Global Leader in Evidence-Based Rehabilitation

The GEO Group is committed to providing leading, evidence-based rehabilitation programs to individuals while in-custody and post-release into the community through the "GEO Continuum of CareTM." GEO's diversified services platform provides unique capabilities for the delivery of educational and vocational programs, cognitive behavioral and substance abuse treatment, and faith-based services across the entire corrections spectrum. The GEO Continuum of CareTM is enhanced in-custody offender rehabilitation programming, including cognitive behavioral treatment, integrated with post–release support services.

GEO provides complementary, turnkey solutions for numerous government partners worldwide across a spectrum of diversified correctional and community reentry services. From the development of state-of-the-art facilities and the provision of management services and evidence-based rehabilitation to the post-release reintegration and supervision of individuals in the community, GEO offers fully diversified, cost-effective services that deliver enhanced quality and improved outcomes.


For information visit 
GEO’s Homepage: www.geogroup.com
Facebook: www.facebook.com/geogroup
YouTube: https://www.youtube.com/user/TheGEOGroupInc
Careers site: www.jobs.geogroup.com

Equal Opportunity Employer
EEO is the Law:http://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm

Industry: Security and Investigations
Company Size: 10,001+ employees

The GEO Group, Inc.

Savvy Admin PROD

Benefits Information

Full-time employees will enjoy a competitive benefits package with options for you and your family including:

-  Paid Time Off

-  Paid Holidays

-  401(k) Matching

-  Health Insurance

-  Vision Insurance

-  Life Insurance

-  Health Savings Account

-  Tuition Reimbursement

-  Employee Discount

-  Reduced Tuition Rates

-  Disability Insurance

-  Employee Assistance Program

-  401(k)

-  Pet Insurance

-  Dental Insurance

-  Paid Training

-  Flexible Spending Account

The compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law.

**Equal Opportunity Employer**

**Overview**

Are you looking for a career you can feel good about? We hire only those that strive to do their best. By joining our family, you'll receive the honor and recognition that comes with working for the industry's global leader in evidenced based rehabilitation.

**Who We Are**

GEO provides complementary, turnkey solutions for numerous government partners worldwide across a spectrum of diversified correctional and community reentry services. From the development of state-of-the-art facilities and the provision of management services and evidence-based rehabilitation to the post-release reintegration and supervision of individuals in the community, GEO offers fully diversified, cost-effective services that deliver enhanced quality and improved outcomes.

**Why Work For GEO**

-  We believe that work is more than a place you go to every day. It is about being inspired and motivated to achieve extraordinary things.

-  Employee benefits play an important role in making The GEO Group a great place to work. At GEO, we believe in the three pillars of employee wellbeing: physical, emotional, and financial. With comprehensive benefits and competitive wages, we trust that you will find all the resources you need here to be successful.

**Responsibilities**

**Summary**

Under close supervision, performs general accounting duties in the area of accounts payable.

**Primary Duties And Responsibilities**

- May perform the duties of the Receptionist or Records Clerk.

- Codes accounts payable invoices for proper account distribution for the facility. Submits invoices that are unusual to the Business Manager for approval.

- Communicates telephonically and in a professional manner with regionals, directors, other facility staff and vendors as necessary regarding the appropriateness of purchases and the proper allocation of expenses.

- Audits resident assessment reports and resident savings fund to ensure posting accuracy. Prepares bank deposits for resident savings and assessment payments. Reconciles monthly the resident assessments and savings accounts.

- Monitors office supplies so that an adequate supply is on hand and coordinates with management monthly to order necessary replacements.

- Types and proofs correspondence and reports which may include formal and informal disciplinary action reports for residents and monthly and quarterly facility reports.

- Updates and maintains current billing files so accurate records are maintained enabling processing of timely billing reports.

- Accepts placements for halfway house and Office of Violent Sex Offender Management (OVSOM) residents. Maintains accurate placement files and distributes placement list daily.

- Prepares and submits daily activity reports and count sheets to contracting agencies ensuring accurate and timely submittal in accordance with contractual requirements.

- Prepares and submits midnight count sheets to the company’s administrative office no later than 9 am each weekday for inclusion in company reports.

- Prepares contractual monthly billing report ensuring accurate and timely submittal in accordance with contractual requirements.

- Prepares monthly report for halfway house and OVSOM residents ensuring accurate and timely submittal in accordance with contractual requirements. Submits report to the State for verification within time limits established so that reimbursement can be made in a timely manner.

- Provides copy of all monthly billings to company corporate office in a timely manner.

- Prepares monthly mileage reimbursement reports of resident transportation for inclusion in billing.

- Ensures that all resident assessments are deducted from the monthly billings for both halfway house services.

- Maintains resident database. Updates resident roster on computer, documenting all resident movement, new arrivals placements and departures so that an accurate accounting of residents is maintained and contract requirements are met.

- Maintains and balances petty cash account. Ensures that copies of deposit slips with back-up are provided to the corporate office in a timely manner for posting.

- Provides backup support to Receptionist by learning all administrative duties and functions and by training to ensure that both knowledge and compliance with company procedures remain current.

- Communicates effectively with all levels of staff in a manner that promotes a team spirit and a sense of cooperation.

- Performs other duties as assigned.

**Qualifications**

**Minimum Requirements**

- High school diploma or GED.

- Three (3) years bookkeeping or accounts payable experience.

- Familiarization with general accounting principles, fiscal budget control procedures and computerized accounting.

- Ability to analyze financial documents as they pertain to accounts payable; handle a variety of tasks as they relate to accounting; sufficient organizational skills to keep the workflow on-going in an orderly manner; express thoughts logically, in both written and verbal form using correct grammar; demonstrate flexibility in order to perform a wide range of duties.

- Must have a valid driver's license.

GEO Reentry Services LLC.

ACCOUNTING CLERK

Since 1963, Ingles Markets, Inc. has been Western North Carolina's leading local supermarket. Ingles is a publicly held, locally owned company with over 200 retail locations operating in 6 southeastern states including Alabama, Georgia, Tennessee, Virginia, and the Carolinas. 

Mr. Ingle’s commitment to our associates, customers, and communities has been our guiding motivation. Our dedicated workforce has risen to the challenge of meeting our goals, today, and as we proceed into the future. Our company standard couples old-fashioned values with progressive vision.

Industry: Retail
Company Size: 10,001+ employees

Ingles Markets, Inc.

**The Company**

Ingles Markets began in 1963 as a single supermarket and has since grown into a regional grocery store chain with just under 200 retail locations operating in 6 southeastern states, a 1.6-million-square foot distribution center, two truck fleets, and a milk processing plant. Ingles Markets’ headquarters and distribution center are located just 15 minutes outside of Asheville, NC in the town of Black Mountain.

**The Team**

We are a lean team that services 27,000 employees across 6 states. We work hard as a collective to ensure everything is accomplished, even if it is not in our job description. While we do take things seriously, we like to have fun while we are doing it, so we can create the most impact and difference in our community.

**The Position**

The Operations Accounting Clerk is responsible for verifying and completing a variety of invoices and payments for the stores. They also provide administrative support and assist other Operations teams when necessary.

**Key Responsibilities**

-  Verify and complete alcohol invoices and payments.

-  Enter and confirm applicable data for returned checks when received.

-  Track Western Union payments and credits.

-  File and organize checks and payments in a timely fashion.

-  Prepare checks for collections agencies.

-  Follow up with stores regarding Anti-Money Laundering Policies and Procedures and ensure stores are reporting suspicious AML activity to corporate for monitoring.

-  Dispatch work orders for gas stations and send daily fuel prices.

-  Assist Fuel Operations in paying gas and carwash invoices and clear failed invoices in fuel.

-  Prepare sales, use, and hospitality tax to file monthly,

-  Provide administrative support, including switchboard operation when necessary.

-  Observe all company rules and policies.

-  Adhere to all local, state, and federal health and civil code regulations.

-  Perform all other duties and assignments as directed.

**The Ideal Candidate**

-  High School diploma or equivalent required.

-  Prior experience in accounting or related fields preferred.

-  Strong organizational, analytical, and prioritization skills.

-  Able to work both independently and as a team.

-  Excellent written and verbal communication skills.

-  Strong computer and typing skills and comfortable using general office equipment.

Operations Accounting Clerk

At Rupp Pfalzgraf, we are a full-service law firm comprised of entrepreneurial attorneys who are dedicated to the practice of law. But we're much more than just lawyers. We are thinkers and doers. We are problem solvers. We are champions for our community. We are true partners with our clients and strong advocates for one another.
 We are people. People with the heads and hearts to approach our work and client relationships differently. People who are business owners. People who have families. People who understand the pressures faced by our clients. People who put these clients first, continuously adding value and delivering exceptional results. People who truly believe in collaboration. People who are agile, lead with compassion, and value teamwork and meaningful relationships. People who never forget our commitment to our community.
 We are people who work with and for other people. We are people who care about others. And who care about our work. We are Rupp Pfalzgraf. We are people at law.

We're WNY’s 5th largest law firm, with 60+ attorneys working in 5 offices across NYS. The depth of our experience is reflected in the diversity of our practice areas; which include: Antitrust, Business Law, Business Litigation, Banking & Creditor's Rights, Campus Disciplinary Defense, Civil Rights, Construction, Cybersecurity, Divorce & Family, Education, Insurance Defense, Labor & Employment, Project Development & Environmental, Property Insurance Litigation, and Real Estate.
We’ve been recognized by Super Lawyers, Who’s Who in Law, 40 Under 40, and Women of Influence. We‘ve been named to A.M. Best's list of Recommended Insurance Attorneys, and we hold leadership positions in state and local bar associations. We serve on a wide range of boards for not-for-profit organizations and corporations. We are dedicated to a culture where employees are inspired to grow. And we’re proud that our firm is consistently recognized by Buffalo's Business First’s Best Places to Work award.

Industry: Law Practice
Company Size: 51-200 employees

Rupp Pfalzgraf LLC

**Position: **Accounting Clerk

**Company: ** Rupp Pfalzgraf LLC

**Location: ** Buffalo, NY

**About Us **: Rupp Pfalzgraf LLC is a full-service law firm headquartered in downtown Buffalo, with offices across New York State. We are a team of problem solvers who take a practical, solutions-focused approach to our work and value the contributions of every team member. Our firm offers opportunities to develop, take on new challenges, and grow within a collaborative environment.

**Role Summary **: Our company is seeking an Accounting Clerk to support our growing team! This role is responsible for assisting with day-to-day accounting operations, including invoice processing, financial recordkeeping, and general administrative support to help ensure accurate and efficient financial processes. The ideal candidate is detail-oriented, team-oriented, organized, and able to manage multiple responsibilities in a fast-paced professional environment

**Key Responsibilities**

- Receive, review, verify, and process invoices, check requests, and expense reimbursements to be completed for payment.

- Maintain documentation of invoices and forms necessary for files.

- Respond to vendor inquiries and help maintain vendor relations.

- Assist with maintaining general ledger and billing filing.

- Assist as needed with credit card reconciliation, expense entry recording, etc.

- Provide support for various accounting tasks including but not limited to over-the-phone client payments, daily deposits, and basic reporting.

- Other miscellaneous duties as needed in support of the accounting and billing team.

**Qualifications**

- High school diploma or GED required.

- Ideal candidate will have at least 1+ year of accounting experience.

- Must have experience working with Microsoft Office (Outlook, Word and Excel).

- Must have strong organizational and communication skills.

- Must have strong attention to detail and accuracy and ability to meet deadlines.

**Work Environment & Physical Requirements**

- This position is primarily performed in an office setting and involves extended periods of sitting, working at a computer, and communicating via phone and email, with or without reasonable accommodation.

- The role may require occasional standing, walking, and light lifting (e.g., files or office materials up to approximately 10–20 pounds), with or without reasonable accommodation.

- Ability to manage multiple tasks and priorities in a dynamic work environment, with or without reasonable accommodation.

**Wage Information: **$21.00 – $24.00 per hour depending on experience and skillset.

**Benefits: ** Our generous benefits package includes paid time off in addition to paid holidays, medical/dental/vision insurance, 401k with Firm contribution, potential for 401 profit sharing, short and long-term disability insurance, employee assistance program, ID protection insurance, group term life insurance, and an opportunity for a year-end bonus based on performance.

To apply, please submit your resume to careers@rupppfalzgraf.com. We look forward to reviewing your application and exploring the possibility of having you join our team at Rupp Pfalzgraf.

~~All qualified applicants will be afforded equal employment opportunities without discrimination because of age, race, creed, color, national origin, sexual orientation, gender identity or expression, military status, sex, disability, predisposing genetic characteristics, familial status, marital status, or domestic violence victim status. ~~

Accounting Clerk – Buffalo

Reddy Ice is the leading manufacturer and distributor of packaged ice products in North America.  We offer a wide range of ice products...premium packaged cubed ice, block ice, and dry ice.

Reddy Ice manufactures and distributes approximately 1.8 million tons of ice annually to a broad and diversified customer base. These customers rely on us for ice that is produced under the industry’s highest standards. With our quality and high service levels,  Reddy Ice has become the provider of choice for customers coast to coast.

We lead the packaged ice industry in innovation and development. Reddy Ice maintains a world-class logistics system, reinforced by our proprietary Ice Factory™ technology which allows us to produce our quality ice products right at the customer’s location, 24 hours a day, 365 days a year.  

We don't just make ice.  We Make Life Cool.

Industry: Manufacturing
Company Size: 1,001-5,000 employees

Reddy Ice

**We Are Reddy Ice **

Behind every premium cube of Reddy Ice is a company that values consistency, quality, and service above all else. Our nationwide customer base has come to expect the highest standards in product quality, delivery and flexible service options. This commitment to exceptional service is why we are one of America’s leading brands in ice production and manufacturing.

**Job Summary **

This position provides administrative support services to a geographically dispersed operations team. Interacts with all levels of Field Operations Management, and the corporate Accounting Team, Human Resources, and Safety teams to provide analytical and administrative support services by executing the Company’s policies, internal controls, managing data and information flow, and providing analytical and reporting support. Duties and responsibilities may vary based on geographical location and/or scope of business.

This is a full-time, permanent position with Reddy Ice that includes a competitive hourly wage, a full benefits package that includes medical, dental, vision, life insurance, and a company-matching 401(k) plan. ***Health and Wellness benefits available on your first day of employment.***

**Education & Experience Required **

- High school diploma or GED

- Minimum 3 years of related administrative experience

- Demonstrated proficiency and direct work experience with MS Excel, Word, Outlook and Microsoft Dynamics AX

**Education & Experience Preferred **

- Bachelor’s degree in business, finance, administration or a related degree preferred

- Accounting experience preferred

**Desired Skills/Attributes **

- An affinity for daily transaction details and a passion for getting it right. Strong operations and financial reporting experience

- Must have high attention to detail and drive process improvements

- Strong computer skills including Excel, Word, Outlook and Microsoft Dynamics AX.

- Good organizational skills and ability to adequately document reports

- Strong written and oral communication skills

**Working Conditions/Physical Requirements: **

Typical office environment, generally sedentary position using computers, calculators, phones, and other office equipment. This position works in a fast-paced, rapidly changing work environment. The ability to manage stress, build professional and collaborative relationships, and reason through complex business situations is essential. Minimal travel requirements.

Accounting Clerk

Jim Taylor founded this Ford Lincoln store in 2006.  He was a charitable man and loved helping others.  Since his passing in 2014 we have continued that tradition.

We strive to be a helpful part of this community while also serving all automotive needs for this area and others.  The employees here at Jim Taylor Ford Lincoln are proud to be a part of this company and community.

Industry: Motor Vehicle Manufacturing
Company Size: 11-50 employees

Jim Taylor Ford Lincoln

Accounting Clerk

Jim Taylor Ford Lincoln

Location: 1605 North Service Rd E, Ruston, LA

Job Type: Full-Time

Pay: Competitive compensation based on experience

**About Us**

Jim Taylor Auto Group is a people-first automotive organization built on relationships, integrity, and growth. We believe great results come from taking care of our employees just as well as our customers. Our core values — Dedication, Responsibility, Initiative, Value, and Empathy (DRIVE) — guide how we work, how we serve, and how we support one another every day. At Jim Taylor Auto Group, we don’t just sell or service vehicles — we build trust, careers, and lasting connections. Because here, People DRIVE Us.

**Job Summary**

Jim Taylor Ford Lincoln is seeking a detail-oriented and motivated Accounting Clerk to join our team at our Ruston, LA location. This role supports daily accounting operations by helping process financial documents, maintain accurate records, and assist with administrative accounting tasks.

The ideal candidate is organized, dependable, accurate, and comfortable working with financial information in a fast-paced dealership environment.

**Benefits**

We believe taking care of our people is essential to taking care of our customers. As part of the Jim Taylor Ford Lincoln team, you’ll enjoy a comprehensive benefits package that supports your health, growth, and success, including:

-  Medical, Dental, and Vision Insurance

-  Disability & Life Insurance

-  401(k) Retirement Plan

-  Paid Vacation and 5 Paid Holidays

-  Free Medical Clinic Access

-  Free Mental & Physical Therapy Services

-  Free Access to a Nutritionist

-  Employee Discount Program

-  Ongoing Training & Career Development Opportunities

-  Employee Referral Bonuses

-  Fun Employee Appreciation Events

**Qualifications**

-  High school diploma or equivalent

-  Previous accounting, bookkeeping, or administrative experience preferred

-  Proficiency in Microsoft Office Suite, especially Excel

-  Strong attention to detail and accuracy

-  Excellent organizational and time management skills

-  Ability to work independently and as part of a team

-  Strong communication and interpersonal skills

-  Professional, dependable, and willing to learn

**Responsibilities**

-  Prepare and process invoices and other financial documents

-  Perform accurate data entry and maintain financial records

-  Review information for accuracy and completeness

-  Respond to internal and external questions regarding financial transactions

-  Assist with accounting and administrative support tasks as assigned

-  Help maintain organized documentation and records

-  Support smooth day-to-day dealership accounting operations

DRIVE Values in Action

At Jim Taylor Ford Lincoln, our Accounting Clerks help bring our DRIVE values to life every day:

-  Dedication — staying focused on accurate, dependable work that supports the dealership’s daily operations

-  Responsibility — handling financial documents, data entry, and records with care, accuracy, and professionalism

-  Initiative — staying organized, asking questions when needed, and helping prevent errors before they create issues

-  Value — supporting the accounting process in a way that helps the dealership operate efficiently and effectively

-  Empathy — working respectfully with teammates, customers, and vendors while understanding the importance of timely and accurate support

We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics

Sundayy (Formerly Wiraa) makes job discovery feel less chaotic and more intentional. Instead of jumping between platforms, repeating the same steps, and getting lost in the process, everything is brought into one place so you can focus on what actually matters. No clutter, no confusion, just a clearer way to move forward.

Industry: Technology, Information and Internet
Company Size: 11-50 employees

Sundayy

**About The Company**

Cascale is a mission-driven organization dedicated to advancing sustainability and promoting impactful initiatives across various sectors. Our organization values diversity, equity, and inclusion, fostering a collaborative and innovative environment where every team member’s contribution is recognized and celebrated. With a focus on transparency, integrity, and community engagement, Cascale strives to make a meaningful difference through strategic financial management and responsible resource allocation. We are committed to creating a workplace that supports professional growth, embraces technological advancements, and upholds the highest standards of operational excellence.

**About The Role**

The Finance Coordinator / Junior Accountant is a full-time remote position based in the United States, reporting directly to the Senior Controller, Finance. This role is integral to supporting the organization’s financial health by managing accounts receivable, accounts payable, and grant administration activities. The ideal candidate will provide essential financial and administrative assistance, ensuring accuracy, compliance, and efficiency across all financial processes. This position offers an excellent opportunity for someone looking to develop their career in finance within a dynamic, mission-driven environment. The role requires a detail-oriented individual capable of balancing multiple priorities while working independently and collaboratively with various teams.

**Qualifications**

- Bachelor’s degree (or equivalent) in finance, accounting, or related field

- Minimum of one year of relevant experience in financial management or accounting

- Experience managing projects and/or grants from a financial perspective

- Strong understanding of accounting principles, including accrued accounting and revenue recognition

- Familiarity with audit requirements and financial reporting standards

- Proficiency in QuickBooks Online, Microsoft Office Suite (Excel, Word, PowerPoint), and Google Workspace

- Preferred experience with Bill.com, Salesforce.com, and Navan.com

- Excellent analytical, problem-solving, and organizational skills

- Strong communication skills, both written and verbal

- Ability to work independently and manage multiple priorities in a fast-paced environment

- Keen attention to detail and high accuracy in work

**Responsibilities**

- Assist with receiving, entering, and processing bills to ensure timely payments; review purchase orders, pricing, and payment terms for accuracy; maintain relationships with service providers and address inquiries

- Set up vendors for payments, ensuring complete documentation; collaborate on contract renewals and support tax-related activities including filing 1099 forms at year-end

- Issue invoices to members and stakeholders in compliance with GAAP and internal policies; track, record, and reconcile all payments; maintain and update client and stakeholder information in Salesforce and QuickBooks Online

- Handle inquiries related to invoices, banking details, and supplier maintenance; support prompt processing of invoices via online purchase order systems

- Perform month-end and year-end activities such as revenue deferred calculations, revenue accruals, and account reconciliations

- Support grant management activities by tracking expenditures, ensuring compliance, generating financial reports, and assisting with grant proposals and budgeting

- Maintain grant-related documentation and liaise with project teams for reporting and issue resolution

- Provide general administrative support to the finance team, including maintaining organized records and documentation

- Assist with the month-end close process and preparation of financial reports; support annual audit procedures and compliance activities

**Benefits**

- Competitive salary range of $43,000 – $48,000

- Remote work flexibility within the United States

- Opportunity for professional development and career growth

- Supportive and inclusive work environment focused on diversity and equity

- Engagement in meaningful projects aligned with sustainability and social impact

- Flexible working hours with potential early or late hours as required

Equal Opportunity

Cascale is committed to fostering a diverse, equitable, and inclusive workplace. We embrace and encourage applicants from all backgrounds and characteristics, including age, race, ethnicity, gender identity, sexual orientation, disability, veteran status, and more. We believe that a diverse workforce enhances our ability to serve our mission and create innovative solutions. All employment decisions are made based on qualifications, merit, and organizational needs without regard to any protected characteristic.

Accountant, Jr.

LaundryLux is the North American supplier of Electrolux Professional & Wascomat commercial laundry equipment for Laundromats and On-Premises Laundries such as hotels, hospitals, nursing homes, salons, firehouses, vets, and more.

Industry: Machinery Manufacturing
Company Size: 51-200 employees

LaundryLux

**Join LaundryLux**

Laundrylux is the North American supplier of Electrolux Professional & Wascomat equipment for Laundromats, Coin Laundries & On-Premises Laundries. From financing to repairs, Laundrylux provides a comprehensive set of services to help with all elements of commercial laundry.

**Accounting Support Specialist**

**What we are looking for: **The Accounting Support Specialist will be responsible for assisting the Accounting Team in the timely processing of A/P & AR transactions as well as assist in other accounting department needs.

Before we continue to dive into the requirements for the role let’s talk about **Why you should join LaundryLux?**

**Career Advancement: **We offer a career, not just a job. We invest in the personal and professional growth of every employee because we believe growth leads to both business impact and personal fulfillment.

**Learning and Development: **We foster a culture that encourages and promotes professional growth and development, with continuous learning

**Diversity Initiatives **: We are proud to have launched the Women’s Initiative focused on building a better workplace for women, providing support, and recognizing the talented women within our company.

**LaundryLux Benefits **: We offer a comprehensive benefits package including:

- Health benefits package including medical, dental & vision plans

- Life Insurance

- 401(k) with company matching

- Paid Time Off

- Paid Holidays

- Profit Sharing

- Employee Referral Program

- Mentorship Program

- Company Sponsored Training

- Tuition Reimbursement

**LOCATION **: Inwood, Long Island, NY

**What you will do:**

**A/R Responsibilities:**

- Posts customer payments by recording cash, checks, and credit card transactions.

- Resolves valid or authorized deductions by entering adjusting entries.

- Resolves invalid or unauthorized deductions by following pending deductions procedures.

- Resolves collections by examining customer payment plans, payment history, credit line, coordinating contact with A/R manager.

**General Responsibilities:**

- General ledger journal entries and various account reconciliations.

- Development and maintenance of Excel spreadsheets.

- Handling payments and receipts in an organized and timely manner.

- Assisting with audit support, as necessary.

- Assisting in streamlining process.

- Protects organization's value by keeping information confidential.

- Working with accounting team and others to resolve account issues when necessary.

- Perform other duties as assigned by management.

**What you should have:**

- Strong Attention to detail

- Team player with a good attitude

- Time management skills

- Proficient in Microsoft Word and Excel

- Experience with Epicor or another ERP systems a plus

**Education and Experience:**

- 1+ years of experience in A/R or A/P transactional level work

- High School Diploma or GED required.

**Our Values:**

People, Share Responsibility, Integrity, Excellence, Customer Focused, Meaningfulness and Fun

If you are looking for your next challenge, then this is your chance to join our team of exceptionally talented, creative and innovative professionals. We want you!

We are an equal opportunity employer and we are committed to providing reasonable accommodations to individuals with disabilities in all aspects of the employment process. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances.

Our company participates in E-Verify.

LaundryLux is the North American supplier of Electrolux & Wascomat commercial laundry equipment for self-service Laundromats and On-Premises Laundries such as hotels, hospitals, nursing homes, salons, firehouses, vets, and more.

**Let our family’s history shape your future success.**

What began with an accident at sea and one man’s dream for the future, has transformed into a business reality. LaundryLux wishes to share that success with families and businesses, helping investors and business owners maximize their returns on their laundry system investments.

“We have dedicated employees who have worked for us for years and years and are still committed to providing the best possible products and services. It’s because we all believe in what we do and in the products we sell.” – Neal Milch, Chairman

Accounting Support Specialist

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