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<h3>Job Description</h3>
Job DescriptionDescription:
Job Title: Part-Time Finance Support Specialist
Location: South Side of Chicago
Job Type: Part-Time (20 hours per week)
 About Us:
Our client is a faith-driven, community-focused organization dedicated to serving both their congregation and the broader community. They seek a detail-oriented and trustworthy Finance Support Specialist to assist in their financial operations, ensuring accuracy, transparency, and efficiency in managing church funds.
 Responsibilities:
<ul>
<li>Financial Management: Maintain accurate financial records, process transactions, and reconcile accounts.</li>
<li>Budgeting &amp; Reporting: Assist in preparing budgets, financial statements, and reports for leadership and the congregation.</li>
<li>Donations &amp; Contributions: Track tithes, offerings, and other donations while ensuring proper documentation and reporting.</li>
<li>Compliance &amp; Record Keeping: Ensure financial practices align with church policies and regulatory requirements.</li>
</ul>
Requirements:Qualifications:
<ul>
<li>Experience in bookkeeping, accounting, or finance (nonprofit or church experience preferred).</li>
<li>Proficiency in accounting software (QuickBooks, Excel, or similar).</li>
<li>Strong attention to detail and ability to maintain confidentiality.</li>
<li>Understanding of church financial management and best practices is a plus.</li>
<li>Excellent communication and organizational skills.</li>
</ul>
Compensation:
$35,000 annually, part-time, not remote.

Finance Support Specialist

<h3>Job Description</h3>
Job DescriptionAccounting and Finance Specialists, Norfolk, VA Summit Federal Services and Merito Group are searching for a variety of roles (Accounting, Finance, Audit, Payroll Specialist’s, etc) to join our team. In these roles, you will manage financial records, prepare financial statements, assist with budgeting and forecasting, payroll, accounting, auditing, AR/AP, etc.&nbsp; Key Responsibilities: •&nbsp;&nbsp; &nbsp;Prepare accurate financial statements and reports in accordance with GAAP. •&nbsp;&nbsp; &nbsp;Manage accounts payable/receivable and monitor cash flow. •&nbsp;&nbsp; &nbsp;Assist with budgeting, forecasting, and financial analysis. •&nbsp;&nbsp; &nbsp;Ensure compliance with accounting standards and tax regulations. •&nbsp;&nbsp; &nbsp;Support internal and external audits. •&nbsp;&nbsp; &nbsp;Provide financial insights to improve business performance. Qualifications: •&nbsp;&nbsp; &nbsp;Strong knowledge of accounting principles and financial regulations (GAAP, IFRS). •&nbsp;&nbsp; &nbsp;Experience with accounting software (e.g., QuickBooks, SAP, Sage, etc.) •&nbsp;&nbsp; &nbsp;Analytical skills and attention to detail. •&nbsp;&nbsp; &nbsp;Excellent communication and time-management skills. •&nbsp;&nbsp; &nbsp;Bachelor’s degree in Accounting, Finance, or a related field.
Summit Federal Services, LLC is an equal opportunity employer regardless of race, color, religion, creed, sex, marital status, national origin, disability, age, veteran status, on-the-job injury, sexual orientation, political affiliation or belief. Employment decisions are made without consideration of these or any other factors that employers are prohibited by law from considering. Any discriminatory action can be a cause for disciplinary action. Summit Federal Services, LLC also prohibits discrimination against individuals with disabilities and will reasonably accommodate applicants with a disability, upon request, and will also ensure reasonable accommodation for employees with a disability.
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Accounting/Finance Specialist

<h3>Job Description</h3>
Job Description
Finance Operations Specialist – Buyer | $29-$36 CAD / $22-$27 USD | Remote (US &amp; Canada)
Join a fast-paced, dynamic finance team as a&nbsp;Finance Operations Specialist – Buyer&nbsp;supporting North America! This is a fully remote, part-time opportunity ideal for someone who thrives in a structured yet fast-evolving environment. You'll play a critical role in ensuring purchasing accuracy, vendor compliance, and month-end execution—while working cross-functionally with teams via Slack, email, and Oracle systems.
Start Date:&nbsp;ASAP
Schedule:&nbsp;Full-Time 40 hours/week Contract-to-Hire potential
Flexible hours 8-5, 9-6, 7-4: requires 2-3 hours during evenings for month-end close
What You’ll Be Doing:
<ul>
<li>Assist in the full procurement lifecycle: from requisitions to purchase orders, ensuring policy alignment and accurate documentation</li>
<li>Partner with internal requestors and vendors to gather details, perform due diligence, and ensure proper reporting</li>
<li>Review and reconcile outstanding invoices to prevent delays in processing</li>
<li>Coordinate the purchase of hardware and software from various approved vendors</li>
<li>Monitor Slack and email channels, responding promptly to purchasing requests</li>
<li>Own key responsibilities during month-end close cycles, including after-hours availability on the final day of the month</li>
<li>Support purchasing-related projects as needed</li>
</ul>
What You Bring:
<ul>
<li>2-3 years of Financial Ops/Buyer experience</li>
<li>Proficiency in Oracle (iProcurement module) is&nbsp;required</li>
<li>Previous experience as a Buyer in a fast-paced ecommerce or technology environment is&nbsp;preferred</li>
<li>A detail-oriented mindset with strong communication and organizational skills</li>
<li>Ability to work independently and adapt quickly to evolving priorities</li>
</ul>
TCWGlobal is an equal opportunity employer. We do not discriminate based on age, ethnicity, gender, nationality, religious belief, or sexual orientation.
It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Finance Operations Specialist

<h3>Job Description</h3>
Job Description
Why you'll love this NUE opportunity!
At Nue.io, we're on a mission to revolutionize revenue operations for modern businesses. As our Finance/ERP SME Sales Engineer, you'll act as both trusted advisor and technical check — leading conversations with finance leaders, designing custom demos and solution flows, and collaborating across sales, product, and finance teams. 
We want a driven individual who can see through the eyes of our prospects, understand their existing infrastructure, and craft a compelling vision for seamless transformation. This role demands strong business acumen, mastery of SaaS order-to-cash processes, and the creativity to bridge technical and business conversations for diverse stakeholder audiences.
Responsibilities
<ul>
<li>Lead product discovery calls with finance and revenue operations stakeholders (CFOs, controllers, FP&amp;A) </li>
<li>Translate NetSuite and ERP/billing requirements into compelling demos using value‑first storytelling </li>
<li>Showcase our platform’s capabilities in quote-to-cash, revenue recognition (ASC 606), billing workflows, and reporting </li>
<li>Partner with AEs to pitch, qualify, and close enterprise deals </li>
<li>Gather customer insights to influence product roadmap and messaging </li>
<li>Train and mentor other SEs on finance-related functionality and demo design </li>
<li>Engage directly with enterprise prospects and customers to uncover organizational needs and pain points, especially around order-to-cash processes.</li>
<li>Design thoughtful, tailored solution architectures that elegantly integrate Nue with existing systems—including Salesforce, NetSuite, and legacy billing platforms.</li>
<li>Lead technical presentations and product demonstrations that bring the future-state value of Nue to life for stakeholders in sales, sales operations, finance, and IT.</li>
<li>Act as a trusted advisor, building credibility with all buying influences and addressing concerns specific to each function’s priorities and legacy systems.</li>
<li>Craft comprehensive responses to RFPs, RFIs, and security questionnaires, showcasing clear written communication.</li>
<li>Partner closely with Nue account executives, solution architects, and product teams, providing constructive feedback to continually improve our offering and go-to-market approach.</li>
<li>Maintain a framework for understanding customer personalities, organizational structures, and how to balance conflicting priorities into a unified technical vision.</li>
</ul>
What We’re Looking For: 
<ul>
<li>5+ years of NetSuite or ERP-based consulting, implementation, or technical sales engineering </li>
<li>Deep experience with quote-to-cash, order-to-billing, revenue recognition workflows </li>
<li>Demonstrated ability to engage CFO-level buyers and translate finance goals into outcomes </li>
<li>Comfortable building demos quickly and adapting on the fly Excellent communication – ability to simplify complexity and align cross-functional stakeholder</li>
<li>Technical fluency in SaaS integration, with hands-on experience connecting Salesforce, NetSuite, and legacy billing systems.</li>
<li>Deep familiarity with SaaS order-to-cash workflows, customer billing, revenue recognition, and operational hand-offs.</li>
<li>Outstanding verbal and written communication skills; adept at simplifying complexity for both business and technical stakeholders.</li>
<li>Experience working with or selling to sales ops, finance, and IT stakeholders; able to empathize with their priorities and perspectives.</li>
<li>Grit, creativity, and a love for engaging with customers—willing to go the extra mile to build trust and credibility.</li>
<li>Ability to think on your feet, adapt to conversations in real time, and confidently influence group dynamics.</li>
<li>Prior experience as a Pre-Sales Engineer, Solution Consultant, or similar customer-facing technical role; startup or high-growth SaaS experience strongly preferred. </li>
<li>Bachelor's degree from an accredited college or university.</li>
</ul>
Bonus Qualifications
<ul>
<li>
Experience with established CPQ and billing systems prior to Nue (e.g., Salesforce CPQ, Zuora, Aria, custom ERP billing modules).
</li>
<li>
Knowledge of modern cloud architectures and API integrations.
</li>
<li>
Familiarity with regulatory and security aspects of SaaS billing and data flows.
</li>
</ul>
What We Offer
<ul>
<li>Own the foundational finance voice of our SE organization </li>
<li>Be part of fast innovation in revenue lifecycle </li>
<li>Significant equity opportunity</li>
<li>Competitive salary and benefits package.</li>
<li>Opportunity to work in the dynamic and innovative Silicon Valley tech ecosystem.</li>
<li>The chance to work on groundbreaking projects and influence the future of finance and payment systems.</li>
<li>A collaborative, empathic, high-performance culture that encourages personal and professional growth.</li>
</ul>

Sales Engineer - Finance / ERP Specialist

<h3>Job Description</h3>
Job Description
Summit Polymers is a leading Tier 1 Automotive Supplier of automotive interior systems. As a world-class automotive supplier of injection molded interior trim, we specialize in the engineering, manufacturing, and assembly of feature based registers, consoles and trim panels. Job Description JOB TITLE: Specialist, Corporate Finance Summary This is a key position responsible for developing new product quotations to secure new business for the company. It requires the ability to quickly learn and gain a solid understanding of the companys products and customer requirements, particularly in the application of cost and pricing variables. The role involves working extensively with data, utilizing standardized templates, performing thorough analyses, and reviewing customer documentation to create comprehensive quote packages. The position requires close coordination and communication with program managers, chief engineers, sales, manufacturing, accounting, and customers to ensure that product quotes accurately reflect the latest customer-requested modifications and engineering updates. Responsibilities include recommending pricing by applying standard rates to manufacturing processes and materials, forming the basis for customer quotations. Strong mathematical, Excel, organizational, and communication skills are essential. Some direct customer interaction is also required. Key Responsibilities 
<ul>
<li>Develop cost estimates for new product quotations, engineering changes, and customer RFQs based on design, material, process, tooling, labor, and overhead inputs.</li>
<li>Collaborate with cross-functional teams (engineering, purchasing, manufacturing, sales) to gather necessary data and assumptions.</li>
<li>Analyze customer specifications, BOMs, and drawings to determine cost drivers and feasibility.</li>
<li>Utilize costing software and internal systems to prepare detailed cost breakdowns.</li>
<li>Support pricing strategy development by analyzing competitive benchmarks and customer targets.</li>
<li>Evaluate supplier quotes and raw material pricing for accuracy and alignment with estimates.</li>
<li>Monitor cost variances between estimated and actual costs, providing feedback to improve future quote accuracy.</li>
<li>Assist in cost reduction initiatives and value engineering analysis.</li>
<li>Ensure compliance with company financial practices and customer contractual requirements. </li>
</ul>
Qualifications 
<ul>
<li>Bachelors degree in Engineering, Finance, Business, or a related field.</li>
<li>Solid understanding of manufacturing processes.</li>
<li>Proficiency with Excel</li>
<li>Excellent analytical, organizational, and communication skills.</li>
<li>Ability to manage multiple projects in a fast-paced, deadline-driven environment </li>
</ul>
Preferred qualifications 
<ul>
<li>Experience with quoting to major OEMs (e.g., Ford, GM, Stellantis, Nissan, etc).</li>
<li>3+ years of experience in cost estimating, pricing, or financial analysis in the automotive industry, preferably with a Tier 1 supplier.</li>
<li>CMS, SAP or ERP system preferred. </li>
</ul>
Skills And Abilities Possesses the ability to gather and analyze information and make decisions from a limited number of choices.
<ul>
<li> </li>
</ul>
Travel Requirements This position typically does not require any travel.

Corporate Finance Specialist

<h3>Job Description</h3>
Job Description
Now Hiring: Finance &amp; Medical Billing Specialist
Do you thrive on accuracy, organization, and problem-solving? Are you ready to play a key role in keeping a mission-driven organization running smoothly? We're looking for a Finance &amp; Medical Billing Specialist to join our team and help ensure every detail of our revenue cycle process is completed with precision and excellence.
In this role, you'll be the backbone of our billing and finance operations – from verifying clinical documentation and submitting claims to reconciling bank statements and preparing financial reports. You'll collaborate with clinical and administrative staff to resolve billing discrepancies and keep financial records aligned with our mission of delivering quality behavioral health services.
What You'll Do:
<ul>
<li>Reconcile multiple bank statements each month to keep finances on track</li>
<li>Prepare and submit weekly claims to Medicaid HMOs and private insurers – managing everything from documentation review to claim file submission and follow-ups</li>
<li>Generate monthly reconciliation reports to support the Finance team</li>
<li>Post payments and adjustments into the billing system with accuracy</li>
<li>Partner with staff to resolve billing discrepancies and ensure compliance</li>
</ul>
What We're Looking For:
<ul>
<li>High school diploma or GED required (Associate's degree in healthcare admin, billing, or accounting preferred)</li>
<li>At least 3 years of medical billing experience (behavioral health experience is a plus!)</li>
<li>Hands-on experience with EHR systems; myEvolv and Availity experience strongly preferred</li>
<li>Proficiency with Microsoft Excel, Word, and Outlook</li>
<li>Solid understanding of Medicaid HMO and private insurance billing, including claim file formats (837/835) and acknowledgment reports (999/277CA)</li>
<li>Strong attention to detail, organization, and problem-solving skills</li>
<li>A calm, customer-service mindset with the ability to communicate clearly and professionally</li>
</ul>
Why Join Us?
You'll be joining a supportive team where your work truly matters. Every claim you process and every report you reconcile helps sustain services that strengthen families and communities. We offer a collaborative environment where accuracy, integrity, and teamwork are celebrated.
Schedule
This is a part-time, in-office position. The successful candidate will work 3 days per week between the hours of 9:00am-5:00pm EST.

Finance & Medical Billing Specialist

<h3>Job Description</h3>
Job Description
Position Overview
We are seeking a detail-oriented and proactive Operations and Finance Support Specialist to join our administrative team. This vital role will assist with financial record-keeping, interpreter payments, scheduling oversight, and supporting various office and administrative functions. The ideal candidate will be highly organized, discreet, and capable of managing multiple responsibilities across departments to ensure smooth operations.
Key Responsibilities:
<ul>
<li>Support bookkeeping processes and maintain accurate financial records</li>
<li>Track interpreter timesheets and assist with payroll and contractor payments</li>
<li>Coordinate with interpreters to verify hours, rates, and schedule accuracy</li>
<li>Maintain internal tracking spreadsheets and invoice documentation</li>
<li>Support day-to-day office and administrative duties</li>
<li>Communicate professionally with clients, interpreters, and vendors</li>
<li>Assist with occasional marketing efforts and outreach</li>
</ul>
Qualifications:
<ul>
<li>A minimum of a bachelor’s degree in business administration/management is required</li>
<li>2-3 years of experience in operations, bookkeeping, administrative support, or office coordination</li>
<li>Familiarity with tools like QuickBooks, Excel/Google Sheets, or payroll systems</li>
<li>Proficiency with Microsoft Office programs, especially Word</li>
<li>Strong attention to detail and accuracy in handling financial data and documentation</li>
<li>Excellent written and verbal communication skills</li>
<li>Ability to prioritize tasks effectively and work independently with minimal supervision</li>
<li>Good time management skills and the ability to juggle multiple responsibilities in a fast-paced environment</li>
<li>Discretion and the ability to handle sensitive information confidentially</li>
<li>Strong problem-solving skills to troubleshoot scheduling or payment discrepancies</li>
<li>Effective interpersonal skills for professional communication with clients, interpreters, and vendors</li>
<li>Flexibility and adaptability to support various functions and changing priorities</li>
<li>Experience in customer service or vendor relations (a plus)</li>
</ul>
Job Type: Part-time
Pay: $38,000.00 - $43,000.00 per year
Expected hours: 30 per week
Work Location: In person

Operations and Finance Support Specialist

<h3>Job Description</h3>
Job Description
We are a medical research facility providing medical evaluation and follow-up for those&nbsp;participating&nbsp;in clinical trials.&nbsp;&nbsp;The Clinical Research Finance &amp; Billing Specialist will oversee and manage all billing functions related to our clinical trial contracts. This role is critical to ensuring&nbsp;timely&nbsp;and&nbsp;accurate&nbsp;invoicing based on complex clinical trial visit schedules, milestone achievements, and pass-through expenses. The&nbsp;idea&nbsp;candidate will have a strong background in accounts receivable, contract billing and be highly proficient in Excel.&nbsp;
About the work:
<ul>
<li>Prepare and&nbsp;submit&nbsp;invoices based on patient visit completions, contractual milestones, and pass-through expenses.</li>
<li>Maintain and update complex billing spreadsheets that track patient visits and billing triggers.</li>
<li>Review clinical trial contracts and budgets to understand billing terms and ensure compliance.</li>
<li>Track and reconcile accounts receivable; follow up on outstanding payments when necessary.</li>
<li>Collaborate with clinical operations, finance, and sponsor representatives to resolve billing questions or discrepancies.</li>
<li>Assist&nbsp;in financial reporting related to billing and revenue forecasting.</li>
<li>Maintain organized documentation and audit trails for billing activities.</li>
<li>Manage and track patient stipend and mileage payments through bank Positive Pay system</li>
<li>Work closely with the accounting department.</li>
<li>Other duties as assigned.</li>
</ul>
About you:
<ul>
<li>Bachelor’s degree in Accounting, Finance, Business, or related field (or equivalent experience).</li>
<li>3+ years of experience in billing, accounts receivable, or financial operations (clinical research billing experience strongly preferred).</li>
<li>Advanced Excel skills, including formulas, pivot tables, and data analysis.</li>
<li>Exceptional attention to detail and accuracy.</li>
<li>Strong critical thinking and&nbsp;problem solving&nbsp;skills</li>
<li>Ability to work independently, manage multiple projects, and meet deadlines.</li>
<li>Excellent written and verbal communication skills.</li>
<li>Preferred experience with clinical trial management systems (CTMS) or financial tracking tools.&nbsp;</li>
<li>Preferred familiarity with industry terminology and regulatory requirements related to clinical trials.&nbsp;</li>
<li>Strong understanding of clinical trial agreements, visit-based billing, and milestone payments preferred.&nbsp;</li>
<li>Prior experience working in a CRO, site, or sponsor environment is a plus.&nbsp;</li>
<li>Banking background is a plus.&nbsp;&nbsp;</li>
</ul>
What’s&nbsp;in it for you?
This is a full-time position with excellent benefits (including medical, dental, vision and employer matching 401k,) and the opportunity for career advancement, offering a salary range of $70-85,000.&nbsp;
Equal Opportunity Employer
<ul>
<li>Principals only. Recruiters please&nbsp;don't&nbsp;contact this job poster.</li>
</ul>
<ul>
<li>Do NOT contact us with unsolicited services or offers</li>
</ul>
JBCSVWCNWCRC

Clinical Research Finance & Billing Specialist

<h3>Job Description</h3>
Job Description
<ul>
<li>Job Title:&nbsp;Finance Specialist – Savings &amp; Membership</li>
<li>Location:&nbsp;Pensacola, Florida</li>
<li>Pay:&nbsp;$16.00/hr</li>
<li>Job Type:&nbsp;6 month contract</li>
<li>Start Date:&nbsp;08/18/2025</li>
<li>Shift Dates/Times:&nbsp;Hybrid; Monday – Friday 8:00 a.m. – 5:00 p.m. CST</li>
<li>Benefits:&nbsp;Health, Vision, Dental, 401k</li>
</ul>
Job Description: To research, process, and resolve Certificate, Individual retirement Arrangement (IRA), and Payable on Death (POD) requests from members, contact center, and branch. Identify suspicious or fraudulent activity, place holds, and report/provide necessary documentation for review.
&nbsp;Qualifications:
<ul>
<li>HS Diploma / GED</li>
<li>Previous experience processing documents; preferably in a banking/insurance role</li>
<li>Strong organizational, planning, and time management skills</li>
<li>Excellent verbal and written communication skills</li>
<li>Ability to work independently and in a team environment</li>
<li>Effective skill exercising initiative and using good judgment to make sound decisions</li>
<li>Ability to effectively navigate multiple screens and PC applications</li>
</ul>
Company DescriptionZillion Technologies is a global leader in business consulting and technology solutions that combine onsite and offsite engineers/resources with the cost, scale and quality advantages of offshore operations. Our expertise spans industries from providing healthcare information systems to developing E-Remit software. Zillion is capable of providing consultation for clients worldwide and acquiring software licenses for Microsoft, Dell and Oracle products which are our strategic partners. Zillion provides prompt, hassle-free services across countries, continents and time zones, where quality is not an addendum but the very foundation of our solutions. Zillion delivers expertise which is changing the way the people live, the way the people work and the way the world participates in commerce. 
<h3>Company Description</h3>
Zillion Technologies is a global leader in business consulting and technology solutions that combine onsite and offsite engineers/resources with the cost, scale and quality advantages of offshore operations. \r\n\r\nOur expertise spans industries from providing healthcare information systems to developing E-Remit software. Zillion is capable of providing consultation for clients worldwide and acquiring software licenses for Microsoft, Dell and Oracle products which are our strategic partners. Zillion provides prompt, hassle-free services across countries, continents and time zones, where quality is not an addendum but the very foundation of our solutions. \r\n\r\nZillion delivers expertise which is changing the way the people live, the way the people work and the way the world participates in commerce.

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