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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.

The Senior Accountant- Lending and Fund Operations is a key accounting role responsible for executing daily fund accounting operations, performing monthly financial close activities, and supporting internal and external financial reporting.This position acts as a liaison between the servicing compan

As the Accounts Payable Specialist, this position will primarily be responsible for processing and supporting the full Purchasing and Accounts Payable cycle. While building and maintaining internal and external relationships to support cross functional teams this position will build a critical aware

This role will support the Accounts Payable and Accounting functions to ensure timeliness and accuracy of payments and their related financial statement impact. Reconcile accounts payable transactions and resolve discrepancies timely. Previous accounts payable experience required.

Key Responsibilities Collaborates with the clinical documentation team to identify documentation improvement opportunities Ensures compliance with coding guidelines and regulations while assessing documentation components impacting quality metrics Develops educational strategies and tools to enh

Responsibilities include maintaining revenue recognition and ensuring accounting treatment aligns with customer contracts and applicable accounting standards. Experience with revenue accounting and application of ASC 606. Perform and review accounting reconciliation and on a timely basis.

In-depth knowledge of accounts payable principles, accounting standards and industry regulations. The Accounts Payable Specialist ensures the accurate and timely recording of all invoices and expense reports as well as the payment thereof. Manage the Accounts Payable process for $250 million distrib

6 month contract - onsite - Location: 11500 North Mopac Expressway, Austin TX Pay $52.50/hour on W2 Seeking a Revenue Accountant to serve on the Global Revenue team as a key business partner to all stakeholders in our revenue recognition cycle. We seek a candidate that has a strong, broad understanding of the accounting requirements for revenue recognition under U.S. GAAP (ASC 606/IFRS 15), as well as an ability to apply those standards in a rapidly changing business environment. PERSONAL QUALITIES AND SKILLS: • Strong individual contributor and collaborator across global functions and regions., • Self-starter, with a strong sense of ownership and customer focus, • Keen attention to detail and organized, • Ability to manage multiple tasks, prioritize and meet deadlines, • Strong analytical and problem-solving skills, • Intellectual curiosity, • Innovative, adaptive and seeks continuous improvement, • Strong communication skills RESPONSIBILITIES: • Supports annual and quarterly revenue forecast and analysis for internal management reporting, • Reviews large sales transaction to ensure revenue recognition and deferred revenue is accurately recorded based on the terms of the agreement, • Completes monthly revenue accounting and close responsibilities, • Communicates technical issues related to revenue accounting, • Maintains up to date policies and procedures, checklists and 404 and 302 control documentation, • Coordinates meetings with stakeholders throughout the organization to gain understanding of new product offerings and makes recommendation for revenue recognition policy for same, • Prepares ad hoc analysis of revenue and deferred revenue, • Assists with Form 10-Q and Form 10-K revenue disclosures, • Assists in providing timely support for quarterly and annual external reviews and audits, • Maintains knowledge of accounting and reporting accounting developments affecting revenue accounting and reporting, summarizes same and communicates findings and recommendations to senior finance personnel MAJOR CHALLENGES: • Effectively communicating and coordinating on a global team, • Managing multiple priorities in a rapidly changing environment, • Managing multiple sources of data and information and ensuring all are included and appropriately summarized to provide timely accurate analysis to key decision makers KNOWLEDGE AND EXPERIENCE REQUIRED: • CPA or equivalent preferred, • 2+ years accounting experience (Big 4, Industry or combination of both), • Proficient user of MS Office Software, including MS Excel, • Experience with Oracle, Hyperion, and Apollo is a plus

Accounts Payable experience required. Knowledge of accounts payable and maintenance of general ledgers. Processing high-volume accounts payable.

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

The functions include month-end close processes, financial statement preparation, balance sheet reconciliations, fixed asset accounting, compiling data for tax filings and other responsibilities.

Accounting, Accounts Receivable, or Accounts Payable experience. Accounts Receivable function for an assigned property portfolio.

The Accounts Payable Specialist’s role will have a focus on vendor onboarding, vendor maintenance, team backup for invoice processing and other AP projects. Perform full cycle Accounts Payable tasks. Adhere to Accounts Payable policies & procedures.

Minimum 2 years of accounts payable accounting experience in a professional services firm environment with some experience in expense accounting. Bachelor's degree in accounting or finance (or equivalent experience). Assist management with ad hoc projects as necessary for the Finance organization.

The Accounts Payable Specialist plays a vital role on the Accounting Team, supporting one or more Bravas locations as well as the Corporate Finance Department. Minimum 3 years of hands-on Accounts Payable experience in a multi-location or growth-oriented organization.

Deep understanding of corporate finance and operations, with the ability to proactively analyze and offer insights.

CourtAvenue is a company of industry experts accelerating digital transformation for the world’s most ambitious companies.CourtAvenue is looking for a detail-oriented.Finance team at our fast-paced digital agency.The ideal candidate will bring a strong accounting background and thrive in a creativ

An experienced accounting professional with strong Yardi and month-end reporting skills.Perform reconciliations, payment processing, management fee calculations, and month-end close activities.Immediate 6-week contracted opportunity.Join a respected real estate organization on a short-term assignmen

Working knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts, and other accounting procedures. Provide support and respond to inquiries from internal team members regarding accounts payable matters. We are hiring a Junior Accounts Payable Specia

Manage accounts payable and receivable, ensuring timely reconciliation and payment of vendor invoices.

We are seeking a meticulous and detail-oriented Bookkeeper to join our team, responsible for managing daily financial operations for multiple restaurants.The ideal candidate will have a strong understanding of daily restaurant financial transactions, accounting principles, excellent organizational s

Intiva Health is looking for a staff accountant to join our team in our Austin office.This person will manage all accounting procedures to ensure the entire organization's overall financial health.The ideal candidate has a strong background in accounting, excellent attention to detail and deep knowl

The Customer Relations Specialist position is responsible for managing the Accounts Receivable functions of their assigned accounts. Meet metrics and aging requirements for assigned accounts. Work closely with Customer Relations Clerks on invoice uploads and adjustments needed for accurate billing r

FloSports is a world-class sports media company strategically positioned to be the essential destination for passionate sports fans, delighting them with live event coverage, breaking news, highlights, stats, rankings, and team and player profiles.We are growing Our Sports every day by continuing to

Forest Family Dentistry is a privately owned general dentistry practice that opened in 2013.Forest Family Dentistry has 5 locations throughout the Austin area.Forest Family Dentistry is seeking an experienced Accounts Receivable Specialist to join our team.The ideal candidate will have working knowl

Bachelor's degree required, Finance or Accounting concentration preferred, with at least 2 to 4 years’ experience in revenue accounting, preferably with recurring billing exposure. You'll work directly with the Senior Manager of Finance, Accounting Manager, and an external accounting firm. The ide

The Accounts Receivable Supervisor is a member of the Bravas Finance and Accounting Team and Accounts Receivable Supervisor manages the accounts payable team, overseeing invoice processing, vendor relationships, staff supervision, and ensuring accurate and timely payments, while maintaining financia

Here's what you can expect working as a Financial Counseling Associate:. R1 training and Financial Counseling leaders are ready to help you gain the knowledge you need to be successful in this role. Financial Counseling leaders are committed to fostering individual growth, and R1 provides a multitud

As a Senior Manager in our Global Trade practice, you will use your experience and technical knowledge to be a leader of the U. We are looking for experienced manager candidates with the requisite global trade knowledge and client-facing skill set who want a great career path in a rapidly expanding

We are seeking a highly skilled and detail-oriented Senior Accountant – Tax to join our team.The ideal candidate will have experience in managing general ledgers, preparing financial statements, conducting complex financial analysis, ensuring regulatory compliance, and supporting finance/accountin

The position will report directly to the Controller.

Step Into Opportunity and Rise with Velocity!.Responsibilities will include managing month-end closing, preparing financial statements, reconciling balance sheet accounts, overseeing fixed asset accounting, and supporting other accounting activities for the United States, Mexico, and Latin America.P

The Staff Accountant role maintains financial reports, records, and general ledgers; processes accounts payable and accounts receivable; and performs general bookkeeping for properties managed by the company. Perform regular reconciliations of accounts payable, including intercompany payables, to en

The Billing Coordinator at Giving Home Medical Equipment will be responsible for overseeing billing operations related to durable medical equipment (DME) and home medical equipment (HME) provided under the Department of Labor’s (DOL) EEOICPA program. This role will ensure that all billing processe

Process payroll, accounts payable, and accounts receivable.

Our finance team is looking for someone who is not only meticulous with data but also can work across our global sales and operations teams to help us drive our growth.To excel in this role, you’re likely to be a sharp, yet enthusiastic professional who has achieved success in a financial role, a

Finance Manager, Dance, Theatre, Manager, Finance, Department, Education.

ICON is looking for an experienced Project Accountant II to join the Accounting team.This individual will monitor the progress of projects and ensure that the projects have appropriate financial oversight and support our reporting activities.The right candidate will have a knack for juggling multipl

Position will also assist in monthly cash audits, journal entries, and Accounts Payable/Receivable functions. Responsible for posting charges, invoicing as required by account type, processing certain accounts such as parking, contract rooms. Assist in resolving outstanding balances with direct bill

TxDOT's Financial Management Division is seeking a Financial Reporting Accountant II. The Financial Reporting Accountant II reports to the Financial Reporting Manager and performs professional-level accounting work. Represents the Department in meetings with auditors and other governmental officials

We are seeking a strategic and hands-on FP&A Manager to lead financial planning and forecasting, while supporting ERP implementation and M&A integration. Any unsolicited third-party resumes forwarded by recruiters to EPE via our career page or to any of our managers or employees will be considered p

The Senior Accountant provides oversight and direction regarding the primary accounting, bill payment/processing, financial support, and, as needed, administrative/clerical support for the Financial Manager and Property/Facility Managers.This position is expected to work closely with a Financial Man

The Role: This senior manager role is a high-visibility position within AMD's finance organization located in Austin, TX. Coordinate with and provide operational finance guidance to various organizations and individuals across cross-functional teams such as corporate financial planning, accounting,

As an FP&A Senior Manager on the Pharmacy Services Trade Finance team, you will provide strategic leadership and oversight for financial planning and analysis functions by coordinating budgeting and forecasting processes, providing insights and recommendations on financial strategy, and collaborate

Finance Manager Job Duties: Ensures business processes, administration, and financial management.

Excellence: Support the accounting department ensuring accuracy in reconciliation of all accounts, ACH daily transactions, recording and coding incoming checks and all other duties quickly and accurately. The Staff Accountant will assist in preparing monthly reconciliation for all dealership account