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The Accounts Receivable Clerk is responsible for processing customer invoices, managing payments, and performing account reconciliations. They also monitor outstanding balances, resolve billing discrepancies, and coordinate with internal teams to ensure accurate financial documentation.
The Financial Analyst will support financial planning, reporting, forecasting, and data analysis to provide insights for business decisions. Responsibilities include developing financial models, monitoring key performance indicators, and collaborating with cross-functional teams to validate financial information.
The Accounts Payable Clerk is responsible for processing vendor invoices, preparing payments, and maintaining accurate financial records. They will also reconcile vendor statements, investigate discrepancies, and support month-end closing activities.
The Staff Accountant will manage daily financial transactions, maintain the general ledger, and perform account reconciliations. They will also assist with month-end closing processes, financial reporting, and audit preparation.
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The Accounting Assistant will process daily financial transactions, including invoices, expenses, and payments while maintaining accurate financial records. They will also assist with bank reconciliations, month-end closing activities, and support audit processes.
Manage freight purchasing processes with Asian suppliers and shipping lines while ensuring operational continuity during the night shift. Maintain effective communication with strategic partners and update corporate systems to ensure accurate documentation and traceability.
The Strategic Finance Associate will own the end-to-end financial planning process and serve as a trusted advisor to functional leaders. They will analyze revenue flow, build operational models, and generate actionable insights to drive growth and operational efficiency.
The Billing Assistant will manage billing operations, track financial data, and ensure the accuracy of invoices and time entries. They will also collaborate with internal teams to monitor accounts receivable and support administrative reporting projects.
Manage day-to-day bookkeeping activities, including bank reconciliations, transaction coding, and accounts payable/receivable. Prepare recurring financial reports and support month-end closing processes to ensure accurate financial records.
The Billing Coordinator manages revenue cycle activities, including reviewing claims, following up on denials, and handling independent dispute resolution processes. They ensure accurate documentation, timely reimbursement, and effective communication with payers and internal teams.
The bookkeeper will maintain accurate financial records, manage accounts receivable and payable, and reconcile bank accounts for a litigation law firm. They will also support billing, payroll processing, and the preparation of preliminary financial statements.
The Field Claims Adjuster investigates and evaluates property claims to determine coverage and the extent of damage. They are responsible for negotiating settlements, maintaining claim files, and communicating professionally with insureds, agents, and vendors.
The Senior Accountant will perform professional accounting activities including general accounting, fixed assets, and operational accounting while ensuring compliance with regulations. They will also review staff work, prepare financial reports, and support internal and external audit processes.
The Lead Accountant will own daily and monthly financial processes, including month-end close, cash forecasting, and financial reporting. They will also implement AI-driven workflows and maintain compliance with US GAAP standards.
The Billing Assistant will manage the firm's billing and collections lifecycle, including invoicing, payment processing, and maintaining accurate financial records. They will also communicate professionally with clients regarding billing inquiries, retainers, and late payments while collaborating with the internal team.
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The Payroll Specialist is responsible for end-to-end payroll processing, including managing hourly rates, bonuses, deductions, and wage garnishments using Workday and ADP. They also perform payroll audits, assist with new-hire orientations, and provide necessary reports for allocation and billing.
The US Payroll Specialist is responsible for ensuring accurate and timely payroll processing, including tax reporting, W-2 issuance, and data audits. They also provide support to employees and managers while maintaining compliance with SOX controls and federal, state, and local regulations.
The FP&A Analyst will support budget tracking, financial modeling, and forecasting across the company's business lines. They will work directly with leadership to turn financial data into actionable decisions.
The Collections Specialist will manage outstanding payments and maintain accurate records of client interactions and transactions. They will also collaborate with internal teams to resolve account discrepancies and provide general administrative support.
The Regional Finance Controller will lead global finance operations, including consolidated reporting, tax compliance, and internal controls. They are responsible for architecting AI-driven finance workflows and managing multi-entity financial integrity across international jurisdictions.
The Raw Material Buyer is responsible for reviewing MRP requirements and placing purchase orders to ensure material availability for production. They also manage supplier relationships, maintain ERP data accuracy, and identify potential inventory shortages or risks.
The specialist will manage end-to-end dental billing, including claims submission, payment posting, and resolving denied claims. They are also responsible for maintaining accurate patient accounts and communicating effectively with insurance carriers and the dental team.
The Accounts Payable Specialist will manage daily vendor invoices, purchase orders, and expense reimbursements while ensuring accuracy and timely payments. They will also support month-end closing processes, resolve vendor discrepancies, and utilize AI tools to optimize workflows.
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The Billing Specialist will own the end-to-end billing process, including managing subscription billing in Stripe and reconciling transactions. They will also handle AR tasks, resolve billing discrepancies, and leverage AI tools to automate and improve billing workflows.
The Tax Accounting Analyst will manage tax compliance across sales, local, and payroll tax while processing tax notices and resolving issues with authorities. They will also collaborate with the Payroll and AP departments to ensure accurate financial records and leverage AI tools to optimize tax workflows.
The Billing & Accounting Systems Specialist will manage the end-to-end billing platform, including subscriptions, invoicing, and payment application. They are also responsible for AR aging reports, month-end reconciliation, payroll preparation, and maintaining comprehensive process documentation.
You will manage and optimize paid advertising campaigns across platforms like Meta and TikTok while developing creative strategies to drive performance. This involves analyzing data to identify winning concepts, partnering with creative teams, and conducting structured testing to scale successful ads.
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