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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.

Job DescriptionDescription: Larson Financial Group d/b/a Intrua Financial is seeking a talented professional to hire for the position of Financial Planner, in the Houston, TX area. This position is the perfect fit for someone who enjoys working directly with clients to achieve their financial goals by servicing through diligent and detailed follow-up, meeting preparations, conducting client meetings, and managing client information files. The ideal candidate will be able to handle people and processes with ease, while welcoming challenge and opportunity. Demonstrating a passion to delivering superior service and building client relationships will add to success in this position. In this client facing role, you will use your industry knowledge to work with the Advisory team to contribute to an outstanding client experience. This position is fast-paced and will require a person with the desire to learn, grow in their career, and the ability to handle challenges, plus enjoy successes. Responsibilities include, but are not limited to: • Preparing and conducting client meetings, • Gathering data from clients for preparation of financial plan, • Running insurance illustrations, constructing financial plans, • Communicating investment advice based on recommendations of team, • Tracking next steps in the planning process for clients, • Providing outstanding service to reproduce top clients, • Entering and manipulate information into Contact Management System and Financial Planning software, • Implementing client “touches” to create concierge experience resulting in consistent referrals, • Performing follow up and process new business; manage existing client relationships, • Ability to build rapport via phone, virtual meetings or in person with clients, • Professional, clear, and polite communication preference is required, • Ability to work with the Advisor and other support team members to accomplish a common goal, • Be able to conform to a changing environment and work at a quick pace, to achieve timely deadlines., • 2+ years’ experience in the Financial Planning field, • Series 7 & 66, or 65 Licenses, • CFP a plus, • Four-year degree or equivalent work experience, • Knowledge of insurance/financial services industry, • Ability to maintain confidentiality of information, • Proficiency with Microsoft Office and Outlook, • Experience with financial planning software, the ability to learn and adapt to upgrades/changes that occur on a regular basis, • Experience with Salesforce, • Proficient data entry skills, • Flexible schedule for meetings and client event., • Ability to prioritize deliverables, track deliverable progress, and follow -up on outstanding matters is required., • Ability to manage time in an efficient, self-directed manner is required., • Ability to be proactive and professionally assertive is required., • Demonstrated written and oral communication skills with strong attention to grammar, spelling, and overall professionalism is required., • Strong interpersonal and teamwork skills including demonstrating positiveness in conduct, verbal, and written interactions is required., • Profit Sharing Bonus Program, • 401(k) Employer Match up to 4%, • Medical Insurance (HDHP HSA plans FREE for employee only), • Dental, Vision, Life/Disability Insurance & Supplemental Insurance, • Paid time Off (112 hours after 90 days), • Holiday Pay (12 Holidays), • Training & Education, • ER Events, Awards, Activities PI451ef5b9c402-25405-38977475

This role will involve working closely with our accounting firm to maintain accurate financial records across different entities. Collaborate with external accounting firms to ensure smooth financial operations. Strong understanding of accounting principles and financial reporting.

Key Responsibilities Communicates with patients and clinical staff regarding eligibility and benefits for scheduled services Prioritizes and coordinates patient accounts to ensure accurate registration and data completion Provides training and mentorship to new representatives and supports diver

Payroll Specialist Pay Rate: $60,000 – $70,000 per year Schedule: Monday – Friday, 8:00 AM – 5:00 PM Work Environment: 100% in-office Location: Houston, TX Job Overview We are seeking an experienced Payroll Specialist to support a multi-company organization in a corporate Human Resources environment. This role focuses on accurate payroll processing, timekeeping administration, and payroll analysis while working closely with managers and HR partners. The ideal candidate is detail-oriented, deadline-driven, and comfortable managing payroll for a large employee population. Bilingual Spanish/English skills are a strong plus. Key Responsibilities • Process payroll accurately and on time, including hourly, salary, commissions, bonuses, and other compensation, • Administer timekeeping systems and resolve missing punches or discrepancies with management, • Process payroll updates such as new hires, terminations, pay changes, garnishments, benefits, and deductions, • Maintain payroll records and generate weekly, monthly, and annual payroll reports, • Ensure compliance with federal, state, and local wage and hour regulations, • Run payroll queries and audits to reconcile payroll, benefits, and HR data, • Respond to employee payroll questions and provide clear, professional support, • Identify errors and recommend corrective actions when necessary Required Experience & Skills • High school diploma or equivalent, • 5+ years of payroll administration experience, • Strong knowledge of payroll processes, payroll accounting, and account balancing, • Proficiency in Microsoft Office, especially Excel (intermediate or higher), • Experience with payroll software and HRIS systems, • Excellent attention to detail and ability to meet strict deadlines, • Strong organizational and time-management skills, • Ability to handle sensitive and confidential information with discretion, • Proven problem-solving and analytical abilities, • Strong written and verbal communication skills, • Ability to work independently and collaboratively in a team environment Why This Role • Stable, full-time schedule with no shift work, • Opportunity to support multiple companies within one organization, • Collaborative, team-oriented corporate HR environment, • Role with high visibility and impact on business operations

Workday Payroll Specialist - Up to $160,000 + Bonus - Houston, TX We’re working with a Houston-based client that’s adding a Workday Payroll Specialist to their team. This role is ideal for someone who’s comfortable owning the payroll function end-to-end and who knows their way around the Workday payroll module. Key Responsibilities • Be the go-to resource for employees who have questions about their pay., • Handle the full payroll cycle from start to finish, ensuring everything runs smoothly and on time., • Look for ways to streamline and improve our payroll processes as the team and company grow., • Take ownership of all payroll tax duties, including accurate calculations, reporting, and compliance., • Work closely with our payroll accounting team to keep information aligned and workflows efficient. Requirements: • At least 3 years of hands-on experience working with Workday Payroll., • Minimum of 8 years of payroll processing experience, including payroll tax responsibilities., • Knowledge and understanding of ADP tax., • Someone detail-oriented, approachable, and comfortable working with employees and cross-functional teams - and who can tackle payroll issues with confidence as they arise. This is an excellent opportunity for a seasoned Workday Payroll professional to step into a high-impact role and become a key contributor within a supportive, fast-moving team. With a competitive compensation package and the chance to deepen your expertise in Workday Payroll, this position offers a strong path for growth while allowing you to take responsibility and ownership of the Workday Payroll function.

Financial Controller – Engineering/Technology Services - High Growth Transformation – Private Equity Our client is an innovative and well-established provider of tech-enabled engineering services supporting the energy, environmental and industrial end markets with multi-location field-based services supporting a national customer base. The company is backed by a leading private equity sponsor focused on professionalizing operations and driving significant revenue growth through acquisitive and organic means. The mandate for the new Controller is to execute on the transformation of the finance function to support the new business operating structure and to integrate diverse units brought together through acquisition. You will have full responsibility for financial reporting as a strategic partner to the CFO and will be responsible for managing financial reporting and metrics across a multi-location, distributed business model. As a strong people manager and “in the trenches” leader you will be called upon to implement best practices in the accounting function and to recruit and augment a high-performance team in an aggressively forward-moving culture. The ideal candidate will have a strong base of experience leading multi-unit, multi-location operations with demonstrated success building and developing the finance and accounting functions and teams in a growing and transforming, fast-paced entrepreneurial environment. It will be an asset if this person has a CPA and has spent time in public accounting before moving into industry roles. This is a challenging and rewarding growth opportunity working with a leading private equity investor looking to take an already successful enterprise and grow it to the next level. A competitive base salary and bonus incentive is offered.

When someone needs insurance coverage for the unique, the unusual, or the unconventional, they come to Burns & Wilcox. Our Associate Underwriters directly service a book of business under the supervision of an Underwriter, offering the opportunity to learn the specialty insurance business and career advancements into an Underwriter role. Interested? Join our team! Responsibilities: • Service a book of business under the direct supervision of an underwriter, • Log applications, prepare binders, and process policies and endorsements, • Bind risk, post the invoice, and process technical data, • Screen renewal applications and send out renewal letters; perform some of the underwriting and prepare quotes for underwriter approval, • Assist with new business development, • Order and follow up on inspections and handle endorsement requests and referrals for the underwriter, • Manage relationships with retail agents and follow up on any outstanding information needed to complete the underwriting file Qualifications: • Bachelor’s degree or equivalent combination of education and work experience, • Insurance experience in underwriting and/or brokerage support with excess & surplus lines preferred, • Sales & marketing experience preferred, • Be technologically savvy and data driven Compensation Package • Competitive base salary + discretionary bonus, • Flexible, hybrid, and remote work options, • Health benefits & 401K with employer match, • Employer paid continuing education courses and designations, • Many opportunities for career advancement About our Company Burns & Wilcox, the flagship organization of H.W. Kaufman Group, is North America’s leading wholesale insurance broker and underwriting manager. Burns & Wilcox offers wide ranging and comprehensive solutions to serve retail insurance brokers and agents of all sizes, from the large houses to the more than 30,000 independent brokers and agents worldwide. Fueled by its freedom from Wall Street and private equity, Burns & Wilcox is a privately owned company whose standards of service, depth of market relationships and outstanding talent are unsurpassed in the specialty insurance sector. Equal Opportunity Employer The H.W. Kaufman Group of companies is an equal opportunity employer. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to race, color, religion, gender, gender identity, age, national origin, disability, veteran status, marital status, sexual orientation, genetic information or any other status or condition protected by the laws or regulations in the locations where we operate.

Job Summary: Our client is seeking a Senior Technical Accountant to join their team! This position is located in Houston, Texas. Duties: • Support external financial reporting and corporate accounting activities, ensuring accuracy and compliance across multiple global processes, • Assist in accounting and internal control functions related to share-based compensation, bonus plans, global compensation programs, foreign currency, intercompany transactions, lease accounting, derivative accounting, and other centralized accounting areas, • Conduct technical accounting research and prepare clear documentation for complex transactions, new accounting standards, and ad hoc technical inquiries, • Serve as a technical accounting resource to regional accounting teams, revenue accounting, and global shared services, helping evaluate and resolve complex accounting issues, • Oversee valuation-related efforts, including goodwill impairment testing, merger and acquisition transactions, share-based awards, derivatives, and other key valuation processes, • Review and support the preparation of quarterly and annual financial reporting packages, investor and lender presentations, and disclosures—aligned with SEC-level standards and future IPO readiness, • Coordinate the preparation and analysis of financial statements, footnotes, management's discussion and analysis, EBITDA reporting, and related disclosures, collaborating closely with legal, finance, and other cross-functional teams, • Ensure accuracy and completeness of reporting materials by reviewing documentation, gathering information from stakeholders, and supporting the overall reporting cycle Desired Skills/Experience: • Bachelor’s degree in Accounting required, • CPA required, • 8+ years of progressive experience in technical accounting and financial reporting, • Big 4 public accounting experience highly preferred, especially candidates who have reached Senior Manager level, • Extensive experience in SEC financial reporting, technical accounting, and financial controls within a public company or public accounting environment, • Expert-level GAAP knowledge and strong technical research abilities suited for a complex, global organization, • Proficiency with financial systems, • Experience with Oracle and OneStream is highly preferred, • Ability to partner with senior leadership, clearly document technical positions, and confidently present and defend accounting conclusions, • Strong leadership, analytical, and organizational skills, with proven ability to manage multiple priorities under tight deadlines, • Thrives in a fast-paced, hybrid work environment and upholds a high standard of confidentiality Benefits: • Medical, Dental, & Vision Insurance Plans, • Employee-Owned Profit Sharing (ESOP), • 401K offered The approximate pay range for this position is between $38.00 and $55.00. Please note that the pay range provided is a good faith estimate. Final compensation may vary based on factors including but not limited to background, knowledge, skills, and location. We comply with local wage minimums.

Payroll Administrator (3 - 6 Month Contract to Perm opportunity).

Commercial Property Accountant Location: Houston, TX 77077 (Energy Corridor area) - ONSITE Pay: $70,000 - $80,000 The candidate MUST HAVE Commercial Real Estate Accounting experience. No exceptions. Accounting Requirements and Employment Information • Candidate must have a minimum of 3 years working directly in MRI accounting software., • In addition to MRI, if the candidate has experience in Yardi Voyager that would be a plus., • [The client] is a Commercial Property Management company working mostly in the office market, but we also manage some retail and industrial properties, • [The client] has been in business for 4.5 years and have been working directly with several of our clients for the last 15 years., • [The client] has offices in the Woodlands, Champions and the Energy Corridor, however, this position would be officed in the Energy Corridor area near I-10 and Dairy Ashford., • All employees work in office with no remote work., • [The client] offers full benefits to include Medical, Dental, Vision, Life, and Disability along with a Safe Harbor 401K matching up to 4%., • [The client] has an employee annual profit share, we give back 10% of our annual profits to our employees in December, which covers the previous 12 months. This is based on compensation and time served, • [The client] provides 1 week of sick leave and 2 weeks of Vacation pay each year. Job Responsibilities for our managed properties • Record all A/R for all properties each month as they come in., • [The client] uses Avid Pay for invoice processing and payments, this A/P passes through the invoice software directly into our accounting software, so there won’t be a lot of A/P work., • There will be a need for some Journal Entries each month for items that do not run through the software, and for some monthly accruals., • Maintaining accurate balance sheets for each property., • Bank Reconciliations each month for each property., • Generate the monthly financial reports from MRI and compile them into packages and send them out to Property Managers, • Work with the property management Team to ensure we provide first class reports to our clients, there will be regular interactions with property management staff., • Set up new properties in MRI as assets are added to the portfolios., • Assist with expense reconciliations set up and maintenance throughout the year to ensure a seamless process when doing annual property expense reconciliations. Job Responsibilities • Work with company CFO to create and submit monthly management invoices to each property., • Process all client Accounts payable, • Ensure all employee OT is billed to the correct property and is paid to employees., • Work with company CEO on processing company payroll., • Work with CFO BGSF is an Equal Opportunity Employer. We are committed to providing equal opportunities for employment to all qualified people, regardless of race, color, national origin, religion, sex, age, disability status, veteran status, genetic information, or any other characteristic protected by applicable federal, state, or local law.

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 payable transactions and maintain accurate records; Prepar

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. High level of professionalism and confidentiality.

Billing / Remote] - Anywhere in U.K per year / Benefits - As a Credit and Collections Specialist at ScribeAmerica, you will: Identify accounts with overdue payments; Keep records of the amount owed and the length of the delinquency; Locate debtors and contact them via phone or mail to address their

Collections / Billing / 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, file technical and clinical appeals, resol

This position is responsible for the day-to-day processing of accounts payable transactions.

The Revenue Accountant will provide technical expertise, manage and optimize accounting processes, ensure accurate and timely preparation of the analysis and distribution of financial reports to cross-functional stakeholders, document procedures to ensure both accurate and timely reporting of compan

The Corporate Accountant is responsible for managing the company’s financial records, ensuring accurate reporting, compliance with accounting standards, and supporting financial decision-making.In a chemical trading environment, the role emphasizes general accounting, trade transactions, foreign c

The Accounts Payable (AP) Specialist will be responsible for the daily routing of invoices for approval for all entities.

The ideal candidate will have strong organizational skills, solid accounting knowledge, and the ability to manage multiple tasks in a fast-paced environment. Post invoices into the accounting system. Prior accounting or accounts payable experience required.

Ensure all expenses are aligned with accounting policies and department budgets. General Accounting & Month-End Close. Help develop and maintain accounting procedures and internal controls.

With over 18 years of experience and hundreds of million-dollar projects completed,.Hays Electrical Services provides excellent service to customers in hospitality, commercial and solar industry.Hays Electrical Services approaches each project with a cooperative mindset, working with business owners

Minimum 7 years of experience in accounting, with a focus on inventory management, cost accounting, General Ledger accounting and digitalization. Continuously identify opportunities to streamline accounting processes and improve close efficiency and data accuracy with Automation tool and AI tool

Bachelor's degree in accounting or finance required or equivalent experience. Experience with accounting systems such as NetSuite, FloQast, or Ramp preferred. You, a Staff Accountant that will play a key role in supporting day-to-day accounting and finance operations, ensuring timely and accurate fi

Ensure compliance with accounting policies and procedures. Bachelor’s degree in Accounting, Finance, or related field. Proficiency in Microsoft Excel and accounting systems (e.

Support in company budgeting processes.

We are one of the largest international law firms in the world.With over 30 offices across the globe, we strive to exceed the expectations of our clients, providing them with the highest-quality advice and legal insight, which combines the firm’s global standards with in-depth local expertise.Our

Chart Your Journey at Secretariat.From a collaborative culture to teammates who will always be by your side, find a career that will grow with you.Deliver your impact at Secretariat.Secretariat is your source for independent expert advisory services.Secretariat specializes in international arbitrati

Manage the budget and pending collections.

Prepare accurate and timely monthly financial reports for clients and lender reporting as well as internal use. Tarantino offers more than just a job, but a career that makes you a part of our foundation and our family.

We are seeking a highly organized and detail-oriented Bookkeeper to join our team.The ideal candidate will have a strong background in bookkeeping and a passion for accuracy and efficiency.As a Bookkeeper, you will assist in maintaining financial records and assisting with day-to-day accounting task

We are seeking a detail-oriented Accounts Payable (AP) Specialist to join our finance team. Reconcile accounts payable transactions and vendor statements, resolving discrepancies in a timely manner. The AP Specialist will be responsible for processing invoices, reconciling vendor accounts, and ensur

Monitor accounts to ensure payments are up to date.

We are looking for a proactive and detail-oriented Accounts Payable Clerk with a strong background in construction accounting. Monitor accounts to ensure payments are up to date.

Must be able to solve billing queries and have a solid understanding/foundation in medical billing practices. If you are a detailed self-starter with medical billing experience in an office setting, we look forward to hearing from you. Prior demonstrated experience with revenue cycles in a medical p

This role requires strong technical accounting skills, proficiency in accounting software, and the ability to work collaboratively within a team environment. Utilize accounting software such as an ERP system for efficient transaction management. Proven experience as an accounts payable clerk or in a

Minimum of three (3) years of experience in accounting related roles required.Requires completion of an undergraduate degree in accounting, business, or related field.Knowledge of US GAAP or country-specific accounting principles required.Candidates having qualifications that exceed the minimum job

Basic understanding of construction job costing principles. Corey Construction provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability

Accountant - Logistics & Supply Chain. Minimum 3 years of progressive accounting experience Logistics/freight forwarding industry. This organization is a leading provider of logistics and freight services, known for delivering efficient and reliable supply chain solutions to clients across a wide ra

Prepare and file Business Personal Property (BPP) tax returns for clients in various jurisdictions. Flanagan | Bilton is seeking a Junior Accountant to provide compliance support for our Business Personal Property Tax practice. The primary function of this role is the accurate and timely preparation

Assist the Accounting Manager with internal and external audit requirements, prepare audit schedules as assigned and work directly with external auditors on accounting issues as needed. Respond to staff inquiries related to accounting and finance activities and work with all staff to ensure complian

This position is responsible for the day-to-day processing of accounts payable transactions.

This is a great opportunity to expand your experience with a fast-paced accounting team.Village Plumbing Air and Electric is seeking a Degreed Accountant to to initially handle Accounts Payable and Accounts Receivable.Over time, you will be crossed trained in Payroll, Journal Entries, Account Reconc

Assist with monthly analysis of revenue, expenses, and budget variances across departments.

The entry-level tax preparer accountant provides analytical support and techniques to create exceptional spreadsheets from financial institutions and credit card statements in Excel software, including client profit and loss reporting.This includes examining documents to categorize income and expens