One of Pine Services’ Operating Companies is seeking a Finance Business Consultant to support ERP implementations and financial transformation initiatives for manufacturing and product-based organizations. This role is ideal for an experienced finance professional who combines strong functional accounting knowledge with ERP experience and enjoys partnering with clients to improve financial processes, reporting, and operational performance. The Finance Business Consultant partners with clients to analyze financial operations, identify inefficiencies, and implement process improvements within ERP environments. This role supports budgeting, forecasting, cost accounting, and financial reporting initiatives while helping organizations optimize performance and maintain compliance. Depending on experience, you may lead client engagements, guide transformation initiatives, and serve as a strategic advisor to executive stakeholders. Deliver high-quality, billable consulting services across core finance functions. Improve financial reporting accuracy, visibility, and operational efficiency. Support or lead ERP finance implementations and transformation initiatives. Build trusted advisor relationships with finance leaders and executive stakeholders. Maintain strong client satisfaction and engagement performance. Gather and analyze financial data, operational metrics, and business requirements. Support or lead ERP finance implementations and process improvement initiatives. Prepare financial models, cost analyses, and forecasting reports. Analyze manufacturing costs, inventory valuation, and production variances. Ensure ERP financial data integrity through validation and internal review processes. Support budgeting, forecasting, cash flow analysis, and financial reporting optimization. Deliver client presentations, documentation, and training sessions. Advise leadership teams on financial process improvements and performance drivers (as experience allows). Mentor junior consultants and contribute to team development when appropriate.

The Corporate Controller will own the accounting function end-to-end — close process, financial reporting, technical accounting, and compliance — while serving as a key partner to the CFO in building a modern, AI-enabled finance organization. This is a high-impact, high-visibility role for a controller who wants to do more than maintain the status quo. Own the monthly, quarterly, and annual close process with a focus on accuracy, timeliness, and continuous cycle-time improvement. Lead and develop a team of 6 accounting professionals, fostering a culture of continuous learning, accountability, and AI-forward thinking. Ensure compliance with US GAAP including ASC 606 revenue recognition, ASC 842 lease accounting, and equity/debt accounting under PE ownership. Partner with FP&A on budgeting, forecasting, and the data governance framework connecting NetSuite and Salesforce. Own the external audit relationship and manage all audit deliverables. Lead and implement AI and automation initiatives within the accounting function — from close automation to reconciliation workflows — and build that capability within the team. Support the CFO on covenant compliance reporting, board-level financial reporting, and any M&A or transaction activity. Drive chart of accounts rationalization and systems optimization as part of the broader finance transformation agenda.

RAYUS Radiology is looking for an Accounts Payable Manager to join our team. This role involves managing and leading the Accounts Payable team, providing oversight of the day-to-day operations to ensure accurate and timely processing of all Accounts Payable responsibilities. Manage weekly vendor payment processes and accounts payable month-end close process Manage resources to meet deadlines and customer needs in an efficient and cost-effective manner Oversee administration of Great Plains payables module and Coupa software Identify and implement process improvements and efficiencies Develop, maintain, and document internal policies, procedures and practices Manage Company purchasing card compliance reporting process Participate in monthly accounting steering committee meetings and lead process design changes and training that arise from upgrading or converting to new software Develop, mentor, and supervise the accounts payable team Define job responsibilities and set department priorities Oversee and participate in team member development, performance evaluations, compensation, performance improvement plans, disciplinary actions and/or terminations when necessary Oversee and assist in the hiring and training of new team members Develop, implement and present training sessions for new and existing team members Complete other duties and projects as assigned

This position involves driving financial strategy across the Americas region, providing critical guidance for operational excellence and financial oversight. Provide financial leadership for AMER Operations. Act as the financial steward, offering analysis and recommendations to senior management. Supervise the financial management of three manufacturing plants ensuring alignment with targets. Develop clear financial strategies to support regional operational excellence. Drive productivity and cost-efficiency in partnership with operations. Measure and report on productivity KPIs and cost-saving initiatives.