Accounting & Finance jobs in San Angelo, TexasCrear 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 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.

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

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

Bookkeeper (Remote Position – Entry-Level or Experienced). High level of professionalism and confidentiality.

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 var

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

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 accounts; Monitor and collect accounts receivable by c

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 overdue payments and determine the

We're bullish about your future here.Your experience is valuable to us - and we know you have options.But we offer something the competition simply can't: our unique branch-team business model.One financial advisor and one branch office administrator entirely focused on building client relationships

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

Accounting Assistant / Remote] - Anywhere in U.Competitive pay / Medical, dental & vision / 401k match / PTO - As an Accounts Payable Specialist, you will: Manage and process all invoices and payments accurately and in a timely manner; Review and verify invoices and purchase orders for accuracy and

Key Responsibilities Lead consolidation and analysis of financial results across all WQ Operating Companies Provide direct financial support to senior leaders and ensure alignment on expectations and deliverables Oversee SOX compliance and internal controls across the WQ Segment in partnership w

Key Responsibilities Manage all financial and accounting platforms, ensuring accurate and efficient operations Lead the annual budgeting process and provide strategic financial input for organizational planning Prepare and present financial reports to the Executive Director, Finance Committee, a

A company is looking for an AI & Data Portfolio Finance Manager. Key Responsibilities Lead annual budget planning and ongoing budget maintenance for AI & Data departments Partner with leaders on business case generation and manage financial breakdowns for projects Deliver financial analyses and

Key Responsibilities Lead financial analysis, reporting, forecasting, trending, and modeling activities Prepare regulatory financial reporting schedules and coordinate responses to regulatory inquiries Manage finance staff performance, including hiring, training, and mentoring Required Qualific

A company is looking for an Underwriting Technician II to support the underwriting department. Key Responsibilities Review applications, proposals, and endorsement requests, performing data entry and issuing policies Process renewals and cancellations, ensuring quality control and providing custo

Key Responsibilities Build and maintain complex financial models for forecasting and strategic analysis Lead preparation of board materials and executive-level reporting Manage G&A expense planning and analysis to ensure alignment with company objectives Required Qualifications Bachelor's deg

Key Responsibilities: Plan, direct, and coordinate general accounting policies and operational finance functions Ensure integrity of accounting records and create necessary internal control environments Monitor and evaluate standards of the Financial Accounting Standards Board (FASB) and America

A company is looking for a Country Finance Manager (Nigeria).

A company is looking for an Equipment Finance Credit Underwriter.

Mercor is seeking Financial Analysts for a premier project with one of the world's top AI labs.

Accounting Assistant / Remote] - Anywhere in U.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, appli

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 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

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 with contract terms; Collect and verify all necessa

Job DescriptionDescription: Start your career with a team that invests in your success. We’re seeking a detail-oriented and ambitious Staff Accountant to join us and support day-to-day financial operations. This is a great opportunity for recent college graduates looking to put their accounting knowledge into practice while gaining hands-on experience in a supportive environment. What to know about working here: At Gandy Ink we are a tight-knit crew dedicated to becoming the best in the world at our craft while creating fans inside and outside of the company. We live and die, hire and fire by our core values of excellence, teamwork, innovation, and enthusiasm. We develop relationships between staff, vendors, and customers based on trust and respect, while fostering a culture of continuous improvement within each department. We are pursuing growth as a company and are looking for a world-class team member who will walk with us through that journey. About Gandy Ink Gandy Ink was founded in San Angelo, Texas by Phil Gandy and his father, John Gandy. Phil’s philosophy was to build Gandy Ink by putting our customers first. How? Gandy’s not-so-secret ingredient- the can-do attitude of our people. Working together, our service teams, skilled designers and production staff help us ensure the quickest delivery times in the industry. Our service formula and great products mean we get a lot of repeat business from schools, companies, outfitters, social groups, and organizations of all types. Gandy Ink provides a wide range of embellishment applications from screen printing, direct to garment printing, heat applied materials and embroidery using top of the line equipment. We warehouse and embellish our garments right here in San Angelo. Benefits • 401K with up to 4% Match, • Medical, Dental, Vision, Life, Short and Long Term Disability, • Generous Vacation and PTO plan Job Summary Process business records transactions, execute mid-level general-ledger account reconciliations, provide accurate reporting, and verify data, enabling management to analyze options and make financial decisions aligned with company objectives. Essential Job Functions • Apply customer's payments on account and provide customer support to customers with disputes or inquiries concerning invoices., • Invoice customer orders and follow up with collection calls and updates on accounts receivable aging reports., • Conduct mid-level general-ledger account reconciliations, verify data accuracy, and identify and correct errors made by internal and external personnel., • Support monthly, quarterly, half-year, and year-end financial closes, including assigned journal entries, balance sheet account reconciliations, accruals, and overall maintenance of operational management accounts., • Assist in providing schedules and commentary for operational management account results and variances., • Prepare special financial reports, when requested by senior managers, by collecting, analyzing, and summarizing account information and trends., • Performs other duties as assigned. Requirements: Qualifications: • Bachelor’s degree (or equivalent) in accounting, business accounting, or finance, • Professional experience in accounting, such as internship or staff role, • Knowledge of accounting and corporate finance principles and procedures, • Ability to multitask, prioritize, and organize effectively, • Ability to maintain confidentiality of company information, • Desire to continue professional growth through training

Job DescriptionBenefits: • Hiring bonus, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off, • Training & development Team members benefit from a 401K plan, occasional free coffee and food, team outings, and a fully stocked fridge and pantry to keep you fueled throughout the day. Our office is family-run, my wife Britni works alongside me and our youngest son has recently joined the agency while also competing on the Hardin Simmons University tennis team. Outside the office, we enjoy paddle boarding, playing tennis, pickleball, golf, and spending time with our two dogs and cat. If youre looking to grow in your career with a supportive, family-oriented agency that works hard and enjoys time together, wed love to connect with you! ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Tim Smith - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful client relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage client accounts and update information in the database., • Assist clients with policy changes and inquiries., • Process insurance claims and follow up with clients on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Job DescriptionSalary: DOQ Full-time (40 hours/week) Primary Location: San Angelo, TX Travel Requirement: No Hours: Monday-Friday 8:00AM-5:00PM Salary: DOQ Company Overview: West Texas Counseling & Guidance (WTCG) is a non-profit, 501(c)(3) organization working to ensure that individuals and families seeking mental health treatment should have access to counseling services, regardless of their socioeconomic status and ability to pay. Our mission is to enable individuals and families to reach their full potential in body, mind, and spirit, using evidence-based counseling and educational services. Services offered by WTCG include individual therapy, Cognitive Behavioral Therapy (CBT), Cognitive Processing Therapy (CPT) and Eye Movement Desensitization and Reprocessing (EMDR) for trauma, premarital counseling, couples and family counseling, veteran services, children's play therapy, and anger management. Position Overview The AR/AP Specialist is responsible for managing the organizations day-to-day accounts receivable and accounts payable operations, while also supporting other accounting functions as needed. This role ensures accurate financial records, timely invoicing, collections, and payments using QuickBooks. The ideal candidate is highly organized, detail-oriented, and able to work independently to support both the accounting team and the organizations overall financial operations. Key Responsibilities Accounts Receivable (AR) • Generate and send customer invoices using QuickBooks, • Apply customer payments and resolve payment discrepancies, • Monitor aging reports and follow up on past-due accounts, • Reconcile AR balances and customer accounts, • Enter and process vendor bills in QuickBooks, • Schedule and process payments (checks, ACH, or online payments), • Reconcile vendor statements and resolve discrepancies, • Maintain organized records of invoices and payments, • Reconcile bank and credit card accounts related to AR/AP, • Assist with month-end close processes for receivables and payables, • Generate AR/AP reports and provide summaries to management, • Maintain accurate and up-to-date financial documentation, • Support audits and financial reviews as needed Qualifications • Proven experience with QuickBooks, • Experience handling both accounts receivable and accounts payable, • Strong attention to detail and accuracy, • Basic understanding of accounting principles, • Proficiency in Microsoft Excel, • Strong organizational and time-management skills, • 2+ years of AR/AP or bookkeeping experience Preferred Qualifications • Associates degree in Accounting, Finance, or related field, • Experience working in mid-sized businesses or non-profits Physical Demands & Work Environment • Work is performed primarily in an office environment using standard office equipment., • Requires extended periods of sitting and computer use., • Must be able to occasionally lift up to 20 pounds. Benefits: Paid Holidays Health, Vision, & Dental Insurance Life Insurance AD&D Insurance Paid Time Off (PTO) 403(b) Retirement Plan Options Employee Assistance Program (EAP) Equal Employment Opportunity (EEO) Statement West Texas Counseling & Guidance (WTCG) is an Equal Opportunity Employer. We are committed to creating an inclusive workplace and do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, or any other status protected by applicable law. Americans with Disabilities Act (ADA) Statement WTCG complies with the Americans with Disabilities Act (ADA) and provides reasonable accommodations to qualified individuals with disabilities. If you require an accommodation to participate in the application or hiring process, please contact Human Resources At-Will Employment Statement Employment with WTCG is at will. This means that either the employee or the organization may terminate the employment relationship at any time, with or without cause or notice, in accordance with applicable law. Nothing in this job description constitutes a contract or guarantee of continued employment.

Job DescriptionDescription: We are seeking a proactive, detail-oriented Project Accountant to join our team and help drive financial accuracy and insight across our growing portfolio of wind energy and infrastructure projects. This role is responsible for full-cycle project accounting—including revenue recognition, job cost tracking, variance analysis, and month-end close—executed in accordance with GAAP and the AICPA Construction Accounting Guide. The ideal candidate will partner closely with corporate accounting, operations, field teams, and FP&A to ensure timely, accurate, and actionable financial reporting. This role also plays a critical part in improving ERP (Microsoft Dynamics 365) workflows, strengthening AP/PO processes, and supporting system enhancements that elevate data integrity and reduce manual touchpoints. Responsibilities/Essential Functions: Financial Reporting • Maintain accurate project-level general ledgers and ensure compliance with GAAP and the AICPA Construction Accounting Guide., • Prepare and record revenue recognition for specified jobs using the percentage-of-completion method, including accruals and over/under billings., • Lead month-end close tasks including journal entries, accruals, reconciliations, and tie-outs to subledgers., • Analyze budget vs. actuals across projects and divisions, identifying key cost drivers and margin variances; deliver concise insights to support reforecasting and executive reporting., • Support rolling forecasts in collaboration with FP&A, identifying trends and key drivers., • Co-partner to project accountants and operations by reviewing project-level financial inputs and highlighting data quality issues impacting roll-up reporting., • Validate journal entries for job cost reclasses, revenue true-ups, or error corrections to ensure data accuracy at the division and consolidated levels., • Monitor subcontractor tracking data and retainage records for accuracy, ensuring alignment with general ledger balances and reporting outputs., • Identify and escalate financial risks, inconsistencies, or irregular trends observed across project financials., • Document key financial reporting workflows, closing procedures, and system dependencies as the company continues to evolve its Dynamics 365 ERP and reporting systems., • Contribute to process improvement initiatives focused on close calendar discipline, reporting automation, and forecasting consistency., • Support the standardization of internal deliverables, templates, and reporting packages to streamline month-end and forecast cycles. Requirements: Education & Experience Requirements: • Bachelor’s degree in accounting or finance with a minimum of 5 years of applicable experience, • Construction accounting or similar certification preferred, • Knowledge of Microsoft Dynamics or another fully integrated ERP system is preferred, • Strong research and problem-solving skills., • Ability to manage the workload on multiple projects while meeting tight deadlines., • Communicate effectively with fellow team members and members of other departments., • Strong customer service skills including excellent verbal, written, analytical, and interpersonal skills., • Ability to act and operate independently with minimal daily direction from manager/controller., • Detail oriented and highly organized and able to follow and/or create a systematic method of performing a task., • Fluent in English The physical demands of are generally light and primarily aligned with office-based work unless visiting operational facilities/sites. Specific requirements include: • Extended periods of sitting at a desk and working on a computer or other digital devices., • Frequent use of hands for typing, writing, and handling office equipment., • Occasional walking during on-site visits to different areas within the organization., • Active listening and clear speech are essential for effectively supporting and coaching leaders and employees., • Ability to lift, carry, or move up to 25 pounds, • Ability to wear all required personal protective equipment as required

Job DescriptionSalary: DOQ Full-time (40 hours/week) Primary Location: San Angelo, TX Travel Requirement: No Hours: Monday-Friday 8:00AM-5:00PM Salary: DOQ Company Overview: West Texas Counseling & Guidance (WTCG) is a non-profit, 501(c)(3) organization working to ensure that individuals and families seeking mental health treatment should have access to counseling services, regardless of their socioeconomic status and ability to pay. Our mission is to enable individuals and families to reach their full potential in body, mind, and spirit, using evidence-based counseling and educational services. Services offered by WTCG include individual therapy, Cognitive Behavioral Therapy (CBT), Cognitive Processing Therapy (CPT) and Eye Movement Desensitization and Reprocessing (EMDR) for trauma, premarital counseling, couples and family counseling, veteran services, children's play therapy, and anger management. Position Overview The Grants & Financial Compliance Analyst is responsible for managing and monitoring the financial and programmatic components of awarded grants. This role focuses on tracking fund allocation and usage, maintaining accurate financial records in QuickBooks, and preparing clear, data-driven reports on grant performance and compliance. The ideal candidate is an independent thinker with strong analytical skills who can work with minimal supervision while ensuring adherence to grant requirements and organizational policies. This position does not include grant writing or grant application responsibilities. Regular and timely attendance is required. Key Responsibilities Grant Monitoring & Tracking • Track awarded grant funds, expenditures, timelines, and deliverables., • Maintain complete, organized grant files and documentation to support audit and monitoring readiness., • Record and track all grant-related transactions in QuickBooks., • Ensure proper coding, allocation, and reconciliation of grant expenses., • Prepare grant progress reports, financial reports, reimbursements, and compliance documentation as required by funders and internal stakeholders., • Ensure all grant activities remain aligned with funding requirements, contractual obligations, and organizational policies., • Analyze spending trends, performance outcomes, and financial data to provide insights and recommendations., • Identify opportunities to improve grant tracking, reporting processes, and internal controls., • Maintain strict confidentiality of financial, grant, and donor information., • Accurate and timely grant and financial reporting., • On-time submission of reports, reimbursements, and required documentation., • Audit and monitoring readiness., • Clear, reliable documentation and data integrity. Required Qualifications • Experience working with QuickBooks., • Proficiency in Excel, including advanced functions., • Strong analytical, organizational, and attention-to-detail skills., • Ability to interpret financial data and translate it into clear, actionable reporting., • Excellent written and verbal communication skills., • Self-starter with the ability to manage multiple priorities independently., • Bachelors degree in Accounting, Finance, Business, or a related field OR a minimum of three (3) years of relevant experience in grant management, finance, or accounting., • Must successfully pass a comprehensive background check. Preferred Qualifications • Experience in grant management, fund tracking, or nonprofit finance. Physical Demands & Work Environment • Work is performed primarily in an office environment using standard office equipment., • Requires extended periods of sitting and computer use., • Must be able to occasionally lift up to 20 pounds. Benefits: Paid Holidays Health, Vision, & Dental Insurance Life Insurance AD&D Insurance Paid Time Off (PTO) 403(b) Retirement Plan Options Employee Assistance Program (EAP) Equal Employment Opportunity (EEO) Statement West Texas Counseling & Guidance (WTCG) is an Equal Opportunity Employer. We are committed to creating an inclusive workplace and do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, or any other status protected by applicable law. Americans with Disabilities Act (ADA) Statement WTCG complies with the Americans with Disabilities Act (ADA) and provides reasonable accommodations to qualified individuals with disabilities. If you require an accommodation to participate in the application or hiring process, please contact Human Resources At-Will Employment Statement Employment with WTCG is at will. This means that either the employee or the organization may terminate the employment relationship at any time, with or without cause or notice, in accordance with applicable law. Nothing in this job description constitutes a contract or guarantee of continued employment.

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A company is looking for a Client Finance Analyst to ensure accurate project accounting and financial analysis. Key Responsibilities Maintain accurate project financials in Maconomy and ensure financial terms align with contracts Track financial KPIs, conduct job reconciliations, and support mont

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A company is looking for a Finance Coordinator to support their growing team.

A company is looking for a Senior GTM Finance Analyst, Self-Serve. Key Responsibilities Build, maintain, and improve financial models to forecast self-serve ARR Partner with cross-functional teams to assess the impact of marketing campaigns, pricing changes, and product launches Perform ad-hoc s

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We’re seeking dependable individuals who want to build a side income alongside their full-time work.This role offers flexible tasks you can perform outside your regular job hours.You’ll be given structured guidance and tools to identify side hustles that complement your main job, without conflic

A company is looking for a Strategic Finance Lead. Key Responsibilities Own and maintain corporate financial models for services and subscription revenue Drive financial planning and budgeting processes, collaborating with department leaders Analyze customer usage and pricing impacts to support

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A company is looking for a Facilities Finance Specialist.

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A company is looking for a Finance Analyst III - Network Reimbursement. Key Responsibilities Maintain the Network QAI portfolio workflow including financial entries and reporting Collaborate with various teams to support Network QAI initiatives Identify competitive trends and develop revenue/exp

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Key Responsibilities Manage invoicing processes and coordinate with Client Services teams Examine accounting records for accuracy and assist with month-end and year-end reports Review outstanding receivables and follow up with clients on overdue accounts Required Qualifications Bachelor's deg

We’re seeking reliable and motivated individuals who want to earn extra income from home.This flexible position allows you to set your own hours and work around your existing commitments.Are you the right candidate for this opportunity Make sure to read the full description below.You’ll learn ho