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Job Description Position: Accounts Receivable & Collections Specialist Location: Waco, TX Schedule: Monday – Friday, 8 AM to 5 PM Pay: $18-$20/hrSedona Staffing Services is seeking a detail-oriented and proactive Accounts Receivable & Collections Specialist for a reputable company in Waco, TX. This position involves managing accounts receivable functions, ensuring timely collections, and maintaining strong customer relationships. Key Responsibilities: • Handle daily financial transactions, including billing, posting, filing, and recording accounts receivable data., • Identify and resolve billing discrepancies efficiently., • Communicate with customers regarding overdue payments and issue statements., • Negotiate and establish payment arrangements, including drafting formal correspondence as needed., • Prepare and analyze reports on accounts receivable status and trends.Requirements:, • Minimum of 2 years of experience in a corporate (not consumer) accounts receivable role., • Business-to-Business (B2B) collections experience is required., • Strong written and verbal communication skills., • Proficiency in Microsoft Word and Excel., • Excellent attention to detail and organizational skills., • Ability to work independently and manage receivable negotiations with confidence., • Experience working in a fast-paced environment with strong task prioritization skills.

Job Description Our client is hiring a Law Firm Finance Director to serve as the firm’s senior financial executive, responsible for financial integrity, profitability, compliance, and long term financial strategy across multiple Texas offices. The Finance Director acts as a strategic financial partner to firm leadership with decision making authority over financial operations and performance metrics. Can work remote. Will be asked to come to the Waco office occasionally, Law Firm Finance Director Responsibilities: Financial Oversight & Reporting Oversee all accounting operations across multiple offices Supervise bookkeeping and ensure the integrity of QuickBooks data Maintain expert-level proficiency in QuickBooks Oversee LeanLaw billing integration and financial reporting Review monthly, quarterly, and annual financial statements Develop financial forecasts, budgets, and long term financial strategies Monitor profitability by practice area, office, and attorney Establish and manage internal financial controls Billing, Invoicing & Revenue Cycle Management Oversee firmwide invoicing processes using LeanLaw Ensure accurate time entry, billing accuracy, and timely invoice issuance Monitor accounts receivable and aging reports Develop and enforce collections strategies Analyze realization and utilization rates Improve billing efficiency and revenue capture Accounting & Compliance Ensure strict compliance with Texas IOLTA accounting rules Oversee client account reconciliations Supervise contingent fee disbursements Maintain compliance with Texas Bar and regulatory requirements Contingent Case Expense Management Oversee tracking and reporting of contingent case costs Monitor case related advances and expense recovery Ensure accurate allocation and reimbursement of case expenses Analyze contingent case profitability and cash flow exposure Develop financial models for contingent case risk assessment Budgeting, KPIs & Performance Metrics Manage operational budgets to promote firm profitability Develop and monitor firmwide financial KPIs Conduct data analysis and financial performance reviews Present financial performance reports to firm leadership Identify cost control and efficiency opportunities Implement financial best practices aligned with industry standards Operational & Strategic Responsibilities (Secondary Focus) Oversee Accounts Payable, direct report Set and measure strategic operational goals Plan and implement long term business growth strategies Develop and enforce financial and operational policies Provide constructive feedback to attorneys and managers regarding financial performance Manage vendor and external partner relationships Collaborate with HR leadership on compliance and employment matters Maintain knowledge of Texas employment and labor laws Law Firm Finance Director: Bachelor's degree in Business Administration, Finance, Accounting, or related field. CPA preferred but not required Minimum 5 years of law firm financial leadership experience Extensive hands-on experience with QuickBooks Experience using legal billing software Direct experience managing law firm invoicing and collections Demonstrated expertise in IOLTA trust accounting compliance Experience managing contingent case expenses and financial risk Strong background in budgeting, financial modeling, and performance analytics Knowledge of legal industry regulations, rules, and best practices Features and Benefits of Client: Competitive salary, negotiable based on experience BCBS health insurance 401(k) retirement plan Discretionary bonus opportunities Must be comfortable traveling to the Waco, TX office monthly

Job Description Join Davies Risk Services as a Premium Auditor — No Experience Required! Are you a self-starter who thrives on independence, loves working with numbers, and enjoys meeting new people? Do you have a curious mind, strong communication skills, and the ability to juggle multiple tasks with ease? If so, Davies Risk Services wants to hear from you! We’re hiring Premium Auditors to join our dynamic team. Our auditors come from various backgrounds - bookkeeping, restaurant service, bartenders, stay-at-home parents and more. Regardless of your experience, our comprehensive training program will equip you with everything you need to succeed in this exciting opportunity. Why Davies? For over 30 years, Davies has been a trusted leader in premium audit and loss control services. Our success is built on the drive and dedication of our talented field auditors. At Davies, our values aren’t just words — they’re the heartbeat of our culture: We are Connected • We are Dynamic • We are Innovative • We Succeed Together What You’ll Love About This Role: • 🕒 Flexibility & Freedom: Be your own boss—set your schedule between the hours of 7 a.m. to 5:00 p.m., choose your workload, and grow your business on your terms., • 💼 Pay Per Audit: Your earnings are directly tied to your output. The more you audit, the more you earn., • 🌎 Field-Based Work: Meet with policyholders onsite, review records, and verify operations—no two days are the same.What Does a Premium Auditor Do? You’ll conduct onsite audits by:, • Scheduling appointments with policyholders, • Reviewing payroll, sales journals, cost records, etc., • Must reside in the advertised geographic area, • Bookkeeping experience is a plus, but not required, • Excellent communication and customer service skills, • Strong analytical and deductive reasoning abilities, • Proficiency in Microsoft Excel, Word, and Outlook Davies Risk Services 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. **We only consider applications submitted through our official hiring portal. We do not utilize sites like Facebook or Telegram Ap to recruit or interview potential employees or contractors. If you have been directed to provide any information through any another method other than our career portal, please email us at . #LI-CM1 #LI- HYBRID Powered by JazzHR NEGuL3sXHm

Job Description Finance and Insurance (F&I) Manager Only Top Talent Need Apply!! This is an incredible opportunity for an experienced professional who is excited by Automotive F&I and passionate about customer service. We are currently seeking a Top Producing F&I Manager with a focus on Compliance to join our team. We need a leader with a strong focus on product knowledge who can clearly communicate features and benefits and confidently close the sale correctly. Requirements: • Automotive Finance Experience is a must., • Luxury Automotive Experience preferred., • $1900 PRU minimum required., • Contract new business, sell and close deals, • Generate finance income on all sold customers, • Check/verify paperwork involved with cash, finance, or lease transactions, • Contract or collect all money at closing, • Seek bank approval on financed and leased deals as needed, • Strongly follow-up on all required lender steps, • Understand all programs and rate options offered by our lenders, • Maintain acceptable CIT’s, • Maintain acceptable deal turn around to Accounting, • Process all deals to Accounting for payroll cut-offs and month-end Aggressive Compensation Plan

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

Job DescriptionBenefits: • 401(k), • Bonus based on performance, • Health insurance RESPONSIBILITIES: • Consult customers with financial planning and investment options., • Assist customers with portfolio management and asset allocation., • Conduct financial reviews and recommend appropriate products., • Maintain compliance with financial regulations.QUALIFICATIONS:, • 3+ years of experience in financial services or insurance., • Analytical and communication skills., • FINRA Series 6, 63, and 65 or ability to obtain, • General lines Property & Casualty insurance license, • General lines Life & Health insurance license

Job DescriptionStaff AccountantLocation: Woodway, TX area Employment Type: Full-Time Work Schedule: Monday–Friday | In-office Job Type: Temp-to HireSalary: $60-65,000/year Position SummaryWe are recruiting on behalf of one of our client companies for a Staff Accountant to support financial operations within a manufacturing environment. This role is responsible for maintaining accurate financial records, supporting GAAP-compliant reporting, assisting with cost and inventory accounting, and contributing to effective internal controls. The ideal candidate is detail-oriented, analytical, and comfortable working cross-functionally with operations and management. Key ResponsibilitiesFinancial Reporting & Accounting • Prepare and maintain profit and loss statements and balance sheet schedules for review, • Assist with month-end, quarter-end, and year-end close processes, • Prepare journal entries, accruals, and account reconciliations, • Support GAAP-compliant revenue recognition and cost of goods sold (COGS) tracking, • Assist with budgeting, forecasting, and variance analysisCash Flow & Banking, • Monitor and support daily, weekly, and monthly cash flow forecasting, • Assist with vendor payment review and coordination with accounts payable, • Support inter-account transfers to align with cash flow needs, • Escalate unusual or high-dollar transactions as appropriateTax & Compliance, • Assist with preparation and filing of sales, use, and property tax returns, • Support internal and external audits by gathering required documentation, • Ensure compliance with GAAP standards, company policies, and internal controlsInventory & Cost Accounting, • Support inventory valuation for raw materials, work-in-progress, and finished goods, • Assist with cost analysis to identify trends, inefficiencies, and improvement opportunities, • Collaborate with operations to strengthen inventory controls and cost trackingProcess Improvement & Controls, • Assist in developing and maintaining internal accounting controls, • Identify opportunities to improve accounting accuracy, efficiency, and compliance, • Support procurement and purchase requisition budget complianceAdditional Duties, • Perform other accounting or administrative duties as assignedQualificationsEducation & Experience, • Bachelor’s degree in Accounting, Finance, or a related field required, • Minimum of 2 years of progressive accounting experience preferred, • Manufacturing or industrial accounting experience strongly preferredSkills & Knowledge, • Working knowledge of GAAP principles, • Experience with Microsoft Office (Excel required) and accounting software, • Strong analytical, organizational, and problem-solving skills, • Ability to manage multiple priorities and meet deadlines, • Strong communication skills and ability to work cross-functionally, • Ability to work independently with minimal supervisionPreferred Qualifications, • CPA or CMA certification, or interest in pursuing licensure, • Experience with cost accounting and inventory management, • Spanish language proficiency is a plus but not requiredWork Environment, • In-office position within a manufacturing or industrial setting

Role: Finance Job Title: SAP Finance Technical Consultant Location: Atlanta, Omaha, Dallas Job Responsibility: Participate in workshops to comprehensively gather business requirements, capturing all essential business processes and needs. Analyze business requirements and provide functional expertis

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