Payroll Specialist
Serve as the primary point of contact for client payroll support, processing payrolls and managing employee updates. Handle inbound requests via phone and email while ensuring resolution within service-level targets.
Remote Finance and Accounting Jobs in Aruba
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Serve as the primary point of contact for client payroll support, processing payrolls and managing employee updates. Handle inbound requests via phone and email while ensuring resolution within service-level targets.
The CFO will lead the finance, accounting, data, and BizOps functions to democratize financial intelligence through self-serve dashboards and real-time visibility. They are responsible for driving EBITDA margin improvement and ensuring the company scales efficiently while meeting all external compliance requirements.
The role involves implementing payroll, PEO, and HRIS systems for various clients within a professional network. The specialist will manage system processes and handle tax notice resolutions.
The role involves handling tax and payroll functions within a PEO or payroll service bureau environment. The specialist will manage tax notice resolutions and utilize various payroll software systems.
Lead the management and maintenance of high-quality master and transactional data across ERP systems for procurement and manufacturing. Collaborate with global cross-functional teams to drive data governance, process standardization, and system implementation activities.
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The CDI Auditor performs high-level secondary case reviews to ensure clinical documentation is accurate, complete, and compliant with regulatory standards. They identify documentation gaps and provide education to staff to improve coding accuracy and reimbursement integrity.
Perform inpatient coding audits and reviews for client sites remotely to identify trends and formulate corrective action plans. Provide educational seminars and in-service training to clients and staff based on audit findings.
Lead end-to-end finance operations including Accounts Receivable, Record to Report, and management reporting for an IT services business. Oversee month-end closing, timesheet compliance, and collaborate with cross-functional leadership to resolve billing issues.
Lead client acquisition and manage relationships for a book of individual and business clients. Prepare and review high-complexity tax returns while supervising a small team of staff members.
The Staff Accountant is responsible for maintaining the integrity of fund accounting, tracking restricted donations, and ensuring accurate monthly financial reporting. Key duties include managing receivables, supporting audit activities, and documenting financial procedures for a Christian non-profit.
Assist the compliance team in maintaining current laws and guidelines for autism-related ABA regulations across all 50 US states. Responsibilities include auditing medical records, coding for various therapies, and drafting appeal letters to payers.
Implement SAP SuccessFactors projects focusing on Payroll and HR Administration and configure systems according to client requirements. Provide active support during solution launches and manage client relationships and system development.
The Medical Biller is responsible for processing patient data, submitting and tracking insurance claims, and ensuring timely payments. They will resolve billing discrepancies, handle payment posting, and prepare appeals for denied claims.
Manage the full shipment lifecycle from quote to delivery using an established book of business. Leverage AI-enabled workflows and TMS platforms to scale revenue and maintain shipper relationships.
The role involves managing candidate records, job postings, and scheduling to support the recruitment process. Additionally, the coordinator provides general finance-related administrative support and maintains internal trackers and reports.
Manage the full lifecycle of invoices by navigating billing portals and ensuring accurate validation and submission. Maintain financial transparency by collating supporting documentation and organizing digital records to protect cash flow.
The Jr Accounting Assistant processes financial information in cloud-based systems to maintain up-to-date financial ledgers. Responsibilities include processing invoices, bank transactions, and assisting the Accounting SME with account reconciliations and ad-hoc reports.
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The role involves auditing complex time tracking sheets and managing client billing portals to ensure financial accuracy and timely payments. Additionally, the specialist acts as a communication bridge between stakeholders and documents client-specific billing processes.
The Advertising Auditor is responsible for auditing Amazon PPC accounts to identify inefficiencies and drive growth through best practices. They provide hands-on coaching to PPC specialists and collaborate with Brand Management to optimize account performance.
The Staff Accountant supports the Finance team by managing order processing, revenue recognition, and month-end close activities. Key duties include processing vendor invoices, managing employee expenses, and performing account reconciliations.
Manage end-to-end accounts payable processes, including vendor invoice processing and payment issuance across multiple regions. Lead a team of specialists and collaborate with payroll and HR teams to ensure accurate compensation and financial record maintenance.
Serve as the primary data subject matter expert bridging the gap between client-facing teams and the reporting department. Translate complex pharmacy benefit data into actionable financial insights and strategic recommendations for clients.
Review comprehensive financial reports to identify key fiscal drivers and provide executive-level consulting on corporate finance and risk. Validate B2B research outputs to ensure they reflect practical high-level financial management realities.
Review comprehensive financial reports to identify key fiscal drivers and provide executive consulting on corporate finance and risk. Validate research outputs to ensure they reflect the practical realities of high-level financial management.
Review comprehensive financial reports to identify key fiscal drivers and provide executive consulting on corporate finance and risk. Validate B2B research outputs to ensure they reflect practical high-level financial management realities.
Review comprehensive financial reports to identify key fiscal drivers and provide executive consulting on corporate finance and risk. Validate research outputs to ensure they reflect the practical realities of high-level financial management.
We watch for new remote finance and accounting jobs and email you the matches. Free. Unsubscribe in one click.
Review comprehensive financial reports to identify key fiscal drivers and provide executive consulting on corporate finance and risk. Validate B2B research outputs to ensure they reflect practical high-level financial management realities.
Review comprehensive financial reports to identify key fiscal drivers and provide executive consulting on corporate finance and risk. Validate B2B research outputs to ensure they reflect practical high-level financial management realities.
Review comprehensive financial reports to identify key fiscal drivers and provide executive consulting on corporate finance and risk. Validate B2B research outputs to ensure they reflect practical high-level financial management realities.
Review comprehensive financial reports to identify key fiscal drivers and provide executive consulting on corporate finance and risk. Validate B2B research outputs to ensure they reflect practical high-level financial management realities.
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