Accounting & Finance jobs in Topeka, KansasCreate job alerts

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 Bachelor level of education or higher. 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 Bachelors level education or higher 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.

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 Bachelor level of education or higher. 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 Bachelors level education or higher 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.

Ability to work independently and follow instructions.

Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.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 inq

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 have a contract opportunity with one of our major clients. They are looking for Business Analyst for one of their important projects. Position: Business Analyst Location: Topeka, KS (onsite first 2 weeks then 3 days onsite and 2 days remote) Duration: 6-12 month contract with possible extensions or conversions. Responsibilities: • The Business Analyst will serve as a liaison between stakeholders, subject matter experts, and project teams to ensure solutions align with business needs., • Responsibilities include gathering and analyzing requirements, documenting current and future state processes, facilitating stakeholder interviews and workshops, supporting the development of project documentation (e.g., business cases, use cases, process flows, and test plans), and assisting with change management and solution validation efforts., • The BA will play a key role in ensuring project success through effective communication, detailed analysis, and stakeholder engagement., • Software Used: Microsoft Office 365 Suite, Microsoft Visio, Microsoft Teams, and SharePoint., • Required Education/Experience: Requirements gathering, process docs, user stories, and test plans

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

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 payable transactions and maintain accurate records; Prepar

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 ba

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

Accounts Receivable / Remote] - Anywhere in U.Up to $70K per year / Medical, dental & vision / 401k match / PTO / WFH stipend - As an Accounts Payable Specialist at HappyCo, you will: Process vendor invoices with accuracy and timeliness while maintaining clean, complete documentation; Own vendor onb

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 Assistant / Remote] - Anywhere in U.Competitive pay / Medical, dental & vision / 401k match / PTO - As a Billing Coordinator at Valenz Health, you will: Prepare and issue accurate and timely invoices for services rendered, ensuring compliance with contractual terms, correct pricing, appli

As an FP&A Senior Manager on the Pharmacy Services Trade Finance team, you will provide strategic leadership and oversight for financial planning and analysis functions by coordinating budgeting and forecasting processes, providing insights and recommendations on financial strategy, and collaborate

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 - 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 variance analyses; Manage accounts payable workflows and t

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

Billing / Remote] - Anywhere in U.K per year / Benefits - As a Credit and Collections Specialist at ScribeAmerica, you will: Identify accounts with overdue payments; Keep records of the amount owed and the length of the delinquency; Locate debtors and contact them via phone or mail to address their

Underwriting Specialist OR Executive Underwriter- Commercial Surety. Zurich North America is looking for an Underwriting Specialist OR Executive Underwriter- Commercial Surety to join our Commercial Surety team within on of the following locations:Virtual IL, Chicago, Cincinnati, or Kansas City. Thi

Previous hotel experience is not required, but guest service experience is highly preferred. Compile and distribute daily, weekly, and monthly reports to general manager, department heads, and hotel management.

This role will be filled at either the Underwriting Specialist OR Executive Underwriter- MM Complex Property Level. Underwriting Specialist Basic Qualifications:. The proposed salary range for the Underwriting Specialist is $74,300.

Assistant Controller, North America Revenue Controller.Global Controllers Finance Organization (GCO) team, anything is possible.Our accomplished finance professionals have a high degree of technical competence, outstanding collaboration skills and are recognized as highly valued business partners.Ou

Present regularly to key finance leaders at Confluent including CFO, SVP of Finance and VP of Corporate FP&A. Confluent Finance And Operations Role. This role plays a key leadership position on Confluent's corporate finance team.

SAP - Finance - Senior Manager - Consulting - Location OPEN. Knowledge of leading practices, benchmarking, peer company environments and prior advisory experience relevant to industry specific finance and technology functions.

The Part-Time Student Program is primarily designed to augment the Company's regular full-time staff and is for students who work in parallel to their school schedule YEAR-ROUND. Part-Time Student - Technology Auditor - Moline, IL OR Johnston, IA - Remote. As a Part-Time Student-Technology (IT) Audi

Possesses understanding of service level goals and objectives when providing customer support. Demonstrates ability to respond to non-standard requests from vendors and customers. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be thei

Manage the Finance change portfolio and budget jointly with IT and Finance teams, ensuring transparency and accountability across all stakeholders. The Lead Finance Portfolio Management and Strategy plays a critical role in supporting the development and execution of the Finance function's strategi

Under direction, responsible for the processing of patient accounts after initial bill submission to final 4rd party payment resolution.This responsibility includes timely and accurate resolution of denied claims, insurance correspondence and follow-up on unpaid claims that exceed the clean claim pa

Accounting & Finance Support / Remote] - Anywhere in U.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

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

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

Performs general data gathering and analysis in support of assigned operational accounting discipline.

The primary function of the Accounting Assistant is to support the mission of Capper Foundation by performing general accounting tasks impacting the financial management and services of the organization. Reconciles checkbooks monthly for designated persons supported residentially utilizing accountin

This role conducts security reviews and risk analyses to identify weaknesses in security architecture, recommends mitigation measures, monitors and evaluates systems for compliance with IT security requirements, and ensures resilience and dependability standards are maintained across the infrastruct

Job DescriptionSalary: SSC Advisors, Inc. and SSC CPAs P.A. are seeking a talented and dedicated Tax & Accounting Associate to join our team. As a Tax & Accounting Associate at SSC Advisors, Inc. and SSC CPAs P.A., you will have the opportunity to work with a dynamic team of professionals who are passionate about providing exceptional client service and delivering high-quality tax solutions. In this role, you will be responsible for assisting with tax preparation and compliance, maintaining accurate tax records, and conducting research on tax laws and regulations. You will also have the opportunity to collaborate with other team members to identify tax planning opportunities and provide strategic advice to our clients. At SSC Advisors, Inc., we value teamwork, innovation, and professional growth. We strive to create a supportive and inclusive work environment where every team member can thrive and reach their full potential. If you are a motivated individual with a strong background in tax and accounting, and a desire to work in a collaborative and client-focused environment, we would love to hear from you. Join SSC Advisors, Inc. and become part of a team that is committed to helping clients navigate the complexities of the tax landscape and achieve their financial goals. Requirements: - Bachelor's degree in accounting or related field - CPA certification or working towards certification - 2+ years of experience in tax preparation and compliance - Strong knowledge of federal and state tax laws and regulations - Excellent analytical and problem-solving skills - Strong attention to detail - Ability to work effectively in a team - Excellent written and verbal communication skills - Proficiency in tax software and Microsoft Office Suite Benefits: • Paid time off (PTO)., • 7 Paid Holidays annually, • Insurance options: health, dental, vision, and life., • Provide 100% of the premium of the High Deductible Health Plan for employees., • Provide 100% of the Dental Plan for employees., • Long-term disability insurance, • Healthcare spending or reimbursement accounts, such as HSAs, FSAs, and HRAs., • Competitive Salary, • Retirement 401k with company ESOP, • Professional Development SSC CPAs + Advisors is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Job DescriptionSalary: Competitive, commensurate with experience. MCP Group consists of the most trusted development, planning, and construction management firms in the Midwest. Our clients have learned they can rely on us to deliver worldclass solutions, optimize their competitive position, and ensure the highest quality product available. MCP develops and executes projects on schedule, within budget and with operational excellence. The individual and collective expertise of our people provides the most costeffective, intelligent solutions of the highest quality. Be sure to check us outHEREand on ourwebsiteto learn more about our history, team, and work! Job Description We are seeking a detail-oriented and experienced Accountant to join our team in the construction industry. This position is responsible for overseeing and performing general accounting duties for our general contracting company including accounts payable, job cost tracking, account reconciliations, and financial reporting. The ideal candidate will have a solid background in accounting, with a strong understanding of construction-specific financial practices. Key Responsibilities: • Manage accounts payable, including invoice entry, payment processing & tracking subcontractor payments. (70%), • Employee purchasing card management. (15%), • Perform day-to-day accounting functions including general ledger entries, bank and account reconciliations, and journal entries. (10%), • Maintain and reconcile job cost accounting records, ensuring accurate allocation of costs to appropriate projects., • Collaborate with external accountants for year-end audits and tax preparation., • Monitor and improve internal accounting processes to increase efficiency and accuracy., • Assist with implementation of a new ERP system. Education, Experience, & Skills: • Bachelors degree in Accounting, Finance, or related field., • Minimum of 3 years of accounting experience, preferably in construction or general contracting., • Proficiency with accounting software (e.g., Spectrum, Sage Contractor/Intacct, Netsuite, or similar)., • High level of accuracy and attention to detail., • Excellent organizational and communication skills., • Ability to work independently and as part of a team in a fast-paced environment. Preferred Qualifications: • CPA or progress toward CPA certification., • Experience with construction management platforms (e.g., Procore, GCPay)., • Experience with software implementation projects and general IT savviness., • Knowledge of local and state tax regulations related to the construction industry. MCP Benefits: • Competitive Salary, • Health, Dental, and Vision Insurance, • Life Insurance, • 401K Retirement Plan with Company Match, • Paid Time Off, • Holiday Pay Additional information: • This position is inTopeka, Kansas. Please include a copy of your resume with detailed timelines of your previous work experience and professional references. All your information will be kept confidential according to EEO guidelines. Please to your contact list to ensure delivery of all correspondence from us.

Job Description Department: Finance Job Status: Full-Time FLSA Status: Non-Exempt Reports to: Manager of Self Pay & Accounts Receivable Positions Supervised: None Amount of Travel Required: Minimal Work Schedule: Monday–Friday, 8:00 a.m.–5:00 p.m POSITION SUMMARY The Revenue Cycle Specialist under the Manager of Self Pay & Accounts Receivable is responsible for managing client account balances, posting and reconciling payments, and overseeing all aspects of collections and client billing communications. This position ensures the accuracy of financial records through verification of payments, demographic updates, and resolution of discrepancies. The specialist supports the overall revenue cycle by maintaining accurate account information, generating statements, managing set-off accounts, and performing client account reviews. This role requires strong attention to detail, excellent organizational skills, and a commitment to trauma-informed, client-centered service. ESSENTIAL FUNCTIONS • Post client and insurance payments accurately and reconcile daily cash records., • Monitor client account balances, identify discrepancies, and ensure all adjustments are entered timely and correctly., • Manage bad debt and state set-off accounts, coordinating with collections agencies as needed., • Process client statements and ensure timely distribution., • Maintain demographic and insurance accuracy across all client accounts., • Track, research, and resolve payment posting errors and unapplied funds., • Generate and send client correspondence such as payment reminders, letters, and notices., • Accept payments in person and by phone and provide professional customer service to clients regarding account inquiries., • Process bankruptcies and financial hardship applications in accordance with policy., • Assist in monthly balancing, reconciliation, and reporting for accounts receivable., • Maintain confidentiality of all financial and client information in accordance with HIPAA and organizational policies., • Crosstrain to assist with general billing tasks and billing management when necessary. Other Duties • Demonstrate cultural and linguistic competence, • Approach interactions with individuals served and colleagues with a trauma sensitive lens, • Acts as an ambassador of the agency in the community setting, which may include doing public educational and informational presentations., • Support and actively promote the vision and mission of the agency and the philosophy of the strengths perspective, • Completes required trainings, • Other duties as assigned, as qualified and trained for. POSITION QUALIFICATIONS • High school diploma or GED required, • [Minimum of one year of healthcare billing or accounts receivable experience preferred., • Knowledge of insurance billing procedures, medical terminology, and client account management., • Proficiency in Microsoft Office Suite (Word and Excel) and electronic health record billing systems., • Must successfully pass KBI, DCF, and other required background investigations, • Must be organized, detail-oriented, and capable of managing multiple tasks with minimal supervision, • Strong communication, analytical, and problem-solving skills required. KNOWLEDGE/SKILLS/ABILITIES: • Accuracy and attention to detail in data entry and account reconciliation., • Effective written and verbal communication skills., • Ability to provide excellent customer service and maintain professionalism., • Time management and organizational skills., • Ability to maintain confidentiality and comply with HIPAA. O (Occasionally) Position requires this activity up to 33% of the time (0 – 2.5+ hrs/day) F (Frequently) Position requires this activity from 33% - 66% of the time (2.5 – 5.5+ hrs/day) C (Constantly) Position requires this activity more than 66% of the time (5.5+ hrs/day) Physical Demands Lift/Carry Stand (O) 10 lbs. or less (F) Walk (O) 11 – 20 lbs. (O) Sit (F) 21 – 50 lbs. (O) Manually Manipulate (O) 51 – 100 lbs. (N) Reach Outward (O) Over 100 lbs. (N) Reach Above Shoulder (O) Climb (N) Push/Pull Crawl (N) 12 lbs. or less (F) Squat or Kneel (O) 26- 40 lbs. (O) Bend (F) 41 – 100 lbs. (N) WORK ENVIRONMENT This position requires long periods of sitting and data entry in a standard office environment. Occasional interaction with clients may occur in person or by phone. Exposure to stressful situations or emotionally charged interactions may occur infrequently.

Job DescriptionSalary: Experienced Financial Advisor Topeka, KS Our firm is growing, and were excited to welcome an Experienced Financial Advisor to our Topeka office as part of our expanding Wealth Management division. This role is ideal for an advisor who values long-term relationships, thoughtful planning, and close collaboration with accounting professionals to serve clients well. ABOUT US At Swindoll, Janzen, Hawk & Loyd, our passion lies in helping peopleour clients, the communities we serve, and each other. Our focus is on helping clients get from where they are to where they want to be through trusted relationships and sound advice. With six office locations across Kansas and one in Rio Rancho, New Mexico, our firm provides integrated services including tax, audit, business advisory, consulting, and wealth management. Our Wealth Management division is intentionally built to work alongside our accountants, allowing us to deliver coordinated, relationship-driven solutions to clients. WERE LOOKING FOR SOMEONE WHO • Has 310 years of experience working as a financial advisor, • Is relationship-driven and enjoys being a long-term partner to clients, • Takes pride in listening first and tailoring advice to each client's goals, • Communicates clearly and builds trust with clients and colleagues, • Is self-motivated but values collaboration within a team-based environment THIS IS WHAT YOULL DO • Build and maintain deep, long-term client relationships, • Provide holistic financial planning and investment guidance, • Serve as a trusted advisor through regular client meetings and ongoing communication, • Collaborate closely with tax and accounting professionals to deliver integrated planning strategies, • Manage and grow an existing book of business while developing new relationships, • Play a meaningful role in the continued growth of the Topeka Wealth Management team HERE ARE SOME OF THE THINGS WE OFFER • A growing Wealth Management platform within a well-established public accounting firm, • Built-in collaboration and referral opportunities with tax and advisory teams, • Competitive compensation and benefits package, • 401(k), paid time off, paid holidays, and insurance plans (firm pays 100% of single coverage), • First 15 Reading Program start each day with 15 minutes of personal or professional growth, • All-staff events and a firm-wide Wellness Program, • A culture that values balance, development, and long-term relationships

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K per year / Medical, dental, and vision / PTO / Equipment stipend - As a Finance Associate at Blockworks, you will: Run daily accounting operations; Execute month-end close procedures; Oversee vendor contract calendar; Support tax and audit readiness; Identify opportunities to streamline workflows,

This position is for individuals who want to develop a side income stream while still working full time.You will test different small-scale remote opportunities, learn what works, and grow what produces results.Below, you will find a complete breakdown of everything required of potential candidates,

We’re offering a part-time opportunity for individuals who want to earn extra cash without disrupting their main job or studies.This role gives you the freedom to work from home at your own pace, learning simple ways to generate additional income.Ensure you read the information regarding this oppo

Manage the finance change portfolio and budget in partnership with IT and Finance teams, ensuring transparency and stakeholder accountability. The Director of Finance Portfolio Management, Strategy, & Special Projects is a key leadership role responsible for shaping the future state of the Finance f

We’re looking for people interested in a part-time remote opportunity to supplement their main income.This position is ideal for professionals, freelancers, and anyone who wants to improve their financial situation with flexible, manageable work.Considering making an application for this job Check

We are looking for a sharp finance professional with a data driven mindset, robust modeling capabilities and isn't afraid to work with all levels of the organization. The Oracle Cloud Infrastructure (OCI) Product Finance team is hiring a seasoned analyst to build financial models with imperfect data

We’re seeking dependable individuals who want to build a side income alongside their full-time work.This role offers flexible tasks you can perform outside your regular job hours.You’ll be given structured guidance and tools to identify side hustles that complement your main job, without conflic

Bachelor's degree required; Business Administration, Finance and Accounting preferred.

We’re seeking reliable and motivated individuals who want to earn extra income from home.This flexible position allows you to set your own hours and work around your existing commitments.Are you the right candidate for this opportunity Make sure to read the full description below.You’ll learn ho