Healthcare

Tax Manager

Tax Manager Location: Greater Springfield, MA area Salary: $110,000 - $150,000 Why This Tax Manager Opportunity Stands Out: High-visibility Tax Manager role reporting directly to the Corporate Controller with direct exposure to executive leadership Opportunity to build and scale the tax function — make a lasting impact on the organization Involvement in strategic initiatives including M&A and long-term planning Privately held company with strong growth (organic acquisitions) providing stability and upward mobility Industry leader ranked 1 in its space with a best-in-class reputation Brand-new office with a full onsite gym and modern workspace Employee-centered culture focused on collaboration and work environment Broad tax exposure across U.S. and Canada (multi-state, cross-border) Competitive benefits package including medical, dental, vision, 401(k), and more Key Responsibilities for the Tax Manager: The Tax Manager will lead multi-jurisdictional tax compliance including sales & use tax, property tax, and fuel taxes The Tax Manager will build out and manage the tax function for the organization Oversee indirect tax compliance and cross-border tax considerations Manage audits, respond to tax notices, and ensure full compliance across jurisdictions Partner with accounting and finance teams to support close processes and ensure accurate tax treatment Identify tax savings opportunities, improve processes, and enhance controls Monitor tax law changes and assess the impact on the business Qualifications for the Tax Manager: Bachelor’s degree in Accounting; CPA or MST preferred The Tax Manager will have 5 years of tax experience Deep knowledge of U.S. sales & use tax, property tax, and multi-state compliance TaxManager IndirectTax AccountingJobs FinanceCareers MergersAndAcquisitions CPAJobs HiringNow LI-MD2 INJUN2026

  • West Springfield, MA

  • no content

Payroll Coordinator

Payroll Coordinator Greensburg, PA 15605 $50,000–$62,000 Why This Payroll Coordinator Opportunity Stands Out: • Work in a small, supportive, family-like environment where your contributions are recognized • Own the full-cycle payroll process — strong sense of ownership and visibility • Stable organization with a mission-driven focus and long-term impact • Opportunity to interact with a diverse employee base, including clergy and retirees • Balance independence with a collaborative, team-oriented culture • Consistent processes with manageable technical requirements (no advanced Excel needed) • Exposure to year-end reporting and compliance processes • Variety in responsibilities beyond payroll, including light accounting and admin support • Ideal for someone who values stability, structure, and meaningful work Key Responsibilities for the Payroll Coordinator: • The Payroll Coordinator will process biweekly payroll for employees and monthly payroll for clergy • Reconcile payroll data and maintain accurate records • The Payroll Coordinator will track PTO and maintain confidential employee information • Support tax compliance, filings, audits, and year-end reporting • The Payroll Coordinator will serve as a point of contact for payroll-related inquiries • Assist with general ledger support and administrative tasks Qualifications for the Payroll Coordinator: • Payroll experience, including full-cycle processing • Bachelor’s degree or equivalent experience • Basic Excel proficiency (formulas, data entry, tables) • Experience handling confidential payroll and employee information INJUN2026

  • Bovard, PA

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Lead AP Specialist

LEAD AP SPECIALIST CFS is partnered with a thriving & growing organization in the heart of Madison, WI market in need of a new Lead AP Specialist. WHY YOU SHOULD CONSIDER THIS OPPORTUNITY: Top 15% Benefits Package Offered! Stable Organization - Been around 40 Years! Great Longevity & Tenure of Staff Opportunities to Advance & Grow Family Centric Culture RESPONSIBILITIES OF THE LEAD ACCOUNTS PAYABLE SPECIALIST: In-Charge of companies vouchers for payments - Accounts Payable invoices. 3-WAY Match Considered "Go-To" to resolve any/all issues with vendor invoices - Vendor Management. Responsible for weekly ACH payments and wires Will run the weekly check runs Reconciliation of any Accounts Payable Perform Ad-Hoc requests/projects - Journal Entries, Reconciliations Assist with month-end close duties Credit Card Reconciliations EXPERIENCE PREFERRED FOR THE LEAD ACCOUNTS PAYABLE SPECIALIST: Associates Degree in Accounting; Bachelors Welcomed 3 Years of Accounting; High Volume Accounts Payable Experience Proficient within MS Suite - Excel and/or SAP Ability to work on a team and individually Compensation: $25.00 - $30.00 Per Hour depending on experience

  • Fitchburg, WI

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Cash Applications Specialist

Our client in San Antonio, Texas is in the manufacturing industry and seeking a Cash Applications Specialist. Why Work Here? There are forward-thinking leaders that care for all staff The company has high growth potential There are several locations across the country, and the opportunity to work with many different people This company has a reputation of high integrity and exceeding customer expectations and has very high ratings on Glassdoor Cash Applications Specialist Responsibilities Post all cash receipts and invoice accurately and within required time frames Prepare and charge all credit card clients on the schedule designated cycle or as prescribed by payment plan Research unidentified payments for proper posting and contact customers as required regarding questionable payments Assist field personnel in the research of cash related items Partner with the team and management by brining issues to their attention and offering potential solutions Provide quality, and professional customer service to all internal and external customers Prepare detailed, accurate, and organized, accounts receivable reconciliations for customer and internal requests Assist in other A/R functions and special projects as time and work load permits Perform other duties as assigned Experience Preferred For The Cash Applications Specialist High School diploma or GED (required) Minimum of 2 years high volume cash application experience Multi-division accounts receivable processing experience Intermediate level Excel (v-lookups & pivot tables) Project Automation experience is a plus A high degree of accuracy and attention to detail Click here to apply online

  • Fort Sam Houston, TX

  • no content

Accounts Payable Analyst

Accounts Payable Analyst About the Company and Opportunity: Our client is a leading global energy organization focused on delivering innovative and sustainable energy solutions to emerging markets around the world. This growing company is known for it's collaborative culture, operational excellence, and commitment to investing in both technology and it's employees. Why work here: Opportunity to join a dynamic and rapidly growing global organization. Collaborative and team-oriented accounting environment. Exposure to cutting-edge AP automation and SAP S/4HANA systems. High-visibility role partnering with Accounting, Procurement, and Operations teams. Strong company culture centered about safety, innovation, and professional development. Overview of the Accounts Payable Analyst: Process invoices end-to-end within OpenText Vendor Invoice Management (VIM) Invoice Workplace. Validate invoice coding, tax treatment, supporting documentation, and posting readiness. Manage invoice workflows, approvals, exceptions, and aging queues to ensure timely processing and payment. Research and resolve invoice discrepancies including PO/GR variances, duplication invoices, blocked invoices, tax issues, and vendor master discrepancies. Utilize SAO S/4HANA to review vendor master data, purchase orders, goods receipts, service entry sheets, and accounting documents. Coordinate with Procurement, Operations, requestors, and vendors to resolve invoice and payment issues. Monitor AP inboxes and respond to invoice-related inquiries from internal stakeholders and vendors. Support vendor master updates and documentation requirements within SAP. Assist with AP reporting, process improvements, workflow enhancements, and compliance controls. Cross-train within other accounting and finance functions as needed. Preferred Qualifications for the Accounts Payable Analyst: 3 years of Accounts Payable experience in an SAP environment. Strong hands-on experience with OpenText VIM and Vendor Invoice Management (VIM) Workplace. Knowledge of Accounts Payable automation workflows, invoice processing, and exception resolution. Understanding of 1099 reporting requirements. Experience with SAP S4HANA is desired. Bachelor's degree in Accounting, Finance, or related field is a plus. MS Excel – Intermediate Strong attention to detail and organized Great communication and follow-through INJUN2026 AccountsPayable VendorInvoiceManagement VIM Accounting SAP S4HANA

  • Kohrville, TX

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Senior Financial Analyst

Senior Financial Analyst Why Join Our Client's Team? Our client is a well-established service organization with over 50 years of industry success, offering a stable yet forward-thinking environment where finance professionals can make a real impact. Partner with an executive team that values data-driven decision-making and invests in its people Join a collaborative finance team with clear opportunities for professional growth and development Play a key role in financial planning, analysis, and strategic decision-making Newly renovated office space designed for productivity and collaboration Competitive, low-cost healthcare coverage for employees and families Salary: $80,000 – $100,000 Overview of the Senior Financial Analyst Role: Support the company's financial planning and analysis (FP&A) function, including budgeting, forecasting, and long-range planning Develop and maintain financial models to support strategic initiatives and business decisions Analyze financial performance, identify trends, and provide actionable recommendations to leadership Partner with operations and department leaders to monitor financial performance and drive accountability Prepare monthly, quarterly, and annual financial reporting packages Assist with month-end close by collaborating with the accounting team and reconciling actual results to forecasts Perform variance analysis and monitor key performance indicators (KPIs) Identify opportunities to improve reporting processes, financial models, and analytical tools Assist with cash flow forecasting and ad hoc financial analysis Present financial findings and recommendations to finance leadership Preferred Qualifications for the Senior Financial Analyst: Bachelor's degree in Finance, Accounting, Economics, or a related field 3 years of experience in FP&A, financial analysis, corporate finance, or a related role Strong financial modeling and advanced Microsoft Excel skills Experience with budgeting, forecasting, and variance analysis Ability to interpret complex financial data and communicate meaningful business insights Strong analytical, organizational, and problem-solving skills Excellent communication skills with the ability to collaborate across departments LI-LM1 INJUN2026

  • Fresno, CA

  • no content

Fulfillment Coordinator

Fulfillment Coordinator About the Company and Opportunity: Our client is a growing innovative education services firm. This organization provides services that covers age groups from infants to seniors across the globe. Why work here: Collaborative work environment! Great opportunity to come in and make an immediate impact. Overview of the Fulfillment Coordinator role: High volume data research Review client files Update tracking numbers and communicate updates to clients Process overages, shortages, and update the OSD (damage) report Special ad hoc reports Preferred Qualifications for the Fulfillment Coordinator: 2 years of administrative or clerical experience MS Excel – Pivot Tables and VLOOKUP's Strong attention to detail and organized Ability to work independently and take initiative in a fast-paced environment Great communication and follow-through INJUN2026 houstonjobs fulfillmentcoordinator logistics orderentry supplychain

  • Trammells, TX

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Senior Accountant

Senior Accountant | $90,000–$110,000 Location: Northbrook , IL 3 days IN Our client, a well-established and growing organization, is seeking a Senior Accountant to join their accounting team! This role offers exposure to leadership, opportunities for process improvement, and a clear path for advancement. Why You’ll Love This Senior Accountant Role: • Manufacturing-Focused Role – This Senior Accountant opportunity is ideal for someone with hands-on manufacturing accounting experience • High-Quality Leadership – Work directly with a dynamic Controller who is invested in mentoring and developing their team • Growth Through Acquisition – As a Senior Accountant, you’ll gain exposure to a public company completing multiple acquisitions each year • Well-Rounded Accounting Exposure – The Senior Accountant will touch GL, close, reporting, and operational accounting • Flexible Hybrid Schedule – Enjoy balance while still staying connected to the team • Stable Yet Evolving Organization – Manufacturing environment with complexity, scale, and opportunity to grow • Strong Compensation & Bonus – Competitive base salary plus consistent bonus potential Key Responsibilities of the Senior Accountant: • Compile and analyze financial information to prepare journal entries and support the general ledger • Manage month-end, quarter-end, and year-end close processes as a Senior Accountant • Prepare reports and documentation to substantiate transactions prior to close • Assist with vendor setup and master data maintenance • Support manufacturing accounting activities including inventory, cost tracking, and operational reporting • Partner with Controllers and Finance leadership on process improvements • Contribute as a hands-on Senior Accountant in a fast-paced manufacturing environment Ideal Background for a Senior Accountant: • Bachelor’s degree in Accounting or Finance • 4 years of accounting experience with manufacturing required • Strong month-end close and general ledger experience • Comfortable working in a manufacturing or industrial environment • Detail-oriented, proactive, and eager to grow into broader responsibility • Strong communication skills and ability to work cross-functionally LI-LF1 INJUN2026

  • Lincolnshire Woods, IL

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Bookkeeper

Bookkeeper Our Client, a reputable company in the automotive industry, is seeking a highly organized and detail-oriented Bookkeeper to join their dynamic team. If you have a degree in accounting or a related field, along with experience in accounts payable, this could be the perfect opportunity for you. Join a company known for its commitment to excellence and enjoy a supportive work environment where your skills will be valued. Responsibilities for the role of Bookkeeper: Perform day-to-day bookkeeping tasks, including accounts payable and receivable, data entry, and record maintenance. Process invoices, ensuring accuracy and adherence to company policies and procedures. The Bookkeeper will reconcile financial statements, bank accounts, and general ledgers on a regular basis. Assist in the preparation of financial reports, such as income statements and balance sheets. The Bookkeeper will monitor and maintain petty cash transactions and reconcile them with receipts. Prepare and submit timely tax forms and reports as required. The Bookkeeper will assist in month-end and year-end close procedures, including account analysis and journal entries. Collaborate with internal teams to ensure accurate and timely financial data. Preferred Qualifications for the role of Bookkeeper: Bachelor's degree in accounting. Proven experience in accounts payable, preferably in a fast-paced environment. Experience and strong understanding of the general ledger and debits/credits. Strong understanding of basic accounting principles and procedures. Excellent attention to detail and ability to maintain accurate records. Exceptional organizational and time management skills. Ability to work independently and as part of a team. Strong communication skills, both verbal and written. QuickBooks is a plus Salary Range: $48,000 - $57,000 based on experience. This is an in-office position.

  • Oakwood, OH

  • no content

Chief Financial Officer

Chief Financial Officer (CFO) Salary: $130,000 – $160,000 (approximately $130,300 – $160,600 depending on experience) Location: 100% onsite — Indianapolis, IN Why This Opportunity Stands Out: • Our client is a dynamic and growing manufacturing organization at a critical stage of expansion • Executive-level role with direct impact on company strategy and long-term financial success • Opportunity to partner closely with the CEO, executive leadership team, investors, and board • Blend of innovation and stability — modernizing financial operations while honoring a strong legacy • Lead and mentor a high-performing accounting and finance team • Competitive executive compensation, performance incentives, and strong benefits package • High-visibility role influencing operational efficiency, growth initiatives, and strategic decision-making Key Responsibilities for the Chief Financial Officer: • Supervise and develop a team of 12 professionals within the accounting department • Manage investor relationships and financial communications • Oversee all accounting operations, internal controls, and compliance with GAAP • Lead financial reporting, forecasting, budgeting, financial analysis, and strategic planning • Drive improvements, maintenance, and upgrades to financial systems and ERP platforms • Partner with executive leadership on key business initiatives and long-term growth strategy Qualifications for the Chief Financial Officer: • Bachelor’s degree in Accounting or Finance; MBA strongly preferred • Minimum 7 years of accounting and finance experience with at least 5 years in a leadership role • Advanced Excel skills; proficiency in NetSuite or another major ERP system • Strong knowledge of GAAP and financial governance • Proven ability to communicate effectively and build relationships at all organizational levels • Demonstrated ability to manage multiple priorities and concurrent deadlines ChiefFinancialOfficer CFO ExecutiveFinance ManufacturingLeadership

  • West Indianapolis, IN

  • no content

Staff Accountant

Staff Accountant Location: Boca Raton, FL. Salary: $70,000-$80,000 Position Summary We empower insurance professionals with innovative technology, operational support, and business solutions that help them grow, serve clients more effectively, and achieve long-term success. The Staff Accountant supports the accounting and finance department by maintaining accurate financial records, preparing journal entries, reconciling accounts, and assisting with month-end close activities. This role helps ensure compliance with accounting policies and supports the organization's financial reporting needs. Key Responsibilities Prepare and post journal entries. Perform monthly bank and account reconciliations. Assist with month-end and year-end closing processes. Maintain the general ledger and supporting schedules. Review accounts payable and accounts receivable transactions for accuracy. Analyze financial data and investigate account discrepancies. Prepare financial reports and supporting documentation. Assist with audits and provide requested documentation. Support budgeting and forecasting activities as needed. Ensure compliance with accounting standards, company policies, and internal controls. Qualifications Bachelor's degree in Accounting, Finance, or related field. 1–4 years of accounting experience preferred. Knowledge of Generally Accepted Accounting Principles (GAAP). Proficiency in Microsoft Excel and accounting software. Strong attention to detail and organizational skills. Ability to manage multiple priorities and meet deadlines. Strong analytical and problem-solving abilities. *]:pointer-events-auto R6Vx5W_threadScrollVars scroll-mb-[calc(var(scroll-root-safe-area-inset-bottom,0px)var(thread-response-height))] scroll-mt-[calc(var(header-height)min(200px,max(70px,20svh)))]" dir="auto" data-turn-id="request-WEB:d3e5e755-eb40-413f-a1be-186b2592db79-0" data-testid="conversation-turn-2" data-scroll-anchor="false" data-turn="assistant"> INJUN2026 *]:pointer-events-auto R6Vx5W_threadScrollVars scroll-mb-[calc(var(scroll-root-safe-area-inset-bottom,0px)var(thread-response-height))] scroll-mt-[calc(var(header-height)min(200px,max(70px,20svh)))]" dir="auto" data-turn-id="request-WEB:d3e5e755-eb40-413f-a1be-186b2592db79-0" data-testid="conversation-turn-2" data-scroll-anchor="false" data-turn="assistant"> ZRCFS

  • Highland Beach, FL

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Staff Accountant (Entry level)

Staff Accountant (Entry Level) Location: North Tampa area Salary: $55,000 Why This Opportunity Stands Out Join a well-established community with a strong reputation and loyal customer base Stable organization with diverse revenue streams and long-term growth opportunities Visible role partnering directly with leadership and operational teams Opportunity to make an immediate impact while helping streamline accounting processes Collaborative culture with strong employee tenure and a team-first mentality Key Responsibilities Perform full-cycle accounting activities including journal entries, account reconciliations, and month-end close Maintain the general ledger and ensure the accuracy and integrity of financial records Assist with the preparation of monthly financial statements and management reports Reconcile bank accounts, credit cards, and balance sheet accounts Support accounts payable and accounts receivable functions as needed Assist with budgeting, forecasting, and cash flow reporting Prepare audit schedules and support external audit requests Monitor and improve accounting processes and internal controls Partner with operational leaders to ensure accurate financial reporting across multiple business units Assist with special projects, financial analysis, and other accounting initiatives Qualifications Bachelor’s degree in Accounting Accounting internship experience is a PLUS Strong understanding of GAAP and general accounting principles Proficiency with accounting software and Microsoft Excel Strong analytical, organizational, and problem-solving skills Ability to manage multiple priorities in a fast-paced environment Ability to maintain professionalism and discretion in a member-focused environment Comfortable working within a unique hospitality and residential community with a diverse membership base Strong interpersonal skills and the ability to interact respectfully with residents, guests, and team members from all backgrounds Demonstrated maturity, sound judgment, and a high level of confidentiality INJUN2026 LI-KH2 LI-HYBRID

  • Land O Lakes, FL

  • no content