Food

Senior Financial Analyst

Senior Financial Analyst Salary: $90,000-110,000 Our client, a well-known hospitality company is seeking a Senior Financial Analyst to join their growing Finance department. Great opportunity for an individual seeking growth and development. Why Work For This Company as a Senior Financial Analyst: Fantastic culture profit sharing People development- lots of growth from within Great work life balance Opportunity to build ones own team Full benefits package Great leadership! Responsibilities of the Senior Financial Analyst: Prepare monthly, quarterly and annual reports- assisting in the analysis of financial information to determine present and future financial performance, including coordinating monthly reporting, quarterly forecasting and annual planning processes . Partner with various departments and leadership to provide guidance around reports, analytics, strategic plans, business plans, and targets. Prepare monthly, quarterly, and annual P&L analysis, Risk and Opportunity analysis, and bridge comments to shed insights into the business. Assist consolidation of financials, monthly reporting requirements, HQ deliverables, and prepares special adhoc financial analysis and presentations for management. Make recommendations to improving the efficiency of the financial reporting processes and budget. Provides accurate and timely feedback on discrepancies and unreasonable and unsupported financial conditions or situations Provides financial consulting regarding pricing and special projects. Qualifications of the Senior Financial Analyst: Bachelor's degree in finance or accounting 3-5 years finance experience MBA preferred Advanced knowledge in the use of financial software applications, databases, spreadsheets and or word processing required. LI-KM1 CFSJUN2026

  • Schiller Park, IL

  • no content

AP/AR Specialist

AP/AR Specialist Tampa, Florida Salary $50,000-55,000 About the Company Expanding, multi-entity company within the manufacturing sector Plays a key role in supporting complex, mission-critical operations Committed to producing high-quality products while optimizing efficiency Dynamic, fast-paced environment with exposure to both accounting and administrative responsibilities Offers a competitive and comprehensive benefits package Stable, tenured team with strong institutional knowledge Positioned for continued growth with clear opportunities for career advancement AP/AR Specialist Responsibilities Process accounts payable transactions, including invoice entry, coding, and three-way matching Review invoices for accuracy and collaborate with vendors to resolve discrepancies AP/AR Specialist will maintain vendor records and support ongoing vendor communications Prepare and issue customer invoices in a timely and accurate manner Apply customer payments (check, ACH, wire) and perform account reconciliations Monitor aging reports and assist with collections follow-up activities AP/AR Specialist will maintain accurate customer account records and address billing inquiries Support month-end close processes, including reporting and documentation Assist with job tracking, data entry, and general accounting functions Provide administrative support by managing inquiries and coordinating office needs AP/AR Specialist Qualifications 3–5 years of experience in accounts payable, accounts receivable, or general accounting support roles AP/AR Specialist with foundational knowledge of accounting principles and practices Proficient in Microsoft Excel, Outlook, and accounting/ERP systems *]:pointer-events-auto scroll-mt-[calc(var(header-height)min(200px,max(70px,20svh)))]" dir="auto" data-turn-id="request-WEB:7f5af51a-b4d6-4663-b1cb-251ada5bb7fd-1" data-testid="conversation-turn-4" data-scroll-anchor="true" data-turn="assistant"> INMAY2026 LI-MB1 LI-ONSITE INJUN2026 APARSpecialist

  • Tampa Palms, FL

  • no content

Operations Controller

Operations / Plant Controller About the Operations Controller Opportunity A growing industrial organization is seeking an Operations Controller to serve as the key financial partner to both manufacturing operations and corporate leadership. This position combines traditional accounting leadership responsibilities with ownership of manufacturing finance, cost accounting, inventory management, and operational performance analysis. The ideal candidate is equally comfortable reviewing financial statements, analyzing manufacturing variances, partnering with plant leadership, and improving operational reporting. This role offers significant visibility across the organization and the opportunity to directly influence operational and financial performance. Position Summary The Operations Controller will lead manufacturing accounting, cost accounting, inventory controls, and operational financial analysis while supporting the overall corporate accounting function. This individual will work closely with operations, supply chain, production, and executive leadership to drive financial accuracy, improve profitability, and support business growth. Why This Operations Controller Opportunity Stands Out Direct impact on both operational and financial performance High visibility with executive leadership Opportunity to influence manufacturing strategy and profitability Blend of operational finance, cost accounting, and corporate accounting leadership Competitive compensation, bonus opportunity, and long-term growth potential Operations Controller Key Responsibilities Manufacturing & Operations Finance Own all manufacturing accounting activities, including standard costing, inventory valuation, and cost allocations Analyze production costs, labor utilization, material consumption, and manufacturing variances Partner with operations leadership to identify cost-saving opportunities and improve operational efficiency Monitor inventory controls, cycle count programs, and physical inventory processes Develop and maintain standard cost methodologies and product costing models Provide operational reporting and KPI analysis to plant and executive leadership Support capital expenditure analysis and manufacturing investment decisions Lead financial analysis related to production, throughput, yield, and capacity utilization Corporate Accounting & Financial Reporting Support monthly, quarterly, and annual financial close processes Review journal entries, account reconciliations, and financial statement preparation Ensure compliance with U.S. GAAP and internal accounting policies Assist with budgeting, forecasting, and financial planning activities Support annual audits and coordination with external auditors Maintain strong internal controls across manufacturing and corporate accounting functions Participate in ERP optimization and process improvement initiatives Controller Qualifications Bachelor's degree in Accounting, Finance, or related field CPA, CMA, or equivalent certification preferred 8 years of progressive accounting and finance experience Manufacturing industry experience required Strong cost accounting and inventory accounting expertise Experience with standard costing, variance analysis, and inventory controls Understanding of ERP systems within a manufacturing environment Experience supporting both operational and corporate finance functions Strong analytical, communication, and leadership skills INJUN2026 LI-BO1

  • Boulder, CO

  • no content

Office Manager

Office Manager Salary: $60,000 – $70,000 annually Location: Englewood, CO. (on-site) Step into a high-impact Office Manager role where you’ll blend accounting oversight with day-to-day operations—and position yourself for future leadership growth. If you’re an Office Manager ready to own processes, drive efficiency, and expand your scope, this is your next move. Why This Opportunity Stands Out: • Strong growth path into senior leadership for a high-performing Office Manager • Exposure to both accounting and operational strategy—expand beyond a typical Office Manager role • Work closely with leadership on financial visibility and business decisions • Stable, multi-entity organization with diverse business exposure • Opportunity to influence and improve internal systems and workflows • Hands-on role with real ownership—your impact is seen and valued • Collaborative team environment with cross-functional visibility • Build leadership skills while strengthening your technical accounting experience • Ideal step for an Office Manager ready to grow into broader operational leadership Key Responsibilities for the Office Manager: • Oversee AP/AR, invoicing, reconciliations, and general ledger updates • Support financial reporting, audits, and compliance documentation as the Office Manager • Manage daily office operations, workflows, and administrative processes • Coordinate vendor payments, deposits, and banking activity tracking • Assist with budgeting, forecasting, and financial planning initiatives • Drive efficiency improvements across accounting and office functions as an Office Manager Qualifications for the Office Manager: • Experience in accounting, bookkeeping, or financial operations • Proficiency with Excel and accounting or ERP systems • Background supporting multi-entity or complex business structures preferred • Ability to manage competing priorities in an operations-focused environment INJUN2026

  • Cherry Hills, CO

  • no content

Accounts Payable Manager

Title Accounts Payable Manager Compensation $120,000–$135,000 USD base 7–10% discretionary bonus (performance-based) Vacation: Two weeks to start 401(k): 50% match Benefits & Growth (WIIFM) Lead a department during major expansion (from 8,000 to 25,000 units since 2019) Influence key automation and process improvement initiatives (Procore, Avid, bill pay upgrades) High visibility/partnership with executive leadership and direct transformation mandate Why This Opportunity Stands Out Executive-level exposure and direct reporting relationship High-impact, department-defining transformation—your expertise will be heard and implemented Opportunity to shape systems and process automation in a rapidly growing organization Immediate strategic challenge with the support to drive meaningful change Key Responsibilities of the Accounts Payable Manager Oversee banking/check runs and manage AP operations across three core business lines; ensure compliance, accuracy, and efficiency for 100 property portfolios. Lead mortgage tracking, confirmation, and process integrity for multi-unit, high-volume payables. Assess, refine, and solidify department structure and roll-forward plans to ensure scalable, resilient operation. Serve as the central subject matter expert and administrator for Avid (ideally Avid Exchange) and Yardi AP processes, including implementation, upgrades, and user support. Foster collaboration and drive procedural alignment among supervisors and extended teams; champion process improvements and people engagement. Must-Have Skills/Experience (Required) Demonstrated administrator-level experience with Avid (platform owner, not just user); ideally high-volume property management setting. Team leadership/managerial track record—direct and indirect staff oversight, influencing process/culture. Advanced AP process and technology fluency, with proven capacity to guide and influence cross-department stakeholders. Location Midtown, NYC Schedule Hybrid: Thursday required on-site; minimum two days/week in office (Thursday Friday initially, moving toward Tuesday/Thursday). First month: plan for 3–4 days/week onsite for onboarding

  • Grand Central, NY

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Staff Accountant

Job title: Staff Accountant Location: On-site in Independence, OH Schedule: Monday–Friday Salary: $60,000 - $75,000 Position Summary The Staff Accountant supports daily accounting operations, including financial reporting, inventory, and cost accounting. This role ensures accurate records and supports month-end close in a manufacturing environment. Key Responsibilities of the Staff Accountant: Prepare journal entries and complete month-end close tasks Reconcile general ledger accounts and resolve variances Support inventory accounting and cycle counts Assist with standard costing and variance analysis Maintain fixed asset records and depreciation Support audits and ensure GAAP compliance Qualifications of the Staff Accountant: Bachelor’s degree in Accounting or Finance 1–4 years of experience (manufacturing preferred) ERP system experience Strong Excel and analytical skills Detail-oriented with good time management For immediate and confidential consideration reach out to me, Kelley McEndree, at [email protected] . INJUN2026

  • Independence, OH

  • no content

Human Resources Generalist

HR Generalist – Up to $70,000 – Onsite in Portland – Work/Life Balance – Permanent Direct Hire If you have issues uploading your resume, send it to [email protected] Our client, a growing and dynamic manufacturing organization with over 80 years in business, is adding an HR Generalist to its team. Work/life balance. This is an on-site position in Portland, TN, with a M-F 8:00-4:30 schedule. Great benefits package. The salary is up to $70,000 plus a discretionary bonus. This company is a well-oiled machine with very few HR issues. They have long-tenured employees and offer cookouts, picnics, contests, and more. Permanent direct hire. Overview of the HR Generalist: The HR Generalist will assist with the hiring process by helping management to determine staffing levels, coordinating job posts, responding to inquiries for those seeking employment, scheduling, and participating in interviews, and conducting reference checks and background checks if necessary. Coordination of the onboarding process by conducting new hire orientations and entry of all associated data into HRIS. Support employees as a main point of contact on several subjects, including call-ins, benefits administration, employee relations, workman's comp, etc. Assists with the preparation of the performance review process. Process paperwork for all leaves of absence, including FMLA, personal, military, etc. Understand current employment laws and regulations and communicate those to employees. Investigate employee issues and concerns and assist with resolutions. Assist management with an active role in our safety and quality (ISO) programs. Duties will include coordinating and leading training, assisting in audit programs, and collaborating with other departments to develop and implement continuous improvements that drive safety and quality behavior. Preferred Qualifications of the HR Generalist HR Generalist experience Ability to work onsite M-F onsite in Portland, TN LI-RB1 INMAY2026

  • Portland, TN

  • no content

Support Accountant- International Operations

Support Accountant- International Operations Our client, a leading company in the upstream oil and gas industry, is seeking an experienced Support Accountant to join their International Accounting team. This position will provide critical accounting support for operations across the Gulf region and offers the opportunity to work in a fast-paced, collaborative environment supporting international business initiatives. The ideal candidate is a self-starter who thrives with minimal supervision, has strong analytical skills, and brings a solid background in upstream oil and gas accounting. Key Responsibilities of the Support Accountant: Support monthly close activities, including journal entries, reconciliations, and accruals. Prepare sales invoices and assist with accounts payable processes. Assist with budgeting, forecasting, and variance analysis related to capital expenditures and operating results. Manage Joint Interest Billing (JIB) activities and related reporting. Calculate DD&A and support capital project tracking. Assist with VAT filings, allocation entries, debit notes, and vendor/AFE setup. Collaborate with operational teams on special projects and financial analysis. Qualifications of the Support Accountant: Bachelor's degree in Accounting or Finance. 5 years of accounting experience within upstream oil and gas . Experience with JIB, monthly close, and financial reporting . Knowledge of US GAAP and/or IFRS . Strong analytical skills and attention to detail. Proficiency in Microsoft Excel and the Microsoft Office Suite ; SQL experience is a plus . CPA designation is preferred. This is a great opportunity for an accounting professional looking to gain exposure to international operations while contributing to a collaborative and dynamic team environment. INJUN2026

  • Trammells, TX

  • no content

Mailroom Administrator

Mailroom Administrator Pay: $20.00/hour Location: Downtown Orlando, FL | Fully Onsite Why This Opportunity Stands Out This Mailroom Administrator role offers the opportunity to join a growing organization that provides HR and payroll services to companies across multiple industries, including nonprofit and construction. The company is well known for its supportive culture, commitment to community service, and a strong track record of promoting from within. As a Mailroom Administrator, you’ll play an important role in supporting daily office operations while working in a stable, team‑oriented environment. Leadership values reliability, accuracy, and collaboration—making this an excellent entry point or next step for a Mailroom Administrator seeking long‑term growth. This role is ideal for a Mailroom Administrator who enjoys organization, taking ownership of tasks, and being part of a behind‑the‑scenes team that keeps operations running smoothly. Key Responsibilities of the Mailroom Administrator Open, review, sort, upload, and file garnishment‑related mail accurately and promptly as the Mailroom Administrator Perform document scanning, filing, and general records management as the Mailroom Administrator Serve as a backup for inbound phone coverage and assist with basic call handling as the Mailroom Administrator Maintain organization and accuracy of the mailroom and document workflows as the Mailroom Administrator Support office operations and assist internal teams with administrative needs as the Mailroom Administrator Qualifications for the Mailroom Administrator 2 years of administrative experience preferred; motivated entry‑level candidates encouraged to apply Strong data entry skills with close attention to detail and accuracy Professional communication and customer service skills for internal and external interactions Why You’ll Love Working Here as a Mailroom Administrator Team‑oriented, supportive work environment Clear opportunity for growth beyond the Mailroom Administrator role Stable schedule and healthy work‑life balance Company culture focused on people, service, and long‑term development

  • Orlando, FL

  • no content

Controller

Job Title: Controller Location: On-Site – Cleveland, Ohio Schedule: Monday – Friday Salary: $115,000 - $130,000 depending on experience Why This Opportunity Stands Out (Controller): Visible role working closely with leadership across operations and supply chain Ability to shape and improve accounting processes within a growing distribution business Direct impact on inventory management, cost structure, and financial accuracy Fast-moving, team-oriented environment with strong growth potential, almost like a start-up Opportunity to work across multiple locations and influence operational efficiency Strong benefit package Key Responsibilities (Controller): Manage financial activities tied to distribution operations, including inventory, cost of goods, and logistics-related expenses Produce and review financial reports on a monthly, quarterly, and annual basis to support business performance tracking Maintain adherence to accounting standards and ensure readiness for audits and internal reviews Evaluate cost fluctuations and provide insight into operational spending trends Preferred Qualifications (Controller): Bachelor’s degree in Accounting, Finance, or a related discipline required At least 10 years of progressive accounting experience, ideally within distribution, manufacturing, or logistics environments Deep understanding of inventory and cost accounting practices, along with internal control frameworks accounting monthend close growth development LI-MS1

  • Newburgh Heights, OH

  • no content

Staff Accountant - entry level!

Staff Accountant - entry level! Location: Tampa, FL (On-Site) Salary: $50,000–$55,000 Why This Opportunity Stands Out Join a stable and growing manufacturing organization with a strong presence in its industry. Work closely with leadership and gain visibility into multiple areas of accounting and business operations. Opportunity to take ownership of key accounting functions while contributing to process improvements. Collaborative team environment with long-tenured employees and strong leadership support. Exposure to inventory, cost accounting, and operational finance within a dynamic business setting. Competitive compensation and benefits package with long-term career growth potential. Key Responsibilities Prepare and post journal entries and maintain the general ledger. Assist with month-end and year-end close processes, including account reconciliations and financial reporting. Perform bank reconciliations and investigate variances as needed. Support accounts payable and accounts receivable functions when necessary. Reconcile balance sheet accounts and ensure accuracy of financial records. Assist with inventory accounting, costing analysis, and inventory reconciliations. Prepare schedules and documentation for audits, tax filings, and other compliance requirements. Analyze financial data and provide reporting to support business decisions. Maintain fixed asset records and depreciation schedules. Assist in identifying and implementing process improvements to enhance accounting efficiency and accuracy. Collaborate with operations and management teams to support organizational goals. Ensure compliance with company policies and accounting standards. Qualifications Bachelor's degree in Accounting Internship experience preferred but not required Proficiency with ERP systems and Microsoft Excel. Strong analytical, organizational, and problem-solving skills. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Excellent communication skills and attention to detail. INJUN2026 LI-KH2 LI-ONSITE

  • Tampa Palms, FL

  • no content

Bookkeeper

Bookkeeper A long‑established, privately held manufacturing business is seeking a Bookkeeper to take ownership of core accounting functions. This role is ideal for an experienced, detail‑oriented professional who values accuracy, consistency, and working closely with ownership in a small‑company environment. What You’ll Do Manage Accounts Payable and Accounts Receivable Process payroll and maintain payroll records Record financial transactions and maintain the general ledger Prepare monthly financial statements and reconciliations Support month‑end and year‑end close Coordinate with an external CPA firm, banking, and insurance partners What We’re Looking For Proven bookkeeping or general accounting experience (not entry‑level) Strong attention to detail and deadlines Experience with Sage (or similar ERP), ADP, and Excel Comfortable working independently in a small office setting Degree not required; experience matters most Why This Role Stable, privately held business with decades of history High‑trust role with visibility to ownership Opportunity to improve accuracy and structure within accounting Click here to apply online

  • Concord, IN

  • no content