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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 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.

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 seeking an experienced accounting professional eager to expand into core accounting and analysis.This versatile role combines traditional accounts receivable duties with analytical work focused on shipping and freight revenues and expenses.It’s an ideal opportunity for someone with a backgr

EquipmentShare is Hiring an Accounts Receivable Specialist.At EquipmentShare, we’re not just filling a role —.We’re on a mission to transform an industry that’s been stuck in the past by empowering contractors and communities through innovative technology, real-time support, and a team that

Daily Biosecurity, Safety, and Animal Welfare Audits and Training. Responsible for safety audits of the barn personnel and animal welfare audits of the farm.

Medical, Dental and Vision coverage for full-time employees.

Underwriting Billing Specialist. Perform a variety of duties associated with recurring payment plans, including processing policy changes and maintaining accuracy of billing system. Excellent oral and written communication skills for interaction with agents, policyholders, and other Company Personne

About the Role** Mercor is seeking experienced Personal Financial Advisors to support a leading AI lab in advancing research and infrastructure for next-generation machine learning systems.This engagement focuses on diagnosing and solving real issues in your domain.It's an opportunity to contrib

Mercor is seeking Financial Analysts for a premier project with one of the world's top AI labs.In this role, you will contribute your subject matter expertise to a cutting-edge project involving frontier large language models.Specifically, you will craft high-quality, challenging problems in you

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

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

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

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 $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

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

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

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

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.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 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

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

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

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

Auto-Owners Insurance, a top-rated insurance carrier, is seeking a motivated individual to join our team as an Underwriter Intern for summer 2026.

Job DescriptionSalary: $50,000-$64,000 What well like about you • Knowledgeable: Educated on accounting best practices and willing to share your knowledge, • Eager to learn: Ready to learn and grow in the industry, technology, and workflow of an Accounting firm, • Organized: Able to manage and prioritize multiple tasks, • Strong communication: Gets excited about collaborating with co-workers to provide services that evolve and improve to meet client needs, • Detail-oriented: Loves numbers and has a high attention to detail, • Personable: Possesses excellent customer service and communication skills, • Growth-minded: Accepts and provides feedback to effect positive improvements to workflow and output, • High Integrity: Regularly models behaviors consistent with the company values and willing to grow professionally with the company, • Background & experience: Relevant college degree preferred, experience with QBO and Excel a plus What youll be doing • Serving as the primary point of contact for a portfolio of business clients, building strong relationships while handling their accounting and payroll needs, • Managing client accounting using QuickBooks Online, including monthly reconciliations, sales tax filings, and 1099 preparation, • Performing payroll processing, administration, and reporting, ensuring accuracy and compliance, • Problem solving with team members on client matters, • Managing workflow and maintaining clear lines of communication with supervisor and team members What Success Looks Like • Providing outstanding customer service and treating individuals with respect, • Ensuring the completion of accurate client deliverables on time, • Solving problems and bringing solutions to the table, • Continually working to grow professionally as a team member while contributing to the continued success of the company, • Helping your fellow team members grow in the same manner Whats in it for you A healthy, employee-focused culture and co-workers dedicated to living out the company values of courage, integrity, and collaboration every day. This position is a full-time position with full benefits.

Job DescriptionPosition Overview Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you! State Farm agents market only State Farm insurance and financial service products. Responsibilities • Establish customer relationships and follow up with customers, as needed., • Use a customer-focused, needs-based review process to educate customers about insurance options., • Develop leads, schedule appointments, identify customer needs, and market appropriate products and services.As an Agent Team Member, you will receive..., • 401K, • Salary plus commission/bonus, • Health benefits, • Paid time off (vacation and personal/sick days), • Flexible hours, • Growth potential/Opportunity for advancement within my agencyRequirements, • Interest in marketing products and services based on customer needs, • Excellent communication skills - written, verbal and listening, • People-oriented, • Detail oriented, • Proactive in problem solving, • Able to learn computer functions, • Ability to work in a team environmentIf you are motivated to succeed and can see yourself in this role, please complete our application. We will follow up with you on the next steps in the interview process. This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. Employees of State Farm agents must be able to successfully complete any applicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.

Job Description The Finance Manager leads our financial operations, blending high-level FP&A strategy with hands-on accounting management. Key responsibilities include overseeing the accounting team, directing budgeting and forecasting cycles, and maintaining internal controls. This role acts as a vital bridge between the Executive team and department heads to support financial discipline and organizational growth. *This is an in-office position in Columbia, MO, with opportunities for a hybrid schedule post-onboarding. The Day-to-Day: • Direct the annual budgeting process, develop quarterly financial forecasts & projections, and monitor budget vs. actual in order to recommend corrective actions to Senior Leaders., • Build and maintain financial reporting and dashboards (monthly, quarterly, annual) for the Executive team to support strategic initiatives and decision-making., • Evaluate and manage relationships with accounting software and external CPAs/accounting firms, implementing appropriate systems and processes as the company scales., • Maintain internal controls & audit processes to ensure compliance with GAAP, tax laws, best practices, and other regulatory requirements., • Oversee cash flow planning and ensure availability of funds; manage working capital and optimize liquidity., • Manage the Accounting Department and supervise the work of the accounting team members, which includes accounts payable, accounts receivable, cash management, month- and year-end close, budget preparation, and tax preparation., • Partner with Sales and Operations to evaluate customer-level churn and revenue trends., • Develop your understanding of the SAAS industry and the strategy behind how orders of each of our database software products are structured., • Provide guidance on procedures, train the finance team, conduct team meetings & individual 1:1s, and provide continuous performance management., • Bachelor’s degree in Finance, Accounting, or related field., • 2+ years of relevant experience in Corporate Finance., • Advanced proficiency with Excel and accounting software., • Strong financial modeling, forecasting, and analytical skills., • Strong business acumen with the ability to translate financial data into strategic insights., • Based in Columbia, MO, or a nearby commutable location. Position Preferences • A CPA or MBA is a plus., • Experience with tax compliance software (AvaTax) and payroll software (Paylocity)., • Experience with data visualization tools (e.g., Power BI, Tableau, etc.) Join the FairCom Team! Have Fun and Work Hard with an Opportunity for a Healthy Work/Life Blend • Empowered, Agile Teams: Collaborate with passionate colleagues in small, cross-functional teams that drive innovation. Enjoy the freedom to shape your work and contribute meaningfully., • Flexible Work-Life Balance: Achieve optimal work-life harmony with our hybrid work schedule, offering the best of both worlds: in-office collaboration and remote focus., • Invest in Your Growth: Benefit from a supportive environment where long-tenured colleagues share their expertise, fostering a culture of continuous learning and development., • Rewarding Compensation: We value your contributions. Expect a competitive salary package aligned with industry standards., • Comprehensive Well-being Support: Protect what matters most with our robust benefits, including top-tier medical, dental, vision, and life insurance coverage. Plus, watch your savings grow with our 401(k) matching program., • Generous Time Off: Recharge and rejuvenate with 15+ holidays, three weeks of paid vacation, a week of sick leave, and an extended holiday break for quality family time (skeleton crew operations)., • Celebrate You: Enjoy a paid day off on your birthday and another on our annual "CEO Thank You Day" in March., • Thrive Together: Build lasting connections and strengthen your skills through annual & quarterly engaging company-wide events and growth opportunities., • Fuel Your Focus: Stay energized and inspired with our fully stocked kitchen featuring delicious snacks, meals, and drinks., • Convenient Commute: Easily access our office with a prime location near I-70. FairCom’s long and dynamic history has been supported by a diverse team of coworkers, which we feel honored to have. We are proud to be an equal opportunity employer and are committed to providing a working environment where diversity is celebrated. We believe all people deserve to be treated with dignity and respect, and we do not tolerate any behavior that runs contrary to this fundamental right, such as discrimination and harassment of any kind. We are thankful for every person who engages in our recruitment process and promise that all applicants will be considered for employment based solely on merit and qualifications directly related to professional competence, and without any regard to race, color, age, religion, sex, sexual orientation, gender identity, national origin, genetic information, pregnancy, veteran, disability, marital status, or any other basis protected by law.

Job DescriptionAbout Us We empower companies we work with through substantial resources to foster long-term growth. And that empowerment comes from our people! We're a team of skilled analysts, strategists, entrepreneurs, doers, thinkers, and creators, who are a support system for innovators. Each day is a little different and each idea brings new opportunities. If you thrive in a fast-paced environment, are curious to a fault, and want to join a team atmosphere with people who have a can-do attitude, The Premiere Group is the place for you—where innovation meets excellence. We are seeking a highly motivated and detail-oriented Staff or Senior Accountant to join our team. We are casting a wide net and will hire the most qualified candidate at the Staff Accountant level (entry to mid-level) or the Senior Accountant level (advanced experience and technical skills) based on experience and qualifications. Job Description This role is crucial for ensuring the integrity and timeliness of financial data across our organization. The successful candidate will be responsible for preparing and maintaining accurate financial records, supporting internal and external reporting, and contributing to the strategic success of our portfolio companies. Key Responsibilities The duties assigned will be based on the candidate's experience level (Staff vs. Senior), but will encompass the following core financial and operational functions across our portfolio of companies: Core Accounting Functions (All Accountants) • General Accounting & Reporting: Provide timely and accurate general accounting support across multiple related companies, contributing to accurate financial statement compilations., • Core Processing: Handle critical financial processing, including managing Accounts Payable (AP) and Accounts Receivable (AR), processing vendor payments, and ensuring proper documentation for all transactions., • General Ledger & Reconciliation: Perform routine and complex reconciliations of various accounts (P&L and Balance Sheet), including bank accounts, debt agreements, and revenue/expense items., • Fixed Asset Accounting: Manage tasks related to Fixed Asset accounting for all entities, including analyzing Construction in Progress (CIP) and maintaining listings of Personal Property assessments., • Month-End Close & Audits: Execute assigned month-end close procedures and provide required documentation to support annual financial statement reviews and audits., • Reporting & Analysis: Prepare various financial, accounting, and administrative reports and analyses as required., • Advanced Problem Solving: Apply critical thinking and technical accounting knowledge to proactively identify, investigate, and resolve complex accounting discrepancies and operational issues across affiliated companies., • Integration & Complexity: Manage the accounting and financial integrity for the most complex entity integrations, acquisitions, and high-volume accounts within the portfolio., • Internal Controls & Compliance: Assist in the development, documentation, and continuous refinement of internal controls to safeguard company assets and ensure the integrity of financial information. For Both Staff and Senior Levels: • Strong organizational, oral, and written communication skills., • Ability to work independently, manage multiple projects, and meet deadlines., • Strong analytical skills with a high level of attention to detail., • College degree in Accounting or a related field, or equivalent professional experience., • Solid foundation in accounting principles and practical application of accounting concepts., • Bachelor's degree in Accounting, Finance, Business, or a related field (preferred)., • 3+ years of progressive accounting experience is required (public accounting experience is preferred)., • Demonstrated ability to work independently and manage complex projects and reconciliations., • Health Coverage: Comprehensive medical, dental, and vision plans. Also offers a Health Saving Account (HSA) with employer contribution and Health Payment Account (HPA)., • Retirement: Safe Harbor 401(k) plan with a dedicated wealth advisor., • Wellness/Ancillary: Includes supplemental benefits including Accident, Critical Illness, Short-Term Disability and employer-paid Life Insurance. Gym allowance and other health initiative programming.

Job Description Join Mid-City Lumber LTD as a Part-Time Accounting Clerk and immerse yourself in a dynamic environment within the construction industry right here in Columbia. This onsite position allows you to engage directly with our team, fostering collaboration and connection. You'll play a crucial role in ensuring our financial operations run smoothly, sharpening your skills while contributing to innovative problem-solving efforts. Experience the thrill of working in a company culture that is fun and relaxed yet steeped in traditional values. Your contributions will help maintain excellence in our services while prioritizing safety. Be part of a company that values innovation and empowers its employees to make a difference. As a team member you'll be able to enjoy benefits such as Snack/Drink Room. Take the opportunity to grow your career in a supportive atmosphere that encourages personal and professional development. Let us introduce ourselves Mid-City Lumber has what you need to get the job done right and on time. Find all the best design tips and quality products - from decks to doors, windows, lumber and more. Get superior service from experienced staff and conveniences like boom truck service and door and steel shops. Your day as a Part-Time Accounting Clerk As a Part-Time Accounting Clerk at Mid-City Lumber LTD, you will play an integral role in our financial team. Your day-to-day responsibilities will include processing invoices, recording transactions, and reconciling accounts to ensure accuracy in our financial records. You will assist in preparing financial reports and tracking expenses, all while maintaining meticulous attention to detail, greeting customers walking into accounting, accept payments from customers, apply payments that are received online line or via email, answer incoming calls for accounting, review and handout mail, review customer accounts on a monetary basis, fill out lien waivers for customers, communicate with customers about accounts, and setup accounts for jobs. Your typical schedule will be Monday through Friday, from 8:00 AM to 5:00 PM, allowing for a consistent work-life balance. You can expect to collaborate closely with colleagues in a supportive environment, where you'll receive guidance and training to help you adapt to the role. Over time, you may also be involved in various special projects that contribute to our continuous improvement efforts in the accounting department. What you need to be successful To succeed as a Part-Time Accounting Clerk at Mid-City Lumber LTD, a range of essential skills is required. First and foremost, strong attention to detail is crucial, as accuracy in financial documentation and reporting is vital to our operations. You should possess excellent organizational skills to manage multiple tasks effectively while meeting deadlines. Proficiency in basic math and an understanding of accounting principles are important for ensuring precise calculations and reconciliations. Effective communication skills will facilitate your collaboration with team members and other departments, fostering a harmonious working environment. Additionally, problem-solving abilities are key, as you'll often need to address discrepancies or challenges with financial data. A proactive mindset will serve you well, allowing you to contribute ideas for process improvements. Flexibility and a willingness to learn will help you adapt to the evolving demands of the accounting department. Will you join our team? So, what do you think? If this sounds like the right position for you, go ahead and apply. Good luck! As a condition to your employment with Mid-City Lumber, you acknowledge that Mid-City requires that a drug test be preformed within 72 hours of your acceptance of the offer of employment set forth in this letter. You further acknowledge that if you (a) refuse to submit to any requested drug test for any reason, (b) test positive for the presence of illegal drugs, or (c) fail to take the test within 72 hours, the offer made to you in this letter may be rescinded by Mid-City without liability. Also a condition of employment by Mid-City, you hereby authorize Mid-City to conduct a background check prior to the Commencement Date. You acknowledge and agree that the offer of employment set forth in this letter is contingent uponthe completion of a background investigation to the satisfication of Mid-City.

Job Description Essent Group Ltd. (NYSE: ESNT) is a Bermuda-based holding company (collectively with its subsidiaries, "Essent") which serves the housing finance industry by offering private mortgage insurance, reinsurance, risk management products and title insurance and settlement services to mortgage lenders, borrowers, and investors to support homeownership. We are focused on managing risk and dedicated to serving as a strong and fair counterparty. As a company, we bring strong private capital and a commitment to risk management to the mortgage insurance industry. Title: Accountant II Location: Columbia, MO (Fully in-office) This is an individual contributor role that operates under regular supervision. It involves maintaining financial records and ensuring the accurate recording of financial transactions. This includes customer payments and deposits, bank account activity, inter-company transactions, and regulatory compliance. The role also entails performing various accounting tasks, meeting reporting deadlines, and responding to information requests. Interacting with upper-level management to present financial findings may also be a part of this role. As a dynamic and resourceful professional, we will rely on you to perform the following duties: • Maintain financial reports, records, and general ledger accounts., • Prepare journal entries, analyses, and account reconciliations and assist with monthly closing processes., • Perform monthly balance sheet reconciliations., • Maintain documentation for accounts receivable, customer payments, and revenue reconciliations., • Meet processing and reporting deadlines., • Respond to information requests, review financial statements, and assist with audits., • Ensure compliance with GAAP., • May develop, maintain, and improve complex Excel spreadsheets., • May help drive process improvements for SOX compliance., • May interact with upper-level management, present financial findings and participate in division meetings., • Perform other duties as assigned by management. Minimum Education & Experience Requirements: • Bachelor’s degree required., • 2-4 years of accounting experience., • Proficiency in MS Office Suite, advanced knowledge of Excel., • Familiarity with accounting software programs., • Working knowledge of GAAP., • Mathematical acumen and analytical skills., • Good problem-solving and time management skills., • Excellent organizational skills with attention to detail and an eye for accuracy., • Excellent written and verbal communication skills Our commitment to your success is enhanced by our competitive salary and comprehensive benefits package including paid time off, medical, dental, vision, 401(k) and disability benefits. We work to maintain a positive environment for our employees, where people can learn and grow with the company. Essent is an Equal Opportunity Employer.

Job DescriptionSalary: Position Overview The Accountant / Accounting Assistant supports the Senior Accountant with daily, monthly, quarterly, and year-end activities. This role handles core accounting tasks in QuickBooks Desktop, collaborates across teams, communicates with customers and vendors, and looks for ways to streamline and improve processes. Essential Duties & Responsibilities • Track, code, and enter expenses in QuickBooks Desktop., • Create and send monthly customer invoices; record payments and make deposits., • Record and reconcile credit and debit card transactions; manage monthly credit card reconciliations., • Provide backup for bi-weekly payroll processing and record related payroll expenses and liabilities., • Help maintain accurate employee payroll information., • Attach and organize source documents for all relevant QuickBooks transactions., • Maintain clean vendor and customer lists; resolve duplicates and ensure accurate setup., • Maintain vendor records for tax purposes (e.g., W-9 collection); assist with 1099 preparation., • Review financial transactions regularly for accuracy and completeness; research and resolve discrepancies., • Assist the Senior Accountant and Payroll Accountant with year-end close and tax filings., • Communicate professionally with customers and vendors regarding billing, payments, and account questions., • Identify and recommend process improvements to increase accuracy and efficiency., • Collaborate effectively with team members and other departments. Skills & Qualifications • Strong attention to detail and accuracy., • Self-motivated with solid time management; meets deadlines reliably., • Clear, proactive communicator (written and verbal). Required Experience & Education • Corporate/industry accounting experience., • Experience with QuickBooks Desktop., • Accounting or related degree/certificate.

Job Description Job Summary: We are seeking an experienced Cost Accountant to support financial planning and analysis within a manufacturing environment. The ideal candidate will have a strong understanding of standard cost, labor cost, material cost, and overhead allocation, and will play a key role in analyzing production efficiency, cost variances, and profitability. Key Responsibilities: • Maintain and analyze standard costs for materials, labor, and overhead., • Monitor production variances and provide detailed cost analysis to management., • Prepare monthly and quarterly cost reports and margin analysis., • Support budgeting, forecasting, and inventory valuation processes., • Work closely with operations and engineering to ensure accurate cost data and process improvements., • Assist in developing cost models for new products or manufacturing processes., • Bachelor’s degree in Accounting, Finance, or related field., • 3+ years of cost accounting experience in a manufacturing environment., • Strong understanding of standard costing, variance analysis, and overhead allocation., • Proficiency in Excel and ERP systems (SAP, Oracle, or similar)., • Knowledge of GAAP principles., • Experience with job order or process costing., • Familiarity with lean manufacturing or continuous improvement environments., • CPA or CMA certification a plus.

This position reports to the Executive Director of Midwest Special Needs Trust, a nonprofit .Coordinator is a full-time professional working in an office environment with various .We are seeking a highly organized and meticulous individual to join our team and contribute .Strong attention to deta

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

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,

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,

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

EquipmentShare is Hiring an Intern: Finance & Treasury. Must be actively working towards a Bachelor's or Master's degree in Finance, Accounting, Business Administration, Computer Science or a related field.

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Competitive pay / Health, dental & vision / 401k matching / PTO - As a Customer Service Rep at Beyond Finance, you will: Assist customers with inquiries and complaints via phone, email, and chat: Provide excellent customer service by actively listening, showing empathy, and finding solutions; Mainta

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

Mercor is seeking Real Estate Finance Analysts for a premier project with one of the world's top AI labs. Ideal Qualifications:** - Have a Master's degree in Real Estate, Finance, Urban Planning, or related field from a top US/Canada/UK/New Zealand/Australia university - Have experience with

We’re seeking proactive and independent individuals interested in learning how to earn money online.This opportunity is ideal for those who want a self-directed, flexible way to build extra income.Please make an application promptly if you are a good match for this role due to high levels of inter

Bachelor's Degree in Business, Finance or other related field, is required. Key skills to be successful in the Vice President Finance, Deputy Treasury role include:. EquipmentShare is Hiring a Vice President Finance - Deputy Treasurer.

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