Senior Accounts Payable Specialist

Senior Accounts Payable Specialist Cabot, PA 16023 Why This Opportunity Stands Out: • Lead and support a team while staying hands-on with full-cycle AP responsibilities • High visibility with Accounting and Finance leadership • Opportunity to influence and improve AP workflows and processes • Exposure to complex reconciliations, vendor management, and 1099 processing • Collaborative environment with cross-functional interaction across departments • Blend of leadership and technical accounting responsibilities • Stable organization with consistent workload and operational structure • Chance to mentor and develop junior staff Key Responsibilities for the Senior Accounts Payable Specialist: • The AP Lead will oversee full-cycle accounts payable transactions and daily workflow • Review reconciliations and resolve discrepancies across assigned accounts • Manage vendor relationships and handle escalated inquiries • The AP Lead will approve invoice coding, posting, and check runs • Support 1099 processing, reporting, and compliance • The AP Lead will monitor and improve AP processes and documentation standards Qualifications for the Senior Accounts Payable Specialist: • 3 years of accounts payable or accounting experience • Prior supervisory or team lead experience required • Associate’s degree in Accounting, Finance, or related field (or equivalent experience) • Proficiency in Microsoft Office; ERP experience (Vista/HCSS) preferred

Senior Accountant

Senior Accountant – Brownsburg, IN (Onsite) | $75,000–$82,500 Step into a high-visibility Senior Accountant role where you’ll drive accuracy and insight across multiple entities in a dynamic distribution environment. This is your opportunity to own key accounting processes and influence business performance. What’s in it for you: Competitive salary of $75K–$82.5K with a stable and growing organization Direct impact on multi-entity financial reporting and business decisions Hands-on role with ownership of month-end close and financial processes Opportunity to enhance expertise in intercompany accounting and consolidations Collaborative, team-oriented environment with strong operational exposure High visibility with leadership and cross-functional teams Chance to improve processes and implement efficiencies Exposure to distribution and inventory accounting operations Onsite role that supports strong communication and team alignment What you’ll be doing: Lead month-end close activities across multiple entities, ensuring accuracy and timeliness Manage intercompany transactions, reconciliations, and eliminations Prepare financial statements and analyze variances to support decision-making Reconcile general ledger accounts and investigate discrepancies Support audits, compliance requirements, and internal control initiatives What you bring: Bachelor’s degree in Accounting or Finance 3–6 years of accounting experience, including multi-entity work Solid knowledge of GAAP and full-cycle accounting processes Experience in distribution, manufacturing, or inventory-based environments preferred SeniorAccountant AccountingCareers IndianaJobs

Senior Accountant

Senior Accountant – Indianapolis, IN (Onsite) | $75,000–$82,500/year Ready to take ownership of accounting across multiple entities in a fast-moving distribution environment? This is a high-impact, visible role where your expertise will directly shape financial accuracy, reporting, and operational decision-making. What’s in it for you: Competitive salary range of $75K–$82.5K with stable, growing company backing High visibility role supporting multi-entity operations and leadership decision-making Opportunity to deepen expertise in complex accounting structures and intercompany processes Hands-on involvement in month-end close and financial reporting—no “siloed” responsibilities Collaborative, team-oriented environment with direct access to leadership On-site role that encourages strong cross-functional relationships with operations teams Exposure to a distribution business model, inventory accounting, and process improvements Opportunity to streamline processes and make a measurable impact early on What you’ll be doing: Manage month-end close for multiple entities, ensuring accurate and timely financials Handle intercompany transactions, reconciliations, and consolidations Prepare financial statements and support variance analysis Reconcile general ledger accounts and resolve discrepancies Assist with audits, compliance, and internal controls Partner with operations to improve financial processes and reporting accuracy What you bring: Bachelor’s degree in Accounting or Finance 3–6 years of accounting experience, including multi-entity exposure Strong understanding of GAAP and full-cycle accounting Experience in distribution, manufacturing, or inventory-driven environments preferred SeniorAccountant AccountingJobs IndianapolisCareers INJUN26

Payroll Compliance Specialist

PAYROLL COMPLIANCE SPECIALIST Pittsburgh, PA $65,000- $80,000 The Payroll Specialist is responsible for the accurate and timely processing of bi-weekly payroll for a large, multi-site employee population. This role plays a critical part in ensuring compliance with federal, state, and local payroll regulations while partnering closely with Human Resources, Operations, and Accounting. The ideal candidate is highly detail-oriented, proactive, and comfortable managing payroll in a fast-paced environment. Key Responsibilities Payroll Processing & Administration Process full-cycle bi-weekly payroll for 1,700 employees across multiple locations. Reconcile payroll summaries, system data, and reports to ensure accuracy and completeness. Enter and maintain new hire information, including personal data, tax forms, wage details, and direct deposit or pay card setup. Process personnel changes such as pay adjustments, promotions, transfers, and terminations. Calculate, track, and administer payroll deductions and garnishments, including benefits, retirement contributions, and other withholdings. Respond to employee inquiries regarding pay, deductions, direct deposits, and pay cards in a timely and professional manner. Maintain strict confidentiality of payroll and employee information. Compliance & Reporting Ensure compliance with FLSA and all applicable federal, state, and local wage and hour regulations. Prepare and manage payroll-related compliance reporting, including: Year-end W-2 reporting ACA reporting (1094/1095 forms) SUTA and state unemployment filings New hire reporting Support year-end payroll verification, including earnings, deductions, accruals, and tax rates. Assist with internal and external payroll audits by providing required documentation. Manage Workers’ Compensation claims and support related audit requests. Handle employment verifications in accordance with company policy and legal requirements. Systems, Coordination & Documentation Collaborate with Payroll, Human Resources, Accounting, and Operations to ensure accurate and timely employee data flow. Maintain electronic employee personnel files and ensure updates are processed accurately. Coordinate payroll system setup for new locations with the payroll provider. Partner with Accounting to reconcile monthly benefit invoices and payroll-related accounts. PREFERRED QUALIFICATIONS: 3 years of payroll processing experience; experience supporting a large employee population strongly preferred. Paycom experience highly preferred. Human Resources experience is a plus. Strong understanding of payroll compliance, wage and hour laws, and payroll tax reporting. Associate’s degree required; Bachelor’s degree preferred. Proficiency in Microsoft Office, particularly Excel.

Sr. AP Specialist

SENIOR AP SPECIALIST Butler, PA $65,000- $70,000 We are seeking an experienced Senior Accounts Payable Specialist to join a growing construction organization. This role is responsible for managing the full-cycle accounts payable process, ensuring timely and accurate vendor payments, maintaining subcontractor compliance documentation, and supporting month-end close activities. The ideal candidate will have prior experience in the construction industry and a strong understanding of job costing, lien waivers, and subcontractor payment processes. OVERVIEW OF THE SR AP SPECIALIST ROLE: Process high-volume invoices for vendors, subcontractors, and suppliers. Review invoices for proper coding, approvals, and compliance with company policies. Match invoices to purchase orders, contracts, and receiving documentation. Prepare and process weekly check runs, ACH payments, and wire transfers. Resolve invoice discrepancies and vendor inquiries in a timely manner. Maintain vendor records, W-9 documentation, and payment terms. Ensure accurate coding of expenses to jobs, projects, and cost categories. Review and track subcontractor invoices, retainage, and progress billings. Assist project managers with invoice tracking and project cost reporting. Support job cost reconciliation and project accounting functions. Reconcile AP subledger to the general ledger. Assist with month-end close, accruals, and account reconciliations. Prepare AP aging reports and identify outstanding liabilities. Support internal and external audits by providing requested documentation. Analyze AP processes and recommend improvements to increase efficiency and accuracy. Help streamline AP workflows and implement best practices. Assist with ERP system enhancements and AP automation initiatives. Maintain strong internal controls and compliance with company policies. PREFERRED QUALIFICATIONS FOR THE SR AP SPECIALIST ROLE: Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred. 5 years of accounts payable experience, preferably within construction, contracting, engineering, or project-based industries. Strong understanding of job costing, retainage, subcontractor billing, and lien waivers. Experience processing high-volume invoices in a fast-paced environment. Proficiency with ERP/accounting systems and Microsoft Excel. Strong attention to detail, organizational skills, and problem-solving abilities. Excellent communication skills with the ability to work cross-functionally with project teams, vendors, and management. INJUN2026 ZRCFS LI-BN2

Collections Specialist

Collections Specialist Monroe, CT (Onsite) $30-$35/hour Bonus Potential Why This Collections Specialist Opportunity? Stable, growing organization with approximately 130 employees and excellent employee tenure Promote-from-within culture with opportunities for long-term career growth Discretionary annual bonus and regular merit increases Comprehensive benefits package including medical, dental, vision, 401(k), STD, and LTD 2 weeks PTO plus paid holidays High-visibility role with ownership of the entire collections process Collections Specialist Overview Our client is seeking a customer-focused Collections Specialist to take ownership of accounts receivable and collections activities across two business divisions. This role is ideal for someone who enjoys building relationships, solving problems, and balancing persistence with professionalism to drive successful collection efforts while maintaining positive customer relationships. Responsibilities of the Collections Specialist Manage a receivables portfolio Own the full collections process across thousands of customer accounts Conduct collection activities through phone calls, emails, text messages, and written correspondence Review aging reports and proactively follow up on delinquent accounts Negotiate payment arrangements while maintaining strong customer relationships Process customer payments, cash applications, wire transfers, and cash analysis activities Maintain accurate customer records, payment plans, and collection notes Assist with customer credit reviews and monitor credit limits Partner with internal teams to resolve billing and payment issues Provide exceptional customer service throughout the collections process Preferred Qualifications of the Collections Specialist Previous Collections and Accounts Receivable experience Strong customer service and relationship management skills Ability to work independently and manage priorities with minimal supervision Experience negotiating payment arrangements and resolving customer issues ERP system experience required QuickBooks and/or ServiceTitan experience is a plus Strong communication, organizational, and follow-up skills What They're Looking For Success in this role comes down to personality and customer service. The ideal candidate is professional, positive, and persistent—someone who can effectively collect outstanding balances without damaging long-term customer relationships. This position offers significant ownership and autonomy, making it an excellent opportunity for a collections professional looking to make a direct impact within a stable organization. LI-OR2 LI-Onsite INJUN2026

General Manager -

General Manager Salary: $200K–$225K performance bonus Ready to take the reins of a high-growth, industry-leading organization and shape its next phase of expansion? This is a rare opportunity to step into a visible, hands-on leadership role where your impact will be felt immediately across the entire business. Why This Opportunity Stands Out: Lead a well-established, high-growth business entering its next phase of scale Direct partnership with ownership and clear visibility into strategic decision-making Opportunity to build structure, processes, and teams from the ground up Oversight across sales, operations, and service — true enterprise-level impact Strong, established client base across municipalities and public sector organizations Ability to shape and grow a high-performing team in a fast-moving environment Exposure to both commercial growth strategy and operational execution Join a company with deep industry partnerships and a strong regional reputation Key Responsibilities for the General Manager: Lead day-to-day operations and align teams to strategic priorities Drive revenue growth and oversee sales performance and pipeline management Build, develop, and scale sales, service, and operational teams Implement processes, KPIs, and accountability across departments Partner with ownership on pricing strategy, margin performance, and forecasting Strengthen coordination between sales and service to enhance customer experience Qualifications for the General Manager: 10 years of leadership experience in related industries (automotive, heavy equipment, manufacturing, or distribution) Proven track record of scaling sales organizations and driving revenue growth Strong operational leadership experience with P&L ownership Experience working in or evolving a founder-led or family-owned business * Relocation fully supported for high-impact candidates ready to step into this role* LI-MV1 CFSJUN2026

Finance Systems and Reporting Manager

FINANCE SYSTEM & REPORTING MANAGER Winchester, VA (Onsite) $120,000- $165,000 Bonus We are seeking a Finance Systems & Reporting Manager to lead the administration, optimization, and integration of core financial systems. This role will own the OneStream platform and JD Edwards (JDE) financial modules, ensuring accurate data, streamlined processes, and high-quality reporting. This position plays a critical role in supporting financial operations, driving automation, and delivering insights to leadership. You will partner closely with Finance, IT, and cross-functional teams to improve reporting capabilities and strengthen data governance. Bonus eligibility Full benefits (health, dental, vision) 401(k) with match PTO paid holidays Tuition reimbursement & growth opportunities OVERVIEW OF THE FINANCIAL SYSTEM & REPORTING MANAGER ROLE: Administer and enhance OneStream (consolidation, planning, reporting, workflows) Serve as functional lead for JD Edwards financial modules (GL, AP, AR, FA, Job Costing) Manage data integrations, master data, and system security/compliance Build and maintain financial reports, dashboards, and KPIs (Power BI preferred) Support close, consolidation, budgeting, and forecasting cycles Drive automation, process improvements, and data governance Partner with Finance, IT, and vendors on system enhancements and projects PREFERRED QUALIFICATIONS FOR THE FINANCIAL SYSTEM & REPORTING MANAGER: Bachelor’s in Accounting, Finance, or related field 5–10 years of finance systems experience Hands-on OneStream (or similar EPM) experience Strong JD Edwards Financials knowledge Experience with reporting tools (Power BI), Excel, and basic SQL Understanding of financial processes and internal controls

Office Administrator

Office Administrator Minneapolis, MN 55439 / Hybrid $26.00 – $30.00 per hour Manufacturing Industry About the Opportunity – Office Administrator We are seeking a detail-oriented Office Administrator to join a small, collaborative team in a hybrid work environment. This is a temporary-to-hire opportunity with strong potential for long-term placement based on performance and attendance. The role offers flexible scheduling with core hours during the business day and a supportive, family-style culture. Key Responsibilities – Office Administrator Prepare and submit monthly reporting to regulatory agencies Track and manage inventory records Complete month-end sales reporting and data reconciliation Maintain internal systems, including customs-related tracking Process invoicing and coordinate shipping details Monitor and track sales activities and promotional efforts Handle administrative accounting tasks, including depositing paper checks Qualifications – Office Administrator 3 years of experience in a similar role involving inventory, shipping, and inventory management Experience with Great Plains ERP software strongly preferred Proficiency in Excel, including data entry and basic functions (e.g., subtotals) High level of honesty, integrity, and strong work ethic Ability to work independently and manage time effectively Strong organizational skills and attention to detail Self-motivated with a willingness to learn and be trained Ability to work efficiently in a fast-paced, team-oriented environment INJUN2026

Controller

CONTROLLER Robinson, PA $155,000- $180,000 A well-established industrial organization is seeking an experienced Controller to join its finance leadership team. Reporting directly to the Chief Financial Officer, this position will oversee financial reporting, month-end close, internal controls, treasury functions, budgeting, forecasting, and audit coordination. The ideal candidate will be a hands-on accounting leader with strong technical expertise, a continuous improvement mindset, and experience supporting complex operational environments. OVERVIEW OF THE CONTROLLER ROLE: Lead and manage the monthly financial close process, ensuring timely and accurate reporting. Review account reconciliations and investigate variances or discrepancies. Oversee inventory accounting processes, including valuation, controls, and reporting. Prepare and distribute monthly financial statements and management reports. Analyze financial performance and provide insights to executive leadership. Maintain and strengthen internal controls, accounting policies, and financial procedures. Oversee cash management activities, bank reconciliations, and payment processing controls. Support treasury operations, including ACH and wire transfer approvals. Participate in fraud prevention initiatives and secure payment practices. Review and approve various tax filings, including sales and use tax, property tax, and other business-related filings. Supervise accounting and administrative staff while promoting professional development and accountability. Support ERP and accounting system enhancements, reporting improvements, and process automation initiatives. Coordinate annual financial statement audits and serve as the primary liaison with external auditors. Prepare and review audit schedules, supporting documentation, and workpapers. Manage year-end reporting requirements and assist with tax provision activities. Coordinate with external tax advisors to ensure timely and accurate filings. Support annual physical inventory observations and related compliance activities. Develop annual budgets and periodic forecasts for assigned business units. Monitor actual performance against budget and forecast expectations. Provide financial analysis and recommendations to operational leaders and senior management. Present monthly financial results and key performance metrics to stakeholders. Partner with business leaders to identify opportunities for operational and financial improvement. PREFERRED QUALIFICATIONS: Bachelor’s degree in Accounting, Finance, or a related field required. Certified Public Accountant (CPA) designation required. Minimum of 5 years of progressive accounting and financial leadership experience. Public accounting experience strongly preferred. Strong understanding of GAAP, financial reporting, and internal control frameworks. Experience with inventory accounting and manufacturing or industrial operations preferred. Advanced Microsoft Excel skills, including complex formulas, financial modeling, and data analysis. Proficiency with ERP systems and financial reporting tools. Strong analytical, organizational, and problem-solving abilities. Excellent communication skills with the ability to interact effectively across all levels of the organization. INJUN2026 ZRCFS LI-BN2