Trabajos Accounting & Finance en Murfreesboro, TennesseeCrear alertas

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.

Senior Cost Accountant - Manufacturing | Rutherford County, TN Salary: Up to $105K + bonus potential Schedule: Hybrid (onsite in Rutherford County with remote flexibility) Are you an experienced accounting professional with a passion for cost analysis and process improvement? A leading manufacturer in Rutherford County is seeking a Senior Cost Accountant to drive accurate cost reporting, support strategic decision-making, and optimize financial performance across operations. This role is critical to ensuring precise product costing, robust financial controls, and actionable insights for leadership. Key Responsibilities • Cost Accounting & Analysis, • Prepare and analyze standard and actual cost reports for manufacturing operations., • Monitor material, labor, and overhead costs; investigate variances and recommend corrective actions., • Maintain and update cost standards, BOMs, and routing data in ERP systems., • Support monthly, quarterly, and annual closing processes with accurate cost allocations., • Budgeting & Forecasting, • Assist in developing annual budgets and rolling forecasts for production costs., • Provide cost projections for new product launches and process changes., • Inventory & Compliance, • Reconcile inventory accounts and ensure accurate valuation., • Ensure compliance with GAAP and internal control standards., • Cross-Functional Collaboration, • Partner with operations, procurement, and finance teams to improve cost efficiency., • Deliver clear reporting and insights to senior leadership for strategic decisions. Qualifications • Bachelor's degree in Accounting, Finance, or related field (CPA or CMA preferred)., • 5+ years of cost accounting experience in a manufacturing environment., • Strong knowledge of standard costing, variance analysis, and inventory accounting., • Proficiency with ERP systems (SAP, Oracle, or similar) and advanced Excel skills., • Excellent analytical, organizational, and communication abilities. What's Offered • Competitive salary up to $105K, • Comprehensive benefits package including 401(k) with company match., • Hybrid schedule for work-life balance., • Opportunity to make a significant impact in a growing manufacturing organization., • Collaborative team culture with clear growth opportunities. #LI-BM2 #ZRCFS #INNOV2025

Job DescriptionSalary: ITS NOT GOING OUT OF OUR WAY; IT IS OUR WAY! At United Communications, weve been connecting Middle Tennessee communities for over 75 years. What began as a rural telephone service in 1947 has evolved into one of the regions fastest, most reliable internet providersrecognized by Broadband Now for top speeds and customer satisfaction. We deliver fiber, fixed wireless, and DSL solutions with a personal, local touch. In partnership with Middle Tennessee Electric, were expanding broadband access to underserved areas, making this an exciting time to join our growing team and build your career. WHY UNITED? • Award-Winning Culture: 2023 & 2024 Best Places to Work, • Trusted Local Employer for over 75 Years: 4.7 Google Star Rating, • Commitment to Employee Well-Being & Satisfaction: Employee-Focused Benefit Offerings, • Top 100 Fiber-To-The-Home Leader, • 401k + Match, HSA, and more! SUMMARY The Financial Analyst is a key partner across the organization, providing analysis, insights, and reporting to support strategic decisions. This role leads financial reporting, prepares board and leadership presentations, and collaborates with department heads to evaluate performance and identify improvement opportunities. The ideal candidate has strong analytical and communication skills, with advanced Excel and financial system proficiency to turn complex data into actionable insights that drive growth and efficiency. POSITION SCHEDULE AND ONSITE REQUIREMENTS This is a direct-hire, full-time position located at our Murfreesboro, TN office, with hybrid flexibility available after training. ESSENTIAL DUTIES AND RESPONSIBILITIES Duties include the following, but other duties may be assigned as required. • Prepare and support the development of monthly financial management reports, including budget-to-actual analysis, variance explanations, and key performance metrics for department leaders and executive management., • Create and deliver clear, insightful financial presentation materials for management and Board-level meetings, translating complex data into understandable narratives that highlight performance drivers, trends, risks, and opportunities., • Collaborate cross-functionally with department leaders to gather financial inputs, analyze business performance, and support decision-making through variance analysis, forecasting updates, and scenario modeling., • Identify opportunities to improve reporting accuracy and efficiency, contributing to the enhancement of automated tools, dashboards, and streamlined reporting processes., • Conduct detailed financial analyses, including revenue and expense trends, labor productivity, capital spending, return-on-investment reviews, and evaluation of growth or cost-optimization initiatives., • Ensure strong data integrity across financial reporting systems by reviewing inputs, validating results, and helping maintain timely and accurate delivery of key financial metrics., • Support ad hoc financial and operational analyses requested by leadership to inform strategic planning, business cases, and operational performance reviews. WHAT YOU BRING • Bachelors degree in Accounting, Finance, Economics, or a related business field required; an advanced degree or professional certification (e.g., MBA, CPA, CFA) is a plus., • Minimum of 3 years of progressive experience in financial analysis, budgeting, or FP telecommunications industry experience is a plus., • Advanced proficiency in Microsoft Excel (including complex formulas, pivot tables, and data modeling) and strong working knowledge of Microsoft Word, Outlook, and PowerPoint., • Proficiency with financial systems, ERP platforms, and business intelligence tools (e.g., Power BI, Tableau, or similar); ability to develop and automate financial reports is preferred., • Strong analytical, problem-solving, and communication skills, with the ability to interpret and present complex financial data and support strategic decision-making., • Ability to collaborate effectively across departments, including with senior and executive leadership. Want to learn more about who we are, explore our core values, and discover additional career opportunities? Visit us at and join us in building the future of connectivity.

Job DescriptionPosition Description: Position Summary The Credit Manager along with the Sales Manager are the second in charge at the individual branch location. The Credit Manager performs a wide variety of job functions at the direction of the General Manager, assisting and coordinating store activities to ensure safe, professional and profitable operations. The Credit Manager is accountable for meeting company objectives; maintain company quality standards and adhering to company policies. Principal Accountabilities Acquire and Maintain Customers Act as a customer liaison who resells the benefits of timely rental/lease agreement renewal payments Assist in managing store personnel; may direct activities of one or more employees Compliance with all applicable federal, state and local statutes Decipher, prepare and review store reports Document all customer commitments Ensure company standards for renewals, delinquencies and store collections are satisfied Fill out paperwork for submission to corporate support Follow monthly marketing plans and maintain internal quality control standards Manage customer accounts Managing inventory and cash assets Prepare daily work schedules, delivery schedules, assign tasks, enforce company policy All other duties deemed necessary for effective store management Requirements for Credit Manager Effective organizational skills Established collection skills Good communication skills Handle multiple priorities simultaneously Learn and become proficient in POS system Maintain professional appearance Must be able to read, write and communicate effectively in person and over the phone with employees and customers Negotiate and resolve conflict Plan, organize, delegate, coordinate and follow up various tasks and assignments Recognize and solve problems Must have proficient navigational skills with a satisfactory driving record and meet insurability requirements Regular and consistent attendance, including nights and weekends as business dictates Education and Experience Two years experience with Rent-to-Own, retail or other business emphasizing customer service, account management, sales and merchandising. General Physical Requirements Position routinely requires lifting, loading, moving, and using a dolly for merchandise 50-300 pounds Stooping, bending, pulling, climbing, reaching and grabbing as required Must be able to traverse multiple flights of stairs while carrying furniture, appliance, and electronics Prolonged driving and standing Must be able to work in and outdoors in a variety of climates and weather conditions. $16.00 - $17.00 Hourly

Job Description firstPRO 360 and our client in Murfreesboro, TN is seeking an Accounts Receivable Specialist to join their team! Ideal candidate would have 3+ years of AR experience, team oriented, detail oriented and customer service focused. Key Responsibilities • Manage B2B collections on accounts aging 30–90 days, ensuring timely follow-up with customers., • Apply customer payments (EFT, ACH, Credit Card) accurately and efficiently., • Run and analyze reports., • Support cash application processes and ensure accurate posting of payments against customer accounts., • Work closely with the Billing team and Credit Manager to resolve discrepancies., • Research and reconcile accounts, • Assist with ongoing cleanup of aging reports, ensuring data accuracy and process improvement., • Collaborate with the Credit Manager in establishing new collections processes and reporting., • Maintain professional communication with clients while representing the company positively. Qualifications • 3–5 years of Accounts Receivable and B2B Collections experience required., • Hands-on experience with cash applications (EFT, ACH, credit card payments)., • Proficiency with Microsoft Excel; ability to work with aging reports and reconciliations., • Experience with SAGE or similar ERP/accounting software a plus., • Prior work with state contracts or government clients strongly preferred., • Excellent organizational skills, accuracy, and attention to detail., • Strong communication skills; able to work effectively with internal teams and external clients.Company DescriptionfirstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in. Our success is built on a foundation of absolute integrity and the highest dedication to providing value both within and beyond our organization.firstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in. \r\n\r\nOur success is built on a foundation of absolute integrity and the highest dedication to providing value both within and beyond our organization.

Job Description REPORTS TO: General Manager of Finance DESCRIPTION: Direct the financial affairs of various manufacturing sites under your supervision. Prepares financial analysis of operation, including interim and financial statements with supporting schedules to provide guidance and decision support to management. Maintain the company's system of accounts and adhere to company policies regarding recordkeeping. Accurately book and record all company transactions and safeguard assets according to GAAP/IFRS principles and best practices. Coordinate and direct the preparation of the budget and financial forecasts, instruct and maintain other planning and control procedures as well as perform variance reporting and KPI tracking. Supervise two support staff analysts. RESPONSIBILITIES: • Support accounting policies for the company and prepares reports that outline the company's financial position in the areas of income, expenses and earnings based on past, present and future obligations, • Serve as a key business partner with various site managers with a focus on driving growth and improving margins, • Prepare 3mth rolling forecasts and revised annual forecast for all assigned sites., • Oversee preparation of plant and customer level profit and loss reporting., • Prepare and explain variances between actual performance and forecast in a written narrative for management, assure that variances are analyzed and that appropriate the response is taken., • Lead efforts to track project and program costs, including R&D, engineering labor, material, and any expense items charged to the project or program. This includes analysis of variances of other anomalies which may rise., • Recommend revisions to budgets and business plans on interim basis in response to changing business conditions., • Provide financial information and partner with local plant management to attain financial and operational objectives., • Oversee execution of weekly, monthly, and quarterly financial and operating reports for the plants (capacity, cost savings, weekly ops metrics, plant and customer KPI reviews)., • Facilitate and strengthen communications and business relationship between finance and the other functional areas of the business., • Lead efforts to create and promote a cost-conscious culture centered around lean manufacturing principles., • Coordinate and liaise with HQ corporate accounting team regarding period end close (JE and account reconciliations) and ongoing finance operations (Accounts Payable, Billing, Collections)., • Direct preparation and analysis of monthly financial statements and reports for the plants and ensure timely submission to corporate finance., • Oversee execution of periodic reporting and analysis of plant prepared financial records (Inventory Valuation, Revenue Recognition [cut-off] Analysis, Pre-paid Expenses, Accrued Liabilities, among others., • Oversee administrative, financial and operational systems and procedures for the sites under supervision., • Partner with production control teams to provide finance support for quarterly physical inventory counts, • Assure that accounting and financial control procedures meet company standards, • Direct financial analysis to support business decisions in areas of capital investment, staffing levels, review of cost-drivers, process improvements, product costing and pricing., • Review and approve all operating supply and MRO purchase requisitions for the assigned sites., • Support audit of financial records by external and internal auditors, • Present plant and customer performance information in monthly meetings, • Supervise and provide mentorship to support staff analysts EDUCATION: • BS-BA degree in Finance or Accounting, • Three to five years' experience in accounting in private industry, desirable automotive-manufacturing environment., • Minimum 2 years of supervisory or managerial experience, • Thorough knowledge on accounting principles and accounting systems, • Home base plant will be Manchester, TN, • Remote work option available: Hybrid, • Must be able to travel to all plant sites periodically, • Strong interpersonal and analytical skills, • Must be able to work independently in the absence of supervision. This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets, and fax machines. Physical Demands: This is largely a sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets and bend or stand as necessary This job description should not be construed to imply that these requirements are exclusive standards of the position Incumbents will follow any other instruction, and perform any other related duties, as may be required by their supervisor Job Posted by ApplicantPro

Job Description The ideal candidate will be responsible for timely and accurate preparation of financial accounting data in a variety of areas. It is essential that this candidate brings analytical and organizational skills in order to best support the accounting team. The pay will depend on education and work experience. Responsibilities • Work closely with multiple clients to understand and ensure accuracy of all financial reporting activity, • Provide general accounting, bookkeeping, and month-end services to a variety of clients, • Working with accounting software (QuickBooks Online, Sage, etc.), Payroll Interfaces (ADP, QuickBooks Online Payroll), and Excel, • Entering and categorizing bank, credit card, payroll, etc. transactions into appropriate general ledger account in accounting software, • Bank and account reconciliations, • Accounts Receivable- creating and sending invoices to customers and applying received payments to appropriate invoices, • Accounts Payable- entering vendor bills and submitting/applying payments on client’s behalf, • Assist in year-end 1099 reporting, • Assist in year-end financial preparation for client tax returns with external tax preparer, • Bachelor's degree or equivalent in Accounting, Business, or Finance, • 2+ years experience in accounting, preferred, • Proficient in Microsoft Excel, • Proficient in QuickBooks Online (QBO), • Ability to multi-task in a fast-paced environment, • Excellent communication and customer service skills, written and verbalCompany DescriptionHolloway Accounting Services is a registered accounting firm that primarily offers tailored outsourced CFO, accounting, operational, and marketing solutions for small to mid-size companies. We work directly with business owners to implement strategies designed to focus on generating revenue, save on expenses, and streamline business processes.Holloway Accounting Services is a registered accounting firm that primarily offers tailored outsourced CFO, accounting, operational, and marketing solutions for small to mid-size companies. We work directly with business owners to implement strategies designed to focus on generating revenue, save on expenses, and streamline business processes.

Job Description Murfreesboro City Schools Payroll Assistant/Staff Accountant Department of Finance Revised on 10-2025 Credentials: Degree in business administration, finance, or accounting preferred. Applicant must have a minimum of three years' payroll or general ledger accounting experience, including processing full-cycle accounting or payrolls. Knowledge of accounting and work experience in a local education or governmental setting preferred. Must possess a strong numerical aptitude and attention to detail. Must be trustworthy and be able to maintain and ensure confidentiality with sensitive data. Must be communication-oriented and able to work in a deadline-driven environment. This person should demonstrate excellent customer service skills when communicating with supervisors and other colleagues. Physical Demands: Must have and maintain physical sensory, emotional, and mental abilities necessary for effective communication in person, in writing, and by telephone. Must have good memory, be able to organize thoughts and activities, do mathematical computations, and articulate clearly. Must be emotionally mature and able to appropriately handle stress. Essential Job Functions: The person in this position will assist the payroll department with running all aspects of the payroll process, life insurance and benefits, tax reporting, setting up new employees and processing terminations. The person will work closely with the Finance Director and Finance Manager to perform other general accounting duties including but not limited to: • Assist with timely processing of payroll in accordance with labor regulations and standard accounting procedures., • Handle payroll liabilities and voluntary deductions, as well as wage garnishments, pay levies, and other involuntary court-ordered payments in a timely manner., • Reconcile payroll liability accounts monthly., • Collaborate with other departments and supervisors to ensure proper processes and communications are followed to ensure accurate and timely reporting., • Assist with annual financial audits related to pay records and general ledger accounting transactions for all funds., • Assist the finance department with invoices, purchase cards, and travel. Terms of Employment: Twelve (12) months, full-time, salary and benefits set annually. Non-exempt.

Job Description Paul Mitchell the School-Murfreesboro is seeking a qualified, energetic and highly motivated Financial Aid Leader to join our Team! With over one hundred schools nation-wide, Paul Mitchell Schools are growing faster than ever. Our "One Size Fits All" and “Be Nice” culture creates a uniquely wonderful learning environment that attracts the most qualified staff members who always put our Future Professionals students first. Not only do we offer an education second to none. We also make time for personal and communal growth through opportunities such as FUNraising, special events and more. You will take charge of implementing the vision, mission, and core values established by the school. Job Type: Full-time Responsibilities: • Act as first point of contact for all school inquiries, • Coordinate school administration services and other educational activities, • Perform general administrative work such as filing and data entry, • Advise students on required courses in their program, • Previous experience in education administration or other related fields, • Ability to prioritize and multitask, • Deadline and detail-oriented, • Ability to thrive in a fast-paced environment We offer an excellent benefit package which includes’ health, dental and life insurance, vacation time, career opportunities, and much more for applicants who qualify. Competitive salary is commensurate with experience. Come join this incredible team, where we create magic every day at Paul Mitchell the School.