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Vaco has partnered with a PE-backed distribution client to hire a Senior Analyst to support operational and company-wide long range planning and strategic projects/initiatives. The role will involve heavy Excel, building models from the ground up, dashboarding via Tableau, and working through large

Bachelor’s degree in Accounting, Finance, or related field required; CPA or progress toward CPA preferred.

About Us \n Here at Baylor Scott & White Health we promote the well-being of all individuals, families, and communities. Baylor Scott and White is the largest not-for-profit healthcare system in Texas that empowers you to live well. \n Our Core Values are: \n\n • We serve faithfully by doing what's right with a joyful heart.\n, • We never settle by constantly striving for better.\n, • We are in it together by supporting one another and those we serve.\n, • Eligibility on day 1 for all benefits\n, • Dollar-for-dollar 401(k) match, up to 5%\n, • Debt-free tuition assistance, offering access to many no-cost and low-cost degrees, certificates and more\n, • Hybrid position \n, • Manage planning, organizing, and executing audit tasks in clinical departments/functions. \n • Evaluate clinical documentation for compliance, meeting all regulations stipulated by federal and state agencies as well as third-party payers. \n • Look for opportunities to enhance performance and provide counsel to Revenue Integrity team members and/or clinical departments/functions. \n • Documents and tracks audit findings for account corrections and issue identification and mitigation. \n • Summarizes audit results in a clear and concise manner. \n • Propose actions aimed at improving internal controls and boosting operational efficiency and effectiveness. \n\n Key Success Factors \n\n • Nursing experience in an acute care hospital and/or outpatient clinic setting with general knowledge of all nursing/medicine specialties in addition to hospital and outpatient clinic workflows. \n • Ability to accurately examine, interpret, and understand clinical documents or medical records to understand what occurred during patient encounters. \n • Ability to evaluate clinical documentation compared with medical charging and billing to determine if accounts have been charged appropriately, and subsequently, make recommendations for charge corrections. \n • Comfortable working alone and in a team. Self-motivated, problem-solver in a fast-paced setting, eager to learn and grow. \n • Being able to handle complex tasks through a structured, detail-oriented, and organized manner. \n • Comfortable providing training and education related to clinical issues as necessary. \n • Having excellent communication skills to initiate executive-level correspondences that are clear, concise, and free of grammatical inaccuracies. \n • Strong working knowledge of Microsoft Office Suite, particularly Excel, Word, PowerPoint, and Outlook. \n • Bachelor's degree preferred\n, • 5-10+ years of experience, in multiple hospital and/or outpatient settings, strongly preferred \n • Must live within Baylor Scott & White service area (ideally in DFW Metroplex) \n\n \n Belonging Statement \n We believe that all people should feel welcomed, valued and supported, and that our workforce should be reflective of the communities we serve. Qualifications • Bachelor's degree or having four years of work experience., • At least (2) two years of relevant work experience., • Registered Nurse License.

Vaco has partnered with one of our large, PE-backed distribution clients that has doubled in size and revenue in the last couple of years to help find a Senior Collections Accountant. AR/Collections Senior Accountant.

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.

This includes maintaining accurate accounting records, processing accounts payable and receivable, reconciling bank and credit card statements and preparing reports for management. Maintain accurate and up-to-date financial records in accounting software. Ensure compliance with company accounting po

A company is looking for a Temporary Hospital Billing Follow-Up Specialist.

Benefits: Medical, Vision, and Dental Retirement: Pension - 4% Employer Contribution PTO: 15 Days The Internal Controls Specialist will be responsible for the execution and support of Graham Healthcare Group's (GHG) quarterly and annual SOX compliance program. Maintain current knowledge regarding ch

A company is looking for a Billing Specialist (REMOTE).Key Responsibilities Collects delinquent A/R accounts and documents collection efforts Maintains current AR and DSO at acceptable levels while achieving quarterly cash goals Addresses denials and responds to payer correspondence in a timely

A company is looking for a Procurement / Finance Process Project Manager to support cross-functional process improvement initiatives.Key Responsibilities Lead and coordinate key projects focused on optimizing Procurement and Finance processes Partner with senior leadership to identify areas for i

Minimum 3-5 years' experience in a manufacturing accounting position or financial consulting for an ERP software.

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

Collections / Billing / Remote] - Anywhere in U.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

Competitive pay / Medical, dental & vision / 401k match / PTO - As a Billing Coordinator at Valenz Health, you will: Prepare and issue accurate and timely invoices for services rendered, ensuring compliance with contractual terms, correct pricing, applied discounts, and quantities; Maintain detailed

PrideStaff Financial has partnered with an Addison, Texas based client who is looking to add a Financial Analyst to their growing team. The FP&A Analyst plays a key role in maintaining the financial health and data integrity of an assigned portfolio of properties. This position is responsible for delivering accurate financial reporting, performing variance analysis, and partnering with operational teams to support data-driven decision-making. The role is ideal for a detail-oriented finance professional seeking to build a strong foundation in corporate finance while gaining hands-on exposure to a large-scale financial systems implementation. Key Responsibilities Financial Reporting & Analysis • Month-End Close & Reporting: Prepare, analyze, and distribute monthly financial performance packages for Regional leadership. Review General Ledger activity and explain variances related to operating expenses, utilities, and repairs and maintenance., • Trend & Seasonality Analysis: Track key operational metrics—including occupancy, labor hours, and utility recovery—to identify seasonal trends and performance anomalies across multiple geographic regions., • Annual Budgeting: Support the bottom-up annual budgeting process by consolidating inputs from field leadership and loading data into the planning system in alignment with corporate targets., • Forecasting: Maintain and update monthly forecast models based on current performance, run rates, and input from Regional Managers., • Systems Implementation: Participate in User Acceptance Testing (UAT) for the company’s new EPM platform and assist in developing property-level dashboards and reporting tools., • Fast-Paced, High-Performance Culture: As a private equity–backed organization, the environment is results-driven and deadline-focused. Analysts are expected to be responsive, adaptable, and proactive., • Operational Support: Availability during critical financial cycles—including month-end close, budgeting, and forecasting—is required. This may involve extended hours or occasional weekend work to meet deadlines., • On-Site Role: This position is fully on-site at the company’s Dallas-area headquarters in Addison, TX. Qualifications Education & Experience • Bachelor’s degree in Finance, Accounting, Economics, or a related field, • Advanced Excel skills required (e.g., Pivot Tables, Index/Match or XLOOKUP, SUMIFS), • Strong attention to detail with a high degree of accuracy, • Excellent organizational and time-management skills, • Ability to perform effectively under pressure and manage multiple deadlines

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

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

Accounting Assistant / Remote] - Anywhere in U. 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 wit

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

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 technical and clinical appeals, resol

Accounts Receivable / 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 b

We are looking for a Staff Accountant to join our dynamic and growing Finance team.

Taking appropriate action to resolve account balances promptly - whatever is needed to secure account payment and/or bring the account to successful closure (submitting appeal requests, correcting account information, coordinating requests for medical records, requesting and/or performing posting of

We are seeking a detail-oriented and motivated Staff Accountant to join our accounting team, specializing in Accounts Payable (AP) and Accounts Receivable (AR).

Staff Accountant Qualifications / Skills:. Ability to communicate to hotel staff verbally and written.

This role manages the full-cycle accounts payable process — from invoice review to payment processing — ensuring accuracy, timeliness, and compliance.

Lewisville, Texas - Hybrid 4 days WFH, 1 day in office per week.We’re looking for a detail-oriented and motivated.In this position, you’ll take ownership of core accounting functions — with a primary focus on.This role is ideal for someone who thrives on accuracy, enjoys working with numbers a

The Associate Director of Corporate Tax reports directly to the Director of Corporate Tax. Support tax planning initiatives by identifying opportunities to optimize the company's tax position and mitigate risk. Manage external tax advisors to drive efficiency in tax compliance and provision engageme

We empower employees with curated development plans that foster growth and promote rewarding, fulfilling careers. Bachelor Degree OR 4 years experience in managed care or network management involving independent work and judgment. Managed care/network management database experience including knowled

Collections Agent] As a Collections Specialist at Medix, you'll: Analyze, resolve, and close out accounts by collecting cash, writing off denials, or making necessary adjustments; Identify and resolve billing issues that may have contributed to the AR backlog; Read and interpret an EOB (Explanation

Rogers & Associates has partnered with a North Dallas construction subcontractor to identify a Finance Leader to join their growing team.

You will also manage payments through chat, ACH, email, and accounting software.

Other duties necessary to achieve the goals of the credit union: Comply with Brand Standards and ensure that all Store employees are adhering to policies and procedures of Credit Union of Texas. Ensure that the Store is compliant with all regulations, and Credit Union policies and procedures regardi

The Relationship Banker is responsible for contributing to the overall success of a Retail Banking Center(s) by committing to banker-readiness to be viewed as a trusted resource for our customers. Actively engage in Banker Readiness by developing an in-depth knowledge of consumer and small business

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

Billing / Remote] - Anywhere in U.

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

Cintas Corporation - JobID: 1349902800 [Collections / Billing] As an Accounts Receivable Representative at Cintas, you'll: Be responsible for all accounts receivable related functions; Keep track of assigned accounts to identify outstanding debts; Plan course of action to recover outstanding payment

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

The duties will include day to day bookkeeping, bank account reconciliations for various small business entities.Assisting in preparing financial statements.Filing various simple tax forms with local agencies.Keeping a client contact regarding open issues.Friendly small firm environment conducive to

We are seeking an Assistant Controller to join our Finance team. As the Assistant Controller at Bear Robotics, you will play a critical role in supporting the accounting, tax, treasury and finance operations of our rapidly expanding robotics startup. The Assistant Controller will have a broad range

The Senior Tax Planning Accountant will support the corporate tax department primarily in the following areas: tax planning and special projects, federal/state/international audit defense work, and federal and state tax compliance projects. Assist with special tax planning projects related to the qu

Accountant I is an entry-level accounting position responsible for many records within the company that the accountant must keep track of.Records will include but may not be limited to: liabilities, assets, tax liabilities, profit and loss, and any of the organization's other financial activities.Th

Role: Data QA (Mortgage or Financial experience is a Must).

This role will be filled at either the Construction Property Underwriter (Level II) or Construction Property Underwriter (Level III). Construction Property Underwriter (II Or III). Zurich is currently hiring an experienced Construction Property Underwriter (Level II or Level III) to join the Constru

Senior Financial Analyst (FP&A) Healthcare Technology. As a Senior Financial Analyst (FP&A) Healthcare Technology, you will play a critical role in driving data-driven decisions and supporting business growth. At least 4 years of relevant experience in FP&A, auditing, or financial consulting.