Accounting & Finance jobs in Arlington, TexasCreate job alerts

Prepare and analyze monthly, quarterly, and annual financial results, identifying key trends and variances. Assist in the development of budgets, forecasts, and long-range financial plans. Build and maintain financial models to support business planning, investment decisions, and scenario analysis.

Bachelor’s degree in Accounting, Finance, or a related field. Vaco provides expert consulting, permanent placement, executive search, managed services, and strategic staffing solutions for companies around the world, in the areas of accounting, finance, technology, healthcare, operations and more.

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

Bookkeeper (Remote Position – Entry-Level or Experienced). We are seeking a reliable and detail-oriented Remote Bookkeeper to support daily financial tracking and record-keeping tasks.

Professional certifications such as CPA, CMA, or MBA preferred.

We are seeking an Accountant/ Bookkeeper for a prestigious nonprofit organization in Chicago.The accountant is responsible for executing daily bookkeeping tasks to ensure the accuracy of financial records.This includes managing and recording financial transactions, maintaining, and updating the gene

This role is a high-level position that ensures timely, accurate and consistent recording of dealership transactions.We are looking for someone wanting to grow long term as we expand our dealerships.The role is responsible for assisting the accounting operations of the dealership.Manage accounting t

The Accounts Payable / Bookkeeper position is responsible for managing the day-to-day financial transactions of the company, including handling accounts payable, reconciling bank statements, tracking financial transactions in QuickBooks, and assisting with payroll related functions. The administrati

The Staff Accountant prepares all of the vouchers for governmental grants.Tracks governmental contract submissions and payments.Bills Chicago Public Schools for services rendered by Training and Coaching staff.Assists with month end close; and assists in the accounts payable process.Perform the foll

Active CPA license or working toward CPA license preferred.

Priority Power is an independent energy management services and consulting firm.We act as an extension of our client’s staff to develop and implement strategies that mitigate risk and overcome challenges associated with managing energy data, supply, demand, and delivery infrastructure.By leveragin

The Accountant will be responsible for creating and monitoring budgets and financial activity for government grants and contracts as well as various other accounting functions.These may include reconciling accounts, researching variances, preparing audit schedules and reports, reviewing financial re

Oversee project billing and accounting-related tasks on all projects to which you are assigned. Serve as the single point of contact to the Project Manager for any project-related cost issues and/or variances. They report to an accounting supervisor and sometimes work with our CFO on specially assig

CPA, CMA, Chartered Accountant (UK), Wirtschaftprüfer (Germany), Steuerberater (Germany), and/or Expert-comptable (France) preferred.

Bachelor’s degree in Accounting or a related field.Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and familiarity with Momentum-based systems, particularly the Unified Financial Management System (UFMS).The Junior Accountant will support the finance team by assisting in various acc

Stillwater is seeking a full-time Staff Accountant to work out of our Franklin, TN office.You will independently perform various general accounting functions including accounts payable and monthly reconciliations for multiple entities.The ideal candidate will have superior work ethic and will thrive

Position Summary: The Accounts Receivable – Market Analyst is led by their respective Market Team Lead and reports to the Senior Manager, Accounts Receivable & Revenue.

Basic accounting experience or at least one year of entry-level accounting coursework.

The Accounts Payable Manager manages and coordinates the activities and operations of the accounts payable department and staff. The Accounts Payable Manager is responsible for overseeing and coordinating the activities and operations of the accounts payable department and its staff. This role requi

Aduro Advisors is looking for bright and talented individuals to join our team working to support top-tier clients in the Venture Capital & Private Equity space.Senior Accountants play a key role in the support and service of our clients while having the opportunity to work collaboratively and broad

Key Responsibilities Resolve overdue bills and collect payments from individuals or businesses Identify accounts with overdue payments and provide solutions to bring loans current Maintain collection and metric goals through outbound/inbound client calls Required Qualifications 1-2 years of d

A company is looking for a Collections Specialist to manage accounts receivable and ensure timely collection of outstanding balances.Key Responsibilities Monitor overdue customer accounts and resolve outstanding invoices Maintain accurate records of collection activities and account statuses Inv

Key Responsibilities Handle inbound and outbound telephone calls for collections activities Utilize negotiation and customer service skills to achieve positive results Adhere to FDCPA, FCRA, HIPAA, and other applicable laws Required Qualifications, Training, and Education 1+ years of experien

A company is looking for an Accounting Controller / Sr.

A company is looking for an Assistant Controller to support finance and accounting operations on a temp-to-perm basis.

A company is looking for a Financial Investigative Analyst I to assist with data processing and financial record analysis in support of investigations.

The Staff Accountant is responsible for assisting in all accounting activities within Viking and Lynx.This role ensures the accurate measurement, analysis, and reporting of production costs, inventory, and budget variance to optimize operational efficiency and profitability.Assist in maintaining acc

Job Summary: This position can be located in either Port Lavaca, Texas or Victoria, Texas.The Junior Staff Accountant will play a crucial role in our financial operations, ensuring accuracy and compliance in all accounting activities.This position involves managing financial records, reconciling acc

A company is looking for a Director of Finance - Post Acute. Key Responsibilities Directs the establishment and maintenance of accounting principles, practices, and procedures Manages general accounting, budgeting, accounts receivables, cash management, and financial reporting Develops financial

A company is looking for an Inside Junior Mortgage Banker.

A company is looking for a Senior Accountant / AP/AR Coordinator (Contractor).

A company is looking for a Grants Finance Manager to oversee financial tracking and reporting for grants and contracts. Key Responsibilities Ensure accurate financial tracking and reporting for all grants, contracts, and subcontracts Maintain compliance with federal and state funding regulations

A company is looking for a Medical Billing Refunds Specialist who will manage refunds to insurance companies and patients.

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 onboarding, maintenance, and communications; Own

Collections / 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 rec

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

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. 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 va

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 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

Do you want to be part of a non-profit organization that makes a difference in your community? Do you want to be part of a passionate team focused on improving the lives of others? Now is your opportunity! United Way Suncoast is seeking a Specialist, Accounts Receivable.The Specialist, Accounts Rece

Process, verify and reconcile invoices to monitor expenses *Reviews vendor invoices for accuracy, appropriate documentation, and approval prior to payment * Ensures accurate and timely payments, meeting the financial obligations of the agency * Research, resolves, and reconciles any discrepancies *

Reconcile accounts payable transactions and resolve discrepancies with vendors and internal stakeholders. Maintain accurate records of all accounts payable activities and support month-end closing processes. Ensure compliance with internal controls, company policies, and regulatory requirements rela

Fayat Cleantech Americas (FCA), a member of the FAYAT Group, is a leading provider of high-tech street sweeping equipment dedicated to environmental improvement through innovation and exceptional service.Backed by renowned European brands DULEVO and RAVO, and supported by a professional distribution

Salary is determined based on current market data and candidate experience level.

Review the assigned documents sent to me regarding DME paperwork, once paperwork is completed/note is completed- Sent to billing.Review any encounters sent to me regarding DME.Verifying insurance benefits via phone call or online portals for DME benefits.Day to Day messages from team members asking

Requires a HS diploma or GED and a minimum of 5 years of claims processing experience including a minimum of 1 year related experience in a quality audit capacity (preferably in healthcare or insurance sector); or any combination of education and experience which would provide an equivalent backgrou