GP Finance Search

Financial Aid Officer (Student Finance) Company Description FVI School of Nursing and Technology is a private, post-secondary institution providing associate and diploma career programs in nursing, allied health, and technology. The institution is licensed by the Florida Commission of Independent Education and nationally accredited by the Council on Occupation Education (COE).    As a small, entrepreneurial business, we pride ourselves on having an engaged, aligned team dedicated to helping our students achieve success.  Our core values are central to our success, and we have a relentless pursuit to maintain those values within our organization.  We work hard and have fun but promote a culture of balancing time with family and community. Mission FVI School of Nursing and Technology’s mission is to educate and prepare students to become entry-level professionals in high demand careers. We aim to improve employability and inspire lifelong career growth, thereby improving the lives of individuals in our community. Function Responsible for the management of established financial aid programs (federal, state, and institutional funds) while adhering to regulations with integrity and upholding the mission and vision of FVI School of Nursing and Technology.  Provides financial aid related advisement to students and their families with the highest standards of customer service. Duties and Responsibilities: 1.     Provide guidance to students and parents regarding available financial aid options, application procedures, requirements, and eligibility criteria by conducting financial overviews, student interviews and analyzing student official documentation. 2.     Evaluate student need; analyze and verify student eligibility for financial aid programs; monitor student academic progress for continued aid eligibility; prepare and process awards to eligible students; review student appeals and/or special circumstances. 3.     Manage and evaluate the disbursement of financial aid funds in compliance with regulations. 4.     Work closely with registrar/bursar and accounting departments to ensure compliance in terms of cash management when disbursing Title IV funds. 5.     Stay updated on federal and state financial aid policies. 6.     Ensure accurate record keeping and reporting for compliance purposes. 7.     Understand and adhere to all school policies outlined in the Standard Policies and Procedures Manual and the School Catalog. 8.     Implements best practices that support the goal of enrollment growth and quality of services. 9.     Other tasks or projects as assigned by the Senior Director of Student Finance Qualifications/Requirements:  Requirements 1.     Bachelor’s degree in a relevant field. 2.     Extensive knowledge of federal and state financial aid regulations; at least 3 years of experience preferred. 3.     Strong understanding of various financial aid programs, scholarships, and grants. 4.     Excellent communication and interpersonal skills 5.     Bilingual (English/Spanish) REQUIRED 6.     Ability to interpret and apply complex regulations and policies. 7.     Detail-oriented with strong organizational and analytical skills. 8.     Uncompromising integrity and professionalism. 9.     Ability to use sound judgement. 10.  Proficient in relevant software and database management. Experience with Campus Ivy system a plus. 11.  Ability to work collaboratively with diverse stakeholders. 12. MUST HAVE PRIOR FINANCIAL AID OFFICER EXPERIENCE IN A HIGHER EDUCATION ENVIRONMENT. 13. Must be able to work 9 AM-6 PM 3 days a week and 10 AM-7 PM 2 days a week. Benefits Paid time off for vacation and sick days 401k Health Insurance Life Insurance Dental Paid Holidays

Customer Service Representative – Financial Printing/Typesetting Department Location: Remote 2nd Shift Position Summary We are seeking a detail-oriented and client-focused Customer Service Representative with 3 – 5 years of experience in the financial printing industry. The ideal candidate will have a proven track record of managing complex client communications, coordinating time-sensitive financial documents, and ensuring flawless execution under tight deadlines. Key Responsibilities • Serve as the primary point of contact for clients, ensuring exceptional service throughout the document submission lifecycle. • Coordinate the production and delivery of financial documents including SEC filings, registration statements, proxy statements, annual reports and tender offers. • Collaborate with internal production teams (Typeset, EDGAR & iXBRL) and print specialists to meet client specifications and regulatory deadlines. • Manage multiple projects simultaneously, maintaining process protocols accurately with attention to detail under pressure. • Provide guidance to clients on formatting, compliance and best practices in financial disclosure. • Troubleshoot issues proactively resolving client concerns to ensure peak service level performance, satisfaction and client retention. • Maintain accurate records of client interactions, project timelines, and service metrics. Qualifications • 3 – 5 years of customer service or project management experience in the financial printing industry. • Expert in SEC filing processes and financial disclosure requirements. • Strong understanding of typesetting, document formatting and print requirements. • Excellent communication and interpersonal skills. • Ability to thrive in a fast-paced, deadline-driven environment. • Proficiency in Microsoft Office Suite; experience with document management systems is a plus. • Bachelor’s degree in Business, Communications, or a related field preferred. Preferred Experience • Direct experience working in industry. • Exposure to EDGAR and iXBRL filing processes. • Knowledge of investment banking, legal, or corporate governance environments.

Goliath is an international manufacturer and distributor of toys and games, operating in 15 countries and reaching over 100 countries worldwide. At the heart of our business is a belief in great products and the magic of innovation. Our mission is to bring fun to every household, which we achieve through teamwork and clever collaboration. Learn more about Goliath at www.goliathgames.com/corporate. Goliath made a major shift in the company's direction last year by evolving from primarily a game company to a significant player in the broader toy industry. As a key member of our finance team, you will play a crucial role in driving revenue and maximizing efficiencies. We are seeking a highly organized and detail-oriented Accounts Payable Specialist to join our team in our Richardson, TX, office. Job Responsibilities ·       Accurately and efficiently process vendor invoices in MS Business Central for approval and payment. ·       Reconcile Corporate credit card activity and process payment. ·       Calculate and pay external sales representative commissions quarterly. ·       Calculate and pay royalties to licensors. ·       Reconcile balance sheet accounts including accrued commissions, royalties, and other liabilities. ·       Review P&L activity to ensure all vendor expenses are appropriately stated. ·       Establish and maintain relationships with new and existing vendors. ·       Communicate with various business stakeholders and vendors when questions arise. ·       Reconcile, post, pay employee reimbursement reports. ·       Post monthly accruals for various standard liabilities. ·       Reconcile Intercompany AP account for inventory received and invoiced from Far East division. ·       Post inventory, shipping, logistics invoices with coordination with Logistics Team/reporting ·       Assist with audit requests and 1099 generation ·       Other ad-hoc projects as defined by management’s strategic objectives. Requirements ·       Two-year, four year, or in-process accounting/business degree required- accounting & accounts payable experience can be substituted. ·       Proficient digital skills, including MS Excel and other MS products. ·       Experience with MS Dynamics Business Central along with Concur and EDI is a plus. ·       Strong preference will be given to candidates with Business Central and Jet Reports experience. ·       Experience navigating several online portals at once to complete work. ·       Desire to progress in your career as we grow. ·       Superior organizational skills and attention to detail – this is KEY. ·       Ability to work independently with limited supervision. ·       Exceptional written and verbal communication skills ·       Ability to prioritize and manage multiple projects simultaneously while reaching deadlines. ·       Preferred but not required:  Systems and Project Team participation. Benefits 401(k) with company matching Health, dental, and vision insurance to keep you covered Life insurance Flexible spending and health savings accounts to manage your healthcare costs Paid time off to recharge when you need it Join a fun, dynamic and creative industry—working with toys and games brings its own rewards

Company Overview We are an emerging AI-driven data intelligence firm that empowers hedge funds, asset managers, and banks with actionable insights through cutting-edge financial data analytics. Our proprietary AI platform delivers ways to raise capital and find investors. We are expanding rapidly and seeking experienced, results-driven sales professionals to join our elite team of revenue generators. Position Overview We are hiring commission-only sales representatives with deep relationships in institutional finance. Your mission: penetrate top-tier investment firms and financial institutions, presenting our AI platform as a must-have tool for data-driven decision-making. This is a high-impact, entrepreneurial role with no cap on earnings. Ideal for seasoned professionals who thrive in performance-based environments and want to be part of the next wave of fintech disruption. Responsibilities Identify, prospect, and engage institutional clients (hedge funds, asset managers, investment banks, and research teams) Manage full sales cycle from initial contact to contract close Deliver consultative, insight-driven presentations and demos of our AI-powered financial data platform Collaborate with product and data science teams to customize solutions for client needs Build and maintain a pipeline of high-value opportunities Act as a trusted advisor, building long-term relationships with clients and stakeholders Meet or exceed revenue targets through new business acquisition Requirements 3+ years in B2B sales, ideally in financial data, SaaS, or fintech Strong existing network within hedge funds, asset managers, or banks Proven track record of closing complex, high-ticket deals Deep understanding of the institutional investment landscape and workflows Familiarity with financial data APIs, AI/ML applications in finance, and data-driven decision-making Entrepreneurial mindset with a self-starter attitude Excellent communication, presentation, and negotiation skills Comfortable working on a commission-only basis (no base salary) Compensation & Perks 100% Commission-Based: Uncapped earning potential Top-tier Commission Rates: Earn a significant share of every deal you close Performance Bonuses: Milestone-based incentives and deal acceleration bonuses Remote Work: Fully flexible schedule and location Backed by Tech: Access to sales enablement tools, demo accounts, and product support How to Apply If you have the network, expertise, and hunger to close major deals in the world of financial data and AI, we want to hear from you. Please submit your CV and a short cover letter outlining your relevant experience and client network.

Job Title: Entry-Level Accounts Receivable Specialist Location: Natick, MA (hybrid) Job Type: Full-Time Department: Finance/Accounting Reports To: Accounts Receivable Manager Job Summary: We are seeking a detail-oriented and motivated Entry-Level Accounts Receivable Specialist to join our finance team. This role is ideal for someone looking to start their career in accounting and finance. The successful candidate will assist in managing incoming payments, ensuring accurate record-keeping, and supporting the overall financial health of the organization.  Main focus will be on collections of cash. Key Responsibilities: Process and post customer payments accurately and timely. Monitor accounts to identify outstanding debts and follow up on overdue invoices. Generate and send out invoices and account statements. Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted. Assist with month-end closing procedures. Respond to customer inquiries and resolve billing issues professionally. Maintain accurate and organized financial records. Support the finance team with ad hoc tasks and projects as needed. Requirements Qualifications: Associate’s degree in Accounting, Finance, or related field (Bachelor’s degree preferred). Strong attention to detail and organizational skills. Basic understanding of accounting principles. Proficiency in Microsoft Excel and familiarity with SAP is a plus. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Benefits What We Offer: Competitive salary and benefits package. Opportunities for professional growth and development. Supportive and collaborative team environment. On-the-job training and mentorship.

This is an opportunity to join one of the premier business management/CPA firms and work in the world of musicians and entertainers in an in-office, non-remote, full time position. Zeisler, Zeisler, Rawson and Johnson LLP is looking for an experienced and highly motivated team member to assist with all activities and services related to touring artists and their related entities. You will be an integral part of a small team dedicated to a select group of the firm’s clients. Job duties include, but are not limited to: • Organizing and preparing weekly check runs, overseeing all aspects of accounts payable and receivable, and maintaining related internal tracking sheets. This is the primary focus of the position. • Heavy involvement in client day-to-day business management (recording bank and credit card activity, maintaining daily account balances, correspondence with clients and their representatives, etc.) • Cash management – preparing bank reconciliations, cash flow projections, monitoring all account activity and reporting to team members • Process payroll, 1099s, and monthly DE542s • Organizing, prioritizing, and managing projects and timelines for multiple clients • Occasionally assist with tour accounting, including but not limited to preparing budgets, filing tax reduction paperwork, preparing reporting for clients, managers, etc. You should possess: • Ability to multitask while working with multiple clients and team members • Strong interpersonal skills, ability to effectively communicate and build a strong rapport with clients and their team • Ability to effectively work with co-workers, supervisors, and partner in charge • Strong communication and organizational skills • Ability to monitor and meet payment, reporting, and other deadlines • General ledger knowledge (debits, credits, coding transactions based on an existing chart of accounts) • Advanced Excel and Word skills • Interest in the music industry We offer: • Competitive base pay, paid overtime, bonuses • Company paid health benefits • 401K with company contribution • Paid time off (vacation and sick) • Paid parking • Flexible schedule • Free/reimbursed concert tickets • Opportunity for growth • Supportive, professional and casual work environment If you find that this is just the challenging and unique opportunity you’ve been looking for, feel you meet our requirements and possess a proven track record, then please respond with a current resume. We look forward to hearing from you.