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We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

Advanced Excel and financial modeling capabilities; experience with ERP and reporting systems. Strong understanding of real estate development, project costing, and financial performance metrics. Corporate Senior Financial Analyst.

As an Intermediate Accountant, you will be responsible for supporting day-to-day accounting functions while also contributing to financial analysis, reporting accuracy, and process improvement initiatives.This position bridges the gap between junior accounting operations and senior-level reporting a

Bookkeeper (Remote Position – Entry-Level or Experienced).Part-Time: $20–$28 per hour.Full-Time: $25–$35 per hour.We are seeking a reliable and detail-oriented Remote Bookkeeper to support daily financial tracking and record-keeping tasks.This role involves organizing financial doc

We offer competitive compensation, as well as opportunities for professional growth within our organization. Proficiency in using accounting software and spreadsheets. OMS (Office Master System) will be the best or similar accounting software.

One year of work experience of Bookkeeping is preferred. Aukey Technology is one of the biggest e-commerce companies in China. We recently established in the US, offering training, progression, and salary reviews for the right people.

A company is looking for a Patient Financial Clearance Representative I.

Key Responsibilities Manage financial clearance functions including pre-registration, insurance verification, and financial counseling to enhance patient experience Collaborate with leadership to optimize billing processes, improve cash collections, and reduce denial errors Monitor staffing prod

Key Responsibilities Conduct monthly financial reviews, ensuring accuracy and consistency of reports for multiple clients Assist in accounting cleanup tasks, including bank reconciliations and categorizing transactions Support payroll recording and act as a backup for bank feed processing Requi

Key Responsibilities Maintain financial records in accordance with US GAAP and ensure accurate ledger entries Prepare complex financial reports, including balance sheets and profit and loss statements Assist in audits and the design and implementation of internal controls while identifying proce

GAAP and IFRS with 7+ years of relevant accounting experience Bachelor's degree in Accounting; advanced degree is a plus Certified Public Accountant (CPA) required Proven experience in technical accounting research and drafting accounting memoranda Ability to manage multiple complex workstreams

Key Responsibilities Assess and resolve accounting and billing inquiries from stakeholders promptly Document all actions and resolutions in the ServiceNow ticket system Ensure compliance with accounting practices and maintain professionalism in all interactions Required Qualifications 1 year

Key Responsibilities: Provide consulting and advisory services tailored to small and midsize businesses Manage full-cycle accounting for multiple client accounts Prepare and deliver accurate financial statements and sales tax filings Required Qualifications: Proven experience in bookkeeping o

Key Responsibilities Coordinate and oversee various accounting and financial analysis functions, including general ledger transactions and account reconciliations Ensure all work is performed in an auditable fashion Review, refine, and automate department procedures to enhance workflow efficienc

Key Responsibilities Manage daily transaction coding and reconciliation in QuickBooks Online across multiple entities Run payroll across multiple entities and maintain compliance documentation Document, maintain, and improve standard operating procedures across accounting and payroll functions

Key Responsibilities Maintain accounts receivable and payable files, including invoice preparation and payment tracking Support monthly, quarterly, and annual closing activities, including journal entry posting and reconciliations Prepare and analyze financial statements and internal management

Key Responsibilities Oversee financial data for multiple companies, maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations Manage workflow to ensure all accounting transactions are processed accurately and timely Reconcile bank sta

Key Responsibilities Create exceptional member service experiences while maintaining a professional demeanor Provide troubleshooting and decision-making support for members regarding their financial well-being Ensure quick and accurate resolutions for inquiries from members and prospective membe

Strategic Leader for a High-Growth Retail Organization Are you a seasoned financial executive ready to lead in a fast-paced, entrepreneurial environment? We’re seeking a hands-on CFO to drive financial strategy and execution for a rapidly expanding retail company. This role is perfect for a leader who thrives on balancing big-picture vision with practical, day-to-day financial management. As CFO, you’ll oversee Finance, Accounting, Treasury, Tax, IT, and Budget Forecasting, ensuring the company’s growth and financial health. You’ll work closely with the CEO and leadership team to shape strategy, optimize performance, and guide a lean, high-performing finance team. What You’ll Do • Lead all aspects of accounting and finance, including cash flow, AR/AP, inventory, and reconciled financial statements., • Drive budgeting, forecasting, and variance analysis to support strategic growth., • Oversee financial controls, compliance, and risk management., • Partner with leadership on M&A, capital investments, and strategic planning., • Manage relationships with banks, auditors, investors, and external stakeholders., • Enhance systems and reporting for actionable insights and efficiency. What We’re Looking For • Proven CFO experience in growth-focused organizations with revenues of $1B+., • 10+ years leading accounting and IT teams in multi-site operations (500+ locations)., • Bachelor’s degree in Accounting or Finance (CPA strongly preferred; MBA a plus)., • Expertise in GAAP, tax compliance, and financial controls., • M&A experience and ability to manage complex financial deals., • Strong leadership, communication, and strategic thinking skills., • Experience with PDI accounting software is highly desired., • Ability to thrive in a fast-paced, entrepreneurial environment with a 24/7 mindset. Why Join Us? • Be a key player in shaping the future of a national retail brand., • Work directly with executive leadership on high-impact decisions., • Competitive compensation and benefits package., • Opportunity to innovate and lead financial strategy in a growth-driven company. Ready to make an impact? Apply today and help us build the next chapter of success!

Key Responsibilities Prepare accurate and timely financial reports in accordance with accounting standards Support month-end and year-end close processes Reconcile balance sheet and income statement accounts Required Qualifications Bachelor's degree in Accounting, Finance, Economics, or a rel

Key Responsibilities Identify and resolve discrepancies in financial transactions and collaborate with team members to support AR activities Handle exceptions related to operating and trust accounts, ensuring proper resolution and documentation Process finance agreements and facilitate accurate

Key Responsibilities Ensure accuracy of media invoices and vendor statements through auditing and comparison Work with media buyers and vendors to resolve discrepancies and support the billing team Maintain the media vendor database and ensure timely receipt of media invoices Required Qualifica

Ajilon - JobID: 1BE7D974-C723-4254-A139-501DB945F745 [Accounting Clerk] As an Accounting Specialist at Ajilon, you'll: Process vendor invoices, ensuring accuracy and adherence to company policies; Verify invoice details, such as amounts, terms, and purchase order matching; Prepare and execute paymen

Accounts Receivable / Remote] - Anywhere in U.

Medical, dental & vision / 401k match / PTO - As a Billing & Collection Specialist at Avesis, you will: Generate accurate and timely invoices for clients both utilizing the system and manual inputs; Review and monitor customer accounts for outstanding balances and overdue payments; Identify delinque

Collections / Billing / Remote] - Anywhere in U.Competitive pay - As an Accounts Receivable Specialist at Ovation Healthcare, you will: Manage and reconcile customer accounts to ensure timely and accurate payments; Provide exceptional customer service by responding to inquiries and resolving billing

Competitive pay / Medical, dental & vision / Retirement plan / PTO - As a Billing Specialist at CIEE, you will: Generate program bills for participants and institutional customers; Produce and maintain billing reports; Work collaboratively with other departments on billing transactions; Maintain bil

Accounting & Finance Support / Remote] - Anywhere in U.Up to $21 per hour - As an Accounts Payable Clerk at ACAMS, you will: Manage and process all incoming invoices in a timely and accurate manner; Communicate with vendors to resolve any discrepancies or issues with invoices; Reconcile accounts pay

Accounting Assistant / Remote] - Anywhere in U.Medical, dental & vision / 401k match / PTO - As a Billing Coordinator at AVI-SPL, you will: Collaborate with project accountants to receive and manage financial workflow tasks; Identify, validate, and submit accurate billing requests in accordance with

Accounting Clerk / Remote] - Competitive Pay ($20$25 per hour) / Flexible Hours / 1099 Contractor Role / Work with Multiple Industries - As a Bookkeeper at Belay, you will: Maintain accurate financial records by recording all transactions, including purchases, sales, receipts, and payments; Utilize

Accounting & Finance Support / Remote] - Anywhere in U.Up to $25 per hour + bonuses / Medical, dental & vision / 401k / PTO - As an Accounts Payable Clerk at Accurate Background, you will: Handle vendor correspondence via e-mail or phone; Respond promptly and professionally to internal and external

Up to $23 per hour / Laptop & home office setup provided - As a Billing Specialist at Lexitas, you will: Create accurate client invoices from billing sheets; Transmit invoices electronically or by mail; Respond promptly to customer inquiries on invoices and pricing; Perform daily AP processing; Main

At Veros Credit, you can look forward to company events, free meals quarterly, holiday activities, and more. We are proud to say that it is this sense of community that makes us excited to walk through the door every day.

Since 1973, East West Bank has served as a pathway to success. Asia, we are the premier financial bridge between the East and West. Headquartered in California, East West Bank (Nasdaq: EWBC) is a top-performing commercial bank with a strong foundation, an enterprising spirit and a commitment to abso

The Finance Manager sets financial goals for various departments, prepares sales forecasts, implements new financial plans and policies, and ensures the company is in excellent financial health. The ideal candidate has demonstrated experience working on large-scale company finances and accounts, has

Maintain strict confidentiality of confidential personal information of our customers in compliance with the Federal Trade Commission Safeguards Rule, implementing the provisions of the Gramm-Leach-Bliley Act as they pertain to automobile dealerships. Are you a detail-driven professional who enjoys

Bank of America is committed to an in-office culture with specific requirements for office-based attendance and which allows for an appropriate level of flexibility for our teammates and businesses based on role-specific considerations. At Bank of America, we are guided by a common purpose to help m

Billing / Remote] - Anywhere in U.

Accounting Assistant / Remote] - Anywhere in U.Medical, dental & vision / 401k match / PTO - As an Accounts Payable Associate at One Call, you will: Process and review invoices accurately and in a timely manner; Maintain accurate records of payments and transactions; Communicate with vendors to reso

Competitive pay / Benefits - As an Accounts Receivable Specialist at Ensemble Health Partners, you will: Examine denied and other non-paid claims to determine the reason for discrepancies; Communicate directly with payers to follow up on outstanding claims, file technical and clinical appeals, resol

We are seeking an experienced Payroll Specialist to manage end-to-end, bi-weekly payroll for three distribution companies across California and New Jersey. This role is responsible for ensuring accurate, timely payroll processing, strict compliance with state and federal regulations, and seamless coordination across Payroll, HR, and Accounting. The ideal candidate has hands-on experience running multi-state payroll, managing time & attendance systems, resolving discrepancies, and supporting employees with confidence and professionalism in a fast-paced distribution environment. Key Responsibilities Payroll Processing & Compliance • Process bi-weekly payroll for 3 distribution sites (CA & NJ), • Ensure compliance with CA & NJ wage and hour laws, as well as federal regulations, • Process bonuses, stipends, manual checks, final paychecks, severance, settlements, and retro adjustments, • Handle garnishments, child support orders, and deductions, maintaining accurate records and communication, • Update W-4 withholdings, resolve W-2 discrepancies, and respond to EDD notices, • Maintain payroll registers, reports, audits, and documentation, • Own the time & attendance process (Fingercheck), • Ensure accurate timekeeping, approvals, missing punch resolution, and meal-period compliance, • Verify vacation, sick, and PTO accruals and rollovers, • Serve as the primary point of contact for payroll-related questions, • Assist employees with payroll apps, login access, and banking updates, • Communicate payroll policies, changes, and deadlines clearly and professionally, • Partner with HR on new hires, terminations, LOAs, promotions, and offboarding, • Coordinate final paycheck delivery and documentation on termination day, • Reconcile and audit staffing agency invoices weekly across all warehouse locations, • Collaborate with Accounting to ensure proper funding, approvals, and reporting, • 4+ years of payroll experience (multi-state preferred), • High School diploma required; some college preferred, • Hands-on experience with Paychex and/or ADP, • Strong understanding of payroll regulations, tax compliance, and accounting fundamentals, • Experience in warehousing or distribution environments is a plus, • Proficient in Excel, Google Docs, and payroll reporting, • Detail-oriented, organized, and highly analytical, • Able to manage high volumes of data with accuracy and urgency, • Strong communication skills; collaborative, team-oriented mindset, • Comfortable working in a fast-paced, growing organization, • High-impact, ownership-driven payroll role, • Stable, multi-site operation with complexity (not transactional payroll), • Close partnership with HR and Accounting leadership, • Opportunity to influence processes, controls, and best practices

Under the direction of the Provider Claims Resolution & Recovery Supervisor, the Provider Recovery Auditor is responsible for the audit and recovery of claims overpayments including COB and third-party liability. Two (2) years of experience auditing claims in a managed care environment including con

Collaborate with project managers to manage WIP, revenue, and AR balances according to our established policies, procedures, and individual contract requirements. Prepare draft invoices according to individual client requirements and project manager input, in both a timely and accurate manner. Confi

Under direction of the controller, ensures that all required financial statements and reports are prepared in a timely and accurate manner according to corporate policies, generally accepted accounting principles, and applicable regulations and laws.Supports the controller in delivering on monthly p

Investment Brokerage Services), a registered investment adviser, broker-dealer, and member of FINRA and SIPC, and Northwestern Mutual Wealth Management Company® (NMWMC) (Investment Advisory Services), a federal savings bank. Individuals are required to have a minimum of three years of service at No

We will help you grow your career at East West Bank by providing you with ongoing training to expand your business knowledge, grow your digital acumen, and build long-lasting relationships with our customers. Being the next generation Relationship Banker at East West Bank means you are part of a wor

Accounting Assistant / Remote] - Anywhere in U.Health, dental & vision / 401k match / PTO - As an Accounts Receivable Specialist at Oak View Group, LLC, you will: Prepare, verify, and process invoices for sales or services rendere; Handle the timely and accurate posting of payments to client account

Accountemps - JobID: 00500-0013353426-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free