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Act as the virtual CMO for the North American banking segment to design and execute multi-channel demand generation and field marketing strategies. The role focuses on driving pipeline growth through AI-driven approaches, ABM strategies, and close collaboration with sales leadership.
Responsible for advising students on financial aid and accounts receivable processes to ensure optimal financial settlement and clearance. The role involves packaging student aid, verifying eligibility, and collaborating with university departments to support student retention.
Oversee cash flow, reserves, and restricted funds to ensure financial stability and alignment between donor commitments and organizational capacity. Develop multi-year investment and deploy models to inform strategic financial decisions and risk management.
The GL Accountant supports the monthly close process by managing lease accounting, expense reports, and bank transaction uploads. They are responsible for maintaining accurate schedules, performing reconciliations, and ensuring adherence to close deadlines and audit standards.
The role focuses on preparing monthly reconciliations and analysis of custodial accounts to ensure accurate recording of client assets and cash transactions. It also involves monitoring aged receivables, managing daily cash receipts, and collaborating with internal teams to improve financial processes.
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Provide expert EHR design, build, and troubleshooting for Epic Professional Billing applications while managing customer engagements. Lead system upgrades, perform proactive workflow analysis, and mentor team members to ensure system stability and efficiency.
The Payroll Specialist is responsible for executing accurate multi-state payroll processing, managing tax compliance, and conducting regular audits. The role also involves coordinating benefit deductions and collaborating with HR and finance teams to optimize payroll operations.
Guide clients through the mortgage process from application to closing while analyzing financial situations to determine appropriate loan products. Build and maintain a professional network of referral sources to drive lead volume and revenue for the Rocket brand.
Responsible for rendering credit decisions on incoming applicants and underwriting mortgage commitments in accordance with internal policies. The role involves verifying supporting documentation from mortgage brokers and upholding service level agreements.
Verify client insurance information and determine medical assistance status upon admission. Manage the application process for medical assistance and transmit payer information to external providers for adjustments.
Assign ICD-10-CM and CPT codes for professional services and outpatient encounters while ensuring compliance with regulatory guidelines. Communicate with healthcare providers to resolve documentation gaps and meet departmental volume and accuracy targets.
Lead and manage tax due diligence for buy-side and sell-side middle-market transactions, including risk evaluation and structuring recommendations. Additionally, manage tax compliance for individuals, corporations, and partnerships while mentoring junior staff.
The consultant manages and optimizes accounts payable processes by configuring SAP AP modules and troubleshooting system issues. They collaborate with finance teams to streamline invoice processing, manage vendor payments, and implement best practices for efficiency and compliance.
Manage tax notices, support clients through tax audits, and negotiate debt collection resolutions with tax authorities. Conduct legal research and prepare documentation such as appeals and settlement agreements to resolve complex tax issues.
Coordinate and monitor budgets, re-forecasting, and analysis of operating expenses for the US Cost Control Team. Develop financial dashboards and automate reporting processes to monitor expense performance and KPIs.
Evaluates and underwrites new and renewal business for the Specialty Human Services Division according to company guidelines. Collaborates with agents, brokers, and actuaries to analyze risk data and maintain profitable business relationships.
Investigates and maintains property claims by determining liability, reviewing coverages, and arranging appraisals. Conducts physical or virtual inspections to evaluate damages and negotiate settlements with insureds and claimants.
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Lead long-term planning, budgeting, and forecasting to support business strategy and financial goals. Provide strategic financial insights, M&A modeling, and commercial assessments to optimize decision-making and organizational performance.
Manage day-to-day accounting transactions, bank reconciliations, and the quarterly closing process for private equity clients. Coordinate annual audits, tax returns, and the distribution of investor reports and capital calls.
Manage corporate finance supervisors and associates to implement financial concepts for planning, forecasting, and internal controls. Oversee departmental operating budgets, process improvements, and the production of management reports to align with corporate objectives.
Manage and drive multidimensional strategies for the Auto book of business to ensure portfolio quality and financial performance. Lead the development of technical underwriting guidelines, best practices, and operational transformations.
Lead and execute detailed coding compliance audits and monitoring workplans to identify non-compliance trends and mitigate risks. Develop Management Action Plans, maintain an 'Audit the Auditor' quality program, and mentor coding auditors.
Lead and execute detailed coding compliance audits and monitoring activities for acute inpatient services. Develop annual compliance workplans, mentor coding auditors, and implement management action plans to mitigate risks.
Manage complex commercial depository relationships and generate new business from specialty industries like title companies and property managers. Responsible for the origination, structuring, and monitoring of deposits and treasury management solutions while ensuring credit quality and regulatory compliance.
Manage commercial depository relationships and generate new business from title companies, property managers, and developers. Responsible for the origination, pricing, and underwriting of deposits and treasury management solutions while monitoring portfolio risk.
The Senior Tax Manager provides strategic leadership for a portfolio of clients, overseeing complex Business Personal Property assessment reviews and appeals. The role also focuses on driving business development, managing key client accounts, and leading team talent development.
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Manage day-to-day accounting functions for a portfolio of construction clients, including payroll, billing, and month-end close. Support job costing and WIP processes while maintaining accurate records and clean audit trails within Sage 100 Contractor.
Lead strategic pipeline generation and executive relationship development across various banking and regulated financial institutions. Collaborate with the CEO and CRO to open doors and accelerate revenue growth for an AI company.
Manage data migrations and configuration for new and existing Dynamo Accounting clients to ensure successful go-live transitions. Provide technical accounting support by analyzing fund LPAs and responding to stakeholder inquiries.
The Senior Loan Operations Specialist manages advanced loan processing, documentation, and collateral perfection for commercial, consumer, agricultural, and residential loans. They serve as a subject matter expert providing leadership, training, and operational support to ensure regulatory compliance and process efficiency.
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