Bookkeeper & Payroll Manager

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

Highpothermia, A Small Batch Cannabis Shoppe is looking for an experienced budtender with retail, cash handling & leadership skills for the position of LEAD BUDTENDER. Monday - Friday 9:30 am- 5:30 pm (Flexible for the right person). Wage: $18/hr+ DOE (& Tips) Job Duties: Open/ or close store Budtend Work independently Coordinate tasks with management and staff Re-stock supplies and products Label Inventory assistance Assist in admin/promotions as needed Oversee other budtender Clean/organize Solve problems Handle customer complaints while on duty Weedmaps updates Maintain compliance production as needed (prerolling, trimming) We specialize in the highest quality, handcrafted, organic living soil grown cannabis and known for having some of the best flower in Alaska. Our store is all about keeping alive the craft of small batch cannabis grown by passionate and caring farmers who prioritize the consumers health, eco-friendly practices and run ethical businesses. We set a higher standard in the industry than other shops, so if that is something you think you can help achieve, we'd love to meet you! We are looking for someone with an excellent work ethic & customer service who is excited to come to work every day and work hard. This is a great opportunity to work with hands-on owners who grow all the in-house flower themselves. You will be able to learn straight from the hands that grew the flower you sell. Candidate must have the following qualifications: 1 year+ Budtending 6 months+ managing others 2 years+ customer service 2 years+ cash management A valid Driver's License Reliable vehicle Clean record a High School disploma or GED Basic Math Basic Computer Skills Ability to communicate Positive attitutude Good references AK MJ Handler Card Municipality of Anchorage Food Handler Card Email your resume, or even better, come by the store and introduce yourself Also hiring Part-Time Budtender

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

80% from gross goes to you. FULL TRANSPARENCY GUARANTEED, EVERY RATE CONFIRMATION ON FORWARD FROM BROKER EMAIL TO YOURS!!! * Full transparency! * Trailer rent for free!!! * Affordable Cargo and Liability insurance A++ rated * Referral Bonus 1000$ * Sign on loyalty bonus 5000$ * 24/7 Dispatch and safety support * 24/7 maintenance support * No forced dispatch * Newer 2021-2025 Trailers (Dry Van) free of charge * Steady pay, No holding checks- Direct Deposit * Job Secured * No-violation inspection Bonus ($300-$1000) * Opportunity to buy more trucks with us * Dedicated lanes from OK;IL;OH;SC;TN and usps ; ups ; fed ex ; auto parts loads. * Drop and hook preloaded freight!!! *To Qualify for this position you must have: *No more then 2 moving violation in last 3 years on MVR or PSP record* For more info call: +1(847)730-0707 Logan or Call +1(847) 696-6609 Bojan

We’re a well-established construction company based in Evansville, Indiana, with a reputation for quality work and a strong, collaborative team culture. Our accounting department is made up of about 12 dedicated professionals, including AR, AP, general accounting, a hands-on Controller, and a supportive CFO. As we continue to grow, we’re looking to add a reliable, detail-oriented AR/Billing Clerk to our team. If you're someone who enjoys working with numbers, thrives in a high-volume environment, and values teamwork, this could be the right fit for you. What You’ll Do As our AR/Billing Clerk, you’ll play a key role in supporting billing operations across multiple construction projects. You’ll work closely with Project Managers and internal accounting staff to ensure invoices are accurate, timely, and complete. Daily Responsibilities: Prepare and process a high volume of invoices for construction projects Review billing information provided by Project Managers and field staff Communicate regularly with Project Managers to gather missing or corrected billing data Enter billing information into accounting software with a high degree of accuracy Assist with lien waivers, job cost tracking, and documentation as needed Monitor accounts receivable aging and follow up on outstanding invoices Support month-end closing activities related to billing and AR Maintain organized records and documentation for audit and compliance purposes Requirements Required Skills & Experience: 1-3 years of experience in billing, AR, or a related clerical accounting role Experience in the construction industry or familiarity with project-based billing is preferred Strong attention to detail and accuracy in data entry Comfortable working in a fast-paced environment with high billing volume Professional communication skills – both written and verbal Ability to collaborate with internal teams and field personnel Proficient with Microsoft Excel and accounting software (experience with construction accounting software a plus) High school diploma or equivalent required; additional coursework in accounting a plus Why Join Us? Work with a great team — our accounting department is experienced, collaborative, and committed to excellence Be part of a company that values your work and understands the importance of accurate billing in our success On-site role in Evansville, Indiana — no travel required Competitive pay: $23/hour Opportunities for learning and development in a stable and growing company Benefits Medical, Dental, Vision

Hello there! Im an owner operator and i do have a good solid automatic truck available. We pull containers out of rail yards (CSX,FEC,NS) and deliver mostly to FL,GA. 50% is and drop and hooks 24/7. Please note Is a 1099 position. Ideal candidate Must have previous experience pulling containers out of Rails, be reliable and committed I pay 50/50 after expenses, money is based in your work ethics, avg 1,200-1,600 a week. To qualify you must meet the following criteria: *Decent driving Record . ( NO SAP/DUI/RECKLESS) *Class A CDL with 18 months driving experience. *22 years of age. *live in jacksonville or nearby areas please NO SMOKERS!!*** If you have any questions or concerns, please feel free to contact me at 646-463-9435