Customer Service Representative – Utility Billing
Assist customers with natural gas billing inquiries, account balances, and payment processing. Maintain accurate account records while resolving customer concerns professionally and efficiently.
Remote Entry-level Finance Jobs (2,172)
Customer Service Representative – Utility Billing
Assist customers with natural gas billing inquiries, account balances, and payment processing. Maintain accurate account records while resolving customer concerns professionally and efficiently.
Patient Billing Call Center Representative
The representative will serve as the primary point of contact for patients regarding account balances, insurance explanations, and payment options. They are responsible for documenting call activity, resolving billing discrepancies, and maintaining compliance with HIPAA standards.
Billing Specialist
The Billing Specialist is responsible for submitting medical claims, managing insurance edits, and resolving payer rejections and denials. They also perform follow-up on unpaid accounts and communicate with payers, patients, and hospital departments to ensure accurate account handling.
Medical Billing & Accounts Receivable Representative
Prepare, validate, and submit accurate medical claims to insurance companies and governmental payers, following payer guidelines and filing deadlines. Investigate billing and reimbursement issues, maintain account documentation, follow up on unpaid or denied claims, and communicate with patients, providers, and payers to resolve accounts.
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Digital Banking Client Service Representative – Remote (PT/MT Time Zones)
The Digital Banking Client Service Representative is responsible for providing a seamless banking experience by assisting customers with inquiries, account onboarding, and digital platform navigation. They must maintain knowledge of bank policies and regulatory requirements while resolving customer issues through phone, chat, and secure messaging.
Staff Accountant
The Staff Accountant manages month-end and year-end closing processes, including journal entries, reconciliations, and financial statement preparation. They also ensure regulatory compliance, assist with audits, and serve as a primary contact for financial reporting inquiries.
Accounts Payable Representative
The Invoice Payment Representative is responsible for auditing warranty repair invoices and processing payments to vendors. This role requires close collaboration with multiple departments to ensure accurate and timely financial transactions.
Underwriter
Review homeowner applications, financial and property documentation, and title information; request missing documents, assess lien position, and reject files that do not meet underwriting guidelines. Manage a pipeline of 60–100 files, submit completed dockets for quality assurance, send final offers after approval, and keep processors, closers, and account managers informed.
Associate Claims Specialist - MO Workers Compensation
Manage medical-only, limited lost-time, permanent total, and death claims, including claim setup, payments, treatment authorization, follow-up, and benefit administration. Ensure appropriate care, identify subrogation or permanency concerns, meet jurisdictional filing requirements, and provide strong customer service.
Mortgage Loan Originator; BR 86
The Mortgage Loan Originator is responsible for originating residential mortgage loans by developing client relationships and assessing borrower needs. They must guide applicants through the loan process while ensuring compliance with internal policies and lending regulations.
HA
Finance Team Member
Maintain accurate records of income, expenses, and fund balances; support disbursements, cash flow tracking, budgeting, and account reconciliation. Build clear financial documentation and internal controls, coordinate transaction verification across teams, and flag discrepancies for review.
BO
Junior+ Financial Controller | Head Office
Manage revenue-related financial operations, including accounts receivable, invoices, payment tracking, and accurate transaction records. Coordinate financial matters and reconciliations with partners and the Affiliate department, prepare reports and fund withdrawal requests, and monitor revenue KPIs.
BO
Junior Treasury Specialist | Head Office
Process payments, manage recurring corporate payments, record cash movements in QuickBooks, and reconcile assigned account balances. Support reporting-period close, communicate with contractors, maintain department instructions, and help optimize and automate processes.
Billing Coordinator
Own the full invoicing cycle and process high-volume transactions, while serving as a primary contact for clients and providers and resolving billing issues. Coordinate across internal teams, exercise sound judgment on escalations, and identify and implement workflow improvements.
Undergrad Co-op – Finance/Accounting
Partner with finance and accounting teams on meaningful projects aligned with Amgen’s strategic and tactical goals, developing technical and financial skills and learning relevant systems and tools. Collaborate with colleagues on a multidisciplinary business case study and participate in networking and leadership events.
2027 Discover Us: Finance & Banking Fellowship
Participate in a four-week finance and banking fellowship, gaining exposure to roles such as credit analyst, business banking sales specialist, treasury analyst, and wealth and asset management relationship manager. Complete case projects, attend leadership and development activities, learn about community impact, and interview for a Summer 2028 internship.
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Primary Tax Support Advisor
Provide tax support for individual and business returns through calls and the ticketing system, research tax laws and guidance, and prepare or review returns as needed. Document customer issues and resolutions, escalate high-impact matters, follow internal procedures, and participate in team meetings and projects.
AR
Junior Accountant
Support daily accounting operations, including accounts payable and receivable, transaction processing, reconciliations, and accurate maintenance of accounting records. Assist with month- and year-end close, reporting, audits, internal controls, and process improvements while coordinating with vendors and other departments.
Independent Financial Advisor
Acquire and serve clients by conducting financial needs analyses, building long-term relationships, and providing tailored advice across investments, retirement, risk, and wealth protection. Prepare compliant applications and client records, implement financial solutions with the administration team, and grow the client base through marketing, networking, and referrals.
Accounting Officer (WFH)
Process payroll, compensation, deductions, and related reports while maintaining accurate and confidential employee records. Coordinate payment transactions, employee lifecycle administration, compliance, performance data, and payroll-related communication with employees, management, and service providers.
Billing Coordinator I (Healthcare Billing Specialist REMOTE)
Enter billing information from source documents, research missing or incorrect data, verify insurance information, and update billing demographics to support timely payment. Complete billing activities accurately and on schedule, and contact clients and patients to resolve billing issues.
Billing Coordinator I (Healthcare Billing Specialist REMOTE)
Enter billing information by comparing it with source documents, research missing or incorrect information, and verify insurance details. Complete billing activities accurately and on time, update demographic data to support prompt payment, and contact clients and patients to resolve billing defects.
Remote Claims Representative Part and Full Time 630810
Inspect properties virtually or in person to identify damage that may be covered by insurance, interpret insurance policies, and complete paperwork to process claims. Support business growth while providing customer service and addressing clients’ needs.
Finance Accountant Intern
The intern will support daily accounting operations and consumer claims processes within the European Shared Service Center. They will also contribute to process improvement, automation, and digitalization initiatives to increase operational efficiency.
Entry-level Economist
The economist will support environmental and natural resource research by collecting and maintaining datasets, performing economic modeling, and analyzing policy impacts. They will also contribute to technical documentation, reports, and presentations under the guidance of senior staff.
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Financial Services Risk Management Consultant
Analyze financial intermediaries’ risk positions and support financial projections, business-performance monitoring, and valuation using proprietary tools and risk models. Contribute to risk reporting and manage activities related to ICAAP, recovery plans, and stress testing.
AO
Home-Based Family Benefits Specialist
The role involves contacting individuals who requested information to map their needs to protection options. You will also be responsible for managing the enrollment process and building a client list.
AO
Entry-Level Remote Financial Services Associate
The associate will speak with pre-qualified leads to map their needs to protection options and manage the enrollment process. They are also responsible for building and servicing a client list while utilizing provided remote tools.
AO
Part-Time Financial Protection Representative - Remote
The representative will communicate with warm leads to identify their financial protection needs and guide them through the enrollment process. Additionally, they are responsible for building and maintaining a client list while utilizing provided remote tools.
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