None Required Qualifications (these are the minimum requirements to qualify) Education (include minimum education and any licensing/certifications) Bachelor degree in Accounting, Business, Finance, Mathematics, Statistics or Economics. Experience equivalent to a senior position within Finance/Accounting or other related fields developing complex financial models using mac

Our client located in Nashville, TN is seeking an AP Coordinator to join their team. This is an excellent opportunity for someone looking to grow their career and join a dynamic team in the entertainment industry! The AP Coordinator position is a temp opportunity, with a REMOTE schedule, but this person MUST sit in Nashville, TN! Responsibilities Receiving, reviewing, and

Our client located in Nashville, TN is seeking a Billing Manager to join their team. This is an excellent opportunity for someone looking to grow their career and join a dynamic team in the legal industry! The Billing Manager is a direct hire opportunity with a hybrid schedule after training! Responsibilities Manage team of approximately 12 Billing Specialists Perform ann

Our client in Nashville is looking for a Temporary Part Time Bookkeeper to join their team. The role would be between 20 25 hours per week with a hybrid schedule. Responsibilities Accounts payable, accounts receivable, cash receipts, and payroll process. Proactively communicate with direct supervisor Daily A/P entry, A/R entry, daily balances, bank reconciliations, credit

Plans, organizes, and directs all auditing activities; prepares audit plans; maintains flexibility to account for any unexpected requests and due dates; monitors progress to established due dates; and submits status updates. Effectively supervises a Senior Auditor and assigns audit tasks to a team of auditors that perform various projects including internal audits, compli

Accounting Supervisor Hire, manage, train, and develop the members of the Nashville CFO Training Program, including, monthly review of financial packages to ensure accurate and on time completion of all financial statements for month end close. Additionally, this position must oversee the annual completion of budgets and presentations to senior management. Responsibilitie

Accounts Receivable Work with team to secure payments by verifying and posting receipts and resolving discrepancies Work with agents to ensure correct amounts are collected from clients and vendors in a timely manner. General Accounting Oversee vendor and client open balance reporting and provide regular analysis of aging Submit monthly collection files Prepare and distri

Adding a Senior FP&A Analyst to a sharp team. Targeting at least 3 5 years of experience and must have FP&A experience. Healthcare experience required. Position will be responsible for budgeting, forecasting, financial modeling, and KPIs for multiple sites Four days in office one day work from home Strong communication skills needed High level, C Suite exposure Cross depa

This is the first supervisory class in the Auditor sub series. Under general supervision, employees in the class lead or supervise a small team of professional auditors in performing financial, compliance, operational and/or program audits. Assignment to a specialty without supervisory responsibilities is provided for in rare cases such as in acting as special auditor on

Under general supervision, employees in the class are responsible for professional auditing work of average difficulty; and perform related work as required. This is the working class in the Auditor sub series, the entry class being subsumed by Auditor 1. An employee in this class is responsible for performing specialized or general auditing tasks and is expected to exerc

Utilize accounts payable automation software to efficiently process and manage vendor invoices. Review and verify information in the AP software, ensuring accurate categorization, classification, and adherence to payment guidelines for each vendor. Coordinate bi weekly vendor payment submissions, seeking accounting manager approval. Assist in partner commission payments a

Manage, develop and lead a first in class finance team to effectively partner withvarious businesses. Assist facility CEO's and the Director of Finance to develop the company's budget for the upcoming year. Forecast the future metrics and financials based on historical trends. Create excel workbooks for each facility with forecasted financials, revenue models, labor model

Lead, Manage & Hold Team Members Accountable Provide guidance, training, and performance feedback to accounting team. Foster a collaborative work environment focused on achieving departmental and organizational goals. Design, develop and implement best in class financial systems, processes, and procedures for the company and its multiple entities. Suggest and implement pr

Our client in Nashville, TN is looking for an Accounts Receivable Coordinator to join their team. This is a direct hire opportunity with an in office schedule. Responsibilities Generate and distribute accurate invoices for products and services rendered to customers. Ensure timely and correct application of payments received. Monitor accounts receivable aging and follow u

Manage outgoing bills and invoices Prepare and send invoices to customers Post payments to accounts Reconcile reports Handle general office tasks Provide polite and professional assistance via phone, mail and email Qualifications QuickBooks experience Exceptional Word & Excel Skills Strong grammar skills Master multi tasker Excellent communication and project management s