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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.

Specializes in review of DRG coding via medical records and attending physician's statements provided by acute care hospitals on paid DRG, especially on very complex coding cases that are paid using APS-DRG, APR-DRG, AP-DRG, MS-DRG or TRICARE methodology and findings may be so complex and advanced t

This role involves organizing financial documents, recording basic transactions, and assisting with reports to ensure accurate and up-to-date financial records. We are seeking a reliable and detail-oriented Remote Bookkeeper to support daily financial tracking and record-keeping tasks. Organize rece

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

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

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

NIOX is a medical device company focused on point of care asthma diagnosis and management.Our market-leading NIOX® products are used in clinical.At present, NIOX provides products and services in around 50 countries.For more information, please visit.The Staff Accountant is responsible for the accu

In 2011, we didn't just disrupt the entire shaving industry; we revolutionized it, shattering conventions with a viral video sensation that became the gold standard for humor in advertising.Our trailblazing direct-to-consumer model didn’t just pave new paths—it bulldozed age old industry giants,

The Accounts Payable Manager is responsible for managing the function of accounts payable in a professional and knowledgeable manner. The position directs and oversees the daily management of the accounts payable staff and processes associated with payments. The Accounts Payable Manager ensures the

WESTAFF IS ACTIVELY RECRUITING FOR ACCOUNTING REPS, WORKING IN A SCHOOL BURSAR OFFICE IN THE DURHAM AREA.Assisting during Spring 2026 registration.Answering phone calls that come into the Student Accounting Office.Responding to inquiries concerning the students e-bill.Excellent customer service a mu

Position Summary: Maintains accurate count of all merchandise on the floor, steel and receiving.Identifies, investigates and corrects inventory discrepancies.For additional information about pay ranges, click here.We offer a comprehensive package of benefits including paid time off, health benefits

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

The Accounts Payable Associate (Temp) is responsible for efficiently processing invoices for multiple client sites. Minimum of 3 years of Accounts Payable experience desired. SAP Accounts Payable processes.

A leading healthcare organization is seeking an Application Analyst for Professional Billing, responsible for the design, development, and support of the Maestro Care Electronic Health Record (EHR).

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

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 discrepancies; Process and post payments to cus

The Accounts Payable Associate also supports compliance with Lease Accounting Standard ASC 842, oversees AvidPay Exchange, and contributes to finance system rollouts and upgrades.

A prominent health service provider in Durham is seeking a Financial Care Counselor to manage patient accounts, ensure insurance compliance, and assist patients with payment options.Ideal candidates should have two years of experience in hospital service or collections and possess excellent communic

This support extends to MC Professional Billing (PB) Claims, Benefits Engine, Cheers CRM, Charge Router and Cash Management PB Remittance, Hospital Billing (HB) Remittance, and MyChart modules. Application Analyst - Professional Billing.

Accounts Payable Associate (Temp). Minimum 3 years Accounts Payable experience in a manufacturing environment desired.

Duke University was created in 1924 through an indenture of trust by James Buchanan Duke.Today, Duke is regarded as one of America's leading research universities.Located in Durham, North Carolina, Duke is positioned in the heart of the Research Triangle, which is ranked annually as one of the best

The Staff Accountant II is responsible for complex accounting tasks, ensuring accurate financial reporting, and supporting the month-end and year-end close processes.This role provides oversight of general ledger activities, prepares key financial analyses, and ensures compliance with accounting pri

Our client, a leader in the calibration, consulting and commissioning industry, is seeking a Calibration Technician (multiple levels) to join their team. As a Calibration Technician, you will be part of the Process Team supporting various analytical projects. The ideal candidate will have strong problem-solving skills, excellent attention to detail, and the ability to work collaboratively, which will align successfully in the organization. Job Title: Calibration Technician I, II, III, and Senior Calibration Technician Location: Holly Springs, North Carolina (Travel up to 50% may be required based on project and client needs) Job Type: 6-month contract to hire Schedule: M-F 7am-3:30pm Pay Range: Based on experience; see below • Technician I & II: $25–$35/hr., • Technician III: $35–$44/hr., • Perform calibrations, qualifications, and preventive maintenance (PMs) with accurate and timely GxP documentation., • Handle and maintain PCI and client-owned equipment and test instruments with care., • Communicate effectively with clients and develop strong relationships through excellent customer service., • Identify and report safety issues, ensuring compliance with all safety requirements., • Associate degree in Engineering, Life Sciences, Electronics, or related technical field (Bachelor’s for Senior level) OR equivalent military training/experience., • Applicable experience in Metrology, Instrumentation, or Calibration (2+ years for Tech II, 4+ years for Tech III/Senior)., • Knowledge of calibration concepts, GMPs, and Life Science industry regulations., • Ability to work independently, troubleshoot issues, and manage small projects (higher levels require leadership and strategic skills)., • Competitive pay based on experience and level., • Opportunity for contract-to-hire with a growing industry leader., • Professional development and training in advanced calibration techniques., • Collaborative team environment with strong company values (Honesty, Integrity, Pride, Accountability, Teamwork, Commitment). About ManpowerGroup, Parent Company of: Manpower, Experis, Talent Solutions, and Jefferson Wells ManpowerGroup® (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win. We develop innovative solutions for hundreds of thousands of organizations every year, providing them with skilled talent while finding meaningful, sustainable employment for millions of people across a wide range of industries and skills. Our expert family of brands – Manpower, Experis, Talent Solutions, and Jefferson Wells – creates substantial value for candidates and clients across more than 75 countries and territories and has done so for over 70 years. We are recognized consistently for our diversity - as a best place to work for Women, Inclusion, Equality and Disability and in 2022 ManpowerGroup was named one of the World's Most Ethical Companies for the 13th year - all confirming our position as the brand of choice for in-demand talent.

Production Underwriter to join our Great Lakes Region in a multi-line, multi-industry opportunity. Production Underwriter will handle a renewal book in their territory as assigned. Achieve production goals within assigned territory.

Commitment to the mission, values, and diversity of Durham Tech Foundation and Durham Technical Community College. Do Great Things! The Durham Tech Foundation seeks a detail-oriented Accounting Technician to support the foundation's financial operations.

Monitor Accounts Payable And Receivable Aging Reports And Follow Up On Overdue Accounts And Discrepancies. Accounts Payable And Accounts Receivable Specialist. Remote Va Is Seeking A Dedicated Accounts Payable And Accounts Receivable Specialist To Join Our Team.

Devoted to providing Accounts Payable and fiscal support and professional Accounts Payable / fiscal analysis and management for the City's accounting, and accounts receivable/payable support. Responsible for performing a broad range of Accounts Payable support work involving processing routine and c

Monitor and manage accounts receivable to ensure timely collection of outstanding invoices • Initiate and manage collection activities, including payment reminders, collection calls, and negotiating payment plans • Communicate with customers regarding account status, payment discrepancies, and b

We're looking for a detail-oriented Ads Billing Specialist to manage and optimize billing operations across multiple advertising platforms for our e-commerce clients. Role: Ads Billing Specialist Location: Remote | Philippines Schedule: 9AM-5PM Eastern Time Zone Salary: Open to negotiation based on

At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve.We are all united in delivering the best experience for our customers.We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an

As a Business Banker at First Citizens Bank you will carry on our tradition of developing and expanding relationships with business owners in your community to help them meet their financial goals. Business Bankers develop and maintain an active prospect list, customer outreach plan and quality refe

Reach out to prospects to set meeting for banker when needed (usually on deals banker has no connectivity or small firms banker). This role will work closely with senior Bankers on new transactions. Prepare EOI with guidance of banker/CM.

At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve.We are all united in delivering the best experience for our customers.We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an

Schedule: Monday through Friday 9:00AM to 5:00PM, Some Saturdays 9:00AM to 1:00PM The Relationship Banker is a trusted advisor who engages clients in meaningful, consultative conversations to understand their financial goals and align on solutions that meet their needs. High school diploma or genera

Accounting Assistant / Remote] - Anywhere in U.

Competitive pay / Medical, dental & vision / 401k match / PTO - As an Accounts Receivable Specialist at ButterflyMX, you will: Analyze invoices and monitor customer accounts; Fix payment discrepancies and reconcile accounts; Keep extremely detailed financial records; Communicate to clients constantl

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

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 inquiries regarding vendor invoices paid or unpaid; Mai

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.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

Collections / Remote] - Anywhere in U.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

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

Billing / Remote] - Anywhere in U.

Assembly & Test is an organization of over 1,900 employees supporting the delivery of new engines across all product lines in GE Aerospace.

Job DescriptionBenefits: • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off, • Training & development My team's mission is to help people manage the risks of everyday life, recover from the unexpected and realize their dreams.We are located in , NC and help customers with their insurance and financial services needs, including: • Auto insurance, • Home insurance, • Life insurance, • Retirement planning ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Antonio Vela - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve.We are all united in delivering the best experience for our customers.We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an

Are you passionate about the environment and ready to join an inclusive work environment, committed to leading new ideas and pathways, and to delivering value? If the answer is, "Yes!" then we have an exciting career opportunity for you as an Accounting Administrator based in our Richmond, VA, Durha

At Velocity, we align our values and behaviors to give our employees the best chance of delivering on our brand promise: to bring innovative medical treatments to patients. Benefits include medical, dental and vision insurance, paid time off and company holidays, 401(k) retirement plan with company-