Needed: Church Office Manager (Apache Junction)

Become a Certified Business Funding Broker Earn part-time or full-time income by helping small business owners access the capital they need to grow. What We Offer: We offer a small business funding platform that helps business owners access fast capital—especially when banks say no. Our system matches them with the best available offer from over 20 top funding providers, all through one simple application. Why Partner With Us: • You refer business owners—we handle the rest • No selling, negotiating, or licensing required - just broker certification with DAC. • One application, multiple funding offers • Free to join • Personalized referral website included • Completely remote and flexible • Broker Certification (approximately 3 hours of online training and quizzes to get started) How You Earn: • DAC Certified Brokers earn 1% to 5% of funded amounts • The average commission is approximately 2.5% • Example: Help a client get $100,000 in funding, and you could earn $2,500 • Commissions paid as soon as the next business day • This is an independent contractor opportunity—not employment. Interested? Let’s connect. Start by watching a broker overview at https://davidallencapital.com/partner/ If it resonates with you, send me a quick text or email and we can go from there. No pressure—just a real conversation to see if it’s a fit. ID# 485793239

Bookkeeper – QuickBooks Desktop (Catch-Up + Ongoing Work) I’m looking for an experienced QuickBooks Desktop bookkeeper to help with approximately 12 months of bookkeeping catch-up. This includes: - Reconciling bank and credit card accounts - Entering missing transactions Once the catch-up work is complete, there will be ongoing part-time bookkeeping work available. Requirements (non-negotiable): Strong working knowledge of QuickBooks Desktop Experience with: - Creating purchase orders - Paying bills - Applying customer payments - Printing transaction receipts - Entering credit card charges & deposits - Managing accounts receivable and accounts payable Schedule: Must be available to work full-time until the catch-up is completed Compensation: $30–$60 per hour, based on experience Can be structured hourly or daily

CSL Distribution is a growing distribution company seeking a detail-oriented and motivated Accounting Personnel to join our team. Hours will be part time, 20 hours a week, two days in office, three days work from home. Responsibilities Install and maintain CRM/ERP software to organize customers with correct date and reports for Sales Reps. • Manage accounts payable and accounts receivable, daily reports, balance sheet • Control Cash vs Sales vs Inventory , apply internal controls • Record and reconcile financial transactions. • Assist with monthly, quarterly, and yearly financial reports. • Prepare invoices, receipts, and statements. • Support payroll processing and employee expense reports. • Maintain accurate and organized financial records. • Assist management with budgeting and financial planning. • Ensure compliance with accounting standards and regulations. 2-3 years of accounting experience Proficiency in accounting software (e.g., QuickBooks, CRM, ERP systems) • Excellent attention to detail and organizational skills. • Strong communication and problem-solving abilities. Please email resume and a brief summary of experience, also attach a picture of yourself.

Are you a sales professional, consultant, or CPA with an existing book of business or strong relationships? We have a powerful opportunity for you to boost your income while delivering massive value. 💡 About the Program Our organization helps business owners and high-income professionals legally cut tax liability by 30–50%+ using IRS-compliant strategies typically reserved for Fortune 500 companies and the ultra-wealthy. Clients receive: Free assessment Deep-dive analysis A custom tax savings plan Ongoing implementation & compliance support This white-glove service, backed by CPAs, attorneys, PhDs, and CFPs with 100+ years of expertise, regularly saves clients six to seven figures annually. ⚠️ Important: We do NOT replace a client’s CPA—we work alongside them, equipping CPAs with advanced strategies to maximize results. 💰 Why Join? Recurring Commissions – Earn year after year for every client you refer. Team Overrides – Build your own sub-affiliate team and get paid 3 levels deep. CPA-Friendly Model – Designed to complement CPAs, not compete with them. Proven Results – Premium, audit-resilient program that practically sells itself. 🔑 How It Works Share your unique link with business owners, professionals, or CPA clients. Client schedules calls with our team (their CPA is encouraged to join). If they move forward, you get paid commissions every year they remain a client—with no extra work required. 👥 Who Should Apply? Sales pros with strong networks Consultants serving business owners CPAs wanting to expand services & revenue without extra overhead If you have connections with business owners and/or CPAs, this is for you. ✅ Next Step Build a long-term, recurring income stream while helping clients unlock massive tax savings. 📩 Reply to this ad with your name, background, and best contact info to get set up today.

Juicy Ladies organic juice bar and Café is looking for an experienced Bookeeper. Must be knowledgeable in QuickBooks. We are not looking for agencies or firms that have many clients. We are looking for somebody who has time and attention to help us grow and understand our books.

Fast-paced entertainment business management firm seeks experienced bookkeeper for long term position. Accounting/finance degree OR a minimum of 3 years of experience with Datafaction and Imaging or AgilLink is preferred. This is a IN OFFICE (not remote) full time position. Candidate will be mature, driven, very positive, and reliable with excellent organizational and communication skills (both orally and in writing) with a neat/professional appearance. Must have ability to multi-task a demanding desk load and work with minimal supervision. Strong attention to detail, meeting deadlines and professional follow-through is mandatory. Candidate must be computer literate with knowledge of MS, Excel and MS Word. Good oral and written communication skills required. Candidate needs to be discrete and have a positive demeanor. Excellent opportunity for the right candidate. Job duties: · A/P processing. · Credit card coding. · Daily bank deposits. · Account research to resolve billing discrepancies. · Monthly bank reconciliations. · Month/Year end Reporting. · Year-end processing/1099 prep. · Strong knowledge of debit/credit double entry system. Compensation DOE. Please email your resume and contact details.