field_job_employment_type

field_job_occupational_field_parents_all

job_organization_name

city

state

<h3>Job Description</h3>
Job Description
Well known company seeking motivated college graduates to join our team! You will be responsible for helping customers by providing product and service information and resolving account&nbsp;issues.
***All potential employees must have a minimum of an associate's degree to apply.***&nbsp; &nbsp;
Responsibilities:
<ul>
<li>Handle customer inquiries and complaints</li>
<li>Provide information about the products, accounts and services</li>
<li>Troubleshoot and resolve product issues and concerns</li>
<li>Document and update customer records based on interactions</li>
<li>Develop and maintain a knowledge base of the evolving products and services</li>
</ul>
​Qualifications:
<ul>
<li>Previous experience in customer service, sales, or other related fields</li>
<li>Associates Degree</li>
<li>Ability to prioritize and multitask</li>
<li>Positive and professional demeanor</li>
<li>Excellent written and verbal communication skills</li>
</ul>

Entry Level Finance Specialist

<h3>Job Description</h3>
Job Description
<ul>
<li>Job Title:&nbsp;Finance Specialist – Savings &amp; Membership</li>
<li>Location:&nbsp;Pensacola, Florida</li>
<li>Pay:&nbsp;$16.00/hr</li>
<li>Job Type:&nbsp;6 month contract</li>
<li>Start Date:&nbsp;08/18/2025</li>
<li>Shift Dates/Times:&nbsp;Hybrid; Monday – Friday 8:00 a.m. – 5:00 p.m. CST</li>
<li>Benefits:&nbsp;Health, Vision, Dental, 401k</li>
</ul>
Job Description: To research, process, and resolve Certificate, Individual retirement Arrangement (IRA), and Payable on Death (POD) requests from members, contact center, and branch. Identify suspicious or fraudulent activity, place holds, and report/provide necessary documentation for review.
&nbsp;Qualifications:
<ul>
<li>HS Diploma / GED</li>
<li>Previous experience processing documents; preferably in a banking/insurance role</li>
<li>Strong organizational, planning, and time management skills</li>
<li>Excellent verbal and written communication skills</li>
<li>Ability to work independently and in a team environment</li>
<li>Effective skill exercising initiative and using good judgment to make sound decisions</li>
<li>Ability to effectively navigate multiple screens and PC applications</li>
</ul>
Company DescriptionZillion Technologies is a global leader in business consulting and technology solutions that combine onsite and offsite engineers/resources with the cost, scale and quality advantages of offshore operations. Our expertise spans industries from providing healthcare information systems to developing E-Remit software. Zillion is capable of providing consultation for clients worldwide and acquiring software licenses for Microsoft, Dell and Oracle products which are our strategic partners. Zillion provides prompt, hassle-free services across countries, continents and time zones, where quality is not an addendum but the very foundation of our solutions. Zillion delivers expertise which is changing the way the people live, the way the people work and the way the world participates in commerce. 
<h3>Company Description</h3>
Zillion Technologies is a global leader in business consulting and technology solutions that combine onsite and offsite engineers/resources with the cost, scale and quality advantages of offshore operations. \r\n\r\nOur expertise spans industries from providing healthcare information systems to developing E-Remit software. Zillion is capable of providing consultation for clients worldwide and acquiring software licenses for Microsoft, Dell and Oracle products which are our strategic partners. Zillion provides prompt, hassle-free services across countries, continents and time zones, where quality is not an addendum but the very foundation of our solutions. \r\n\r\nZillion delivers expertise which is changing the way the people live, the way the people work and the way the world participates in commerce.

Finance Specialist - Savings & Membership

<h3>Job Description</h3>
Job Description
Medlogix, LLC delivers innovative medical claims solutions through a seamless collaboration of our medlogix® technology, our highly skilled staff, access to our premier health care provider networks, and our commitment to keeping our clients’ needs as our top priority. Medlogix has a powerful mix of medical expertise, proven processes and innovative technology that delivers a more efficient, disciplined insurance claims process. The result is lower expenses and increased productivity for the auto insurance and workers’ compensation insurance carriers; third party administrators (TPAs); and government entities we serve.

Position: Finance Support Specialist
Location: Minneapolis MN
FMLA: Exempt, Full-Time
Schedule: M-F 8am-4:30pm
ESSENTIAL DUTIES AND RESPONSIBILITIES:
<ul>
<li>Process the prepaid checks biweekly or when needed, memorialize transaction in systems.</li>
<li>Organize all prepay requests that come in. Run reports to establish prepays that are needed weekly. Update the system with notes on prepays.</li>
<li>Process Mileage expense reimbursement and record appropriately.</li>
<li>Reconcile prepaid accounts monthly for 2 business units.</li>
<li>Follow- up and process client refunds to get off prepay.</li>
<li>Work with Physician Network to Transition pay arrangement from prepay status to monthly billing cycle.</li>
<li>Invoice follow-up for submission timeliness, accuracy and validate charge amount.</li>
<li>Manage pricing tool and data entry, invoice generation, and fee schedule updating.</li>
<li>Manage Physician fees data entry.</li>
<li>Process batch billing for 2 service lines.</li>
<li>Support/ back up for Mileage checks, billing and weekly check runs.</li>
</ul>
EXPERIENCE:
<ul>
<li>The ideal candidate will have a minimum of 2 years of Accounts Payable experience.</li>
<li>Excellent organizational skills and meticulous attention to detail.</li>
<li>Strong written and verbal communication skills.</li>
<li>Self-motivated and able to manage time efficiently.</li>
<li>Demonstrate ability to change priorities quickly and accept frequent interruptions.</li>
<li>Effective and efficient time management, concentrating on the more important priorities and can quickly sense what will help or hinder accomplishing a goal.</li>
<li>Understands and respects the need for teamwork within the department and firm; works collaboratively with all levels of the organization.</li>
<li>Strict and complete adherence to maintaining confidential and sensitive information.</li>
<li>Intermediate to advanced Microsoft Excel skills.</li>
<li>2-4 years’ experience in Collections.</li>
</ul>
EEOC STATEMENT:
Medlogix is an Equal Opportunity Employer. Medlogix does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, disability, national origin, veteran status or any other basis covered by appropriate law. We will continue to maintain our commitment to making all employment-related decisions based on the merit of each individual.

Finance Support Specialist

<h3>Job Description</h3>
Company Description At Intuitive, we are united behind our mission: we believe that minimally invasive care is life-enhancing care. Through ingenuity and intelligent technology, we expand the potential of physicians to heal without constraints. As a pioneer and market leader in robotic-assisted surgery, we strive to foster an inclusive and diverse team, committed to making a difference. For more than 25 years, we have worked with hospitals and care teams around the world to help solve some of healthcare's hardest challenges and advance what is possible. Intuitive has been built by the efforts of great people from diverse backgrounds. We believe great ideas can come from anywhere. We strive to foster an inclusive culture built around diversity of thought and mutual respect. We lead with inclusion and empower our team members to do their best work as their most authentic selves. Passionate people who want to make a difference drive our culture. Our team members are grounded in integrity, have a strong capacity to learn, the energy to get things done, and bring diverse, real world experiences to help us think in new ways. We actively invest in our team members to support their long-term growth so they can continue to advance our mission and achieve their highest potential. Join a team committed to taking big leaps forward for a global community of healthcare professionals and their patients. Together, let's advance the world of minimally invasive care. Job Description Primary Function of Position The Customer Finance Specialist works closely with the Customer Finance team and Capital salesforce to provide customer finance solutions, customer consultation, execute customer portfolio management activities, and implement system acceleration programs to build the internal business directive of da Vinci system placements. This position helps the commercial organization by providing customer facing financial solutions (programs/customized quotes), designed with the capital and clinical teams to meet the needs of customers. They will also act as a solution agent covering the pipeline aligned commercial goals. This customer centric role specializes in managing both technical and soft financial selling skills with the demand of growing a successful team-based asset portfolio. Roles &amp; Responsibilities
<ul>
<li>Serve as a consultant to both customer finance and capital sales organization to grow, maintain, and optimize the Intuitive lease portfolio</li>
<li>Function as a help agent for components of customer facing financial solutions that may include but are not limited to; FMV leasing, Accelerated MIS Program, fixed purchase option leases, IASB/FASB compliant lease structures, short term and long-term rentals, deferred payment leases and or customized finance programs</li>
<li>Work as primary contact for end of term, amendment, and technology transition offerings for US lease portfolio</li>
<li>Build tactical relationships with service, accounts receivable, credit, customer service, and contracts administration to coordinate proactive maintenance of lease customer engagement</li>
<li>Proactively manage a market portfolio in coordination with customer finance and lease operations</li>
<li>Review and validate lease portfolio data and lease reporting packages</li>
<li>Help with customer finance presentations for market development events.</li>
<li>Work with internal corporate finance roles to deploy scalable processes</li>
<li>Act as an agent of change regarding building the commercial finance business</li>
</ul>
Qualifications Required Skills and Experience
<ul>
<li>Minimum 4 years of relevant work experience in customer finance programs.</li>
<li>Significant experience working in a customer service role supporting customer finance or capital equipment financing.</li>
<li>Familiarity with lease structures (FMV, fixed purchase, deferred, etc.).</li>
<li>Experience with lease portfolio management.</li>
<li>Ability to manage and prioritize multiple transactions concurrently. Desire to work in a dynamic, fast-paced organization.</li>
<li>Excellent verbal and written communication skills, including the ability to interact with executive leadership.</li>
<li>Inquisitiveness and problem-solving ability.</li>
<li>Proven success in mid-sized international fast-growing company and/or in the medical or med-tech environment.</li>
<li>Willing and able to travel domestically up to 25% of the time.</li>
</ul>
Required Education and Training
<ul>
<li>Bachelor's degree</li>
</ul>
#LI-HYBRID #WeAreIntuitive Additional Information Due to the nature of our business and the role, please note that Intuitive and/or your customer(s) may require that you show current proof of vaccination against certain diseases including COVID-19. Details can vary by role. Intuitive is an Equal Opportunity Employer. We provide equal employment opportunities to all qualified applicants and employees, and prohibit discrimination and harassment of any type, without regard to race, sex, pregnancy, sexual orientation, gender identity, national origin, color, age, religion, protected veteran or disability status, genetic information or any other status protected under federal, state, or local applicable laws. We will consider for employment qualified applicants with arrest and conviction records in accordance with fair chance laws. We provide market-competitive compensation packages, inclusive of base pay, incentives, benefits, and equity. It would not be typical for someone to be hired at the top end of range for the role, as actual pay will be determined based on several factors, including experience, skills, and qualifications. The target salary ranges are listed. Due to the nature of our business and the role, please note that Intuitive and/or your customer(s) may require that you show current proof of vaccination against certain diseases including COVID-19. Details can vary by role. Intuitive is an Equal Opportunity Employer. We provide equal employment opportunities to all qualified applicants and employees, and prohibit discrimination and harassment of any type, without regard to race, sex, pregnancy, sexual orientation, gender identity, national origin, color, age, religion, protected veteran or disability status, genetic information or any other status protected under federal, state, or local applicable laws. Mandatory Notices We will consider for employment qualified applicants with arrest and conviction records in accordance with fair chance laws. We provide market-competitive compensation packages, inclusive of base pay, incentives, benefits, and equity. It would not be typical for someone to be hired at the top end of range for the role, as actual pay will be determined based on several factors, including experience, skills, and qualifications. The target base compensation ranges are listed. Shift: Day Workplace Type: Onsite - This job is fully onsite.

Customer Finance Specialist (Capital Equipment Leasing)

<h3>Job Description</h3>
Job Description
WHY WORK FOR US? We are mission and values driven and your contributions will make a difference. We make a positive difference in people's lives and help an average of 23 people per week to find a place to live.
If you join us, you will be able to advocate for change while also working with influential people who effect changes in policy and devote time to issues of racial and social justice. We prioritize your work/life balance and provide various scheduling options in addition to generous time off, health, and wellness benefits and we're committed to helping you reach your potential by providing opportunities for professional growth across the state.
JR 5094 Job Finance Analysis Specialist CA Salary: $27.00 to $34.00 per hour Pay Frequency: 24 Pay Periods Per Year Full Time Non-Exempt Lower end of range will apply to candidates who meet minimum experience or have limited years of relevant experience. The higher end of range will apply to seasoned candidates with considerable years of relevant experience.
--
PATH is seeking candidates passionate about helping others make a positive change in their lives to join our Finance Grants Management team as the Finance Analysis Specialist.
ABOUT PATH Since its foundation in 1984, PATH (People Assisting The Homeless) has pioneered bold and effective approaches to assist people experiencing homelessness. PATH operates services throughout California, connecting our clients to a comprehensive continuum of homelessness prevention, street outreach, employment preparation and placement assistance, individualized case management, supportive services, interim housing, and permanent supportive housing. 
ABOUT THE JOB The Finance Analysis Specialist is responsible for preparing and maintaining financial reports on various programs and to support budget analysis, profit and loss, and contract receivables reporting. Responsibilities include processing, reconciling, analyzing financial data that supports budgeting, forecasting, and contracts/grant billing. This position interfaces externally with contract funders and to ensure responsive reporting for optimal analysis and financial performance. Position Responsibilities include: 
<ul>
<li>If assigned Healthcare programs, must be able to understand medi-cal billing/ reporting and private insurance billing and reporting structures and perform financial analysis related to these programs</li>
<li>Under the direction of senior specialists and management, prepare cost based billing and financial reporting for a portfolio of contracts and grants</li>
<li>Assist senior specialists and management with maintaining a thorough knowledge of all grant and contract financial and invoicing requirements and ensure that all grant accounting activities are congruent with such requirements</li>
<li>Reconcile grant accounts and resolve invoice discrepancies with other departments</li>
<li>Interface with funder and PATH program personnel to resolve any issues surrounding invoices, including disallowed expenses or compliance issues</li>
</ul>
WHAT YOU BRING We're looking for candidates with:
<ul>
<li>Analytical Skills and Attention to Detail: Gather and interpret data, identifying trends, patterns, and insights to inform decision-making. Ability to consistently produce high-quality work, ensuring accuracy and precision in all tasks.</li>
<li>Collaboration and Teamwork: Work effectively with others, seeking out and building positive working relationships with colleagues, participants, and stakeholders. Work effectively with others, contributing to team goals and recognizing the strengths and contributions of others.</li>
<li>Communication: Convey information clearly and effectively (both verbally and in writing) to individuals and groups in a manner that informs, engages and maintains their attention.</li>
<li>Creativity and Initiative: Take action and make decisions without being prompted, demonstrating a proactive approach to work and a willingness to take on additional responsibilities. Think outside the box, generating innovative solutions to problems or challenges.</li>
<li>Critical Thinking and Problem Solving: Analyze and evaluate information and situations, identify key issues, consider alternatives, and make logical decisions based on sound reasoning that will achieve the desired outcome.</li>
<li>Ethics and Boundaries: Maintain ethical and professional standards, demonstrating honesty, integrity, and a commitment to doing the right thing in all situations while maintaining professional boundaries.</li>
</ul>
PREFERRED QUALIFICATIONS
<ul></ul>
MINIMUM QUALIFICATIONS
<ul>
<li>Bachelor's Degree in finance or accounting or an equivalent combination of education and experience</li>
</ul>
MANDATORY REQUIREMENTS Regardless of qualifications, candidates must:
<ul>
<li>Have employment eligibility verification</li>
<li>Have or be able and willing to obtain CPR/First Aid training</li>
<li>Successfully complete the following as a condition of hire:
<ul>
<li>Tuberculosis Test</li>
<li>Background Screening</li>
<li>Drug Test</li>
</ul>
</li>
</ul>

EMPLOYMENT ELIGIBILITY Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa.
PATH is committed to maintaining the highest standards of professionalism and objectivity in our services and employment practices. To avoid potential conflicts of interest and ensure the integrity of our programs, we are unable to employ individuals who are currently receiving services from PATH or have received services within the past two years.
CALIFORNIA-BASED WORK EXPECTATIONS We are a California employer. Therefore, all regular and customary work must be performed within the state. Approval for work outside of the office, does not establish approval for work to be conducted outside of California.
PATH does not offer fully remote positions. While some roles may include a schedule that involves multiple designated worksites or approved off-site locations (e.g., hybrid schedules), this does not imply that work will be performed from home. Many positions are fully on-site with no off-site work. All work schedules are determined by the responsibilities of the role and operational requirements, and may be adjusted at any time.
WHAT WE OFFER In addition to a rewarding work environment, we offer our employees a competitive benefits package that includes medical, dental and vision coverage, vacation and sick time, paid holidays, and a retirement plan.
READY TO MAKE A DIFFERENCE THROUGH ACTION? If this position sounds like a fit, please submit your application today. A resume is required.
PATH provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, PATH complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
PATH will consider for employment all qualified Applicants, including those with Criminal Histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
PATH is dedicated to racial and social justice by centering equity in our service delivery and maintaining a diverse and inclusive work environment for the communities we serve. We seek awareness and insight from witnessing the stories of our clients and learning from the experiences of our staff to ensure impactful systems change. If people are empowered, they can bring their authentic, whole selves to work and when people feel like they belong, they can become part of a unified effort of ending homelessness for all.

Finance Analysis Specialist - (JR 5094)

<h3>Job Description</h3>
Job Description
Job Title:&nbsp;Fund Accountant (BOS) Location:&nbsp;Boston , MA (hybrid) Contract Duration: 1 year &nbsp;
JOB DESCRIPTION The Fund Accountant is responsible for specialized accounting support of commingled investment portfolios within the business line. Leveraging our fund accounting technology, Fund Accountants will complete one or more key aspects of net asset value execution including; transactions, capital stock, expenses, corporate actions, cash, and special handling, as well as break identification and resolution. Fund Accountants ensure daily accounting deliverables are timely and accurate.
<ul>
<li>Primary contact for derivative valuation inquiries</li>
<li>Verify information.</li>
<li>Escalate problem items.</li>
<li>Manage daily volume.</li>
<li>Ensure daily output maintains department/team standards for quality and timeliness..</li>
<li>Help to ensure team deadlines and/or requirements are being met.</li>
<li>Manage daily production reporting.</li>
<li>Monitor and assist in the resolution of issues.</li>
<li>Follow up on open inquiries.</li>
<li>Interact with other&nbsp;departments on resolution of issues.</li>
<li>Break follow up and resolution</li>
<li>Communicate professionally and constructively to effectively resolve issues in order to minimize risk and exposure.</li>
<li>Communicate with internal departments as necessary.</li>
<li>Contribute to Management Reporting (ie: Clarity, PVC’s, past dues, cash breaks, R and A analysis)</li>
<li>Gain an understanding of the big picture of how specific function impacts the firm.</li>
<li>Contribute to Division/Firm process improvement activities.</li>
<li>Gain efficiencies to improve individual productivity</li>
<li>Manage multiple tasks and/or projects efficiently despite resource and time constraints</li>
<li>BA/BS degree or equivalent work experience</li>
<li>Demonstrated Microsoft Office skills.</li>
<li>Ability to identify, escalate and resolve a problem.</li>
<li>Ability to communicate professionally through effective verbal and written skills.</li>
<li>Ability to manage time efficiently and effectively.</li>
<li>Organizational skills and detail-oriented.</li>
<li>Ability to work in a team environment.</li>
<li>Ability to meet deadlines and work under pressure.</li>
<li>Ability to work US Holidays</li>
<li>Ability to work overtime as necessary</li>
</ul>
Company DescriptionOverview TechLink Systems is a national provider of staffing services with offices all over the USA as well as development and support centers globally. We are a MBE (NMSDC), WBE (WBENC), and WOSB certified minority business that has been awarded 2017 TAPFIN Premier Partner, 2016 Manpower Excellence Award, 2016 TAPFIN Elite Partner, are a Known Tier Supplier for Agile 1, and have been ranked as a Top Women and Minority Owned Company since 2004 by several businesses including Philadelphia Business Journal, Diversity Business, Inc 5000, Inc 500, San Francisco Business Times, Diversity2000, and Los Angeles Business Journal. We serve the contract staffing, direct hire, staff augmentation, recruitment, HR management, and project outsourcing needs of clients nationwide. Striving to create personal relationships with clients, TechLink Systems becomes a virtual extension of clients’ own in-house capabilities to help achieve new levels of growth, productivity, and competitiveness. We also have national recruiting 
<h3>Company Description</h3>
Overview\r\n\r\nTechLink Systems is a national provider of staffing services with offices all over the USA as well as development and support centers globally. We are a MBE (NMSDC), WBE (WBENC), and WOSB certified minority business that has been awarded 2017 TAPFIN Premier Partner, 2016 Manpower Excellence Award, 2016 TAPFIN Elite Partner, are a Known Tier Supplier for Agile 1, and have been ranked as a Top Women and Minority Owned Company since 2004 by several businesses including Philadelphia Business Journal, Diversity Business, Inc 5000, Inc 500, San Francisco Business Times, Diversity2000, and Los Angeles Business Journal. \r\n\r\nWe serve the contract staffing, direct hire, staff augmentation, recruitment, HR management, and project outsourcing needs of clients nationwide. Striving to create personal relationships with clients, TechLink Systems becomes a virtual extension of clients’ own in-house capabilities to help achieve new levels of growth, productivity, and competitiveness. \r\n\r\nWe also have national recruiting

Finance Specialist - Entry level - Hybrid - KS2025

<h3>Job Description</h3>
Job DescriptionCompany Description 
We Are Bosch.
At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our areas of activity are every bit as diverse as our outstanding Bosch teams around the world. Their creativity is the key to innovation through connected living, mobility, or industry. Bosch Home Comfort is a leading source of high-quality heating, cooling, and hot water systems. At Bosch Home Comfort we are committed to reinventing energy efficiency by offering smart products that work together as integrated systems and enhance quality of life in an ultra-efficient and environmentally friendly manner.
Let’s grow together, enjoy more, and inspire each other. Work #LikeABosch
<ul>
<li>Reinvent yourself: At Bosch, you will evolve.&nbsp;&nbsp;</li>
<li>Discover new directions: At Bosch, you will find your place.&nbsp;</li>
<li>Balance your life: At Bosch, your job matches your lifestyle.&nbsp;</li>
<li>Celebrate success: At Bosch, we celebrate you.&nbsp;</li>
<li>Be yourself: At Bosch, we value values.&nbsp;</li>
<li>Shape tomorrow: At Bosch, you change lives.&nbsp;</li>
</ul>
Come Join us in Londonderry, NH and learn how we work #LikeABosch!
Job Description 
We are seeking a skilled Procurement Expert to join our growing team and play a key role in strengthening our supply chain finance program. This individual will support ongoing improvements in payables, drive enhancements in Days Payable Outstanding (DPO), oversee supplier onboarding, and help maintain operational stability across procurement functions.
Key activities to be performed:
<ul>
<li>Drive awareness and acceptance of the Supply Chain Finance (SCF) program</li>
<li>Support payment term extension negotiations with suppliers and align on DPO Targets</li>
<li>Act as main contact for suppliers regarding onboarding, eligibility and SCF process steps</li>
<li>Cooperate with SCF Treasury to ensure alignment across both workstreams</li>
<li>Coordinate closely with external SCF provider on operational activities</li>
<li>Resolve issues in SCF process in collaboration with Finance, Procure to Pay, VMD and platform provider</li>
</ul>
Key deliverables expected:
<ul>
<li>Accelerate supplier onboarding rate and SCF adoption</li>
<li>Increased DPO and working capital improvements</li>
<li>Operational stability of supplier communication and process execution</li>
<li>Reporting on SCF performance and onboarded volume</li>
<li>Support&nbsp;negotiation of Payment Terms, Payment Term extensions</li>
<li>Track onboarding of new Prime Revenue</li>
</ul>
Qualifications 
<ul>
<li>Degree in Business Administration or a related field</li>
<li>3-5 years of experience in Procurement or SCF-related projects</li>
<li>Good understanding of SCF mechanics and procurement levers</li>
<li>Strong communication and stakeholder management skills</li>
<li>Experience in managing suppliers, ideally with international scope</li>
</ul>
Preferred Qualifications:
<ul>
<li>Experience in a cross-functional setup with Finance and Procurement desirable</li>
<li>Proven track record of&nbsp;driving working capital improvements&nbsp;through supplier engagement and payment term optimization.</li>
<li>Familiarity with&nbsp;global procurement regulations and compliance standards.</li>
<li>Strong&nbsp;analytical and data interpretation skills, with experience in KPI tracking and reporting.</li>
</ul>
 Additional Information 
Indefinite U.S. work authorized individuals only.&nbsp; Future sponsorship for work authorization unavailable.&nbsp;&nbsp;
In addition to your base salary, Bosch offers a comprehensive benefits package that includes health, dental, and vision plans; health savings accounts (HSA); flexible spending accounts; 401(K) retirement plans with an employer match; wellness programs; life insurance; short- and long-term disability insurance; paid time off; parental leave, adoption assistance; and reimbursement of education expenses.
Learn more about our full benefits offerings by visiting: <a href="http://www.myboschbenefits.com" target="_blank">www.myboschbenefits.com</a>. Pay ranges included in the postings generally reflect base salary; certain positions may include bonus, commission, or additional benefits.
Equal Opportunity Employer, including disability / veterans.  
*Bosch adheres to Federal, State, and Local laws regarding drug-testing. Employment is contingent upon the successful completion of a drug screen and background check. Candidates who have been offered the position must pass both screenings before their start date.&nbsp;
Your well-being matters at Bosch! We offer a competitive compensation and a benefits package designed to empower you in every area of your life. This includes premium health coverage, a 401(k) with generous matching, resources for financial planning and goal setting, ample paid time off, parental leave, and comprehensive life and disability protection. We're investing in your success!

Direct Procurement Specialist- Supply Chain Finance

<h3>Job Description</h3>
Job Description
Johnstone Supply, North Americas leading wholesale distributor of HVACR equipment, parts, and supplies has a great opportunity for a D365 Finance Technical Specialist to join our team. Over the last seven decades Johnstone has grown into the industry leader with over 450 distributor branches and 6 distribution centers throughout North America resulting in over $4 billion in annual sales. We work with some of the largest companies in the world, including Daikin/Goodman, Honeywell, Emerson, Johnson Controls, Google and Fujitsu, to provide contractors with world class products, technical expertise and quality service.
As a member of the IT Team, the D365 Finance Technical Specialist is a key contributor to the ERP transformation initiative, and will partner closely with Accounting, FP&amp;A, and Finance leadership to design and implement future-state finance processes that align with the capabilities of Microsoft Dynamics 365 Finance &amp; Operations.
Now is the best time to join Johnstone Supply. The individual selected for this role will join a top industry leader and gain exposure to critical infrastructure supporting a major fully funded ERP transformation, own critical environments, and develop their skills with cutting-edge Microsoft Azure and Dynamics 365 F&amp;O technologies. This position has a hybrid schedule, requiring at least 2-days in the office, and must be based in the Dallas-Fort Worth, Texas metro area.
Position responsibilities:
<ul>
<li>Responsible for translating complex finance and accounting requirements into scalable, compliant system configurations across core finance modules, including General Ledger, Fixed Assets, Intercompany Accounting, Financial Consolidation, Period-End Close, Financial Reporting, and integration with Accounts Payable, Accounts Receivable, and other subledgers.</li>
<li>Works closely with the ERP implementation team to ensure seamless integration of Record-to-Report (R2R) processes and alignment with Procure-to-Pay (P2P) and Order-to-Cash (O2C) functions.</li>
<li>Facilitates and drives collaboration with stakeholders throughout the organization to ensure a comprehensive set of requirements to design and implement configurations, customizations, extensions, and integrations within the Microsoft Dynamics 365 Finance &amp; Operations platform.</li>
<li>Works with business analysts and stakeholders to understand business requirements and translate them into technical specifications and solutions. Engage with a range of users to understand their needs, recommend best practices, perform fit/gap analysis, design solutions, oversee end-user training on the functionality, and deploy solutions in the ERP.</li>
<li>Provides higher level support and troubleshooting for Dynamics 365 F&amp;O modules, resolving issues related to functionality, performance, and integration, that may need specialization to resolve. Strong analytical and troubleshooting skills to resolve complex technical issues.</li>
<li>Collaborates with system implementer, developers and architects to design robust, scalable, and maintainable solutions based on D365 best practices.</li>
<li>Configures and customizes D365 modules to meet business-specific requirements, ensuring adherence to best practices and performance standards.</li>
<li>Facilitates unit testing and user acceptance testing processes, resolves test failures, and builds new automated tests using test automation software. Document technical specifications, solutions, and code changes.</li>
</ul>
Position requirements:
<ul>
<li>Bachelor’s degree (B.A./B.S.) from four-year college or university; 10 or more years of related experience and/or training; or equivalent combination of education and experience.</li>
<li>Experience with ERP and accounting processes with multi-entity and whole distribution models is preferred, but not required for this role.</li>
<li>Required certifications include:
<ul>
<li>D365 Finance Functional Consultant (MB-310, MB-330).</li>
</ul>
</li>
<li>Preferred certifications include: 
<ul>
<li>Certified Public Accountant or equivalent accounting experience.</li>
</ul>
</li>
<li>At least 5 years of experiencewith a majority of core D365 F&amp;O finance modules, which includes designing, configuring, and post-implementation support:
<ol>
<li>General Ledger (GL): Setup and maintenance of chart of accounts, financials dimensions, journals, and allocations, and periodic processes. </li>
<li>Accounts Payable (A/P): Vendor onboarding, invoice processing, payment scheduling, and integration with procurement processes.</li>
<li>Accounts Receivable (A/R): Customer invoicing, collections, credit management, and cash application processes.</li>
<li>Fixed Assets: Asset acquisition, capitalization, depreciation setup and execution, and disposals.</li>
<li>Cash and Bank Management: Setup of bank accounts, electronic payments, bank reconciliation, and cash flow monitoring.</li>
<li>Budgeting: Configuration and support of budgeting workflows, budget control, and financial planning processes. </li>
<li>Month and Year-End Closing: Coordination and support for financial period closures, ledger reconciliation, and reporting. </li>
<li>Tax Configuration and Compliance: Setup and maintenance of tax codes and logic to ensure compliance with all state and federal laws and regulations. </li>
<li>Cost Accounting: Setup and maintenance of inventory valuation methodology including collaboration with financial teams to analyze cost behavior. </li>
</ol>
</li>
<li>Ability to ensure data accuracy and compliance through internal controls, approval workflows, and audit trail configurations.</li>
<li>Experience with ERP and accounting processes with multi-entity and whole distribution models a plus, supporting accurate financial integration from point-of-sale through corporate reporting.</li>
<li>Proven ability to support digital transformation initiatives and financial system implementations with a focus on quality, compliance, and operational efficiency.</li>
<li>Strong Knowledge of Power Platform, Power BI and other Microsoft technologies. </li>
<li>Experience with data migration tools and techniques.</li>
<li>Knowledge of SOX, internal controls, US GAAP, and taxation compliance. </li>
<li>Ability to collaborate across organizational boundaries and build relationships, and ability to effectively interact with third party partners and customers is required for this role.</li>
<li>Ability to communicate information across different individuals, departments, and external parties, including presenting to Leadership.</li>
</ul>
Johnstone Supply is strongly interested in hiring a great candidate that exhibits work behaviors &amp; values that are conducive to building and maintaining a strong and effective company culture. These behaviors include:
<ul>
<li>Safety: Always prioritizes safety, both at work and at home, while ensuring those who work for you work safely.</li>
<li>Customer Focused: Take the perspective of those we serve, anticipate their needs, and responding quickly.</li>
<li>One Team: We win together by collaborating with each other, focusing on the common goal, and leveraging the strengths of the team.</li>
<li>Own It: Take the initiative, act with a sense of urgency and pride, do things right the first time, and always act with integrity.</li>
<li>Innovate: Embrace and create change that drives continuous improvement and customer-valued solutions.</li>
</ul>
Johnstone offers a competitive wage and benefits that include medical, dental, vision, life, LTD, 401(k) with company match, and PTO after 90 days. Our commitment to continuous improvement &amp; investment in our people is only matched by our commitment to superior customer experience. If you are ready to take the next step in your career, apply now.
Visit our website <a href="https://www.johnstonesupply.com/our-history" target="_blank">https://www.johnstonesupply.com/our-history</a> for more information about our growing company.
EOE &amp; E-Verify Participating Employer.

D365 Finance Technical Specialist

<h3>Job Description</h3>
Job DescriptionBenefits: 
<ul>
<li>401(k) matching</li>
<li>Bonus based on performance</li>
<li>Competitive salary</li>
<li>Dental insurance</li>
<li>Flexible schedule</li>
<li>Health insurance</li>
<li>Paid time off</li>
<li>Vision insurance</li>
</ul>
 About Us Main Line Brands, LLC is an award-winning multi-brand franchisor headquartered in Charlotte, NC. We proudly support over 230 franchisees operating in more than 500 markets across the U.S. and Canada. Our portfolio includes nationally recognized brands such as Mosquito Authority, Pest Authority, and Fitness Machine Technicians. More important than our size is our commitment to excellence and the success of our franchisees and employees. We believe in our team members and value their integrity, strong work ethic, and belief in our mission. At Main Line Brands, were building a culture thats collaborative, supportive, and driven by results. Position Overview We are seeking a numbers-driven, detail-oriented, and goal-oriented Finance &amp; Accounting Associate to join our Accounting team. By joining our dynamic team, you will support the Controller as well as key members of our leadership team with day-to-day accounting operations, contract administration, strategic analysis, and reporting. This role spans multiple franchise brands and requires strong organizational skills, accuracy, and a passion to help drive smarter business decisions. If you thrive in a fast-paced, team-focused environment and have a solid finance and accounting background, we'd love to hear from you. Key Responsibilities 
<ul>
<li>Analyze financial data and performance to support decision-making across brands and departments</li>
<li>Build financial models for forecasting, budgeting, and scenario planning</li>
<li>Prepare reports and presentations for senior leadership</li>
<li>Monitor key performance indicators (KPIs)</li>
<li>Collaborate cross-functionally with accounting, operations, and franchisees</li>
<li>Franchise contract administration support with agreements and disclosure</li>
<li>Assist the accounting team with processing and collecting monthly royalties</li>
<li>Assist with monthly revenue reporting and financials for the brands, including budget-to-actual analysis</li>
<li>Track monthly franchise territory and unit sales</li>
<li>Assist with year-end audit and annual budget preparation</li>
<li>Maintain confidentiality of sensitive compliance and financial information</li>
</ul>
Education &amp; Experience Bachelor's Degree in Accounting, Finance or related field (required) 2-4 years of hands-on experience in accounting and/or financial analysis Experience working in a multi-entity, multi-state environment (preferred) Prior experience in a franchise-based business model is a strong plus Technical Skills Proficiency in Microsoft Excel (pivot tables, VLOOKUP, basic modeling) Proficient in QuickBooks Desktop and Online Strong understanding of GAAP and financial reporting principles Experience with budgeting, forecasting, and variance analysis Analytical &amp; Organizational Abilities Strong analytical thinking and attention to detail Proven ability to manage multiple projects and meet tight deadlines Able to identify trends and explain financial performance variances Comfortable handling sensitive financial and compliance data with discretion Location &amp; Availability Must be based in or willing to work onsite at our Charlotte, NC headquarters Availability to work standard business hours with some flexibility as needed

5,889 finance-specialist Jobs