Senior Accountant

The health and well-being of our team, clients, and community is our top priority. We’re closely monitoring COVID-19 developments and following guidance from health authorities and government officials. Perkins & Co’s physical offices are open without restrictions and most of our team has autonomy to decide whether to work on-site, remotely, or hybrid. Interviews will be held virtually. The work location for this role is flexible; we are open to a fully remote arrangement for candidates who are located, and authorized to work, in the United States. We are not sponsoring visas or hiring internationally at this time. Busy Season Position: January - April 2026 Some may think a job is just a job, but at Perkins & Co we believe in igniting possibilities by helping our employees develop careers that fulfill their ambitions. We hire great people and give them a great place to work. Our secret to keeping them around is a positive culture, strong community involvement and a dedication to getting better every day. Our seasonal employees are a valued part of the Perkins & Co team and treated as such, including the opportunity to partake in our wellness activities, firm-wide celebrations and other Perkins Perks. A Verifier position with Perkins & Co provides an excellent opportunity for an accounting student to gain exposure to life at the firm, experience a busy season, build professional relationships, and perform basic level tax quality assurance work. Pay Rate: $19.25 per hour Responsibilities: Verifiers work approximately 25 – 35 hours/week; schedule and number of hours will vary, but we would prefer someone to be available at least 3 days/week between Monday - Saturday. Your job will be to ensure data accuracy by reviewing tax return forms that have been compiled via automated software. Qualifications: Must be available to work 25 – 35 hours per week beginning mid-January to April 15, 2025. Volume of work/schedule will fluctuate. Flexibility to pick up additional hours during peak volume is a plus Must be a current student pursuing a degree in accounting or related field with interest in a public accounting career Working knowledge of basic office technology and software (MS Office Suite) Must have high integrity and trustworthiness Ability to learn accounting specific software and research tools Possess strong attention to detail and the ability to focus on routine tasks for extended periods of time Professional communication skills (written and verbal) Ability to work in a team oriented environment Does this sound like the right opportunity for you? If so, please submit your resume, cover letter and a copy of your unofficial transcripts for consideration. Questions or problems with the application? Email to careers@perkinsaccounting.com and Kenzie Farrington, Recruiter, will get back to you as soon as possible. Perkins & Co is an Equal Opportunity Employer

Drive with Jeevz. Earn on your schedule. About the company: Jeevz is a members-only community of exclusive clientele who prefer to be chauffeured in their own personal vehicle. As a Jeevz driver you will be paired with a member to be their personal chauffeur, either for the day, or by the hour. Members can choose to be paired with the same driver each time, allowing you to build a familiar, regular client base. About driving with Jeevz: Earn income while driving luxury cars with Jeevz. Unlike ride-share apps where you must use your own car, or one leased to you, Jeevz exclusively chauffeurs clients in their own personal vehicles. Your earnings go further on Jeevz by not having to incur wear and tear on your car, or pay for gas. As an added benefit, Jeevz drivers are covered by Jeevz premium insurance policy. Exceptional standards for an exceptional experience. Jeevz stands apart by having the most qualified and courteous drivers in the business. Driver applicants must meet the following base requirements: - Be over 25 years of age - Need their own reliable car to get to and from jobs - Applicants need their own car with insurance to qualify - Clean driving record - No criminal history - Pass a drug test - Full disclosure of prescription medications taken - Enjoy driving - Looking for a part-time Independent Contractor position for supplemental income Ready to get started? Sign up today and start earning. If you have previous employment experience in a role which involves driving, secret service, parcel delivery, bus driving, personal chauffeurs, limo drivers, security detail, policeman/policewoman, delivery drivers, 5-star Uber or Lyft drivers you may enjoy driving with Jeevz! Our certification process includes a personal interview, simulation trips with our staff and mystery client rides. If you feel you have what it takes to be a Jeevz driver, we encourage you to apply. https://web.fountain.com/apply/jeevz/opening/jeevz-driver-ohio

The Verification Specialist plays a critical role within the Accounting Department, ensuring the accuracy of billing and payment processes for both vendors and customers. This position focuses on verifying job data, processing invoices, resolving discrepancies, and supporting compliance with customer requirements. The ideal candidate is detail-oriented, analytical, and an effective communicator who can thrive in a fast-paced, cross-functional environment. Key Responsibilities: Billing Verification & Job Accuracy Review and verify interpreter and vendor job data in Interpreter Intelligence (II) for billing and payroll accuracy. Confirm proper documentation, resolve discrepancies, and validate No Show (NS) or Overtime (OT) classifications. Follow up on missing job notes or documentation with interpreters to close jobs timely. Ensure billing meets customer contract requirements and internal policy standards. Invoicing & Accounts Receivable Generate and distribute invoices using customer-specific platforms  Push finalized invoices to QuickBooks for proper AR tracking and reconciliation. Handle resubmission of rejected claims, 837P files, and ad hoc invoicing for on-demand services. Vendor & Interpreter Payment Support Assist Accounts Payable (AP) by reviewing vendor invoices and confirming supporting documentation. Respond to interpreter inquiries regarding reimbursements, mileage, and remittance schedules. Route remittance disputes and payment issues to Scheduling and other relevant departments. Customer & Internal Communication Communicate with assigned customers to clarify invoice policies, formats, and payment terms. Answer billing inquiries from clients and internal departments through chat, email, phone, and text. Work closely with Scheduling, Customer Service, and other teams to resolve billing issues. Reporting & Compliance Prepare monthly and quarterly reports for customers. Ensure billing compliance with policies, including contract minimums and cancellation procedures. Track and support the returned checks process and general reconciliation activities. Administrative & Team Collaboration Participate in weekly accounting meetings and bi-monthly company-wide updates. Monitor team chat channels for billing-related issues and assist with system problem-solving. Complete monthly KnowBe4 security training and remain current on policy changes and best practices. Requirements 2+ years of experience in billing, invoicing, or accounting support (healthcare or service-based industry preferred). Strong understanding of billing platforms such as Interpreter Intelligence, QuickBooks, or similar systems. Excellent written and verbal communication skills. Ability to manage multiple priorities and meet tight deadlines. High attention to detail and organizational skills Comfortable working cross-functionally and independently. Benefits Medical, Dental, and Vision Insurance 401(k) with company match Generous PTO and paid holidays Professional development opportunities Employee assistance program Company-sponsored events and activities Hybrid Work Environment Pay Range: $20-21/hour

INTERESTED CANDIDATES MUST SUBMIT AN UPDATED RESUME TO BE CONTACTED We are seeking a detail-oriented, customer-focused Fingerprinting & Mail Services Specialist to join our team. This position involves handling confidential mail, performing identity verification, collecting biometric fingerprints, and ensuring all procedures comply with state and federal regulations. The ideal candidate is someone who thrives in a fast-paced environment and understands the importance of maintaining the highest level of professionalism and discretion. Office address: 447 Sutter St., San Francisco, CA 94108 Employment is contingent on obtaining CA DOJ Finger Rolling Certification If you already have your certification, you are highly encouraged to apply. Responsibilities: 1. Fingerprinting & Mail Services Collect and process biometric fingerprint submissions using Live Scan equipment. Receive, sort, and process incoming and outgoing mail on behalf of clients. Manage confidential documents and ensure proper chain of custody procedures. Accurately log and track documents received and dispatched. Assist customers with mailing services including certified, overnight, and international shipping options. This portion of the role requires occasional weekend availability. 2. Customer Service & Compliance Provide a professional and welcoming environment for all customers. Explain processes clearly and guide clients through fingerprinting and mail services. Handle sensitive data with the utmost confidentiality and discretion. Follow all operational and safety procedures as outlined in company policies and applicable laws. Verify customer identities using government-issued photo IDs. Ensure accuracy and compliance with California Department of Justice (CA DOJ) fingerprinting standards. Successfully obtain and maintain a valid and active certification from the CA DOJ to perform fingerprinting services. Assist customers with understanding and completing fingerprinting forms and requirements. and other duties as assigned. Requirements and Skills: Successfully obtain or already have an active fingerprint roller certification from the California Department of Justice (CA DOJ). Ability to pass background check and fingerprint clearance. Familiarity with handling sensitive personal data (e.g., secure mail, compliance protocols). Prior experience in Live Scan fingerprinting, mailroom operations, or document processing. Bilingual skills in Spanish are a plus. Strong attention to detail and data accuracy. Excellent verbal and written communication skills. Work Environment & Physical Requirements: Must be able to stand for extended periods and perform repetitive hand movements. Must be comfortable working with biometric devices and computer systems. Some light lifting (up to 25 lbs) may be required for handling mail or equipment. Benefits: 401(k) 401(k) matching Dental insurance Flexible schedule Health insurance Paid time off Vision insurance Work Location: In person REQUIRED Shift: Monday - Friday, 9:00am-5:30pm, some weekends as needed for mobile events Job Type: Full-time, 40 hours a week Pay: $20-$22 an hour

Charger Water Treatment Products is seeking for a detail-oriented and experienced Accounts Payable Clerk with a strong understanding of the three-way matching process to join our finance team in Morton Grove, IL. This role is critical in ensuring accurate and timely processing of vendor invoices, purchase orders, and receiving reports. This role plays a key part in supporting our multi-branch accounting operations and maintaining accurate financial records. Charger Water Treatment Products is a leading company in the residential and commercial water treatment industry. We specialize in designing and manufacturing water treatment equipment such as filters, softeners, and iron breakers. We provide high-quality products and exceptional customer service. Requirements Primary Responsibilities Include: Perform three-way match of purchase orders, receiving documents, and vendor invoices Review and verify invoice accuracy, terms, and approvals Enter a high volume of invoices daily into the accounting system and ensure timely payments Reconcile vendor statements and resolve discrepancies Track expenses and process expense reports Communicate with vendors and internal departments Ensure compliance with internal controls and company policies Maintain organized, up-to-date documentation and paperless filing systems for financial records and audit readiness. Assist with month-end closing and reporting. Identify and recommend opportunities for process improvements and the development of standard operating procedures, subject to review and approval by the CFO. Assist as a backup to the receptionist as needed. Minimum Qualifications High school diploma or equivalent. 3+ years of accounts payable experience, including three-way matching Proficiency in Microsoft Excel and accounting software (e.g., SAP, Oracle, NetSuite); experience with Epicor Solar Eclipse is a plus. Ability to work independently and meet deadlines. Excellent attention to detail, organizational skills, and ability to manage multiple priorities. Strong communication skills and a collaborative mindset. Preferred Qualifications Experience working in industries such as distribution or manufacturing. Familiarity with Epicor Solar Eclipse. Ability to work independently and as part of a team in a fast-paced environment. Benefits $22-$27 hourly New Hire Bonus that accrues to $1000 at the end of your first year. Comprehensive Benefits Package including Medical with HSA card, Dental, Vision, Long and Short Term Disability, 401K with company matching, paid vacation, and Life Insurance. Opportunities for Education and Training Our goal is to engage strong, focused individuals. We provide a secure work environment and the opportunity for improvement and advancement in a company culture designed to encourage personal growth. We promote from within. Charger Water Treatment is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: Charger Water is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Charger Water are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. We encourage applicants of all ages and genders to apply.

Join our team of friendly, glass-loving artists! Stained Glass Garden is an art glass gallery, education center, and retail space celebrating 49 years in the Fourth Street district of Berkeley. We are a woman-owned business aimed at sharing the love of glass art in the Bay Area through supporting local artists' work, teaching, and selling supplies. The retail side of our multi-faceted shop includes glass cutting for residential homes and design firms, in addition to providing supplies and service to glass arts students and professionals alike. Our knowledgeable staff assists in selecting and cutting glass, placing and receiving orders and managing stock. The gallery includes gifts that represents over 50 local glass artists, and features a changing monthly art opening. As a small crew, everyone takes part in helping the shop, studio, and gallery run smoothly. The staff assist in advertising and website management in addition to decorating and maintaining the gallery. Our classroom rotates through daily workshops in stained glass, mosaic, and glass fusing. All staff assist in set up, clean up, and assisting students as needed. We are looking for additional an all-around customer service expert and studio assistant to join our staff of artists and teachers. We are seeking an enthusiastic, detail oriented person to work retail and perform tasks that help our shop run smoothly- a self directed, motivated, creative and easy going individual will be the best fit for our tight-knit team. Perks include discounts on glass , supplies, and classes! Glass art experience is a huge plus. Essential Duties & Responsibilities include: *Assisting customers in glass arts sales and giftware *Placing and receiving orders *Managing Inventory and supplies *Providing glass cutting services *Decorating the gallery space *Assisting with advertising and website management *Preparing studio for classes Skills & Abilities we are looking for: *Friendly, outgoing *Experienced in glass arts: stained glass, mosaic, or fusing *Self Motivated and quick on your feet *Honest and hard working *Experienced in a retail environment *Familiar with Mac computers *Ability to lift 50 lbs, stand for 8 hours, run errands *Available to work weekends and some evening shifts Please send us your cover letter detailing your experience, along with resume and references. We look forward to meeting you!