This position supports the achievement of corporate financial and growth goals by providing management in all areas of the company with necessary financial information and analysis pertaining to our profitability and key financial measures. Designs, analyzes and maintains financial operational reporting systems to provide this information. Position Compensation Range $76,0

Financial Planning and Analysis Develop and maintain project budgets, forecasts, and cash flow analyses to support project execution and decision making. Cost Control Monitor project expenses against budgets, identify variances, and work with project managers to implement corrective actions. Billing and Invoicing Prepare accurate and timely client invoices in accordance w

Our client in Franklin looking to add a Corporate Controller. Privately held; healthcare device supplier that offers excellent benefits, hybrid work arrangement and private office. The position is responsible for the following duties Maintain a system of controls over accounting transactions. Ensure that accounts payable are paid in a timely manner. Ensure that accounts r

Manage the fixed asset accounting function, including the accurate recording, tracking, and reconciliation of fixed assets in compliance with GAAP and company policies. Develop and implement policies, procedures, and controls to safeguard company assets and ensure adherence to regulatory requirements. Collaborate cross functionally with departments such as procurement, op

Ensure daily transactions, including accounts payables/receivables, general ledger, and bank and inventory reconciliations, are accurate. Ensure accurate and timely month end and year end closing of the books. Reconcile all major balance sheet and income statement accounts (especially large accounts receivable amounts.) Generate and present GAAP basic financial statements

Our client located in Franklin, 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 healthcare industry! The AP Coordinator is a temp to hire opportunity, with a hybrid schedule of 3 days wfh/2 days in office (Wed/Thurs.) Responsibilities Review and Assign invoices to

Strategic Financial Leadership Develop and execute comprehensive financial strategies in line with the practice's objectives, including the management of budgets, forecasts, and long term financial planning. Financial Management and Reporting Oversee the Practice accounting, ensuring adherence to accounting standards and regulatory compliance. Prepare, present, and analyz

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

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

Our dental industry client in Nashville, TN is seeking a Temporary Billing/Revenue Cycle Specialist to join their team for approximately 8 weeks. Requirements At least 1 year experience in Revenue Cycle, Billing or AR Able to pivot easilyfrom project to project Any prior dental insuranceexperienceis a plus Work Hours 8 5 M F; After a 2 week training period in office it is

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

Our client located in Franklin, TN is seeking an Accounts Receivable Specialist join their team. This is an excellent opportunity for someone looking to grow their career and join a dynamic team in the publishing renewable energy industry ! The Accounts Receivable Specialist is a permanent opportunity with a fully onsite schedule. Responsibilities Daily billing of assigned