • Identify process gaps, build lightweight systems, and push work forward proactively in an environment without formal SOPs, • Keep multiple workstreams organized and moving without needing constant oversight Core Qualifications • Bachelor’s degree in accounting, finance, or a related field, • 5-7+ years of progressive accounting experience, ideally in a multi-entity, small business, consultative, and/or entrepreneurial environment, • CPA designation preferred but not required, • Strong working proficiency in QuickBooks Online, Excel, and PowerPoint, • Solid understanding of GAAP, financial reporting, and month-end close processes, • Experience with multi-entity consolidation or managing books for multiple businesses simultaneously, • Familiarity with state-level sales tax compliance and reporting Key Skills • Ability to manage, prioritize, and own outcomes for multiple workstreams across different brands and clients without losing accuracy or momentum, • Strong analytical instincts with the ability to translate financial data into clear, actionable insights for leadership, • Comfortable building and improving processes from scratch in a fast-paced environment without formal SOPs, • Exceptional attention to detail paired with the ability to see the bigger picture across a complex portfolio, • Operates with autonomy, sound judgment, and a high degree of personal ownership, • Collaborative by nature, with the ability to work cross-functionally with operators, advisors, and external partners, • Exceptional written and verbal communication skills, including the ability to explain financial concepts to non-financial stakeholders, • Resourceful, self-directed, and energized by solving problems rather than waiting for instructions

Required Qualifications · 3+ years of hands‑on NetSuite consulting or administration experience (consulting firm or in‑house ERP role). • Deep functional knowledge of core NetSuite modules: Financials, AR/AP, Banking, Order‑to‑Cash, and Workflow automation., • Experience implementing or supporting payment gateways, merchant processing integrations, treasury/banking integrations, or fintech products within ERP systems., • Understanding of SuiteFlow, SuiteBuilder, saved searches, and NetSuite reporting., • Strong client‑facing communication and solution‑design skills.

LHH is partnering with a progressive Software organization to identify an experienced Accountant with 3–5 years of progressive GAAP experience. This role is ideal for a detail-oriented professional who thrives in a dynamic environment and enjoys owning key components of the close process, financial reporting, and cross-functional collaboration. The organization offers strong stability, a collaborative culture, and opportunities for continuous learning and growth. This position pays 100K-115K+Bonus and offers a flexible work schedule. Job Responsibilities: • Manage general ledger activities, including journal entries and account reconciliations, • Support month-end and year-end close processes to ensure accurate and timely financial reporting, • Perform monthly, quarterly, and annual reconciliations across key accounts, • Partner with cross-functional teams to analyze variances and support operational initiatives, • Assist with inventory-related accounting and discrepancy analysis, • Prepare internal financial reports and support cash flow tracking across multiple entities, • Assist with audit preparation, including schedules and supporting documentation, • Ensure compliance with applicable tax filings and regulatory requirements, • Support accounts payable and receivable processes as needed, • Contribute to process improvements and strengthen internal controls Job Requirements: • Bachelor’s degree in Accounting or Finance (CPA or MBA preferred), • 5+ years of progressive accounting experience, • Strong understanding of GAAP and financial reporting standards, • Experience with general ledger accounting and reconciliations, • Exposure to multi-entity environments; treasury experience is a plus, • Proficiency with ERP systems (e.g., NetSuite, SAP, Oracle, or similar), • Advanced Excel skills (pivot tables, lookups, complex formulas) If you are interested in this job or other Accounting and Finance career opportunities from LHH please email Rami Muhanna at or visit our website at .

Position: Treasury Specialist Job Description: Provide treasury support to both Treasurer and team. This Position Description identifies the major responsibilities of this job. It does not include all aspects of the position such as the potential additional duties assigned by the manager and the requirement for flexibility in helping others for the company's overall benefit. Responsibilities: * Support daily treasury operations. * Processing treasury payments * Maintain and upload positive pay file and review ACH debit transaction. * Prepare daily liquidity report and monthly treasury report. * Communicate effectively with AP, banks, and business units for banking transactions. * Perform cash forecasting and variance analysis. * Support the administration of the credit card program including cardholder support. * Manage short- and long-term subsidiary funding needs, inter-company settlement. * Provide support on special projects or additional duties when needed. Qualifications: * Bachelor's degree in accounting, finance, business, or similar field. * A minimum of 1 - 2 years’ experience as a treasury analyst. * Experience with spreadsheets, treasury management system Kyriba system is surplus. Skills: * Proficient in Microsoft Office Suite, Power Point and Excel * Must be well-organized and details oriented. * Good analytical and problem-solving skills * Ability to multi-task in a fast-paced environment * Good communication and interpersonal skills Forward Air is an Equal Opportunity Employer. #LI-Onsite #LI-LA1 Since 1990, Forward Air has been a leading provider of ground transportation and related logistics services to the North American air freight and expedited LTL market. We offer surface shipping on an accelerated “time-definite” basis, delivering cargo at a specific time, but under less time-sensitive situations – supplying you with a cost effective, reliable alternative to air transportation. We work with companies of all sizes to develop tangible advantages and build the best products to meet your specific needs. Forward Air presents to the wholesale transportation community (logistics companies, freight forwarders, integrated air cargo carriers, passenger/ cargo airlines, and non-traditional shippers), a single-source provider that can deliver more supply chain services and a superior menu of choices. Throughout the years we have added supplementary lines to our linehaul service, such as full truckload operations (Truckload Services), final-mile coverage (Complete® Cartage), and an Airline Logistics program, and we will continue to expand our services to meet the changing needs and growth of our customer base. Forward Air is structured to optimize both savings and service to our customers. Direct partnerships with owner-operators and other surface transportation providers, enable us to remain cost-competitive. The Forward Air network is designed with over 90 facilities located at or near major U.S. and Canadian airports, 12 regional sort centers and over 300 beyond points (secondary airports provided through our Complete Cartage service), creating one of the most comprehensive linehaul networks in the industry. Ranked 3rd in Newsweeks 2022 "___" publication

We are looking for a Director Corp Finance and FP&A for our team. This is an opportunity to work in a growing, dynamic environment and learn new skills. The Director Corp Finance and FP&A will oversee all financial analysis including budgeting and budget to actual, forecasting, acquisitions, ad hoc analysis, key forward-looking financial metrics, cap table and treasury functions. Prior experience in financial analysis is required, but all other aspects of this job can be learned by the right individual with a desire and willingness to take on new tasks and learn new areas. This is an opportunity to expand your skill set! This individual should be a strong analytical thinker, highly organized and able to lead and develop a team of analysts. It is anticipated this individual will play a key role in interaction with senior management in helping analyze business activity and make recommendations for efficient uses of capital. ESSENTIAL DUTIES AND RESPONSIBILITIES • Responsible for leading and coordinating the overall day-to-day budgeting and forecasting activities of the organization to support the needs and requirements of the Company. The role will also be responsible for overseeing all the financial planning and analysis activities of the Company, • Review the monthly management reports and the detailed explanations of variances between actuals, budget and forecasts, • Develop metrics for departments to monitor monthly and quarterly financial changes, headcount, forecast, capital expense tracking, and other financial reporting, • Work with the senior executives to understand the business to be able to develop financial models to support the strategic initiatives of the company, • Take a lead role in the selection and implementation of a budgeting and BI software solutions, • Oversee the cap table and stock option process, • Oversee the treasury management and oversee bank negotiations to increase returns and lower fees and ensure adequate security, • Project manage Finance department ensuring work is assigned appropriately, and deadlines are met., • Lead the finance team in acquisitions including due diligence, modeling and onboarding, • Hire, train and develop staff., • This position assumes and performs other duties as assigned. QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions: • Strong written and interpersonal skills; ability to interface and communicate effectively with executive management and other functions within the organization, • Strong organizational skills, able to organize, lead and direct work, • Desire and ability to learn new areas, • Excellent judgment and critical-thinking skills, able to keep information confidential., • Familiar and comfortable with working in a growing company, able to work with all functions in the organization, • Job is onsite/hybrid at either headquarters locations (Austin, TX) EDUCATION and/or EXPERIENCE • Bachelor's degree (B. A.) from four-year college or university;, • MBA, CPA and/or Big Four experience preferred

___ Job Type Full-time Description Company Description Citizant is a leading provider of professional IT services to the U.S. government. We seek to address some of our country's most pressing challenges in the areas of Agile application development, Enterprise Data Management, Enterprise Architecture, and Program Management support services - focusing on the U.S. Departments of Homeland Security and Treasury. We strive to hire only ethical, talented, passionate, and committed "A Players" who already align with the company's core values: Drive, Excellence, Reputation, Responsibility, and a Better Future. No matter how large we grow, Citizant will retain its collaborative, supportive, small-company culture, where successful team effort to address external and internal customer challenges is valued above all individual contributions. Duties and Responsibilities: Enrollment Process Management: • Schedule appointments and/or service walk-ins for Personal Identity Verification (PIV) Card Activations, Enrollments, Certificate Updates, and PIN Resets., • Answering phone calls/email inquiries related to PIV credentials and access control matters., • Coordinate and conduct the enrollment process for PIV cards, including verifying the identity of applicants and collecting required documentation., • Accurately collect and document personal information, biometric data (such as fingerprints), and other necessary details from applicants., • Verify the authenticity of provided documents and information to prevent fraudulent enrollment attempts., • Handle sensitive personal information carefully and adhere to data protection regulations and organizational security protocols., • Communicate clearly and professionally with applicants, explaining the enrollment process, required documents, and any additional steps they need to follow., • Provide excellent customer service to address questions and concerns related to the enrollment process., • Escalation management involves listening, understanding, and responding to customer needs and expectations., • Maintain accurate records of the enrollment process, including documentation of each applicant's information, enrollment date, and any issues encountered., • Stay up to date with relevant policies, regulations, and procedures related to PIV card enrollment., • Experience with Microsoft Excel for data management, coordination, and reporting., • Ability to adapt to changing security procedures and requirements., • Ability to adapt to changing security procedures and requirements., • Prior experience in a similar role, customer service, or administrative position may be advantageous., • Attention to detail and strong organizational skills., • Excellent interpersonal and communication skills., • Ability to handle confidential information with discretion., • Attend local hiring events 3 - 4 times a month (may vary, depending on the business need)., • The role primarily involves sedentary work., • There may be occasional instances of stair climbing., • Periodic standing and/or walking for extended durations may be required., • Occasional activities such as reaching, squatting, bending, pulling, grasping, holding, and lifting objects weighing 25 - 30 lbs., • Requires typing for most of the day., • US Citizenship is required., • Medical, dental, and vision insurance, • Life and Disability Insurance, • 401(k), • Generous Paid Time Off (PTO), • Flexible Spending Accounts (FSA), • Employee Assistance Program (EAP) Citizant strives to be an employer of choice in the Washington metropolitan area. Citizant associates accept challenging and rewarding work and in return receive excellent compensation and benefits, as well as the opportunity for personal and professional development. Citizant is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status. Salary Description $17.90

___ Job Type Full-time Description Company Description Citizant is a leading provider of professional IT services to the U.S. government. We seek to address some of our country's most pressing challenges in the areas of Agile application development, Enterprise Data Management, Enterprise Architecture, and Program Management support services - focusing on the U.S. Departments of Homeland Security and Treasury. We strive to hire only ethical, talented, passionate, and committed "A Players" who already align with the company's core values: Drive, Excellence, Reputation, Responsibility, and a Better Future. No matter how large we grow, Citizant will retain its collaborative, supportive, small-company culture, where successful team effort to address external and internal customer challenges is valued above all individual contributions. Duties and Responsibilities: Enrollment Process Management: • Schedule appointments and/or service walk-ins for Personal Identity Verification (PIV) Card Activations, Enrollments, Certificate Updates, and PIN Resets., • Answering phone calls/email inquiries related to PIV credentials and access control matters., • Coordinate and conduct the enrollment process for PIV cards, including verifying the identity of applicants and collecting required documentation., • Accurately collect and document personal information, biometric data (such as fingerprints), and other necessary details from applicants., • Verify the authenticity of provided documents and information to prevent fraudulent enrollment attempts., • Handle sensitive personal information carefully and adhere to data protection regulations and organizational security protocols., • Communicate clearly and professionally with applicants, explaining the enrollment process, required documents, and any additional steps they need to follow., • Provide excellent customer service to address questions and concerns related to the enrollment process., • Escalation management involves listening, understanding, and responding to customer needs and expectations., • Maintain accurate records of the enrollment process, including documentation of each applicant's information, enrollment date, and any issues encountered., • Stay up to date with relevant policies, regulations, and procedures related to PIV card enrollment., • Experience with Microsoft Excel for data management, coordination, and reporting., • Ability to adapt to changing security procedures and requirements., • Ability to adapt to changing security procedures and requirements., • Prior experience in a similar role, customer service, or administrative position may be advantageous., • Attention to detail and strong organizational skills., • Excellent interpersonal and communication skills., • Ability to handle confidential information with discretion., • Attend local hiring events 3 - 4 times a month (may vary, depending on the business need)., • The role primarily involves sedentary work., • There may be occasional instances of stair climbing., • Periodic standing and/or walking for extended durations may be required., • Occasional activities such as reaching, squatting, bending, pulling, grasping, holding, and lifting objects weighing 25 - 30 lbs., • Requires typing for most of the day., • US Citizenship is required., • Medical, dental, and vision insurance, • Life and Disability Insurance, • 401(k), • Generous Paid Time Off (PTO), • Flexible Spending Accounts (FSA), • Employee Assistance Program (EAP) Additional Information Citizant strives to be an employer of choice in the Washington metropolitan area. Citizant associates accept challenging and rewarding work and in return receive excellent compensation and benefits, as well as the opportunity for personal and professional development. Citizant is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status. Salary Description $17.90

Spectrum Search is working closely with a REIT in Dallas looking to add a very unique position. This role works directly with the CFO and plays a key part in financial reporting, process improvement, and ad hoc projects/initiatives. This role will wear several hats, interact with other divisions, and have quite a bit of visibility. This won’t be a routine accounting or finance role. Responsibilities: • Partner closely with the CFO on reporting, analysis, and ad hoc strategies, • Support quarterly and SEC reporting, including tie-outs to the 10-Q, • Own budget-to-actuals analysis and forecasting support, • Assist with treasury and cash flow planning, including weekly reporting, • Lead internal controls and process documentation as the company scales, • Coordinate with external partners handling tax compliance, etc., • Drive process improvement and automation initiatives, • Work within Yardi and Active Disclosure environments Experience: • CPA required (public accounting experience strongly preferred), • Strong technical accounting and financial reporting foundation, • Ability to thrive in a fast-changing, high-priority environment, • Highly organized with strong judgment and communication skills, • Process-improvement mindset — experience building or improving workflows, • REIT experience helpful, but not required (intelligence > industry background) Depending on experience and skill set, this role will pay $105k-$115k + 15-20% bonus

Executive Assistant / Office Coordinator McKinley Paper and Packaging Company is seeking a highly professional and proactive Executive Assistant / Office Coordinator to support senior leadership and help drive smooth, efficient operations at our Corporate Office. This role is ideal for someone who thrives in a fast-paced environment, exercises sound judgment, and enjoys being a trusted partner to executives. What You’ll Do: Executive & Leadership Support • Provide high-level administrative support to senior executives, • Manage complex calendars, meetings, and executive travel arrangements, • Coordinate internal and external meetings with professionalism and discretion, • Prepare presentations, reports, and executive materials, • Act as a key point of contact for leadership, internal teams, and external partners Office & Business Operations • Oversee the day-to-day operations of the corporate office environment, • Welcome visitors and manage front-line communications, • Coordinate executive meetings, business lunches, and office events, • Partner with HR to support employee engagement initiatives, • Manage office supplies, vendors, and shared spaces Administrative & Financial Support • Support Controller, Accounting, and Treasury teams as needed, • Enter Inter-company Accounts Payable transactions, • Maintain material codes and submit new vendors for approval, • Issue Purchase Orders for the Corporate Office, • Manage incoming and outgoing mail and packages What We’re Looking For • 2–3+ years of experience as an Executive Assistant or senior administrative professional, • Strong organizational and time-management skills with the ability to multitask, • High level of professionalism, discretion, and attention to detail, • Excellent written and verbal communication skills, • Proactive mindset with the ability to anticipate executive needs, • Accounting or finance experience is a plus, • Proficiency in Microsoft Office (Word, Excel, PowerPoint) and Google Workspace (Docs, Calendar), • Reliable, punctual, and polished phone presence We offer a competitive compensation package based on experience, along with a comprehensive benefits program that includes: • 401(k) with company match, • Medical, dental, and vision insurance, • Life and disability insurance, • Flexible spending account, • Employee assistance program, • Paid time off "McKinley Paper and Packaging Company provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training."

Title: Administrative Assistant Duration: 6 Months Location: Dallas TX (5 days onsite) Summary Client is seeking an Administrative Assistant who will be responsible for providing superior customer service to internal and external customers and business partners. This role serves as a member of a centralized administrative team and reports directly to the Administrative Manager, collaborating closely with other administrative professionals to ensure seamless support across the organization. Primary responsibilities of the role include: Front Desk & Office Hospitality: • Serve as the initial point of contact for employees and visitors, maintaining a professional and welcoming reception environment. Determine the nature of visitor's business and announce as appropriate. This includes monitoring visitor access and chaperoning visitors as necessary., • Answering incoming telephone calls; determining the purpose for the call and forwarding calls to the appropriate department or individual., • Answering questions about the organization and providing callers with the office location, directions, and/or other information as needed., • Oversight for all ordering, maintenance, and organization of various office supplies., • Monitoring office coffee bars and kitchen for supplies, cleanliness, etc., • Periodically clean, maintain refrigerator/freezers, microwaves, and dishwashers., • Monitoring office for necessary maintenance items and track for resolution (lights, carpet, furniture, etc.), • Submit building maintenance tickets and track for resolution., • Completing the certified mail process and other activities related to mail management (receiving/tracking and sending courier packages, daily pick-up, and distribution of mail, sending miscellaneous correspondence, etc.), • Open, identify, scan, and email all Insurance group mail for group processing., • Secure incoming checks daily and distribute to treasury for processing., • Processing accounts payable invoices., • Composing and/or typing routine correspondence., • Perform required training programs including but not limited to compliance, mandatory regulations, policies, and enterprise level topics., • Provides backup administrative support to the broader administrative team as needed, including assistance with expense reports, travel booking, and other ad hoc administrative tasks., • Requesting building and floor access for new and existing employees or submitting requests for PRU ID badges and visitor access, including Wi-Fi access., • Completing miscellaneous special projects upon request., • Process conference/meeting room reservation requests., • Management of conference rooms to include assisting with conference room configuration for various meetings, management of conference room reservations and ensuring video conference equipment is functioning properly., • Assist administration/management with external visitors, meetings, catering setup/cleanup, etc., • A high degree of professionalism and strong work ethic coupled with a sense of responsibility and customer focus required., • A minimum of 1-2 years practical business/administrative experience is strongly preferred., • Excellent interpersonal skills, dependability, and the ability to communicate with all levels in the organization required., • Solid organizational skills required., • Strong initiative and good judgment a must., • Attention to detail and prioritization skills needed., • Ability to work independently but also partner as a team player., • Willingness to take direction from various sources required., • Ability to operate Microsoft Office applications (Word, Excel, and PowerPoint).

Our client seeking a Senior Treasury Analyst to support core treasury operations, including cash management, liquidity forecasting, banking activities, and financial risk monitoring. Some of the duties include: Monitor daily cash positions and manage short‑term liquidity needs Prepare and update w

Join a growing, forward-thinking organization as the next Director of Accounting, leading key financial functions while driving continuous improvement across a dynamic, multi-site environment. This is an exciting opportunity for a CPA who thrives at the intersection of strategy and hands-on execution. As the Director of Accounting, you'll lead core accounting functions, oversee treasury activities, streamline processes using a kaizen-driven approach, and serve as a trusted advisor to senior leadership. You'll partner closely across regions, guide teams through dotted-line leadership, and represent the accounting function during site visits—making this a visible and influential role within the company. Responsibilities: • GAAP compliance, financial reporting, and core accounting operations, • Treasury management, cash flow oversight, and banking relationships, • Internal/external audits, including sales tax, insurance, and workers' compensation, • Continuous improvement and process optimization across accounting workflows, • Strategic financial guidance to regional and executive leadership Requirements: • CPA required, • 7–10 years of combined public (audit-focused) and private accounting experience, • Strong audit management and treasury oversight background, • Ability to lead through influence and collaborate cross-functionally, • Comfortable in a fast-paced role with ~40% travel If you're driven by operational excellence and ready to make a measurable impact, this is an opportunity to step into a strategic, visible, and growth-oriented leadership role.

The ideal candidate will have a strong understanding of treasury services and advanced knowledge of treasury management systems. Responsible for management of bank accounts, signatories, payments and administration of the Treasury Management System (Kyriba). Own the Treasury services request desk en

As a Treasury Management Officer in Commercial Banking, you will generate new treasury management business and maintain relationships with clients. You will leverage your deep treasury product knowledge to develop and execute a localized market and product strategy while developing partnerships with

The Senior Treasury Analyst also plays a key role in improving treasury processes through automation, reporting, and system enhancements, helping to build scalable, efficient treasury operations that support the company's growth. The Senior Treasury Analyst supports the company's cash management, fi

Celanese is seeking a Senior Treasury Analyst to join our Capital Markets team. The successful candidate will partner across Treasury, FP&A, Accounting, Tax, Legal, and external banking partners to deliver high-quality analysis and execution support for debt and capital markets activities. Maintain

Treasury or Treasury Oversight function. Corporate Treasury manages the firm's financial resources and minimizes interest expense through liability planning, asset liability management, and liquidity portfolio yield enhancement. The division is ideal for collaborative individuals who have strong qua

Treasury Sales Associate - Dallas.As the treasury management team, we engage directly with clients, providing market insights and best practices on areas such as treasury optimization, reducing fraud risk, working capital benchmarking, and industry-leading trends.We define strategic goals and develo

Minimum 3+ years of FX sales, trading, operations, or treasury experience in a financial institution required. FX sales or trading experience within a regional or super regional bank preferred. The Foreign Exchange Sales professional is responsible for supporting the bank's Capital Markets FX busine

This Treasury Compliance Analyst role sits within the Treasury organization and is responsible for maintenance and reporting across multiple financial credit and liquidity agreements, administrating and documenting Vistra's collateral requirements, administering corporate debt and equity payments, a

No sales goals or portfolio assignment: Responsible to the sales success of the assigned region. Support Treasury Management Sales Officers. This is not a customer service position It is a sales support role.

Independently lead business process reviews aligned to key client sales opportunities and engage industry solutions specialist for complex client business process reviews. As a Treasury Management Officer in Commercial Banking, you will generate new treasury management business and maintain relation

Are you customer focused, enjoy building relationships and providing financial solutions to your clients? You have found the right team.As a Treasury Sales Associate in Commercial Banking, you will play an integral part in contributing to new sales targets, managing business relationships, and achie

Banking and Cash Management Senior Lead - Dallas/Houston. Provide deposit & treasury management product sales expertise to private banker teams within your coverage area to assist in retaining and generating new banking depository and treasury management business from prospective private bank client

The Treasury Management Specialist Sr provides comprehensive sales support and sales analysis for the Treasury Management Sales Advisor. General knowledge of a wide variety of treasury management/cash management software, hardware and operating systems. Treasury Management Specialist Sr.

The Treasury Client Services Professional I provides technical and operational support to a portfolio of Commercial Banking customers for all DDA and Treasury Management Products and Services; Products and Services help customers set their daily cash position and related investment options; resolves

As a Treasury Management Officer in Government Banking, you will generate new treasury management business and maintain relationships with State and Local Governments. Knowledge and understanding of Treasury Service products, credit and risk process, overdraft management discipline, and pricing phil

Performs analysis on Treasury metrics and bank account fees. Records journal entries related to treasury activities on a monthly basis. Serves as a system administrator for the treasury management system and all banking portals.

This position is responsible for analyzing customers' requests, recommending banking products/services, determining appropriate pricing/approach and successfully implementing new treasury management services. Ensure and maintain accuracy of treasury management documents. Knowledge of treasury manage

Treasury Management Officer In Commercial Banking.Are you customer focused, enjoy building relationships and providing financial solutions to your clients? You have found the right team.As a Treasury Management Officer in Commercial Banking, you will generate new treasury management business and mai

Depending on your eligibility, options for full-time employees include: medical/prescription drug coverage (with a Health Savings Account feature), dental and vision options; employee and spouse/child life insurance; short and long-term disability protection; 401(k) with PNC match, pension and stock

As a Treasury Sales Associate in Commercial Banking, you will play an integral part in contributing to new sales targets, managing business relationships, and achieving portfolio growth objectives. Work with the TMO's throughout the sales cycle to manage pipeline and ensure services and pricing are

We are currently offering an opportunity for a Treasury Intern to support our Treasury Operations team overseeing our Hotel Property portfolio.

Higher Education and Government) via a cash flow management/working capital approach with a focus on risk mitigation and grounded in Truist's Purpose, Mission and Values. Experience consulting Higher Education and/or Government entities. Bachelor's degree or an equivalent combination of education an

It is the policy of the Company to comply with all employment laws and to afford equal employment opportunity to individuals in all aspects of employment, including in selection for job opportunities, without regard to race, color, religion, sex, sexual orientation, gender identity, pregnancy, natio

As an analyst in the hybrid banking/treasury rotation you are responsible for supporting Bankers, and Treasury officers through business development, deal execution and client management.

Morgan Treasury Management and Concur Travel & Expense Management platforms. As a member of the Treasury group, this position will primarily focus on the organization's purchase card program, including serving as the liaison between all purchasing card holders and the issuing banks, providing review

Treasury or Treasury Oversight function. Corporate Treasury manages the firm's financial resources and minimizes interest expense through liability planning, asset liability management, and liquidity portfolio yield enhancement. The division is ideal for collaborative individuals who have strong qua

Treasury or Treasury Oversight function. Corporate Treasury manages the firm's financial resources and minimizes interest expense through liability planning, asset liability management, and liquidity portfolio yield enhancement. The division is ideal for collaborative individuals who have strong qua

We're seeking a Treasury Data, Reporting and Analytics Associate who thrives at the intersection of finance, technology, and analytics. Partner with cross-functional teams including Treasury, Finance, and Technology to drive data-centric initiatives. Proven experience in commercial deposit analysis

As a risk manager in our Commercial & Investment Bank, you'll help manage our financial reputation and regulatory performance, work across the business to shape decisions, influence models, and interface with regulators. Chief Investment Office, Treasury and Corporate (CTC) Risk Team:. CTC Risk is a

Banking and Cash Management Senior Lead - Dallas/Houston. Provide deposit & treasury management product sales expertise to private banker teams within your coverage area to assist in retaining and generating new banking depository and treasury management business from prospective private bank client

Bring in new relationships with clients by earning trust, thoroughly understanding client needs, providing targeted advice, developing thoughtful solutions and delivering an exceptional client experience. Summary: The Private Client Relationship Manager will provide business depository, treasury man

Strengthen internal treasury policies and procedures. The Treasury Analyst supports centralized cash management and banking operations for a multi-location dental services organization managing 40+ clinics. Experience with bank reporting tools and treasury management systems.

The Treasury Analyst II is responsible for supporting the company's treasury function, including cash management, banking relationships, financial risk monitoring, and reporting. Support treasury system updates, process improvements, and implementation of new systems and procedures. Desire to grow w

Review daily wire transfer activity in Kyriba Treasury Workstation to ensure compliance with treasury policies and procedures and approve transactions once validated. Strong written and verbal communication skills to support process documentation, stakeholder training, and contribution to cross-func