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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.

Key Responsibilities Create exceptional member service experiences while maintaining a professional demeanor Provide troubleshooting and decision-making support for members regarding their financial well-being Ensure quick and accurate resolutions for inquiries from members and prospective membe

We are looking for an entry-level accountant to join our admin team as an intern or part-time employee. This part-time position will require 20-25 hours per week. Work from office at least 10 hours a week, the remaining time can be remote work if desired.

We're proud to have ranked among American Banker magazine's "Best Banks to Work For" almost every year since 2013, as Best Employer from Utah's Best of State, among the Best Places to Work in Idaho, and "among the Salt Lake Tribune's Top Workplaces. Retail Banking Personal Banker. Resolve client con

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

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 with

We're proud to have ranked among American Banker magazine's "Best Banks to Work For" almost every year since 2013, as Best Employer from Utah's Best of State, among the Best Places to Work in Idaho, and "among the Salt Lake Tribune's Top Workplaces. Basic knowledge of math, cashiering, balancing, de

Key Responsibilities: Conduct monthly loan level testing to verify sub-servicer adherence to investor and regulatory requirements Review and rate quality of call activity by listening to call recordings Adhere to all regulatory requirements, internal policies, and procedures Required Qualificat

Key Responsibilities Investigate, analyze, negotiate, resolve, document, and report on billing issues and complaints Identify solutions for billing issues and present resolution options to customers Negotiate and authorize billing settlements within established limits and adjust customer account

Interested candidates should submit their resume and a brief summary of their dental billing experience, including Open Dental and Medicaid experience. Communicate with dental offices, insurance carriers, and internal leadership regarding billing issues. Hands-on experience with Open Dental.

Key Responsibilities Serve as system administrator for legal billing software, managing vendor invoices and billing portfolio reports Support onboarding of outside counsel and legal vendors, ensuring compliance with billing guidelines Research and resolve billing inquiries, assist in billing rep

Key Responsibilities Manage and process client invoices accurately and within deadlines Collaborate with attorneys and clients to resolve billing inquiries and optimize revenue Ensure compliance with billing policies and maintain documentation of billing procedures Required Qualifications Und

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

The Accounting Intern will play a key role in supporting CenCore's corporate accounting and finance team, located in Springville, Utah.This paid student internship/part-time job offers hands-on experience in a variety of accounting functions through on-the-job training.The intern will work directly

Key Responsibilities Lead and execute the period-end close process for assigned clients Analyze store P&L information for variances and engage with client personnel to resolve issues Prepare initial financial statements and management reports for review Required Qualifications 4+ years of ful

Key Responsibilities: Prepare and submit accurate billing claims for HCBS services to Medicaid, MCOs, and other payers Verify client eligibility and authorizations prior to billing Track claim status and resolve denials, rejections, or payment discrepancies in a timely manner Required Qualifica

A company is looking for an Associate, Financial Planning and Analysis.Key Responsibilities Develop and maintain financial models for budgeting and forecasting Lead financial analysis and reporting, including KPI and ROI assessments Collaborate with cross-functional teams to align financial stra

Key Responsibilities Verify insurance eligibility and conduct benefit investigations Submit and track DME claims, troubleshooting billing issues as needed Review EOBs for errors and execute appropriate resolution paths Required Qualifications 3+ years of experience in DME billing and insuranc

A company is looking for a Revenue Cycle Billing Specialist to collect on aging medical insurance claims. Key Responsibilities File claims using appropriate forms and attachments Research account denials and file written appeals as necessary Verify patient information and benefits while document

A company is looking for an Underpayment & Overpayment Collector - Healthcare (REMOTE).Key Responsibilities Manage account follow-up for underpaid and overpaid claims, escalating unresolved issues as needed Reconcile account balances and adjustments to ensure compliance with contractual terms Id

A company is looking for a Revenue Cycle Billing Coordinator responsible for managing revenue cycle operations and ensuring effective billing processes. Key Responsibilities Assist in designing and implementing billing procedures and systems Provide training and guidance to staff on billing and r

Key Responsibilities Calculate and collect post-service patient financial responsibility amounts Discuss financing options and respond to patient inquiries regarding insurance and billing Document payment records and initiate private pay collections as needed Qualifications 2+ years of experi

Key Responsibilities Review and correct claims flagged by internal scrubs or clearinghouse errors Validate claim elements for compliance and resubmit corrected claims Document corrections in the EHR/RCM system and monitor work queues for trends Required Qualifications High school diploma or e

Bank Of America Financial Center Manager. At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Bank of America is committed to an in-office culture with specific requirements for office-based attendance and which allows for

Hotel Night Auditor Part Time, Residence Inn Provo.Join a 2025 USA Today Top Workplace Winner! Starting at $16.Flexible availability required on Monday to Friday, Weekends, and Holidays.Open to Overnight shifts from 11 pm to 7 am.All shifts are overnight shifts.Our friendly and attentive Hotel Night

Is confident in educating clients on how to conduct simple banking transactions through self-service technologies (for example, ATM, online banking, mobile banking). This job is responsible for engaging clients in the lobby to educate and assist with conducting transactions through self-service reso

We are Hufsey Home Services, proudly serving our clients across five locations and three states.We are a part of a growing successful franchise system known as Authority Brands.If you are an Accounting Clerk with experience, get ready to join the best team out there! Home Service Industry experience

At Bank of America, you can build a successful career with opportunities to learn, grow, and make an impact. At Bank of America, all managers at this level demonstrate the following responsibilities, in addition to those specific to the role, listed above. Will follow established processes and guide

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

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 variance analyses; Manage accounts payable workflows and t

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

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 / 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

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 discrepancies; Process and post payments to cus

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 ba

CPA who thrives in the "startup grind" but possesses the foresight to build Institutional Grade Financials. You will be the key individual contributor who builds credibility into our financials, bridging the gap between operational reporting and GAAP compliance. You aren't just managing a team; you

Collaborate with the accounting team to streamline and improve accounting processes and procedures. Associate or Bachelor's degree or equivalent experience in Accounting, Finance, or related field preferred. Maintain accurate and up-to-date general ledger entries, ensuring compliance with accounting

A high school diploma or equivalent is required; an associate’s degree in accounting, finance, or a related field is preferred. We're seeking a dedicated bookkeeper to assist with basic accounting tasks. If you're interested in a role encompassing accounting duties, apply today to join a growing c

The ideal candidate will have excellent organizational and analytical skills, as well as experience with accounting software and basic accounting principals. Bachelor's degree in accounting, finance, business management, or related field preferred. Assist with other accounting needs.

Associate's or Bachelor's degree in Accounting, Finance, or a related field (or in progress). We are seeking a Staff Accountant to support daily accounting operations for a multi-location restaurant business. This role is ideal for someone with foundational accounting experience who is detail-orient

We are pleased to offer you a new opportunity within Professional Dental and Premier Marine as a.

Job Description Join Wasatch Behavioral Health as a Full-Time Cost Accountant at our Westpark location in Provo, Utah, earning $25.80–$32.68/hour. This role is a key part of our accounting team and plays a critical behind-the-scenes role in ensuring our community continues to receive essential behavioral health services. As the Cost Accountant, you'll lead the annual cost study using SQL and other software tools to calculate the true cost of each unit of service we provide. This work directly supports funding efforts and helps sustain high-quality care across our programs. Sign on Bonus: $8,000 total. Half paid on the first paycheck; Remaining half paid after one year of employment Schedule: Monday-Friday, 8:00 AM–5:00 PM Compensation: $25.80–$32.68 DOE and Licensure Benefits • Utah Retirement Systems (Pension & 401(k) options), • Public Employees Health Plan (PEHP) Medical & Dental Insurance, • Vision Benefits Plan, • Employer-Provided Health Savings Account (HSA) Contributions, • Flexible Spending Account (FSA) Options, • Company-Paid Life Insurance, • Company-Paid Short- & Long-Term Disability Insurance, • 12 Paid Annual Holidays, • Generous Paid Time Off (PTO) Wasatch Behavioral Health is a local government agency dedicated to providing compassionate, accessible mental health and substance-use services. We value collaboration, innovation, empathy, and creating a workplace where both clients and employees can thrive. What You'll Do as a Cost Accountant • Prepare and complete the agency's annual cost study using SQL and other reporting tools to calculate cost per unit of service., • Maintain allocation and distribution files to ensure accurate cost assignments across programs., • Compute, analyze, and validate service unit and utilization reports., • Quantify total employee-related costs, including wages, benefits, and allocations., • Prepare profitability and cost analysis reports to support budgeting and management decisions., • Compile and provide financial data and documentation for audits., • Track inpatient admission activity and related cost data., • Monitor and oversee private provider payments for accuracy and compliance., • Monitor Medicaid services to ensure accurate reporting and funding compliance., • Complete special projects and financial analyses as assigned., • Bachelor's degree in accounting from an accredited college or university., • Two (2) or more years of experience in cost accounting, financial analysis, or related accounting work., • Experience preparing cost studies, financial reports, and cost allocations., • Working knowledge of generally accepted accounting principles (GAAP)., • Proficiency with accounting systems, spreadsheets, and data analysis tools; SQL experience preferred., • Strong analytical skills with a high level of accuracy and attention to detail., • Ability to manage multiple priorities, meet deadlines, and communicate effectively with internal teams and auditors. Ready to make a real impact? Submit your application today and take the next step toward a career that truly changes lives. We're excited to meet you and cheer you on as you grow with our team! Job Posted by ApplicantPro

Job Description Join Wasatch Behavioral Health as a Full-Time Accountant based at our Westpark building in Provo, Utah. This position offers competitive pay ranging from $23.35-$29.58/hour and gives you the opportunity to play a key role within our accounting team. You'll be responsible for recording revenues and expenses tied to contracts that fund vital behavioral health programs while supporting day-to-day business operations and month-end close processes that ensure financial accuracy and compliance. Sign on Bonus: $6,000 total. Half paid on the first paycheck; Remaining half paid after one year of employment Schedule: Monday-Friday, 8:00 AM–5:00 PM Compensation: $23.35–$29.58 DOE and Education Benefits • Utah Retirement Systems (Pension & 401(k) options), • Public Employees Health Plan (PEHP) Medical & Dental Insurance, • Vision Benefits Plan, • Employer-Provided Health Savings Account (HSA) Contributions, • Flexible Spending Account (FSA) Options, • Company-Paid Life Insurance, • Company-Paid Short- & Long-Term Disability Insurance, • 12 Paid Annual Holidays, • Generous Paid Time Off (PTO) Wasatch Behavioral Health is a local government agency dedicated to providing compassionate, accessible mental health and substance-use services. We value collaboration, innovation, empathy, and creating a workplace where both clients and employees can thrive. What You'll Do as an Accountant Accounts Receivable • Perform manual adjustments to receivable accounts as needed, • Reconcile all patient and third-party receivable accounts on a monthly basis, • Conduct random audits of patient accounts to ensure accuracy of charges, payments, and adjustments, • Prepare trial balance support documentation for contract revenue and contract AR accounts, • Monitor and prepare contract billings and related reports, • Maintain up-to-date copies of all contracts, billings, and schedules for audit purposes, • Record and code received payments accurately in billing files, • Perform general ledger reconciliations and research missing or outstanding payments, • Prepare management reports related to billing issues and contract balances, • Validate billing system data for accuracy and relevance prior to contract billing, • Maintain capital asset records using accounting software, • Assist with the annual fixed asset inventory, • Prepare monthly depreciation reports and maintain electronic records, • Graduation from an accredited college or university with a bachelor's degree in accounting, • One (1) year of professional accounting experience, including experience with general ledger functions, reconciliations, and financial reporting, • Working knowledge of accounts receivable processes, contract billing, and payment reconciliation, • Experience preparing or supporting month-end close activities, including trial balance support and account reconciliations, • Proficiency with accounting software systems and billing platforms, as well as Microsoft Excel and other standard office applications, • Strong attention to detail with the ability to analyze, validate, and reconcile financial data accurately, • Ability to organize, maintain, and audit financial records in accordance with internal controls and audit requirements, • Effective written and verbal communication skills, with the ability to collaborate across departments and support audit requests Ready to make a real impact? Submit your application today and take the next step toward a career that truly changes lives. We're excited to meet you and cheer you on as you grow with our team! Job Posted by ApplicantPro

Job DescriptionCompany Description Extraordinary opportunity. Exceptional experience. Sometimes in life, you find yourself in the right place, at the right time, looking at an opportunity so extraordinary it cannot be ignored. At Trucordia, our company is built on wildly successful businesses in our communities across the country, and now we’ve come together to create the next great insurance brokerage. We offer an unrivaled combination of people, tools and solutions, and deliver exceptional experiences and opportunities for our employees, clients and stakeholders. We celebrate both individual successes and collective accomplishments, making sure the industry recognizes the remarkable company we’re building together, as well as the impact we’re having on our clients and communities. Ranked as one of the fastest-growing companies in the U.S. for three consecutive years, we have more than 5,000 team members across 200 offices across the country, who actively, genuinely care about our clients, each other and the quality of our work, and in every interaction, represent a company that people want to work for and do business with. Trucordia Values • We actively, genuinely CARE about our clients, each other and the quality of our work, and in every interaction, represent a company that people want to work for and do business with., • We COLLABORATE continuously because, together, we are more powerful and make amazing things happen for our clients and company., • We LEAD with intelligence, hunger, curiosity, energy and a future-focused attitude of “what’s next”?, • We are RESULT-ORIENTED, growth-focused and driven to out-perform expectations of what an insurance brokerage can achieve., • We CELEBRATE both individual successes and collective accomplishments, making sure the industry recognizes the remarkable company we’re building together, as well as the impact we’re having on our clients and communities.Job Description As a Senior Accountant at Trucordia, you will report to your account manager as you make leadership and management decisions, problem-solve independently, and resolve arising issues for your teams. If you find satisfaction working in an entrepreneurial environment as you engage in dynamic work, surrounded by incredible team members who will help you grow, then you will thrive and grow in both this position and our entire organization. Duties and Responsibilities: • Reporting financial information' providing timely, accurate, and useful information to management for review and decision making, • Working with Principles to communicate and manage financial goals/deadlines for month-end processes, • Performing full balance sheet reconciliation, including substantiation, for monthly close work papers, • Consolidating multi-company financial statements with variance analysis, • Supporting other accounting staff in the creation of annual audits, • Facilitate collaboration between staff and junior accountants to ensure deadlines are met, • Interpreting data and identifying trends to influence projects and escalate issues, • Performing revenue reconciliation to carrier and client agreementsQualifications, • Bachelor’s degree in Accounting, Finance, or 4+ years of related experience, • Proficiency in general ledger reconciliations, accounts payable/receivable, and journal entries, • Experience with month-end and year-end closing processes, • Strong Microsoft Excel skills (including VLOOKUP, pivot tables, and basic formulas), • Ability to analyze financial data and prepare standard financial reports, • Excellent attention to detail, accuracy, and time management skills, • Strong problem-solving, analytical thinking, and communication abilities, • Ability to work independently and collaboratively while maintaining integrity and confidentiality Additional Information Please see our company Benefits: • Medical, Dental, Vision, • Life and AD&D insurance, • FSA / HSA, • Commuter & Child Care FSA, • Cancer Support Benefits, • Pet Insurance, • Accident & Critical Illness, • Hospital Indemnity, • Employee Assistance Program (EAP), • 11 Paid Holidays, • Flexible PTO, • 401K Location: Hybrid - Lindon, UT Trucordia is an equal opportunity employer. We believe that every employee has the right to work in an environment that is free from all forms of discrimination. It is our policy that all decisions involving any aspect of the employment relationship such as hiring, compensation and training, promotions, transfers, discipline, and termination will be based on merit, qualifications, and abilities. Such decisions will be made without regard to age, ancestry, color, race, national origin, disability, protected medical condition, genetic information, military service, veteran status, citizenship status, religion, creed, sex, gender, gender identity, sexual orientation, pregnancy, childbirth, marital status, or any other condition, characteristic or activity protected by law. Discrimination based on any of these factors is contrary to our operating philosophy. Attention Recruitment Agencies: Trucordia does not accept unsolicited resumes from any agencies that have not signed a mutual service agreement. All unsolicited resumes will be considered property of Trucordia, and we will not be obligated to pay a referral fee. This includes resumes submitted directly to hiring managers without contacting Trucordia's Talent Acquisition Department.

Universal Industrial Sales, Inc.

HAMPTON INN PROVO is a guest service focused hotel seeking an energetic, out-going individual to join our Front Desk team as a Part-Time Night Auditor.A Night Auditor is someone who pays attention to details and provides above & beyond guest services to our hotel guests.They maintain all aspects of