CDL Class A Driver Needed - OTR Dedicated MI - TX 🚚 (Warren, MI)

🚦 Key Route Details: Dedicated Route 📍 Lane: Romulus to Dyersburg, TN to Memphis, TN Back to Romulus 🏡 Sun. – Th. 💰 Compensation & Benefits: ✅ $1525 plus FSC 1480 RT Miles (2 trips a week) ✅ Clean Inspection Bonuses ✅ Late model Freightliner Cascadia & Peterbilt tractors - 98% Automatic Transmission ✅ Samsara ELD system for eLogs ✅ 100% No-Touch Freight ✅ 24/7 Dispatch and Driver Support ✅ Medical, Dental & Vision Insurance offered 30 days from 1st of the month ✅ 401K with Company Contributions ✅ W2 Weekly Pay ✅ Driver Referral Bonus 🚛 Requirements: ✔️ Class A CDL – Valid & up to date ✔️ Minimum 2+ Years CDL A Experience – Proven track record of safe driving ✔️ Age 21+ – Must meet minimum age requirements ✔️ DOT Drug & Alcohol Compliance – No recent positives in the past 5 years & must pass Clearinghouse 📢 🚨 Hiring ASAP – Apply Today! 🚨 📲 Call or Text Now! 📞Call/Text Desher: 586-571-2381 📞 Call/Text Ariel: 586-510-0330 Apply Now: https://intelliapp.driverapponline.com/c/generaltrucking

Our client, A well-established boutique personal injury law firm is looking to fulfill the need for a full-time temp to hire Accounting Assistant based in the firms downtown San Francisco Office (Financial District). This assignment is expected to last at least twelve weeks prior to converting direct hire. The role reports onsite five days per week. Employment Type: Temp to Hire | M - F | 8:30am – 5pm PT Onsite Pay Rate: $41.00 / Hour (While Temping) $84,000 - $88,000 / Annually DOE (+ Full Benefits) Responsibilities: Maintain and manage Accounts Payable (A/P) and Accounts Receivable (A/R) records and filing systems to ensure accuracy and compliance with company policies Prepare, verify, and submit daily bank deposits, including proper documentation and reconciliation of receipts Enter financial transactions, including grant awards and journal entries, into the Peachtree/Sage accounting software with a high degree of accuracy Process employee expense reports, ensuring policy compliance, proper documentation, and timely reimbursement Reconcile and maintain petty cash accounts, resolving discrepancies and preparing monthly summaries Update and maintain cost ledgers to support job costing, project tracking, and budget analysis Prepare and file monthly EDD DE-542 (New Employee Registry) forms in compliance with state reporting requirements Communicate with vendors to resolve invoice discrepancies, payment issues, and account disputes professionally and promptly Assist in preparing monthly, quarterly, and annual financial reports for review by the firm’s accountant and management Support month-end and year-end close processes, including accruals, account reconciliations, and report generation Maintain digital and physical accounting records for audits and internal reviews Qualifications: Qualified candidates should have two to three years of prior accounting work experience (law firm or professional service entity preferred). An associates or bachelors in finance, accounting or similar field of study. Previous experience working with Peachtree/Sage 50, or similar accounting software required. Proficiency in MS Office Suite with knowledge of Excel, and strong abilities in 10-key. Strong time management skills with sharp attention to detail. Must possess a high level of professionalism, and ability to support a fast-paced environment and prioritize scope of work as needed. A collaborative and team-oriented working style is highly desired in the ideal candidates. We are a full-service staffing and talent sourcing firm, assisting our client with this temp to hire need. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. Job Type: Temp to Hire

Growing company looking for an experienced Metal Fabricator/Welder/Foreman/Journeyman (Structural Steel, Stainless, Aluminum, Ornamental, Art & Winery, especially Tig work) type work with 5 years experience or more; Foreman experience a plus. General knowledge of math and Weld Certifications are a bonus; great work environment, all new tools and equipment provided, quarterly Performance bonuses as well as many other random bonuses throughout the year, competitive wages, Paid Holidays, Paid Time Off benefits, full Paid Employee Health Benefits including Kaiser Platinum, Principal (Dental, Vision, Long Term Disability, Life Insurance) and a paid 401K.

Commercial union contractor is seeking a very qualified person join us ! You have VERY good experience in the following: • Preparing in-house payroll • Certified payroll reporting • Union benefits, union reporting, dispatch, etc. • All the related payroll functions like tax deposits, garnishments, etc. • Payroll tax filings - Quarterly & Annual • HR and Employee benefits - 401k, Flex plans, health insurance, etc. • MS Office, EXCEL, etc. You have good experience in: • General accounting and GL • Construction billing and contract administration • Construction accounts receivable • General office stuff • Helping others succeed You should have the following stuff: • 5+ years construction accounting experience • Construction software experience • Experience with Textura, Procore, etc • Experience with CPR DIR etc • Ability to work and plan independently • Ability to manage workflow and projects • Great attitude Some handy benefits we offer: • Less than normal work week PLUS extra holidays • Medical, dental, and vision benefits • 401(k) with possible match • Annual discretionary profit sharing plan contribution Please submit a resume and say why you would be a good fit!

*About Us* MetaBuild Development LLC is a new residential development company committed to creating innovative and high quality living spaces. We are seeking a highly motivated and experienced part-time Construction Accountant to join our growing team and contribute to our financial success. *About the Role* We are seeking a part-time Construction Accountant (~10 hours/week to start) to handle the core accounting functions of our development business. This role is focused on day-to-day accounting essentials -- bookkeeping, project cost tracking, and compliance support. The position is primarily remote, with the option to work from our office based on your preference. It’s an ideal opportunity for someone with experience in construction or residential remodeling accounting who is looking for a flexible, ongoing part-time role. *Responsibilities* - Establish and maintain basic accounting workflows, including a chart of accounts, project tracking structure, and regular reconciliations - Maintain and update company books in QuickBooks - Record and categorize transactions and reconcile bank accounts monthly - Track and report project-level expenses against provided budgets - Enter and process invoices from contractors, vendors, and consultants - Maintain accurate records of retainage, lien waivers, and insurance documents - Support payroll and W-2 compliance for a small team - Prepare organized books and documentation for tax filings and CPA coordination - Assist with basic entity compliance (annual filings, insurance renewals, etc.) *Qualifications* - 3+ years of accounting experience in construction, remodeling, or real-estate development - Proficiency with QuickBooks Online - Familiarity with job-cost tracking and project expense workflows - Strong attention to detail and excellent organizational skills - Ability to work independently with minimal oversight - Bonus: Experience with lien waivers, retainage, and contractor payment tracking - Strong understanding of accounting principles and practices. - Ability to work independently and as part of a team. *Why Join Us* - Flexible, stable part-time schedule (~10 hours/week to start, flexibility to scale up hours) - Opportunity to support a growing real-estate development business - Competitive pay and potential for additional hours as the company scales

To review the job description and to apply, use this link: https://app.jobvite.com/j?cj=oTEIxfww&s=Craigslist