Staff Accountant

Job Description Job Description Multi-entity Real Estate Management and Development Company in Long Island City, NY, is seeking a full-time Bookkeeper to assist the Department Supervisor with the ongoing development of the Bookkeeping department. The following listing describes the areas of assignment for this position: · Prepare and review bank reconciliations for a high volume of bank accounts, including researching discrepancies across various journals. · Assist with processing of tenant receivable payments and Section 8 payments, and resolve any related issues. · Record management and other service fees for various properties, maintain related filing and assist with daily check processing. · Assist in maintaining and reconciling all Tenant Security Deposit accounts to ensure accuracy and compliance. · Support A/P and A/R tasks as needed, including providing coverage when additional assistance is required. · Prepare and Summarize cash deposits in Excel for entries into the accounting system. · Assist with preparing and uploading online banking files, handle related materials, and support online banking transactions to ensure all requirements are met on a timely manner. · Prepare General Ledger Entries and perform account analysis as required. · Assist in preparing documentation for external auditors. About your Experience: · 2-4 years of bookkeeping experience in a business environment. Real Estate accounting experience is a plus. · Experienced using Word, Excel (intermediate level), Outlook, and Adobe Acrobat. Experience with RealPage is a plus. · Experienced with analysis of General Ledger accounts. · Experienced with data entry of receivables and payables. · Bank communication experience is a plus About you in general: · You can multi-task easily, yet at the same time you are able to concentrate at the specific tasks at hand. · You work efficiently, paying attention to detail, focusing on accuracy and timely results. · You are very responsive in all your assignments and are ambitious for additional responsibilities. · You always act professionally and communicate well with staff and supervisors. · You are confident in your skills, but also don’t hesitate to ask about items of uncertainty. · You feel confident in us making the right choice in hiring you.

Independent Delivery Route Contractor

Job Description Job Description Senior’s Automotive Refinish is seeking independent contractors for as-needed delivery routes originating from Bay Shore, NY. Contractors may accept or decline each route. No minimum number of routes or ongoing work is guaranteed. Responsibilities Pick up labeled boxes/packages. Deliver to commercial customers throughout Long Island. Choose your delivery sequence. Complete accepted deliveries the same business day. Upload photo proof, signature, and name for completed stops. Morning routes are generally available for pickup at 10:30 a.m. and afternoon routes at 2:30 p.m. Refer to the pickup window stated on each order. Compensation Senior’s Hub – Local: Bay Shore, Brentwood, Islip, Central Islip, Deer Park, Commack, Ronkonkoma, and nearby towns — $12 per completed stop Senior’s Hub – East: Hauppauge, Bohemia, Bayport, Holbrook, and locations farther east — $14 per completed stop Senior’s Hub – West/North & Nassau: Huntington, Nassau County, and locations west of Deer Park — $16 per completed stop Requirements Valid driver’s license. Current insurance ID card matching the license name or proof of being an authorized driver. Insurance must permit delivery activity. Reliable, legally registered vehicle. Smartphone with navigation and photo capability. Able to safely carry up to five gallon containers of thinner or reducer, approximately 39 lbs. Completed Form W-9. Responsible for all vehicle expenses, fuel, tickets, taxes, cellphone service, and equipment. This is a 1099 independent-contractor opportunity, not a W-2 employee position.

Clinical Manager

Job Description Job Description Employment Type: Full Time Region: McKinney About Care for Kids: Care for Kids is dedicated to providing accessible, high-quality pediatric healthcare across Texas through in-person urgent care, primary care, telemedicine, and SchoolMed services. Our mission is to revolutionize pediatric healthcare delivery and improve access to exceptional care for children and families. About the Role: Care for Kids is seeking an experienced Clinical Manager to lead the day-to-day clinical and operational performance of our clinic. This is a hands-on leadership position combining clinical care and clinic management. The Clinical Manager works alongside the clinical team while overseeing staffing, scheduling, compliance, team development, inventory, patient experience, and overall clinic performance. The ideal candidate is an experienced clinical professional who is comfortable leading people, solving operational challenges, and stepping into patient care when needed. As a Clinical Manager, this role could include: Clinical & Operational Leadership Work scheduled clinical shifts and provide hands-on patient care within applicable scope of practice. Support the clinical team during high-volume periods and help address staffing gaps and call-ins. Maintain efficient patient flow and identify operational bottlenecks. Ensure the clinic operates in accordance with established clinical, operational, safety, and compliance standards. Conduct weekly inventory reviews and coordinate medical and office supply orders. Complete required operational reports accurately and on time. Address patient concerns and monitor patient experience, including NPS results and reviews. Scheduling & Staffing Develop and maintain monthly clinic schedules in coordination with regional Clinical Managers. Maintain appropriate staffing levels while proactively managing overtime. Coordinate coverage for absences, call-ins, and changing clinic needs. Partner with Talent Acquisition to review candidates and participate in second- and third-round interviews. Support ongoing hiring and workforce planning for the clinic. Team Leadership Provide day-to-day leadership, coaching, and support to clinic team members. Conduct regular one-on-one coaching and provide timely performance feedback. Lead monthly staff meetings covering operational updates, policies, emergency procedures, and clinical skills. Promote accountability, teamwork, professionalism, and Care for Kids' core values. Required Competencies: Current, unrestricted Texas LVN license. Current BLS certification. At least 2 years of pediatric primary care experience, including ongoing care for pediatric patients through well-child visits, sick visits, follow-up care, and routine patient care. 3 years of medical office or clinical operations experience. Previous leadership, supervisory, or management experience in a clinical setting. Experience with staff scheduling, coaching, patient flow, and day-to-day clinic operations. Ability to provide hands-on clinical support while managing administrative responsibilities. Strong communication, organization, problem-solving, and team leadership skills. Flexible availability, including on-call support as needed. Preferred: Current Texas RN license. 5 years of progressive clinical leadership experience. Pediatric or urgent care experience. Experience with EMR and online patient check-in platforms. Bilingual English/Spanish. Clinic Hours: DFW and Austin: Monday - Friday: 1:00pm – 9:00pm Saturday - Sunday: 9:00am – 5:00pm Houston: Monday - Sunday: 9:00am – 9:00pm Benefits: Benefits are based on employment classification and eligibility. All full-time staff members are eligible to participate in our suite of benefits on the first day of the month following 30 days of employment. Full-Time Team Members Medical, Dental, and Vision coverage Accident, critical illness, and hospital indemnity insurance Company-paid basic life insurance Voluntary life and disability insurance Legal and identity theft protection Paid Time Off Full-Time & Eligible Part-Time Team Members 401(k) Professional Development Reimbursement Employee Assistance Program Free in-clinic and telemedicine visits for employees and eligible dependents Corporate Discount Program (flights, hotels, theme park tickets, retail discounts, etc.) Company-paid BLS and PALS renewal classes Join Our Team: If you are passionate about pediatric healthcare and want to make a meaningful impact on children and families, we encourage you to apply and join the Care for Kids team. Compensation is determined based on experience, qualifications, employment classification, and other relevant factors. Equal Opportunity Employer: Care for Kids embraces diversity and equal employment opportunity. We are committed to building a team representing a variety of backgrounds, perspectives, and experiences and provide equal employment opportunities in accordance with applicable law. BBfpFCSAVV

Automotive Biller

Job Description Job Description Automotive Biller Location: Indianapolis, Indiana Department: Accounting Reports To: Controller/Office Manager Employment Type: Full-Time FLSA Status: Non-Exempt Position Summary The Automotive Biller is responsible for accurately processing and finalizing vehicle sales transactions for new and used vehicles. This position reviews deal documentation, posts transactions to the dealership management system, coordinates funding and title paperwork, and works closely with the Sales, Finance, and Accounting departments to ensure every deal is complete, accurate, and processed promptly. The ideal candidate is highly organized, detail-oriented, and comfortable working in a fast-paced dealership environment with time-sensitive financial and compliance documents. Essential Duties and Responsibilities Review new and used vehicle deals for completeness, accuracy, and proper authorization. Verify buyer information, selling price, trade-in details, payoff amounts, taxes, fees, rebates, incentives, warranties, and finance documentation. Enter and post vehicle sales transactions accurately in the dealership management system. Confirm that required signatures, disclosures, supporting documents, and approvals are included in each deal. Prepare and process paperwork for cash, financed, leased, wholesale, fleet, and dealer-trade transactions. Submit completed funding packages to lenders and follow up on missing documents or funding delays. Monitor contracts-in-transit and promptly resolve outstanding funding issues. Prepare title and registration documentation in accordance with Indiana Bureau of Motor Vehicles requirements. Calculate and verify Indiana sales tax, title fees, registration fees, and other applicable charges. Process lien payoffs and follow up to obtain titles for traded vehicles. Record vehicle costs, gross profit, commissions, aftermarket products, and related accounting entries. Reconcile assigned schedules and research discrepancies involving vehicle inventory, receivables, payoffs, or contracts-in-transit. Maintain complete and organized electronic and paper deal files. Communicate discrepancies to Finance Managers, Sales Managers, and Accounting leadership for timely correction. Assist with month-end closing by ensuring all eligible deals are posted within established deadlines. Maintain the confidentiality of customer, employee, financial, and dealership information. Follow company policies and applicable federal, state, lender, and manufacturer requirements. Provide backup assistance to other accounting and administrative functions as needed. Perform other duties as assigned. Qualifications High school diploma or equivalent required; associate degree in accounting, business, or a related field preferred. Previous automotive dealership billing, title, finance, or accounting experience strongly preferred. Understanding of dealership sales transactions, lender funding requirements, and title documentation preferred. Experience using a dealership management system such as CDK, Reynolds and Reynolds, Dealertrack, or a similar platform preferred. Proficiency with Microsoft Outlook, Word, and Excel. Strong mathematical, data-entry, organizational, and problem-solving skills. Ability to identify documentation errors and follow through until they are corrected. Ability to manage multiple priorities and meet daily and month-end deadlines. Strong written and verbal communication skills. Dependable attendance and a commitment to accuracy and confidentiality. Ability to work independently while contributing to a team-oriented environment. Core Competencies Accuracy and attention to detail Organization and time management Accountability and follow-through Financial and numerical aptitude Problem-solving Confidentiality and professional judgment Collaboration and communication Ability to perform effectively under deadlines Physical Requirements Ability to remain seated and work at a computer for extended periods. Ability to communicate effectively in person, by telephone, and electronically. Ability to use standard office equipment. Ability to occasionally lift or move files and office materials weighing up to 20 pounds. Reasonable accommodations may be provided to enable qualified individuals with disabilities to perform the essential functions of the position. Work Environment This position is primarily performed in a professional dealership office. The employee may occasionally enter showroom, service, vehicle-storage, or other dealership areas where noise levels and environmental conditions may vary. Equal Employment Opportunity The Company is an equal opportunity employer and makes employment decisions based on qualifications, merit, and business needs. We prohibit unlawful discrimination and harassment based on any status protected by applicable federal, Indiana, or local law.

Accountant

Job Description Job Description Accountant This role supports the accounting team of a complex, multi-entity organization, where balancing multiple priorities and meeting deadlines are part of every week. Success in this position comes from being highly organized, proactive, and committed to accuracy. The right person catches errors and inconsistencies before anyone else points them out and takes the initiative to resolve or flag them right away. We're looking for someone with sound judgment who works well independently and follows through without reminders. After you apply, send us a message with your favorite productivity tool. You'll work closely with accounting leadership to keep the books accurate and the month-end close on schedule across a group of related companies. This role offers opportunities to take on greater responsibility and grow with the organization. What You'll Do Prepare and post journal entries, including intercompany transactions and cost allocations between related companies Complete monthly bank, credit card, and balance sheet account reconciliations for multiple entities Support the month-end close by reconciling accounts, recording accruals, and reviewing the general ledger for miscoded or missing transactions Review bank transaction entries and bills in bill.com for accurate coding and entity assignment, and correct errors or follow up with the right team member Review the daily cash reports and short-term cash outlook for each entity, flag unusual activity, and alert leadership early to potential shortfalls Oversee accounts receivable, including aging reports, collections follow-up, and accurate application of client payments Prepare entity-level financial statements and supporting schedules for accounting leadership Document procedures and recommend process improvements to keep workflows consistent across entities Respond promptly to internal and external communications, and follow up without being asked Perform other accounting duties as assigned What We're Looking For Exceptional attention to detail and a commitment to accuracy Naturally spots errors, inconsistencies, and missing information before they become larger problems Consistently follows through on responsibilities without reminders Proven ability to manage competing priorities and shifting deadlines Able to understand and keep track of a complex organizational structure with multiple related companies and varying workflows Sound judgment and the confidence to work independently, while knowing when to ask questions or escalate Requirements & Qualifications Associate or bachelor's degree in accounting, finance, or a related field, or an equivalent combination of education and hands-on accounting experience 2 or more years of accounting experience, including reconciliations and general ledger work Working knowledge of debits, credits, and journal entries Experience with QuickBooks Proficiency in Microsoft Office, especially Excel Experience with bill.com is a plus Must work on-site in Lincoln, NE Compensation & Benefits Schedule: Up to 40 hours per week Paid time off (FTEs) 7 paid holidays (FTEs) IRA with company matching up to 3% Health insurance (company contributes to employee premium) Dental, vision, life, critical illness, and accident insurance available (employee-paid, optional) Before we go further, please also complete this quick survey, it takes about 5 minutes and helps us make sure we're matching you with the right role: https://go.cultureindex.com/p/f1AhUOv7TeuTBmor

Preconstruction Estimator

Job Description Job Description Duties and Responsibilities Solicits, interviews and pre-qualifies subcontractors. Manages a database of qualified subcontractors capable of worksite completion. Interfaces with subcontractors and suppliers to evaluate proposals relative to the scope of work. Analyzes blueprints and other documentation to prepare time, cost, materials and labor estimates. Prepares estimates for use in selecting vendors or subcontractors and for planning, organizing and scheduling work. Budgets, estimates and prepares contracts for negotiated, select-bid and hard-bid projects. Develops owner and subcontractor contacts. Completes subcontractor buyout and turnover process. Independently prepares proposals which meet quality standards, sets timelines and fee projections. Accurately scopes out length and difficulty of projects and related tasks Reconciles schematic drawings back to conceptual budget. Researches local code and permit requirements. Prepares value engineering as needed. Job Requirements Bachelor’s Degree in Construction Sciences preferred and a minimum of 5 years estimating experience or an equivalent combination of technical training and related experience. Knowledge of building construction, materials, systems, and market conditions. Experience in commercial construction, conceptual estimating, negotiated and hard bids. Experience with Timberline or equivalent estimating software. LEED accredited and BIM experience a plus.

Accounts Receivable and Contract Auditor

Job Description Job Description Budget Car & Truck Rental is seeking an Accounts Receivable / Contract Auditor to join our accounting team in Atlanta, GA. This position is a great opportunity for someone with an accounting background or education who enjoys working with financial records, reconciliations, and detailed accounting processes. The Accounts Receivable / Contract Auditor is responsible for the daily auditing and posting of cash sheets and revenue utilizing a car rental system. This individual will also process credit cards, invoice customers, and post audited reports into a general ledger accounting system. Responsibilities Run, audit, and post Daily Business Reports from the car rental system into the general ledger on a daily basis. Communicate with locations regarding deposits and coupons. Submit credit cards (EDC) daily for payment after entering any adjustments. Post revenue for One Way Trucks, entering contracts or adjustments as necessary. Respond to chargebacks, provide required backup, and answer chargebacks by the due date. Manually submit Budget Credit Cards and various vouchers for payment. Complete an end-of-month checklist, including preparing month-end reports, reconciling relevant account balances to the general ledger, and preparing general ledger entries. Maintain current knowledge and adhere to company policies and procedures, new training information, etc. Assist in researching and resolving bank reconciliation discrepancies related to daily postings. Support a team environment by assisting co-workers and other departments when needed. Requirements Minimum Qualifications: High School Diploma or equivalent Excellent organizational skills and strong attention to detail Effective multi-tasking experience 10-key by touch with a high degree of accuracy Intermediate proficiency in Microsoft Excel and Microsoft Word Positive personality and experience working in a team environment Desired Qualifications: Post-high-school education in a relevant field of study or equivalent work experience Supervises: 0 Travel Required: 0% This description is not an all-inclusive description. Contract Auditor may be subject to additional tasks and responsibilities that management deems appropriate. \nCompany Description Budget has been in business for more than 60 years. As an industry leader, Budget of Kansas City leads by example, and is a part of Budget’s largest rental licensee, valuing our employees like a small business, but with corporate benefits and growth. We have a collaborative work environment that values work-life balance, personal growth, and rewarding and promoting from within. Almost all of our Senior Managers started as entry-level employees or interns, meaning your leadership is a resource willing to ensure you succeed at your position. Budget offers competitive benefits and compensation, profit-sharing bonus, and growth in a stable industry. If you invest in Budget, Budget will invest in you. Company Description Budget has been in business for more than 60 years. As an industry leader, Budget of Kansas City leads by example, and is a part of Budget’s largest rental licensee, valuing our employees like a small business, but with corporate benefits and growth. We have a collaborative work environment that values work-life balance, personal growth, and rewarding and promoting from within. Almost all of our Senior Managers started as entry-level employees or interns, meaning your leadership is a resource willing to ensure you succeed at your position. Budget offers competitive benefits and compensation, profit-sharing bonus, and growth in a stable industry. If you invest in Budget, Budget will invest in you.

RN Private Duty | Days/Nights | Centreville, MS | $37/HR

Job Description Job Description Registered Nurse – Pediatric Private Duty Nursing | Centreville, MS We are seeking compassionate Registered Nurses to provide one-on-one, in-home care for a precious boy under the age of ten in Centreville, MS. Weekday and weekend shifts are available, with opportunities equivalent to full-time, part-time, and PRN schedules. In this role, you will work independently in the child’s home, providing skilled nursing care according to physician orders and the individualized plan of care. Your care will support the child’s health, comfort, and quality of life while providing reassurance and support to his family. With a 1:1 nurse-to-patient ratio , you can focus your attention on one child and make a meaningful difference with every shift. Knit Together Healthcare is a small business with a home office in Flowood, Mississippi, providing pediatric private duty nursing services in patients’ homes throughout the state. We offer flexible self-scheduling nursing opportunities that fit YOUR schedule and life. This opening is for a case located in Centreville, MS. Responsibilities: Monitor the child’s condition and promptly communicate changes or concerns. Assess pain and discomfort and provide appropriate comfort measures according to the plan of care. Perform prescribed nursing interventions and procedures. Educate the family and caregivers about the child’s care needs. Administer medications and nutrition through the G-tube as ordered. Provide airway care and respiratory interventions according to physician orders and the plan of care. Flexible Self-Scheduling: You tell us when you’re available to work! Pay: $37 per hour, paid biweekly. Available Shifts: Days & Nights Contract Status: This is a 1099 independent contractor opportunity with straight hourly pay. Learn more on Facebook at Knit Together Healthcare or visit knittogetherhealthcare.com. For more information, call or text Andrea at (601) 692-4419 Looking for opportunities in other areas? We also have openings in Leland, Tunica, Greenville, Greenville, and Crawford, MS just to name a few! Visit our Recruitment Center for the most up-to-date job listings!

Underground Concrete Truck Operator

Job Description Job Description Who We Are: Barminco forms part of the Perenti Group, a diversified global mining services company. Barminco can offer you opportunities to take your career to the next level as one of the world's largest hard-rock underground mining companies, with operations in Australia, Africa and North America. The Perenti Group operates across a wide range of mining sectors and offers unique career progression opportunities. Barminco is looking for dedicated people that are eager to start a career in underground mining and join our vibrant team. The collective talent and expertise of our people is the key to our success, and we are looking for talented people to join us. We seek to build teams who are loyal, committed to our values and dedicated to delivering for our clients. In return, we provide state of the art facilities, equipment, technology and exciting opportunities to work on projects around the world. Job Title: Underground Concrete Mixer The Opportunity: Barminco Mining Services Ltd. has an exciting opportunity for an Underground Concrete Mixer to join our team at a project location 65 miles outside of Elko, Nevada. Reporting to the Shotcrete Supervisor, the successful candidate will be responsible for safely and efficiently operating mobile concrete transmixer (agitator) and other equipment for the completion of underground construction projects. The incumbent is expected to adhere to and maintain all company standards and perform duties to the highest levels of safe operation. Location: 65 Miles outside of Elko, Nevada Shift: 14-days on / 14-days off rotation Accommodation: Camp and meals provided. Key Responsibilities: Demonstrate commitment to adhere to all Mine site safety rules, procedures and regulations, while ensuring the safety of others Operate equipment such as transmixer, ensuring equipment, hoses and pump are thoroughly cleaned properly, maintained and inspected at the beginning and end of each shift and during the shift as required Willingness to learn how a shotcrete pump works, various shotcrete mix designs and their impact on the pump. Maclean, and/or, Normet shotcrete machine experience would be a large advantage. Know and perform the proper methods of material preparation and mixing to consistently mix and maintain the required mixture proportions and ratios Assist in hydro-scaling heading prior to application of shotcrete to remove dust and loose an ensure proper shotcrete adherence. Responsible for proper storage, care, and accessibility of the materials, admix, chemicals etc. Immediately report problems/failures that may impact the team, or the company, to your Shift Supervisor Some infrastructure work as required; pouring concrete pads for substations or pump station, assist with construction and spraying bulk head walls or vent walls. Document reports detailing work performed, for example: log batches, areas sprayed and QA/QC performed (core panels sprayed, cube samples taken, slump measurements…etc) Practice good general housekeeping, clean and maintain equipment to a high standard. Maintain a valid Driver’s License; manual transmission experience required Understand and comply with all PPE requirements in work areas Other duties may be assigned by your Supervisor, as required Qualifications: Minimum High School Diploma or equivalency 2-3 years of underground experience Operate mobile mixers underground Perform physical labor for the set-up and tear-down of shotcrete equipment in accordance with client and company standards Perform other related work as assigned for underground development mining The ability to work both independently and within a team in a fast-paced, cross-cultural environment with high degree of professionalism and self-motivation is essential Proven ability to recognize and follow verbal and written instructions Able to effectively prioritize workload to ensure deadlines are met Must have good radio etiquette and strong communications skills Eagerness to learn and grow Work Conditions: Ability to do shift camp work on a rotational basis (dayshift/nightshift), typically the rotations are 2 weeks on site (minimum 12-hour days), followed by 2 weeks off – working statutory holidays as they fall within the rotation While performing the duties of this position, the employee is frequently required to communicate, sit, stand, walk, climb, reach, push/pull, manipulate objects and work in awkward positions Duties may involve moving materials weighing up to 50 pounds Manual dexterity and good eye-hand coordination are required Extreme weather conditions Noise level in the work environment is moderate to high Able to be respirator ready at all times while on shift. What We Offer: Competitive salary, paid time off and comprehensive benefits. Opportunities for career development and advancement within the company. A supportive, dynamic work environment focused on growth and success. Additional Information: The health and safety of our employees is our top priority. Selected candidates will be required to successfully complete a pre-employment Fit-for-Duty medical, including alcohol and drug screening.