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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 Description We are seeking a highly experienced Full-Charge Bookkeeper to manage day-to-day accounting operations in a manufacturing environment. This role owns the full accounting cycle—including AR, AP, GL, reconciliations, payroll support, and inventory accounting—and plays a key part in maintaining accurate COGS, inventory, and cost data. If you are a detail-oriented, hands-on bookkeeper who thrives in a production-driven setting and wants to be the financial backbone of a growing company, we want to hear from you. JBCSCONF01 What You’ll Do Full-Cycle Bookkeeping • Manage AR, AP, and general ledger activity, • Enter/post daily transactions and journal entries, • Maintain the chart of accounts and ensure accurate cost/expense coding, • Complete bank, credit card, and balance sheet reconciliations, • Review ERP data entry completed by support staff, • Prepare month-end close entries and schedules, • Reconcile inventory, WIP, and COGS account, • Generate basic financial reports for leadership, • Track and reconcile material, labor, and overhead components of COGS, • Review and validate Bills of Materials (BOMs), • Reconcile raw materials, WIP, and finished goods inventories, • Perform bank deposits and manage bank reconciliations, • Maintain vendor records and support vendor relations, • Prepare documentation for external accountants, • Partner with operations, production, and leadership teams, • Participate in inventory counts and support inventory accuracy, • 8 -10+ years of full-charge bookkeeping experience, • Strong background in manufacturing, inventory, and COGS, • Hands-on experience with BOMs, cycle counts, WIP, and cost tracking, • Proficiency with manufacturing ERP systems, • Strong Excel skills (pivot tables, vlookup, formulas), • High accuracy, strong organization, and excellent follow-through, • Ability to work independently and manage the full accounting cycle, • Clear communication skills and a collaborative mindset, • High integrity, confidentiality, and professionalism, • Direct impact on operations and decision-making, • Stable, growing manufacturing environment, • Collaborative team with supportive leadership, • Opportunity to improve systems and processes, • Variety in day-to-day work—never boring

Job DescriptionParadigm is searching for a Junior Accountant to support our accounting team with day-to-day financial operations. This entry-level role is ideal for someone with foundational accounting knowledge who is eager to learn and grow in a fast-paced environment. Type: 3-6 months | Contract-to-hire Location: Forest Grove, OR | Onsite Benefits: Paradigm offers medical, dental, vision, life, 401K, PTO, and sick days. As a Junior Accountant you will: • Assist with verifying, allocating, and posting accounts payable and receivable transactions, • Help reconcile account balances and bank statements, • Maintain accurate records in the general ledger, • Support month-end and year-end closing processes, • Prepare basic financial reports and summaries for review by senior staff, • Assist with payroll data entry and cost allocation, • Help document accounting procedures and workflows, • Perform other duties as assigned to support the accounting team RequirementsOur skills and experience wish list includes: • 1–3 years of accounting experience (internship or coursework accepted)., • Basic understanding of GAAP principles., • Familiarity with accounting software (SAP experience is a plus but not required)., • Proficiency in Microsoft Office Suite (Excel, Word)., • Strong attention to detail and organizational skills., • Ability to manage multiple tasks and meet deadlines., • BS degree in Accounting, Finance, or related field (or equivalent experience). BenefitsParadigm offers a competitive benefits package that includes medical, dental, vision, life, 401K, PTO, and sick days. About Us, Paradigm Want to love Mondays? It's possible when you love what you do. Paradigm is a staffing solutions firm dedicated to finding the perfect job for candidates. We're connected with some of the most innovative tech companies around, giving our employees that competitive edge needed in today's job market. Paradigm Information Services does not discriminate on the basis of race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity or any other reason prohibited by law in provision of employment opportunities and benefits.

Job DescriptionWe are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. Senior accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger, and preparing month-end close procedures. A successful Senior accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate has also experience collaborating and/or managing a team of accountants and junior accountants. Senior accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks. Type: 3-6 months | Contract-to-hire Location: Forest Grove, OR | Onsite Benefits: Paradigm offers medical, dental, vision, life, 401K, PTO, and sick days. As a Senior Accountant you will: • Manages the financial accounting and reporting function including maintenance of general accounting systems and procedures, cash management, cost analysis, and the production of statements and reports that accurately reflect the company’s income, expenses, assets, and liabilities., • Maintains the integrity of the general and subsidiary ledger accounts including preparation and analysis of journal entries, and creation of standard and ad hoc analyses and reports on sales, costs, earnings, profits, cash balances, bank reconciliations, taxes, and other financial results and issues., • Manages and coordinates a high volume of computerized information that is sensitive and confidential in nature including company profitability, cost, and payroll data., • Analyzes year-end audit reports to help improve accuracy, compliance with policies and procedures, and accountability of financial assets., • Assists in preparation of year-end financial review., • Assists in continuous improvement efforts, project, and initiatives to result in ongoing incremental gains in quality and efficiency., • Document policies, procedures, and workflow for assigned areas of responsibility., • Prepares annual company property tax returns., • Works with payroll vendor to ensure all costs are allocated correctly in the payroll system., • May perform specific duties in the areas supervised including general accounting, cost accounting, receivables, payables, and payroll., • Performs other/additional duties and projects that may be periodically assigned. RequirementsOur skills and experience wish list includes: • 3-5 years relevant accounting experience, payroll, cost accounting, filing property tax returns, SAP, solid technical accounting, and financial reporting knowledge in compliance with GAAP (Generally Accepted Accounting Principles)., • Must be able to effectively handle multiple projects simultaneously in a deadline-driven environment., • Proven ability to prioritize and manage workload., • Experience with general ledger functions and the month-end/year-end close process, • Hands-on experience with accounting software packages, like SAP., • Excellent written and oral communication skills., • Demonstrated professional knowledge of Microsoft Office Suite., • BS degree in Accounting, Finance or relevant. BenefitsParadigm offers a competitive benefits package that includes medical, dental, vision, life, 401K, PTO, and sick days. About Us, Paradigm Want to love Mondays? It's possible when you love what you do. Paradigm is a staffing solutions firm dedicated to finding the perfect job for candidates. We're connected with some of the most innovative tech companies around, giving our employees that competitive edge needed in today's job market. Paradigm Information Services does not discriminate on the basis of race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity or any other reason prohibited by law in provision of employment opportunities and benefits.

Job DescriptionWe are looking for an experienced Payroll Manager to oversee and manage comprehensive payroll operations for a dynamic organization in Hillsboro, Oregon. This role involves handling multistate and multi-entity payroll processes for a sizable workforce while ensuring compliance with relevant regulations and policies. This is a long-term contract position offering an opportunity to contribute to a fast-paced and detail-oriented environment. Responsibilities: • Manage payroll processing for over 1,200 employees across multiple states, ensuring accuracy and timeliness., • Oversee multi-entity payroll operations, coordinating workflows for two separate employers., • Administer garnishments, ensuring compliance with legal requirements and proper documentation., • Ensure payroll is fully compliant with relevant laws and organizational policies., • Collaborate with internal teams to address payroll-related issues and improve processes., • Utilize UKG Pro and UKG Ready systems to manage and streamline payroll operations., • Conduct payroll audits to identify discrepancies and implement corrective actions., • Provide guidance and support to employees regarding payroll inquiries., • Maintain detailed payroll records and generate reports as required., • Stay updated on changes in payroll regulations and incorporate necessary adjustments.• Extensive experience managing full-cycle payroll operations., • Proven expertise in handling multistate payroll for large organizations., • Familiarity with processing payroll for over 500 employees., • Proficiency in using payroll software, specifically UKG Pro and UKG Ready., • Strong knowledge of payroll compliance regulations and best practices., • Ability to manage garnishments and ensure legal compliance., • Excellent organizational and problem-solving skills., • Effective communication abilities for liaising with team members and addressing employee concerns.

Job DescriptionBenefits: • Hiring bonus, • 401(k), • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off We offer a range of benefits to ensure our team feels supported and appreciated, including paid time off, premium group health and life insurance, a 401k with a 4% match (including a Roth option), individual training and professional development, team lunches and outings, and even a State Farm swag allowance for clothing or gear. Our team culture is built on valuing and developing each member, ensuring everyone feels heard and appreciated. As a historically top-performing agency within State Farm, we take pride in making a meaningful impact in our community while having fun and celebrating our achievements together. If you're looking for a workplace where your contributions matter and your growth is supported, wed love to hear from you! ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Grant Murphy - 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.

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 agency, • Hiring Bonus up to $Requirements, • 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 DescriptionBenefits: • License Reimbursement, • Salary Plus Commission, • 401(k), • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off 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: • Provide information about insurance products and services., • Assist customers with policy applications and renewals., • Handle customer inquiries and provide timely responses., • Communication and interpersonal skills., • Detail-oriented and able to multitask., • Experience in customer service or sales preferred.

A company is looking for a Medical Coding Auditor - Risk Adjustment.Key Responsibilities Analyze medical claims data and documentation for accurate diagnostic risk capture Evaluate coding and documentation behavior, providing recommendations for improvement Conduct quality assurance reviews of c

A company is looking for a Healthcare Services Auditor (RN) - Clinical Quality Performance.Key Responsibilities Conducts audits to identify gaps in performance and collaborates with clinical leaders to enhance processes Monitors Key Performance Indicators (KPIs) and quality metrics to assess clin

A company is looking for a Remote Financial Controller. Key Responsibilities Serve as the outsourced controller for multiple clients, managing relationships and advising on financial matters Oversee accounting operations, ensuring accuracy in financial statements, general ledger, and reconciliati

A company is looking for a Patient Financial Navigator Support - Pathology. Key Responsibilities Perform daily tasks related to the Managed Care department, including Accounts Receivables reports and clinic collection reconciliation Assist with Intake and Utilization Management duties Manage all

Mercor is recruiting U.S./UK/Canada/Europe/Singapore/Dubai/Australia-based Investment Banking or Private Equity Experts for a research project with a leading foundational model AI lab. You are a good fit if you: - Have at least 2 years of experience working at top firms in investment banking or private equity with deal experience (academic experience does not count, must be on desk) Here are more details about the role: - The work is fully asynchronous and can be done around your schedule - You will be building financial models from scratch that would be reflective of what you did on desk - You must be able to commit at least 20 hours per week for this role - This contract is till end of January (with the possibility of extension) - Successful contributions increase the odds that you are selected on future projects with Mercor - The vetting process involves: - ~10 minute behavioral interview asking about previous deals you’ve worked on - Technical assessment ( < 30 minutes) evaluating financial expertise With respect to pay and legal status: - This role will pay $150/hour - We will pay you out at the end of each week via Stripe Connect based on the number of hours you log - You will be classified as an “at-will” contractor to Mercor - Please note that we cannot currently support H1-B or STEM OPT status candidates

Mercor is recruiting U.S./UK/Canada/Europe/Singapore/Dubai/Australia-based Investment Banking or Private Equity Experts for a research project with a leading foundational model AI lab. You are a good fit if you: - Have at least 2 years of experience working at top firms in investment banking or private equity with deal experience (academic experience does not count, must be on desk) Here are more details about the role: - The work is fully asynchronous and can be done around your schedule - You will be building financial models from scratch that would be reflective of what you did on desk - You must be able to commit at least 20 hours per week for this role - This contract is till end of January (with the possibility of extension) - Successful contributions increase the odds that you are selected on future projects with Mercor - The vetting process involves: - ~10 minute behavioral interview asking about previous deals you’ve worked on - Technical assessment ( < 30 minutes) evaluating financial expertise With respect to pay and legal status: - This role will pay $150/hour - We will pay you out at the end of each week via Stripe Connect based on the number of hours you log - You will be classified as an “at-will” contractor to Mercor - Please note that we cannot currently support H1-B or STEM OPT status candidates

Call Center / Remote] - Anywhere in U.

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, fil

Customer Service / 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 variance analyses; Manage accounts payable workflows and t

Billing / Remote] - Anywhere in U.

Collections / Billing / Remote] - Anywhere in U.

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

Role Overview Mercor is seeking experienced insurance underwriting professionals to collaborate with a technology-driven risk analytics partner. Freelancers will support the development and evaluation of automated insurance workflows, contributing expert insight to improve AI systems handling underwriting, risk assessment, and rating logic. This opportunity is ideal for professionals with property and casualty underwriting experience looking to apply their knowledge in a forward-looking, project-based environment. Key Responsibilities - Evaluate application data, loss history, and third-party reports (e.g., CLUE, MVR, LexisNexis) to determine underwriting acceptability. - Calculate insurance premiums using ISO manuals, class codes, and company-specific rating algorithms. - Analyze historical claims to assess loss trends and calculate loss ratios against industry benchmarks. - Draft policy terms and compile coverage documents including endorsements and declarations. - Review referred cases and provide documented decisions with clear rationale and risk treatment recommendations. Ideal Qualifications - 5+ years in commercial or personal lines underwriting, preferably with experience using platforms like Guidewire or Duck Creek. - Familiarity with ISO classification codes, rating manuals, and policy forms. - Strong attention to detail and ability to assess risk across various data inputs. - Proven track record of working with multi-line policies (property, auto, general liability). - Experience reviewing and interpreting third-party reports (CLUE, MVR, LexisNexis, etc.). More About the Opportunity - Remote and asynchronous — control your own work schedule - Expected commitment: min 30 hours/week - Project duration: ~6 weeks Compensation & Contract Terms - $50-80/hour - Independent contractor arrangement - Paid weekly via Stripe Connect Application Process - Submit your resume followed by domain expertise interview and short form About Mercor - Mercor is a talent marketplace that connects top experts with leading AI labs and research organizations. - Our investors include Benchmark, General Catalyst, Adam D’Angelo, Larry Summers, and Jack Dorsey. Thousands of professionals across domains like law, creatives, engineering, and research have joined Mercor to work on frontier projects shaping the next era of AI

Under direction of the City Manager, plans, organizes, manages, and provides administrative direction and oversight for all financial functions and activities of the City, including finance, accounting, and purchasing; coordinates assigned activities with other City departments, officials, outside a

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

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

Ability to gain working knowledge of bank products and services. At Heritage Bank, we work hard, but we also know how important it is to take time off to stay healthy, relax, and spend time doing what makes your heart happy!. Computer software knowledge in DNA or Fiserv, preferred.

Accounting & Finance Support / 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 inquiries on invoices and pricing; Perform daily AP processing; Main

Washington County is seeking a highly experienced and strategic Finance Business Systems Manager to lead our Finance Business Systems Group. Reporting to the Deputy Chief Financial Officer, this position is a key Finance Management Team position that will lead a team of Business Systems Analysts and

Key Responsibilities Own end-to-end payroll processing for global entities, ensuring timely and accurate payroll cycles Lead process improvements for payroll workflows and partner with People Ops on HRIS and payroll systems modernization Ensure compliance with local tax regulations and manage re

Key Responsibilities Lead and guide a team of Payroll Tax Analysts, serving as the first point-of-contact for escalations Manage customer escalations and deliver best practice presentations to clients and internal teams Drive innovation and strategy for continuous improvement while sharing knowl

PEOs Perform payroll accounting tasks, including journal entries, accruals, and GL reconciliations Collaborate with HR, Finance, and external partners to resolve discrepancies and enhance payroll processes Required Qualifications Strong accounting background, ideally with payroll accounting or

Key Responsibilities Manage and execute the end-to-end processing of payroll for employees using systems like BambooHR and Zedra Prepare and post complex payroll journal entries, ensuring accurate allocation across departments Perform monthly, quarterly, and annual reconciliation of all payroll-

Key Responsibilities: Oversee payroll operations for Japan, including calculations, vendor coordination, and statutory reporting Manage team escalations and ensure client satisfaction by providing solutions to issues Ensure compliance with legal requirements and maintain payroll accuracy in loca

Key Responsibilities Process end-to-end payroll and manage payroll compliance across multiple jurisdictions Support month-end close activities by preparing payroll-related reports and accounting entries Conduct payroll audits and collaborate with People Operations on payroll best practices Requ

Key Responsibilities Lead efforts to register the company with state and local tax authorities Contact payroll tax offices to determine requirements and resolve issues Create and maintain records of registration numbers and agency correspondence Required Qualifications 2-3 years of payroll ad

Key Responsibilities Prepare and process bi-weekly payroll for 250+ employees and contractors Ensure accuracy of payroll information and manage timecard processing Assist HR with new hire paperwork and maintain confidentiality of sensitive information Required Qualifications 2-3 years of payr

Washington County is seeking a highly experienced and strategic Finance Business Systems Manager to lead our Finance Business Systems Group. Finance Business Systems Manager. Reporting to the Deputy Chief Financial Officer, this position is a key Finance Management Team position that will lead a tea

Direct off-cycle payment processes including direct deposits and manual/final checks; audit and approve final checks for accuracy and completeness. Provide administrative support for HR projects and initiatives. Join First Tech as a Payroll Specialist! In this role, you’ll focus primarily on payro

Job DescriptionJob Title: AP Accountant Location: Forest Grove, Oregon Hours: 8-5pm, Monday - Friday Compensation: $30-38 per hour LHH is proud to partner with a respected company in Forest Grove, OR, to bring on an experienced Accounts Payable Accountant to their growing team! Do you have 2+ years of AP experience and hands-on ERP system knowledge? This is your opportunity to join a collaborative, fast-paced environment where your contributions will help ensure smooth financial operations. Responsibilities: • Execute weekly payment runs (checks, ACH, wire transfers) in accordance with company policies., • Perform monthly reconciliation of vendor statements and AP aging reports to the general ledger., • Prepare journal entries and accruals for outstanding invoices during month-end close, • Collect and maintain vendor tax documents and assist with annual 1099 reporting.Qualifications:, • Bachelor's degree in Accounting, Finance, or related field preferred., • 2-3 years of experience in accounts payable or general accounting roles., • Proficiency in SAP ERP system, • Strong analytical and problem-solving skills with attention to detail.Pay Details: $30.00 to $38.00 per hour Search managed by: Bridget Deal 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.

You will leverage your background in finance, alongside your bilingual communication skills, to create accurate, culturally nuanced, and technically precise content that reflects real-world finance usage in French. Domain Expertise:** Provide cultural and financial insights specific to French market

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

You will leverage your background in finance, alongside your bilingual communication skills, to create accurate, culturally nuanced, and technically precise content that reflects real-world finance usage in French. Mercor is seeking native French speakers who are also finance professionals b

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

UK/Canada/Europe/Australia-based Corporate Finance Experts for a research project with a leading foundational model AI lab. You are a good fit if you: - Have at least 2 years of experience working in corporate finance and experience in at least one of the following - Financial reporting

Are you looking to earn extra income from the comfort of your home? We're seeking motivated individuals to explore and test a variety of remote side hustle opportunities featured on FinanceBuzz. Explore different remote side hustle options curated by FinanceBuzz.

This is a project-based opportunity ideal for professionals with both deep finance expertise and practical experience using AI for workflow enhancement. Key Responsibilities** - Translate complex finance concepts into AI-readable formats - Prompt, test, and refine AI agents for improved domain-speci

We're on the hunt for curious, motivated individuals to test and review online money-making opportunities featured on FinanceBuzz.