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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.

Job DescriptionAccounts Receivable Associate Pay: $21-$24/hour Industry: Professional Services Employment Type: Contract-to-Hire, Onsite Overview Our client in the Professional Services industry is seeking a detail-oriented Accounts Receivable (A/R) Specialist to join their growing team in Indianapolis. This individual will be responsible for managing the full A/R cycle, ensuring timely invoicing, collections, and payment application. The ideal candidate is organized, proactive, and comfortable communicating with both internal teams and external clients. Key Responsibilities • Generate and send accurate customer invoices in a timely manner., • Monitor accounts receivable aging and follow up on past-due accounts., • Apply customer payments and reconcile discrepancies., • Research and resolve billing issues, short-pays, and misapplied payments., • Maintain detailed and organized customer account records., • Prepare A/R reports for leadership as needed., • Collaborate with project managers, operations, and finance to ensure billing accuracy., • Assist with month-end close processes related to receivables.Qualifications, • 1-3 years of experience in Accounts Receivable, Billing, or related accounting support role., • Experience in the Professional Services industry is a plus., • Strong attention to detail and accuracy., • Proficiency in MS Excel and accounting/ERP systems., • Excellent communication and customer service skills., • Ability to work independently while managing multiple priorities.Pay Details: $21.00 to $24.00 per hour Search managed by: Elisia Bybee Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Milliner Talent Solutions is one of Indiana's finest Accounting, Finance, Human Resources, Administrative and Customer Service staffing and recruiting firms. As specialized recruiters, we conduct searches for every imaginable accounting, finance, human resources, administrative and customer service function at every level. We distinguish ourselves with the one-on-one relationships we develop with everyone we serve. Our past and future growth is as strong as the partnerships we build with our candidates and clients. Our clients are currently seeking experienced Bookkeepers to support their growing organizational needs. These opportunities are full-time, fully on-site, and may be temporary or temporary to hire. A Bookkeeper is responsible for maintaining accurate financial records, managing daily accounting tasks, and supporting overall financial operations. This role requires strong attention to detail, confidentiality, and the ability to work efficiently in a fast-paced environment. Bookkeeper Essential Functions: Daily Accounting Tasks: Record financial transactions including invoices, payments, expenses, and deposits. Reconcile bank accounts, credit card statements, and general ledger accounts. Process accounts payable by reviewing bills, coding expenses, and preparing payments. Process accounts receivable by generating invoices, recording payments, and following up on outstanding balances. Maintain accurate and organized financial files in both digital and physical formats. Financial Reporting: Prepare regular financial reports including balance sheets, income statements, and cash flow summaries. Assist leadership or accounting teams with month-end and year-end closing tasks. Provide financial data and documentation for external audits or reviews. Identify discrepancies in financial records and resolve issues promptly. Payroll and Compliance Support: Assist with payroll processing by verifying hours, entering data, and reviewing payroll reports. Track employee expenses, reimbursements, and related financial entries. Ensure compliance with company policies and state and federal financial regulations. Maintain confidentiality of all financial and employee information. Systems and Software: Utilize accounting software to input data, reconcile accounts, and run reports. Stay updated on system changes and improvements to enhance accuracy and efficiency. Collaborate with IT or accounting software support when issues arise. Communication and Coordination: Collaborate with vendors, clients, and internal departments to clarify billing, payments, or financial discrepancies. Communicate deadlines, outstanding items, or issues requiring follow-up. Support leadership with ad hoc financial tasks or special projects. Performance and Quality: Maintain high accuracy while managing multiple financial tasks and deadlines. Follow established accounting procedures and best practices to ensure consistency. Demonstrate reliability, confidentiality, and strong organizational skills. Training and Development: Participate in ongoing training to stay current on accounting practices and software. Apply feedback from supervisors to improve processes and accuracy. Engage in continuous learning to strengthen bookkeeping and financial skills. Collaboration: Work closely with accounting teams, management, and other departments to support financial operations. Assist with budget tracking, forecasting updates, or financial analyses as needed. Share insights regarding recurring issues or opportunities for process improvement. Qualifications: High school diploma or equivalent required; additional coursework in accounting or business is preferred. 1+ years of bookkeeping, accounting, or financial administration experience. Proficiency with accounting software and Microsoft Office Suite. Strong attention to detail, numerical accuracy, and organizational skills. Ability to handle confidential information with professionalism. Strong communication skills and the ability to work independently or in a team environment.

Elevance Health is a health company dedicated to improving lives and communities - and making healthcare simpler. The health of our associates and communities is a top priority for Elevance Health. Requires at least one of the following certifications: RHIA certification as a Registered Health Infor

A company is looking for a Director of Finance - Post Acute. Key Responsibilities Directs the establishment and maintenance of accounting principles, practices, and procedures Manages general accounting, budgeting, accounts receivables, cash management, and financial reporting Develops financial

A company is looking for a Financial Investigative Analyst I to assist with data processing and financial record analysis in support of investigations.

A company is looking for a Billing Coordinator to manage the full billing process and ensure accuracy in invoicing and account reconciliation.Key Responsibilities Prepare and issue accurate invoices while ensuring compliance with contractual terms Maintain organized billing records and validate c

A company is looking for a Remote - PFS Denial Nurse Auditor.Key Responsibilities Complete clinical reviews of post-claim denials and prepare appeal letters Consult and provide appeal direction using payer guidelines during monthly denials meetings Ensure compliance with regulations governing pa

Key Responsibilities Prepare and review federal, state, and local tax forms and schedules for US business entities Conduct R&D credit studies, respond to IRS and state audits, and handle tax notices Propose and implement tax strategies while managing multiple client engagements Required Qualifi

Key Responsibilities Prepare and file statutory financial statements in compliance with SAP, GAAP, and state regulations Support quarterly and annual regulatory filings and perform monthly account reconciliations Partner with audit teams to ensure timely and accurate statutory audits Required Q

Key Responsibilities: Complete training on revenue cycle analytic tools and serve as a knowledge resource Reconcile cash posted in Accounts Receivable to cash received in bank accounts monthly Prepare journal entries and perform GL account reconciliations and monthly analysis of Accounts Receiva

Key Responsibilities Manage the full inventory accounting lifecycle, ensuring valuation accuracy and compliance with GAAP Perform monthly reconciliations between subledgers and the general ledger for inventory and cost accounts Provide insights on inventory reserves, COGS, and margin impacts to

A company is looking for a Director of Finance to provide hands-on support for financial operations during a critical transition period.

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

A company is looking for a SNF HMO Biller.Key Responsibilities Enter patient, insurance, and discharge information, and manage billing processes Follow up on unpaid claims and ensure proper financial reimbursement from insurance companies Maintain communication with staff and participate in team

An Accounting Clerk is responsible for performing a variety of routine accounting tasks, maintaining accurate financial records, and supporting daily financial operations. Accounting Clerk Essential Functions: Daily Accounting Support: Assist with data entry by recording financial transactions inclu

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

Ajilon - JobID: FA8B6A23-5F3F-4FDD-BA37-09389482E31A [Collections / Billing] As an Accounts Receivable Specialist at Ajilon, you'll: Manage the day to day billing and accounts receivable process; Audit monthly to ensure payments are received in a timely manner; Process accounts and payments followin

Accountemps - JobID: 01430-0013341984-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

Accounting & Finance Support / Remote] - Anywhere in U.Competitive salary & benefits - As an Accounts Payable Specialist at Harbor Health, you will: Process and review all invoices for payment on a timely basis; Resolve any discrepancies or issues with vendors regarding payments; Maintain accurate r

Accounting & Finance Support / Remote] - Anywhere in U. Competitive pay - As a Finance & Accounting Associate at Meridian, you will: Execute and support monthly and quarterly close processes; Assist with treasury management and bank transfers; Prepare journal entries, account reconciliations, and va

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

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 contract terms; Collect and verify all necessa

We are seeking a detail-oriented and dependable.ACH, and credit card payments as well as assist with customer calls as needed.This position plays a key role in ensuring accurate and timely payments from residential, commercial, and insurance-based clients.The ideal candidate will thrive in a fast-pa

Senior Property Accountant to join our growing team.The ideal candidate will have three to five years of accounting experience and proficiency in Microsoft Office.Yardi Property Management/Construction software experience is a plus.This position will be responsible for keeping a complete set of book

Ajilon - JobID: 54281282-0FD4-4E8C-9369-7B273F2B266C [Collections Agent] As a Collections Specialist at Ajilon, you'll: Be in charge of claim denials, appeals, and collection efforts; Regularly communicate with insurance carriers and patients to collect on moneys due; Be responsible for account proc

Personal Banker Position Overview. As a Personal Banker within PNC's retail banking organization, you will be based in Indianapolis, IN at the Emmerson Commons Branch.

Fifth Third Bank Personal Banker Associate II. GENERAL FUNCTION: Selected candidates are intended to become a Retail Personal Banker II after completing a 4-8 week on-boarding and education program that includes rotations in Operations and Sales & Service. There will be a certification at the conclu

Selected candidates are intended to become a Retail Personal Banker II after completing a 4-8 week on-boarding and education program that includes rotations in Operations and Sales & Service. There will be a certification at the conclusion of the program to provide selected candidates the opportunit

This role is also responsible for the sales and servicing of all credit union products and services, while focusing on building relationships and expanding EVERWISE CREDIT UNION's wallet share. Maintains a high level of membership in accordance with the EVERWISE CREDIT UNION Service Expectations. Co

Completes the S&T Sales process and customer focused conversation with each customer, document notes in the appropriate system for all bankers view in future interactions.

As a Financial Relationship Banker, you play a key role in looking out for our consumer and business customers.

Our Retail Bankers are the face of our organization and are critical in caring for our customers each day. As a Retail Banker you will receive training that will allow you to successfully engage and enhance the customer's experience by offering products and services that best meet their needs.

Accountemps - JobID: 01400-0013347602-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

They are seeking an experienced bookkeeper/accountant with a background in real estate syndication or fund management to join their team. As a Bookkeeper/Accountant, you will be responsible for managing our financial records in QuickBooks, maintaining detailed cash flow and accounts payable reports,

Delivers exceptional service to BMO customers and prospects.Identifies customer needs and provides advice and guidance regarding financial solutions that are in the best interests of customers.Works collaboratively within the branch and through various channels with BMO partners to deliver the desir

As a Regional Banker/Teller within PNC's retail banking organization, you will be based in our Indianapolis South Region at the Twenty-Fifth St.

As a Personal Banker within PNCs Retail Banking Organization, you will be based in Indianapolis, IN at the Glendale branch.

As a Regional Banker/Teller within PNC's retail banking organization, you will be based in our Indianapolis South Region at the Beech Grove branch.

Join the AES Finance & Accounting Talent Community! Our finance roles typically involve preparing, collecting, and interpreting financial information, preparing budgets, reports, forecasts, and statutory returns, conducting financial analyses of proposals, investments, and fund sources, managing the

Personal Banker Position Overview. As a Personal Banker within PNC's retail banking organization, you will be based in Indianapolis, IN at the Emmerson Commons Branch.

This role is also responsible for the sales and servicing of all credit union products and services, while focusing on building relationships and expanding Everwise Credit Union's wallet share. Maintains a high level of member service in accordance with the Everwise Credit Union Service Expectations

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

Accountemps - JobID: 01400-0013346668-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

December 31, 2024, conducts its business primarily through its direct and indirect subsidiaries, Merchants Bank of Indiana, Merchants Capital Corp. Merchants Capital Investments, LLC, Merchants Capital Servicing, LLC, Merchants Asset Management, LLC, and Merchants Mortgage, a division of Merchants B

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

The Financial Advisor II serves as a key financial resource on the corporate Financial Planning & Budgeting team and provides financial analysis required to support the goals and objectives of Baylor Scott and White (BSWH). Provides financial analysis to and serve as support for system leadership, r

Provide a variety of service functions and good quality member service to the members of the Credit Union. Completion of Credit Union internal training.