Senior Financial Advisor

Location : On site at location listed in job posting. Summary: We are seeking outstanding Advisors to join our growing team. If you are looking to grow your career and have a positive impact on the lives of your clients with a firm that puts clients first and is recognized in the industry as a ‘Best in Class’ culture, then you have found your home with First Horizon Advisors. As a Financial Advisor, you will be responsible for developing client relationships and partnerships with referral sources inside and outside of the bank. You will enjoy the support of the firm in offering valuable advice to clients and helping them achieve their financial goals and estate planning needs. Successful Financial Advisors will bring unwavering integrity, a team mentality, and drive to grow their career. Advisors joining our firm will enjoy a well-planned onboarding and learning process to gain command of the tools and proven methods that will lead to Advisor and Client success. If you are ready to positively impact the lives of your clients, we are interested in talking to you. Additional Responsibilities : • Drive growth in your market and achieve revenue and profitability goals. • Actively communicate the firm’s value proposition and advice-based service offering to all stakeholders. • Develop client relationships through internal banker referral partners and external COIs. • Surround your clients with our team, including Financial Planning, Brokerage, Trust, Insurance, and the Family Office as appropriate. • Conduct client meetings, annual reviews and evaluate changes in financial objectives, and recommendations which result in strengthening and growing client relationships. • Stay abreast of market trends and demonstrate high level understanding of investment offering and solutions. • Engage your connectivity in the community to foster business development. Qualifications : • 4 years experience in the Financial Services industry. • Bachelor's Degree required from accredited college or university. • Series 7, and either 66 or 63/65. Life & Health. Other financial certifications strongly encouraged. • Excellent consultative sales skills, with demonstrated business development track record. • Strong written and oral communication skills.

Billing Specialist

Job Posting: Billing Specialist Our Indianapolis, Indiana based mid-size law firm is a full-service firm with a diversified commercial law practice that encompasses more than 30 areas of service and industry focus. The Firm is a recognized leader in such areas as financial institutions, healthcare, real estate, construction, and government. The Firm is seeking an experienced Billing Specialist who wishes to continue their career in a highly professional environment which inspires teamwork and collaboration. This role will collaborate with other talented individuals who share a passion for doing great work in the best interest of our clients. This position provides support in a fast paced, always changing environment. The successful candidate will be an innovative, proactive, and dynamic professional. The Firm places great value on integrity, confidentiality, and strong organizational skills. The Position Prepare and distribute monthly pre-bills to assigned attorneys; Review, edit and process final billing for assigned attorneys; Finalize client invoices and gather back up as necessary for submission via electronic billing systems; Prepare accruals, estimates, reports, and client account analyses as requested; Monitor and resolve AR, WIP, on account funds and coordinate collection efforts working directly with assigned attorneys and supervisor; Contact clients to resolve outstanding balances, maintaining an open line of communication during the collection process; Prepare and issue monthly AR reminder statements as necessary; Process A/R write-offs and client refunds as necessary; Prepare and distribute timekeeper suspense account reports ; Assist attorneys and administrative assistants with billing, timekeeping and disbursement issues; Maintain excellent client/attorney relations; Generate reports requested by attorneys and administrative assistants; Provide timely reporting to partners and supervisors regarding client payment statuses; Maintain and track special billing arrangements within the Firm’s accounting system; Adhere to billing policies and client specific outside counsel guidelines; Work to ensure that monthly department and individual billing attorney goals are met, in regard to billing and collections; Provide back-up coverage for attorneys when other team members are absent ; Special projects as assigned. Qualifications The successful candidate will possess the following: Bachelor’s degree in Accounting, Financial Management, or Business Administration preferred, or equivalent work experience; 3 years of experience in a professional environment, preferably a law firm; Strong working knowledge of law firm billing/collections; experience with Aderant is preferred; Experience with electronic billing preferred; Working knowledge of MS Word and MS Excel; Strong verbal and written communication skills; Ability to critically and analytically provide effective solutions to client billing and collection issues; Well organized and detail oriented; Work effectively in a team environment or independently. EEO Policy: It is the policy of Krieg DeVault LLP that an individual’s race, color, religion, sex, disability, sexual orientation, gender identity, U.S. military veteran status, national origin, age, genetic information, family status, or other characteristics protected by law are not and will not be considered in any personnel or management decisions. We affirm our commitment to these fundamental policies. E-Verify: Krieg DeVault LLP participates in the federal government’s E-Verify program. With all new hires, we provide the Social Security Administration and, when applicable, the U.S. Department of Homeland Security with information from each new employee’s Form I-9 to confirm work authorization.

Billing Specialist

Job Posting: Billing Specialist Our Indianapolis, Indiana based mid-size law firm is a full-service firm with a diversified commercial law practice that encompasses more than 30 areas of service and industry focus. The Firm is a recognized leader in such areas as financial institutions, healthcare, real estate, construction, and government. The Firm is seeking an experienced Billing Specialist who wishes to continue their career in a highly professional environment which inspires teamwork and collaboration. This role will collaborate with other talented individuals who share a passion for doing great work in the best interest of our clients. This position provides support in a fast paced, always changing environment. The successful candidate will be an innovative, proactive, and dynamic professional. The Firm places great value on integrity, confidentiality, and strong organizational skills. The Position Prepare and distribute monthly pre-bills to assigned attorneys; Review, edit and process final billing for assigned attorneys; Finalize client invoices and gather back up as necessary for submission via electronic billing systems; Prepare accruals, estimates, reports, and client account analyses as requested; Monitor and resolve AR, WIP, on account funds and coordinate collection efforts working directly with assigned attorneys and supervisor; Contact clients to resolve outstanding balances, maintaining an open line of communication during the collection process; Prepare and issue monthly AR reminder statements as necessary; Process A/R write-offs and client refunds as necessary; Prepare and distribute timekeeper suspense account reports ; Assist attorneys and administrative assistants with billing, timekeeping and disbursement issues; Maintain excellent client/attorney relations; Generate reports requested by attorneys and administrative assistants; Provide timely reporting to partners and supervisors regarding client payment statuses; Maintain and track special billing arrangements within the Firm’s accounting system; Adhere to billing policies and client specific outside counsel guidelines; Work to ensure that monthly department and individual billing attorney goals are met, in regard to billing and collections; Provide back-up coverage for attorneys when other team members are absent ; Special projects as assigned. Qualifications The successful candidate will possess the following: Bachelor’s degree in Accounting, Financial Management, or Business Administration preferred, or equivalent work experience; 3 years of experience in a professional environment, preferably a law firm; Strong working knowledge of law firm billing/collections; experience with Aderant is preferred; Experience with electronic billing preferred; Working knowledge of MS Word and MS Excel; Strong verbal and written communication skills; Ability to critically and analytically provide effective solutions to client billing and collection issues; Well organized and detail oriented; Work effectively in a team environment or independently. EEO Policy: It is the policy of Krieg DeVault LLP that an individual’s race, color, religion, sex, disability, sexual orientation, gender identity, U.S. military veteran status, national origin, age, genetic information, family status, or other characteristics protected by law are not and will not be considered in any personnel or management decisions. We affirm our commitment to these fundamental policies. E-Verify: Krieg DeVault LLP participates in the federal government’s E-Verify program. With all new hires, we provide the Social Security Administration and, when applicable, the U.S. Department of Homeland Security with information from each new employee’s Form I-9 to confirm work authorization.

Billing Specialist

Job Posting: Billing Specialist Our Indianapolis, Indiana based mid-size law firm is a full-service firm with a diversified commercial law practice that encompasses more than 30 areas of service and industry focus. The Firm is a recognized leader in such areas as financial institutions, healthcare, real estate, construction, and government. The Firm is seeking an experienced Billing Specialist who wishes to continue their career in a highly professional environment which inspires teamwork and collaboration. This role will collaborate with other talented individuals who share a passion for doing great work in the best interest of our clients. This position provides support in a fast paced, always changing environment. The successful candidate will be an innovative, proactive, and dynamic professional. The Firm places great value on integrity, confidentiality, and strong organizational skills. The Position Prepare and distribute monthly pre-bills to assigned attorneys; Review, edit and process final billing for assigned attorneys; Finalize client invoices and gather back up as necessary for submission via electronic billing systems; Prepare accruals, estimates, reports, and client account analyses as requested; Monitor and resolve AR, WIP, on account funds and coordinate collection efforts working directly with assigned attorneys and supervisor; Contact clients to resolve outstanding balances, maintaining an open line of communication during the collection process; Prepare and issue monthly AR reminder statements as necessary; Process A/R write-offs and client refunds as necessary; Prepare and distribute timekeeper suspense account reports ; Assist attorneys and administrative assistants with billing, timekeeping and disbursement issues; Maintain excellent client/attorney relations; Generate reports requested by attorneys and administrative assistants; Provide timely reporting to partners and supervisors regarding client payment statuses; Maintain and track special billing arrangements within the Firm’s accounting system; Adhere to billing policies and client specific outside counsel guidelines; Work to ensure that monthly department and individual billing attorney goals are met, in regard to billing and collections; Provide back-up coverage for attorneys when other team members are absent ; Special projects as assigned. Qualifications The successful candidate will possess the following: Bachelor’s degree in Accounting, Financial Management, or Business Administration preferred, or equivalent work experience; 3 years of experience in a professional environment, preferably a law firm; Strong working knowledge of law firm billing/collections; experience with Aderant is preferred; Experience with electronic billing preferred; Working knowledge of MS Word and MS Excel; Strong verbal and written communication skills; Ability to critically and analytically provide effective solutions to client billing and collection issues; Well organized and detail oriented; Work effectively in a team environment or independently. EEO Policy: It is the policy of Krieg DeVault LLP that an individual’s race, color, religion, sex, disability, sexual orientation, gender identity, U.S. military veteran status, national origin, age, genetic information, family status, or other characteristics protected by law are not and will not be considered in any personnel or management decisions. We affirm our commitment to these fundamental policies. E-Verify: Krieg DeVault LLP participates in the federal government’s E-Verify program. With all new hires, we provide the Social Security Administration and, when applicable, the U.S. Department of Homeland Security with information from each new employee’s Form I-9 to confirm work authorization.

Controller

Controller Full-Time, Indianapolis, IN (July 2026) Krieg DeVault is seeking an experienced and collaborative Controller to provide leadership and oversight of the Firm’s accounting operations, financial reporting, budgeting, and internal controls. This position will be located at our downtown Indianapolis, IN office. This key role is responsible for ensuring the accuracy, integrity, and timeliness of financial information while supporting Firm leadership in financial planning, operational decision-making, and performance management. Reporting to the Chief Accounting Officer, the Controller oversees all core accounting functions, including general ledger, billing, accounts payable, accounts receivable, payroll, and trust accounting, and plays a vital role in supporting cash management, partner compensation processes, and financial system optimization initiatives. Essential Duties and Responsibilities include the following: Accounting Operations & Financial Reporting · Oversee daily accounting operations, including general ledger, billing, accounts payable, accounts receivable, payroll, and trust accounting; · Manage the monthly, quarterly, and year-end financial close processes; · Ensure accuracy, completeness, and timeliness of financial data; · Prepare and analyze financial statements and management reports; · Maintain compliance with applicable accounting standards and legal industry requirements; Budgeting, Forecasting & Financial Planning Support the development and management of the Firm’s annual budget; Assist in forecasting, financial modeling, and variance analysis; Provide insights and reporting to support Firm leadership in strategic and operational decision-making; Cash Management & Banking Monitor cash flow and liquidity across the Firm; Oversee banking relationships and related financial activities; Ensure effective management of operating and trust accounts; Partner Compensation & Financial Analysis Support partner compensation tracking, reporting, and analysis; Assist with preparation of financial data used in compensation and performance discussions; Provide financial insights to support partner and practice group performance evaluation; Internal Controls & Compliance Develop, implement, and maintain internal controls and financial policies; Ensure compliance with Firm policies, regulatory requirements, and audit standards; Support internal and external audit processes; Team Leadership & Development Supervise, mentor, and develop accounting staff; Establish clear expectations, workflows, and accountability within the accounting function; Promote continuous improvement and efficiency across accounting processes; Systems & Process Optimization Collaborate with IT and operations teams on financial system enhancements and reporting capabilities; Support optimization of financial platforms and data integrity; Identify and implement opportunities to improve efficiency, reporting, and scalability. Qualifications and Competencies 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. Minimum of five to ten years of accounting experience, preferably within a law firm environment; Strong knowledge of law firm financial operations, including billing, collections, trust accounting, and partner distributions; Experience with financial management systems such as Aderant or Elite; Experience with reporting platforms, financial analysis tools, and workflow systems like Iridium or other business intelligence tools such as PowerBI preferred; Familiarity with iManage, Chrome Rive/Emburse, SQL queries is preferred; CPA certification preferred; Ability to generate and analyze complex financial reports; Strong understanding of internal controls, accounting principles, and financial compliance. Work Environment & Expectations On‑site presence required to support daily office operations; Requires regular collaboration with Firm leadership, attorneys, and administrative departments; This role requires the ability to manage multiple priorities, maintain accuracy under deadlines, and support firmwide financial operations. EEO Policy: It is the policy of Krieg DeVault LLP that an individual’s race, color, religion, sex, disability, sexual orientation, gender identity, U.S. military veteran status, national origin, age, genetic information, family status, or other characteristics protected by law are not and will not be considered in any personnel or management decisions. We affirm our commitment to these fundamental policies. E-Verify: Krieg DeVault LLP participates in the federal government’s E-Verify program. With all new hires, we provide the Social Security Administration and, when applicable, the U.S. Department of Homeland Security with information from each new employee’s Form I-9 to confirm work authorization.

Project Manager - Heavy Civil Construction

The Middlesex Corporation is a nationally recognized and award-winning leader in the heavy civil construction industry. Since 1972, the family business founded by Robert W. Pereira has developed an extensive client and project list through its consistent efforts to safely build America’s infrastructure. The Middlesex Corporation specializes in building and reconstructing highways, bridges, marine, rail, and transit facilities through its collaborative team approach and focus on core values. In addition, Middlesex Asphalt in Central Florida is one of the largest and most productive asphalt plants in the United States with Middlesex Paving earning an equally solid regional presence and reputation. Position Summary: The Project Manager shall oversee total construction effort to ensure projects are safely constructed in accordance with design, budget, and schedule. This includes interfacing with client representatives, subcontractors, and suppliers. Responsibilities: Comply with (and actively promote) all Safety policies and procedures including reporting all accidents, incidents and near-misses to ensure adherence to our Number One Core Value – Safety first, in everything we do. Review project features with the Estimating Department. Work with the Project Engineer and Superintendent to develop and maintain a project schedule with the appropriate attributes. Submit preliminary paperwork such as submittals, introductory letters, subcontractor approvals, lump sum breakdowns of work items, affirmative action documents, etc. Develop a submittal log, a project organization chart, and a material storage plan. Initiate project startup and closeout sheet and submit a copy to the construction department and set up and maintain project files. Required to sign off on the budget prior to the start of construction. Responsible for all aspects of cost management for the project. Submit a quarterly cost revision with an explanation of any cost variance. Submit change order logs to the regional office monthly. Coordinate and direct all project activities with the Project Superintendent/General Superintendent to ensure that all milestones are met and job continuity is maintained. Conduct weekly meetings. Prepare and review periodic estimates with the owner's representative/Resident Engineer and submit an approved original estimate or pencil sheet copy to the regional office with the appropriate subcontractor quantity split. Attend final punch list inspection and/or closeout meeting and complete final documents. Maintain contact with the project Owner and Architect/Engineer to obtain reduction of retainage and final payment and close out jobsite office. Qualifications: B.S. in Civil Engineering major or construction related field. Minimum of 8 years of successful and progressive experience in the civil construction field. Experienced in budget management, schedule, quality control, and knowledge of all phases of construction. OSHA 10 Certified. Necessary Attributes: Must possess the ability to adapt to different personalities and management styles. Team player and with a strong interpersonal skills. Ability to manage a team in an efficient and effective manner. Self-starter with excellent verbal and written communication skills. Reliance on experience and judgment to plan and accomplish goals. Dedicated and hard working. Possess strong leadership qualities. Above average organizational skills. We offer our full-time and eligible part time team members a comprehensive benefits package that’s among the best in our industry. Benefits include medical, dental and vision plans covering eligible team members and dependents, employee assistance programs, life insurance, disability, top-tier 401k with matching, tuition reimbursement, industry leading referral program, and generous paid time off.

Diesel Mechanic, Heavy-Duty Shop Technician

Diesel Mechanic - Heavy-Duty Shop Technician Liverpool, NY 13090 Apply Direct or Call the Hiring Manager for This Position! 844-310-1038 Annual Earnings: $60,000 - $70,000 yearly Schedule: 6am or 8am Monday - Friday Wage Range: $25 - $35 Hourly Immediate Position available for full-time Heavy-Duty Shop Technician in our Liverpool, NY repair facility. This position will share the responsibility for upkeep and maintenance on the fleet of over 700 trucks, tractors, trailers and dollies. At Raymour & Flanigan, People Come First. We strive to build a healthy work environment so our associates can do their best work. What We Offer: Company provided uniforms and cleaning service. Continuous vendor training. Yearly tool reimbursement. Raymour & Flanigan proudly supports a drug and smoke free work environment. Our Benefits Raymour & Flanigan offers competitive compensation and a comprehensive benefits package: Excellent Health, Dental & Vision Coverage 401(k) with a Company Match Paid Vacation and Holidays Health Savings Account Flexible Spending Account Training and Development Tuition Reimbursement Program Generous Merchandise Discount Short & Long Term Disability Group Life Insurance Specified Disease Insurance Great Place To Work At Raymour & Flanigan, we are proud to be a Great Place to Work certified company! Qualifications: Four years Medium/Heavy Duty Truck repair experience preferred. Experience/exposure on Detroit or Cummins engines and related computer systems. Experience with trailer and lift gate repairs. Electrical systems diagnostic experience preferred. ABS Certification Expectations: Welding Experience, preferred. Must be able to lift 50 lbs. Must be able to work in a team environment. Must be safety oriented. Must have own tools. Must meet all DOT required pre-employment criteria as well as company mandated hair follicle drug test. Additional functions may be assigned at the discretion of management. Build Your Career With Us! Apply with Employer Direct Submit your qualifications directly to the hiring authority's Inbox when applying below. Call to speak with the Hiring Manager! Call 844-310-1038 and speak directly to the hiring manager. Please note that we are currently unable to offer visa sponsorship for this position. Candidates must have authorization to work in the U.S. without the need for sponsorship now or in the future. Raymour & Flanigan is an Equal Employment Opportunity employer that does not discriminate against any associate or applicant on the basis of race, creed, color, religion, sex (including pregnancy), age, national origin, physical or mental disability, status as a victim of domestic violence, sexual orientation, sexual and other reproductive health decisions, marital or familial status, genetic information or other basis protected by law. Date posted: 10/19/2026

Accountant, Senior

CHS Inc. is a leading global agribusiness owned by farmers, ranchers and cooperatives across the United States that provides grain, food and energy resources to businesses and consumers around the world. We serve agriculture customers and consumers across the United States and around the world. Most of our employees are in the United States, but today we have employees in 19 countries. At CHS, we are creating connections to empower agriculture. Summary CHS has an exciting opportunity in our Finance organization within a hybrid work setting. We are looking for a Senior Accountant to join our Energy accounting team. This position will play an active role in the month end close and financial reporting process for designated Energy refined fuels and propane business units. The ideal candidate will have excellent communication skills, both verbal and written, and strong analytical and problem-solving skills, with a strong desire to learn and implement process improvements. The ability to prioritize, efficiently plan work activities, and be detail and results oriented is critical to the position. Responsibilities Complete monthly close activities, including journal entries, balance sheet reconciliations, and other required financial close tasks. Prepare, analyze, and review general ledger account reconciliations to ensure accurate financial reporting and compliance with company accounting policies. Perform accounting and reconciliation activities for assigned Energy business units. Support inventory and commercial accounting activities, including pipeline inventories and tariffs, exchange transactions, contract deposits, freight accruals, and related processes. Manage refined fuels and propane inventory accounting, including product costing, inventory reconciliations, and book-to-physical inventory reconciliations. Prepare and support regulatory and external reporting requirements, including PERC and SEC reporting. Perform financial analyses to identify trends and support key estimates, including accruals and reserves. Partner with operations, commercial teams, and finance functions to resolve accounting issues, support business objectives, and improve financial processes. Execute, document, and maintain Sarbanes-Oxley (SOX) controls, including support for control design and operating effectiveness. Coordinate with internal and external auditors to support audits, reviews, and compliance requirements. Identify and implement process improvements focused on efficiency, standardization, SAP optimization, automation, system enhancements, and reporting capabilities. Champion a strong safety culture by following safety policies, identifying workplace hazards, and addressing unsafe conditions. Perform other duties and responsibilities as assigned. Minimum Qualifications (required) Bachelor’s degree in finance, accounting, statistics, economics, Business Administration, or related field 4 years of experience in finance and/or accounting Additional Qualifications Knowledge of US Generally Accepted Accounting Principles (GAAP) CPA, CMA, or CFA certification Experience with SAP accounting software Proficient in MS Office suite Previous Energy related experience Previous cost accounting experience Enterprise transformation experience Pre-employment screening is based on the job requirements and industry guidelines and may or may not be required for the position. If required, selected candidates must pass pre-employment screenings to include all or a combination of drug, criminal, motor vehicle check, physical requirements and FMSCA Clearinghouse. CHS offers a competitive total rewards package. Compensation includes base wage and, depending upon position, may include other earnings such as bonus, incentives and commissions. Actual pay offered will vary based on multiple factors which may include, without limitation, experience, education, training, specialized skills and certifications, minimum wage/salary requirements under local law. Benefits include medical, dental, vision, wellness programs, life insurance, health and dependent care spending accounts, paid time off, 401(k), pension, profit sharing, short- and long-term disability, tuition reimbursement and adoption assistance, subject to the eligibility requirements for each benefit plan. CHS is an Equal Opportunity Employer/Veterans/Disability. Please note that any communication from a CHS recruiter would be sent using a chsinc.com email address. In addition, a CHS recruiter will not ask for confidential information over the phone or in an email, or request money from a candidate involved in an offer process. If you have questions regarding an employment opportunity, please reach out to [email protected] ; to verify that the communication is from CHS.

Civil Litigation Attorney

Job Description About the firm: \n Join one of the nation's top law firms in New York, renowned for its excellence in the Legal field. They are seeking a talented and dynamic Attorney to join their elite team. \n \n Key Responsibilities: \n \n Handle a diverse caseload of Civil litigation/premises liability/construction defect/automobile liability/insurance defense/general liability. \n Conduct legal research, analysis, and case strategy formulation. \n Draft pleadings, motions, and other legal documents. \n Represent clients in court proceedings and alternative dispute resolution settings. \n Collaborate with partners and team members on complex legal matters. \n \n \n Qualifications: \n \n Juris Doctor (J.D.) from an accredited law school. \n Admitted to practice law in NY. \n Strong research, writing, and oral advocacy skills. \n Proven ability to manage cases independently. \n \n \n Perks: \n \n Competitive compensation and benefits package. \n Mentorship and professional development opportunities. \n Inclusive and collaborative work environment. \n Opportunities for career advancement within a nationally recognized firm. \n \n \n Salary and Other Compensation: \n The annual salary for this position is $140,000 - $190,000, plus a strong bonus structure and a very handsome benefits package. Factors that may affect pay within this range include geography/market, skills, education, experience, and other qualifications of the successful candidate. \n \n Benefits: \n The Company offers the following benefits for this position, subject to applicable eligibility requirements: \n \n Medical insurance \n Dental insurance \n Vision insurance \n Paid time off \n \n

CDL A Truck Driver

Job Description Job Description Job Requirements: Valid Class A Commercial Driver's License (CDL) 1 Year Class A CDL Experience Meets DOT/FMCSA qualification requirements Successfully complete a background check and MVR review, consistent with applicable law Job Description: Find Your Place Where Drivers Come First $1500 Gross Weekly Average | 5 Days Out, 2 Days Home Founded by a driver, NAPA Transportation was built on a simple belief: CDL-A Regional Truck Drivers deserve honesty, respect and genuine support. For 35 years, we've put people first, building relationships that last because we know your success is our success. What You'll Earn as a CDL-A Regional Truck Driver with NAPA: $1500 Gross Weekly Average 2,300 miles per week Monthly $0.03/mile safety and annual $0.02/mile production bonuses $1,000 paid orientation Weekly direct deposit Home Time 5 days out | 2 days home 11 Days Out | 2-3 Days Home 25 Days Out | 5 Days Home Benefits Built Around You & Your Family Affordable medical, dental and vision coverage No health insurance premium increases in more than 12 years Company-paid life insurance, including dependents 401(k) with company match Paid vacation, sick time and holidays Why CDL-A Regional Truck Drivers Choose NAPA Family-owned and driver-founded Honest communication and 24/7 support Well-maintained late-model equipment 100% no-touch freight No NYC deliveries Year-round passenger and pet programs (passengers age 11, no pet breed restrictions)

CDL A Truck Driver - OTR/Regional

Job Description \n \n Arcwood Environmental is Hiring Company Drivers!\n \n \n Proud Purpose. Trusted Teamwork. Grow Greater.\n \n \n \n Top CDL A Truck Driver Benefits Across the Industry\n \n \n \n $7,000 Driver Sign-On Bonus \n Up to $0.74/CPM \n OTR and Regional \n Assigned Tractors \n \n \n \n \n \n Our CDL A Truck Drivers Deserve the Best Truck Driver Benefits\n \n \n Over-the-Road (OTR) CDL A Truck Driver Openings:\n \n Indianapolis, IN \n East Liverpool, OH \n Abingdon, VA \n Regional CDL A Truck Driver Openings:\n \n Lemont, IL \n Abingdon, VA \n Why Drive With Arcwood?\n \n $0.70 - $0.74/CPM \n Based on experience \n Regional drivers earn $30/hour \n Plus, overtime opportunities! \n $7,000 sign-on bonus \n Full medical, dental, and vision coverage \n For you and your dependents \n 401(k) plan options \n Short-term and long-term disability options to protect your income \n Per diem provided for travel periods \n Assigned tractors \n Home every other week \n \n \n \n \n \n What You Bring to the Team\n \n \n \n Truck Driver must possess a valid Class A commercial driver's license (CDL A) with hazmat and tanker endorsement \n At least 3 years of verifiable commercial driving experience \n Manual transmission driving experience is preferred, but not required \n \n \n \n \n \n About Arcwood\n \n \n \n \n Arcwood offers stability you can count on and opportunities to grow. We provide steady work, competitive pay, and above-market benefits that reflect the importance of what we do. As we continue to grow, you'll have the chance to build skills, take on new challenges, and build a career. When you join Arcwood, you join a team that honors its legacy, values hardworking people, and shows up every day to protect people, communities, and the future we share. \n \n \n