<h3>Job Description</h3>
Job Description
Responsibilities:
Reconcile general accounts (including cash, AR, AP and Inventory)&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Keep accurate records n accordance with Company Standards&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Perform required three-way match for accounts payable and inventory&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Perform all other accounting functions as directed
Qualifications
Previous general accounting experience in reconciliations and accounts payable&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Experience in data entry&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Experience in using Netsuite Accounting Platform&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Good working knowledge of GAAP&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Ability to prioritize and multi-task&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;
Company DescriptionDynamic Medical Device Distribution Facility - excellent compensation/benefits plan - requires both inventory movement (pallet/forklift required) and some data entry (utilizing Netsuite system) 
<h3>Company Description</h3>
Dynamic Medical Device Distribution Facility - excellent compensation/benefits plan - requires both inventory movement (pallet/forklift required) and some data entry (utilizing Netsuite system)

Accounting Clerk

<h3>Job Description</h3>
Job DescriptionGrowing Consumer Services agency is in need of a strong Accounting Clerk ASAP to assist a dynamic team. This is a high-volume position working with state-of-the-art technology.&nbsp; Responsibilities:&nbsp;
<ul>
<li>Process invoices, payments, and deposits;&nbsp;track company credit card charges;&nbsp;and code transactions.&nbsp;</li>
<li>Reconcile a high volume of bank statements and other accounts by comparing them to the general ledger and resolving discrepancies.&nbsp;</li>
<li>Prepare and assist with the preparation of various financial reports, budgets, and statements for management.&nbsp;</li>
<li>Handle administrative. tasks such as filing documents (both paper and electronic), answering phones, responding to emails, and processing mail.&nbsp;</li>
<li>Gather and organize financial data for audits and other financial projects.&nbsp;</li>
<li>Maintain and update financial databases, ledgers, and records, ensuring accuracy and compliance.&nbsp;</li>
</ul>
Computer proficiency:&nbsp; Strong Excel and MS Dynamics preferred.&nbsp; Experience:&nbsp; Min 2 years' Accounting Experience&nbsp; &nbsp;

<h3>Job Description</h3>
Job DescriptionWe are looking for a detail-oriented Accounting Clerk to join our team in Tempe, Arizona. This long-term contract position offers the opportunity to contribute to essential financial operations and ensure the accuracy of accounting processes. The ideal candidate will thrive in a fast-paced environment and bring expertise in handling accounts payable, accounts receivable, and reconciliation tasks. Responsibilities: • Process accounts payable and accounts receivable transactions to ensure timely and accurate payments. • Perform account reconciliation to verify the accuracy of financial records and resolve discrepancies. • Manage invoice processing, including reviewing and validating invoices for correctness. • Handle billing activities, ensuring compliance with company policies and procedures. • Enter financial data into accounting systems with precision and attention to detail. • Utilize accounting software such as Oracle, QuickBooks, and SAP to maintain and track financial records. • Collaborate with team members to streamline financial workflows and improve efficiency. • Generate reports and summaries using Microsoft Excel to support decision-making processes. • Maintain organized records and documentation for audit purposes. • Assist with other accounting duties as needed to support the department.• Proven experience in account reconciliation and managing accounts payable and receivable. • Proficiency in billing processes and invoice processing. • Strong data entry skills with a focus on accuracy and efficiency. • Familiarity with accounting software such as Oracle, QuickBooks, and SAP. • Advanced knowledge of Microsoft Excel for financial reporting and analysis. • Solid understanding of accounting principles and practices. • Excellent organizational skills and attention to detail. • Ability to work independently and collaboratively in a team environment.

<h3>Job Description</h3>
Job DescriptionLocated in Elma, WA Salary: 27.26 Job Title: Accounting Clerk Location: Elma Job Type: Fulltime Wage: $27.26 We are seeking a detail-oriented and reliable Accounting Clerk. The ideal candidate will be responsible for supporting day-to-day accounting operations, including data entry, invoice processing, account reconciliations, and maintaining accurate financial records. Experience with Microix or similar accounting software is preferred. 
<ul>
<li>MUST have experience with Microix and ALL components.</li>
<li>Review and analyze Revenue/Expenses for anomalies and trends.</li>
<li>Prepare accounting paperwork and reports assuring proper approvals and coding using the automated Microix system. Ensure recovery support team has copies of expenditures as they relate to grant management.</li>
<li>Prepare and process purchase orders and check requests in Microix for purchase and payments to ensure payments are on time.</li>
<li>Monitors financial detail reports to ensure expenditures match the budget. Review of financial reports on variances.</li>
<li>Reoccurring and constant communication on the financial reporting status to the Manager of Administrative Operations.</li>
<li>Develop, monitor, and maintain filing as it relates to budgets and grant binders.</li>
</ul>
 Education/Experience: Assoicate Degree and 3+ years of relevant experience. Benefits Available to Eligible Express Associates: 
<ul>
<li>Medical Plan</li>
<li>Dental Plan</li>
<li>Holiday Pay (6 Days Observed)</li>
<li>401(k) Retirement Savings Plan</li>
<li>Vision/Eyewear Plan</li>
<li>Vacation Pay</li>
<li>Life Insurance</li>
<li>Prescription Drug Reimbursement</li>
<li>Short-Term Disability</li>
<li>Referral Bonuses</li>
</ul>
 #2464OS Express Office: Aberdeen 601 West Wishkah Street Aberdeen, WA 98520

<h3>Job Description</h3>
Job Description
South Carolina Habitat is seeking a dedicated and detail-oriented Accounting Clerk to join our team. In this role, you will play a crucial part in maintaining the financial health of our organization, which is dedicated to building affordable housing and improving communities across South Carolina. As an Accounting Clerk, your primary responsibilities will include processing invoices, managing accounts payable and receivable, and assisting with month-end close processes. You will be working closely with various departments to ensure accurate financial reporting and help facilitate the smooth operation of our accounting department. Strong analytical skills and a passion for community service are essential, as you will be contributing to a mission-driven organization that values transparency and accountability in all its financial dealings. You will also have opportunities for professional growth and development while working in a supportive environment that fosters collaboration and teamwork. If you are organized, proactive, and committed to making a difference, we encourage you to apply and join us in our mission to provide homes for those in need throughout South Carolina.
 Responsibilities
<ul>
<li>Process and record accounts payable and receivable transactions</li>
<li>Prepare and maintain financial reports and records</li>
<li>Assist with monthly and annual financial closings</li>
<li>Coordinate with vendors and clients for payment inquiries</li>
<li>Manage petty cash and ensure accurate recording</li>
<li>Assist in budgeting and forecasting activities</li>
<li>Support internal and external audits as required</li>
</ul>
Requirements
<ul>
<li>High school diploma or equivalent; an associate's degree in accounting or finance is preferred</li>
<li>Proven experience as an accounting clerk or similar role</li>
<li>Proficiency in accounting software and Microsoft Office Suite</li>
<li>Strong numerical and analytical skills</li>
<li>Attention to detail and accuracy in financial data entry</li>
<li>Excellent organizational and time management abilities</li>
<li>Strong communication skills, both verbal and written</li>
</ul>
Benefits
<ul>
<li>Health Care Plan (Medical, Dental &amp; Vision)</li>
<li>Retirement Plan (401k, IRA)</li>
<li>Paid Time Off (Vacation, Sick &amp; Public Holidays)</li>
<li>Family Leave (Maternity, Paternity)</li>
</ul>

<h3>Job Description</h3>
Job DescriptionAssist Accounts Payable Manager/Lead with any month-end or closing tasks Perform analysis and reconcile vendor statements Create/Process weekly check runs, installer payments and online payments Ensure Timely payments of bills and assisting with expedited issues Meet crucial daily, weekly, and monthly deadlines as needed Assisting with account set-up Establish and develop vendor relations Process high volume transaction with high accuracy End of month audits of P&amp; L reports and other assigned tasks as needed Process employee reimbursements Weekly per diems for new hires Review and audit transactions Properly store and save company documentsForm 1099, Data Entry, Perform Data Entry, Complete Expense Reports, Concur Expense, Expense Account, Expense Allocation, Expense Control, Expense Projections, Expense Reimbursements, Expense Reporting, Monthly Expense, Prepare Expense Reports, Process Expense, Process Expense Reports, Processes Expense Reports, Travel Expense

<h3>Job Description</h3>
Job Description
Nick Corieri with Robert Half is looking for a detail-oriented Accounting Clerk to join a reputable company located in Syracuse. In this role, you will handle essential accounting tasks, ensuring the accuracy and efficiency of financial processes. This is an excellent opportunity to contribute to the financial operations of a dynamic organization while building your skills in a supportive environment.
 
Responsibilities:
• Process and accurately record accounting transactions in the general ledger.
• Prepare detailed financial reports and summaries to support organizational decision-making.
• Review and reconcile general ledger accounts on a monthly and quarterly basis.
• Monitor and balance cash operating accounts daily, investigating and resolving discrepancies.
• Collect and review invoices for accounts payable, ensuring compliance with policies and accurate expense recording.
• Maintain an organized and accurate vendor management system.
• Gather and verify general ledger reconciliations from various departments, ensuring timely completion and resolution of outstanding items.
• Provide administrative and financial support to the Finance Department as required.
• Follow all established accounting policies and procedures to maintain compliance and accuracy.
 
For immediate consideration, apply to this posting and contact Nick Corieri from the Syracuse branch of Robert Half.
• Minimum of 1 year of experience in accounting or a related role. • Proficiency in accounts payable and accounts receivable processes. • Strong data entry skills with attention to detail and accuracy. • Experience in invoice processing and bookkeeping tasks. • Familiarity with general ledger reconciliation and financial reporting. • Ability to work efficiently and maintain organization in a fast-paced environment. • Knowledge of accounting policies and procedures. • Excellent problem-solving skills to investigate and resolve discrepancies.

<h3>Job Description</h3>
Job DescriptionWe are looking for a detail-oriented Accounting Clerk to join our team in New York, New York. This Contract to permanent position offers an excellent opportunity for an individual with strong organizational skills and experience in accounting processes. The ideal candidate will be responsible for managing accounts payable and billing tasks while ensuring accuracy and efficiency in financial operations. Responsibilities: • Process and manage accounts payable transactions, ensuring timely and accurate payments. • Prepare and review invoices for billing purposes, maintaining compliance with company standards. • Accurately code invoices and assign them to appropriate departments for approval workflows. • Enter financial data into accounting systems with precision and attention to detail. • Monitor and reconcile accounts receivable to ensure proper documentation and payment tracking. • Review and verify financial documents for accuracy and completeness. • Collaborate with team members to resolve discrepancies in billing and payment processes. • Utilize accounting software to streamline operations and maintain organized financial records. • Assist in maintaining compliance with accounting policies and procedures.• Minimum of 1 year of experience in accounting or a related field. • Proficiency in accounts payable and accounts receivable processes. • Strong skills in data entry and invoice processing. • Ability to code invoices and manage approval workflows efficiently. • Familiarity with billing procedures and document review. • Excellent organizational and problem-solving abilities. • High attention to detail and accuracy in financial transactions. • Effective communication skills for collaborating with team members.

<h3>Job Description</h3>
Job Description
About Ravenna Country Club
Ravenna Country Club is a family-owned Platinum Club of America recognized among Colorado’s most prestigious private clubs. Nestled against the red-rock Hogback in Littleton, Ravenna offers premier golf, world-class amenities, and an unwavering commitment to excellence and “unreasonable hospitality.” Every Member experience is guided by a culture of warmth, professionalism, and service that defines our mission to provide a premier private club environment for our Members, their families, and their guests.
 
Reports To: Controller 
 
Responsibilities: Under the direct supervision of the Controller, the Accounting Clerk job position is responsible for the following: 
 
• Accounts Receivable 
o Assist Controller with monthly billing tasks as needed 
o Respond to and correct Member inquiries about statement discrepancies 
 
• Accounts Payable 
o Code all Vendor invoices and assign them to Managers for approval 
o Enter invoices into accounting system once approved 
o Record Vendor payments into accounting system once processed 
o Reconcile Vendor statements 
o Print weekly manual checks 
 
• Data Entry 
o Code monthly credit card expenses into accounting system 
o Assist Controller with billing of events as needed 
o Support Controller with Bank Reconciliation data entry as needed 
 
• Mail Retrieval 
o Pick-up/sort mail from mailbox 
o Scan/upload Vendor invoices into A/P processing website 
o Deposit/record incoming checks 
 
• Other Tasks 
o Management of Accounting email address for Member/Vendor inquiries 
o Assist with Human Resources tasks such as Employee Onboarding/Offboarding 
o Support Controller with any other accounting tasks as needed 
 
Qualifications:
• Proven experience in clerical accounting, Accounts Payable, or Accounts Receivable 
• Proficiency in Microsoft Office (Word, Excel, PowerPoint, etc.), accounting software (PlateIQ and/or Clubessentials is a plus), databases, and financial reporting tools 
• Excellent time management skills and ability to multi-task and prioritize work 
• Attention to detail and problem-solving skills 
• Excellent written and verbal communication skills 
• Strong organizational and planning skills in a fast-paced environment 
 
Compensation/Benefits: 
• Part-Time (20-25 hours per week), Contract position (3-5 months in length) 
• Hourly rate of $30.00 per hour, paid semi-monthly 
• Eligible for annual Membership-Paid bonus 
• Free employee meals 
• Free golf opportunities 
• Retail discounts 
• This position must be on-site (no remote option).
Company DescriptionRavenna Country Club is a 634-acre private golf and resort lifestyle community located in Waterton Canyon by the Platte River in Southwest Denver, Colorado. With only 243 total homesites planned for the community, homeowners are assured of virtually 360-degree views of the area’s many features, including Pike National Forest, the red-rock outcroppings of the Dakota Hogback, the golf course, and the Denver skyline. Members enjoy the active golf and social events calendar, evening dinners, live music, and the overall energy that The Club provides. New Clubhouse - Ravenna’s stately Clubhouse is where the neighborhood becomes a community and members come together to celebrate the day. It’ll be a place for memorable moments both grand and sublime. La Bella Vita Fitness Center - In Italian La Bella Vita means the good life. At Ravenna, it means an approach to wellness that includes mind, body and soul – starting with a friendly staff of professionals ready to guide you on your path to better living. In a facility that features the absolute best-of-the-best in strength and conditioning equipment and bright, airy studio spaces. 
<h3>Company Description</h3>
Ravenna Country Club is a 634-acre private golf and resort lifestyle community located in Waterton Canyon by the Platte River in Southwest Denver, Colorado. With only 243 total homesites planned for the community, homeowners are assured of virtually 360-degree views of the area’s many features, including Pike National Forest, the red-rock outcroppings of the Dakota Hogback, the golf course, and the Denver skyline. Members enjoy the active golf and social events calendar, evening dinners, live music, and the overall energy that The Club provides.\r\n\r\nNew Clubhouse - Ravenna’s stately Clubhouse is where the neighborhood becomes a community and members come together to celebrate the day. It’ll be a place for memorable moments both grand and sublime. \r\n\r\nLa Bella Vita Fitness Center - In Italian La Bella Vita means the good life. At Ravenna, it means an approach to wellness that includes mind, body and soul – starting with a friendly staff of professionals ready to guide you on your path to better living. In a facility that features the absolute best-of-the-best in strength and conditioning equipment and bright, airy studio spaces.

<h3>Job Description</h3>
Job Description &nbsp;Pax Properties is seeking an experienced Accounting Clerk to join our team. As an Accounting Clerk, you will support the Accounting Manager to accurately process and record financial transactions for nine properties located in Florida and Oklahoma. Duties/Responsibilities:
<ul>
<li>Download and enter debit receipts into accounting software</li>
<li>Monitor and reconcile daily sales reports for accuracy</li>
<li>Enter invoices into accounting software</li>
<li>Maintain company vendor information including insurance certificates and W-9 forms</li>
<li>Mail out checks and file payment records</li>
<li>Reconcile bank accounts daily/weekly </li>
<li>Reconcile credit card statements</li>
<li>Calculate and enter sales and occupancy taxes to be paid</li>
<li>Assist with month/year end closings</li>
<li>Additional duties as assigned</li>
</ul>
Skills:
<ul>
<li>Solid understanding of basic accounting principles GAAP guidelines</li>
<li>Excellent data entry skills along with a knack for numbers</li>
<li>Proficiency in Excel/MS Office/Google Suite</li>
<li>High degree of accuracy and attention to detail</li>
</ul>
Education and/or Experience Requirements:
<ul>
<li>At least 2-3 years of experience working in accounting required</li>
<li>Experience with M3 or Entrata (preferred)</li>
<li>AA in business/finance/accounting (preferred)</li>
</ul>
Compensation: $19.00&nbsp;- $21.00 per hour&nbsp;&nbsp;&nbsp; Why Join Pax Properties? Pax Properties operates hotels and multifamily assets throughout Florida and Oklahoma, consistently earning top industry awards and recognition. We believe great results come from investing in great people—without ceilings. What sets Pax apart? ✔ Growth and advancement potential ✔ Supportive and approachable leadership ✔ Employee discounts at our locations ✔ Opportunities to participate in company programs that truly reward longevity and contribution We believe working at Pax should be more than a paycheck—it's a place to grow, learn, and build a career you’re proud of. &nbsp;
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