Bookkeeper

Bookkeeper Salary Range: $48,000- $63,000 ABOUT THE COMPANY Ready for the Next Career Move? Join a highly regarded accounting firm and seize the opportunity to advance your career as a skilled and detail-oriented Bookkeeper. Join a Dynamic Team: Our client is searching for a talented Bookkeeper to be a valuable addition to their dynamic team. Fostering a Supportive Atmosphere: As a family-owned business, our client takes pride in cultivating a warm and supportive atmosphere for all team members. Ample On-the-Job Training: Enhance your skill set with extensive on-the-job training opportunities provided by the company. Flexibility in Learning: Embrace flexible learning opportunities to stay up-to-date with the latest trends and best practices in accounting. BOOKKEEPER RESPONSIBILITIES: As a Bookkeeper with our esteemed client, you will be entrusted with critical financial tasks, ensuring that the company's financial records are accurate and up-to-date. Your responsibilities will include: Utilizing advanced accounting software and tools to maintain precise financial records. Recording various financial transactions, such as accounts payable and receivable, payroll, and general ledger entries. Conducting bank statement and financial statement reconciliations to guarantee utmost accuracy and consistency. Assisting in the preparation of essential financial reports, including balance sheets, income statements, and cash flow statements. Supporting the month-end and year-end closing processes by meticulously organizing financial data and preparing necessary documents. EXPERIENCE PREFERRED: Our ideal candidate for this bookkeeping role should possess the following skills and experiences: High school diploma or equivalent required. Proficiency in QuickBooks or other relevant accounting software. Proven expertise in conducting bank reconciliations. Basic accounting experience and familiarity with accounting principles.

Sr Property Accountant

Job Title: Sr Property Accountant Location: Lutz , FL (Hybrid - 2-3 days/week onsite) Salary: $70,000 - $80,000 annually Job Description Overview: Reporting to the Property Accounting Controller, the Senior Property Accountant is responsible for managing the financial activities of an assigned portfolio of properties. This role involves overseeing monthly accounting processes, ensuring accuracy and compliance, and assisting with special departmental projects as needed. Key Responsibilities Manage and review the month-end close process, including accruals, balance sheet reconciliations, and income statement variance analysis. Review and process monthly journal entries prepared by the property accounting team. Prepare and analyze property-level cash flow statements. Close and/or review property books on a monthly basis. Prepare intercompany reconciliations and reimbursements monthly. Review and ensure accurate coding of property invoices on a daily basis. Review tenant billing, receipts, and accruals each month for accuracy. Collaborate with internal teams on acquisitions and ensure compliance with internal controls and company policies. Perform general ledger account analyses on a routine basis. Prepare and/or review monthly property financial statements for executive management. Partner with property managers to ensure procedural compliance and assist with annual budgets, expense ledger reviews, and recovery reconciliations. Supervise and support members of the property accounting team. Assist in preparing financial data for quarterly and annual SEC filings (Forms 10-Q and 10-K). Qualifications Bachelor's degree in accounting or a related field required. 3-5 years of general accounting experience required. Experience with accrual accounting required. Commercial real estate property accounting experience preferred. Experience with Yardi accounting software and/or FloQast reconciliation tools a plus. Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals. Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit https://dexian.com/ to learn more. Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.

Director of Human Resources

Job Title: Director of Human Resources (with Audit and Compliance Experience) Location: Chicago Job Type: Full-Time Organization Type: Charter Network Reports to: Chief Operating Officer / Executive Director About Us Our client is seeking a Director of HR. They believe that every student deserves a high-quality education supported by dedicated professionals in a thriving, inclusive environment. They are committed to fostering excellence in teaching, leadership, and service across our schools and departments. As they continue to grow and evolve, they are seeking an experienced and strategic Director of Human Resources to lead the HR department, with a particular focus on audit readiness, compliance, and policy alignment. Position Overview The Director of Human Resources will oversee all aspects of HR operations-including talent management, employee relations, compliance, and benefits administration-while ensuring alignment with internal policies and external audit and regulatory requirements. This role is ideal for a seasoned HR leader with a strong background in education and experience managing or supporting HR audits. Key Responsibilities Lead and manage the full scope of HR services, including hiring, onboarding, performance management, professional development, employee relations, compensation, and benefits. Ensure compliance with local, state, and federal labor laws and education-specific regulations (e.g., credentialing, collective bargaining agreements, teacher evaluations). Oversee preparation and response to internal and external audits related to HR functions, documentation, and reporting. Collaborate with Finance and Legal teams to strengthen internal controls and minimize compliance risks. Update and implement HR policies and employee handbooks in accordance with regulatory changes and best practices. Maintain accurate HR records and ensure data integrity across HRIS and payroll systems. Serve as a strategic advisor to leadership on staffing models, workforce planning, retention, and employee engagement initiatives. Support a positive, equitable, and inclusive workplace culture aligned with the mission of education. Qualifications Bachelor's degree in Human Resources, Business Administration, Education Administration, or related field (Master's preferred). 8 years of progressive HR experience, with at least 3 years in a leadership or director-level role, ideally in a school system or education-related organization. Experience managing or supporting audits and familiarity with audit processes, internal controls, and compliance standards. Deep knowledge of employment law, education HR policies, and regulatory reporting requirements (e.g., EEOC, FMLA, FERPA, etc.). Strong interpersonal, analytical, and communication skills. Experience working with unions or collective bargaining agreements is highly desirable.

Entry Level Client Support Associate

Vega Innovations, a leading marketing firm, is excited to hire an Entry Level Client Support Associate in San Bernardino for our Frontier fiber and wireless campaigns. This is your perfect start in customer success, offering hands-on training in CRM systems and client engagement within the dynamic telecom sector. As an Entry Level Client Support Associate, you'll play a crucial role in creating happy Frontier customers from day one. The Entry Level Client Support Associate will be there to answer questions, guide them through activation, and keep everything running smoothly behind the scenes. It's the perfect foundation for growing into account management or retention roles. Key Responsibilities of the Entry Level Client Support Associate Launch structured outreach campaigns across zones to promote Frontier’s fiber, wireless, and bundled service solutions using approved engagement workflows. Support service selection by evaluating connectivity goals, usage patterns, and budget alignment to guide clients toward optimal Frontier enrollment options. Maintain CRM integrity by updating account records, logging service milestones, and tracking pipeline movement to ensure campaign visibility and performance forecasting. Coordinate documentation workflows and provisioning steps to ensure smooth onboarding and timely activation across Frontier’s service tiers. Address service delays and client concerns through structured escalation protocols and cross-functional collaboration to maintain activation momentum. Share territory insights and client feedback to refine outreach strategy, boost conversion rates, and support long-term retention across assigned zones

Assistant Finance Director

This position is under general supervisory direction of the Finance Director and exercises independent judgment and initiative in representing the Director within assigned areas of fiscal and management functions and acts on behalf of the Director in the event of absence.??This is a full-time exempt position.??Regular work hours are Monday thru Friday 8 am to 5 pm; however, some nights and weekends maybe needed to fit the demand of the weekly work schedule.??This position must be able to adapt to flexible work schedules as established by the Director.??This position entails considerable initiative and independent judgment and the ability to work with others to accomplish program goals and objectives and integration of program.???? Supervise all capital improvement projects, ensuring adherence to Village ordinances, policies, and procedures, including negotiating, and drafting agreements and contracts with consultants, contractors, and other governmental agencies. Support and participate in strategic planning and related processes for the Village.?? Prepare periodic reports to comply with grant and contract requirements. Ensure compliance with grant awards and contract policies. Provide assistance and technical assistance to the Finance Director.??Provides day-to-day fiscal support to management and employees.?? Assists in monitoring all Village departments to ensure compliance with budget guidelines.??Presents recommendations for changes and procedural improvements regarding monitory controls and budget managemen.t Assists in the maintenance of general journal and general ledger records and reports.??Prepares spreadsheets for special financial and budgetary reports. Assists in compilation of a variety of periodic and special reports; as needed.?? Assists the Finance Director in the preparation of accounting reports to ensure timely completion of monthly, quarterly, and annual reports, such as but not limited to DFA Budget Control, Lodgers Tax, and other special reports. Act as backup for the processing of payroll and all related payroll reports. Act as back up for the processing of accounts payable and all related functions. Act as back up for the processing of all utility billing functions and related functions. Assists in the coordination of payment and audit of purchase card transactions. Assists in the review and/or input of invoices, checks, cash receipts, and budget adjustments into a computerized general ledger system. Prepares the reconciliation all of the Village???s monthly bank statements. Including researching various bank transactions in order to post journal entries to ease reconciliation.?? Assists Finance Director with special financial reporting, annual budget preparation, and supervising/assisting other employees. Review monthly governmental gross receipts tax report to the state. Runs and distributes monthly revenue and expenditure reports to management and departments. Daily on-line banking duties including sending ACH payments, preparing bank draft payments, and wire transfers for all debits written on Village bank accounts. Analyzes, addresses, and completes a wide variety of highly technical accounting transactions and processes. Notify the Finance Director of any real or perceived problems related to Finance Demonstrate continuous effort to improve operations, streamline work processes, and work cooperatively and jointly with customers, other employees, vendors, and auditors. Supervises the Staff Accountant II, Utility Billing Supervisor, and Capital Projects Manager and the absence of these positions, the Assistant Finance Director will take over these job duties.?? Assists in the review and annual update of property and liability insurance. Ensure compliance with the Village???s procurement and financial policies and procedures. Maintain a working knowledge of federal and state laws and regulations.?? Assists in coordinating office activities to facilitate the conducting of the annual audit by an independent outside auditor. Provides technical evaluations and recommends procedures for the resolution of accounting/financial issues. Completes personal timesheet accurately and timely.??Ensures time is reported based on actual time worked. Ensures computer is backed up once a month and adheres to Village???s IT Policies. Ensures that any on-the job injury is reported immediately and followed up with appropriate forms and actions. Reports any suspected fraud and/or abuse to the Village Manager and Finance Director. Ensures any reports of harassment are immediately reported and appropriate actions are taken. Attend meetings, trainings, and workshops as approved by the Finance Director. The above statements are not a complete list of all responsibilities and duties performed by employees in this job.??As a condition of employment, employees are required to perform other related duties and special projects as assigned. ??????????Bachelor???s Degree in Accounting preferred OR Bachelor???s Degree in a related field OR Associate???s Degree and four or more years related experience OR , an equivalent combination of education and experience sufficient to perform the essential functions of the job, as determined by the Finance Director. ??????????High level of computer skills and general technology required.?????????? Knowledge of basic fund accounting and bookkeeping principles and practices, including double entry accounting, accounts payable, accounts receivable, cash receipts, and budgeting.?????? Knowledge of Generally Accepted Accounting Principles (GAAP) and Governmental Accounting Standards Board (GASB) statements, theories, and practices. Knowledge of finance and budgeting policies and procedures. Knowledge of the basic principles of employee supervision and training. Ability to communicate effectively with all levels of employees and management, both orally and in writing using correct business English, including spelling, grammar, and punctuation. Must be able to pass criminal history checks. Must be willing to take and pass a drug/alcohol test and comply with agency ???Drug Free??? Policy. Must possess and maintain valid New Mexico motor vehicle operator???s permit of appropriate classification and endorsement as required.??Must agree to maintain a satisfactory MVR and minimum requirement of insurability as required by law.??MVR background checks may be conducted by the agency. Ability to maintain physical condition and stamina appropriate to the performance of assigned duties and responsibilities which may include sitting, standing, walking, driving or riding in a car for extended periods of time. While performing the duties of this job the employee is frequently required to talk or hear. The employee frequently use hands to finger, handle or feel objects, tools or controls, and reach with hands and arms. The usual requirements in an office environment may require lifting boxes of supplies, equipment, and occasional adjustments of office furniture. Occasional pushing, pulling, lifting and/or moving up to 25 pounds. Occasional bending or squatting required. Ability to recognize and keep confidential information. Closing Statements?? Any position that lists a minimum qualification for education level and/or license/certification will require the applicant to provide proof of documentation if selected for hire into the position. In the event of an emergency, employees are required to work to provide for the safety and well-being of the public, including the delivery and restoration of vital services. This job description is subject to change as the needs of the Village and Department change or the requirements of this position change. Closing Statements?? Any position that lists a minimum qualification for education level and/or license/certification will require the applicant to provide proof of documentation if selected for hire into the position. In the event of an emergency, employees are required to work to provide for the safety and well-being of the public, including the delivery and restoration of vital services. This job description is subject to change as the needs of the organization and Department change or the requirements of this position change.

Registered Nurse (RN) – Med Surg

Job Title: Registered Nurse (RN) – Med Surg Location: Grand Rapids, MI Duration: 3 Months (Possibilities of Extension) Shift: Nights, Hours: 7 PM – 7:30 AM , Shift length: 12hrs , Weekend rotation: Every other, On Call: NA Note: Floating required. Job Description: · Provides evidence-based nursing care consistent with the interprofessional plan of care and in accordance with health system policies, procedures, and ANA/regulatory standards. · Communicates and collaborates with other members of the health care team in order to ensure continuity and coordination of care. · Acts as a patient/family advocate. · Performs point of care testing as required. · Demonstrates a high standard of moral, ethical, and culturally sensitive behavior. · Formulates decisions and actions based on ethical principles, using the ANA Code of Ethics for Nurses to guide practice. · Advocates for privacy, confidentiality and security of patient, staff and organizational data. · Assesses the overall needs of the patient/family and analyzes the assessment data to identify potential diagnoses or issues. · Identifies expected outcomes/goals and develops and implements/coordinates an individualized interprofessional plan of care that recommends strategies to achieve the outcomes in accordance with the ANA Standards of Practice. · Evaluates patient and family educational needs and employs appropriate teaching strategies while continually evaluating progress toward achievement of goals/outcomes. · Initiates patient discharge planning at time of patient contact and facilitates a smooth transition to the next point of service/home. · Ensures that required documentation is performed in an accurate and timely manner. · Assumes an autonomous leadership role and delegates appropriately to unlicensed assistive personnel to facilitate safe, quality patient care in a cost-effective manner. · Engages in activities related to the professional role and seeks to continually advance knowledge and competence related to nursing practice while completing self and peer evaluation of nursing practice. Participates in ongoing improvement activities that contribute to quality patient care. · Actively participates in safety initiatives and risk mitigating measures where appropriate and completes all position and unit safety related competencies and requirements on a timely basis. · Performs other duties as assigned.

Accounts Payable Specialist

Accounts Payable Specialist - CFS has teamed up with a leading company in the hill country area About the Company and Opportunity: CFS is excited to partner with a respected and long-established company located in the picturesque hill country region. This company has a rich history of excellence and a commitment to fostering a supportive and innovative work environment. They are currently seeking an experienced Accounts Payable Specialist to join their finance team and contribute to their continued success. Overview of the Accounts Payable Specialist Role: As an Accounts Payable Specialist, you will play a crucial role in ensuring the smooth and efficient processing of all accounts payable functions. Your responsibilities will include: Managing the end-to-end accounts payable process, including invoice processing, payment approvals, and reconciliation. Coordinating with vendors to resolve any discrepancies and ensure timely payments. Maintaining accurate records and preparing reports on accounts payable activities. Entering accounts payable invoices into the system. Organizing, reviewing, and managing monthly credit card expense reports, and entering them into the system for payment. Scanning and entering documentation, including invoices and receipts, into the Accounts Payable module. Assisting with the preparation of 1099 forms to ensure compliance with tax regulations. Preferred Qualifications for the Accounts Payable Specialist: Proven experience in accounts payable or a similar financial role. Strong understanding of accounting principles and financial regulations. Proficiency in accounting software and Microsoft Office Suite, particularly Excel. Strong communication and interpersonal skills, with the ability to work collaboratively in a team environment. High school diploma or equivalent required; an associate's degree or relevant certification is a plus. If you are a dedicated professional with a passion for accuracy and efficiency, and are looking to join a stable and supportive organization, we encourage you to apply for this exciting opportunity.

User Experience Research Operations Associate

Position Details: Title: User Experience Research Associate Location: Acton, MA Description: We are looking for an Associate User Experience (UX) Researcher in the growing Innovation & Strategy organization to accomplish our mission. The Associate UX Researcher is experienced with design thinking and agile processes and will help plan, recruit, and schedule UX research in partnership with researchers to identify new opportunities and improve our product, digital, web, and service-based experiences. The ideal candidate has a flexible attitude and will be ready to streamline and organize quick research operations with researchers and designers. Responsibilities * Collaborate effectively with researchers and designers. * Support more experienced researchers with their studies and processes * Plan, schedule, recruit participants for a variety of research projects * Participant recruiting * Attention to detail and quick adaptation of processes for efficiencies while remaining compliant and ensuring proper documentations * Recommend process improvements Basic Qualifications * Associate or bachelor's degree in English, Marketing, Communication, or related field required * 0-2 years of relevant experience with focus on research operations preferred Preferred Qualifications * Thrives in a fast-paced collaborative culture with tight deadlines * Knowledgeable (or excited to learn) about diabetes * Strong desire to understand and improve the lives of People living With Diabetes. * Strong desire to work cross-functionally with UX design, Product Managers, and Marketing managers. Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals. Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit https://dexian.com/ to learn more. Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.