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Support the loan process by coordinating with operations staff and maintaining proactive communication with customers to ensure timely closings. Responsibilities include calculating income, managing loan documentation, and providing administrative support to the Regional Manager.
Responsible for maintaining accurate financial data and supporting month-end close for Canada, LATAM, and B2C marketplace operations. The role involves preparing financial analysis and compiling complex data from multiple systems using Excel.
Lead the preparation of complex journal entries and reconciliations while ensuring compliance with U.S. GAAP. Support monthly, quarterly, and annual close activities and partner with auditors to resolve accounting inquiries.
The role involves preparing journal entries, account reconciliations, and supporting the monthly, quarterly, and annual close processes. The Technical Accountant will also research accounting guidance and assist with financial reporting schedules and external audits.
Maintain company books using QuickBooks and generate monthly financial statements. Handle light accounts receivable collections and manage online payments.
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The role coordinates third-party lease transactions and manages customer credit accounts to ensure timely processing and collection. It also involves utilizing data tools like Power BI and Excel to analyze leasing activity and improve operational workflows.
The Benefits Specialist supports the Employee Services Team by processing benefit-related changes and resolving administration issues. They counsel employees on plan features, eligibility, and premiums while performing monthly carrier invoice reconciliations.
The G/L Accountant is responsible for performing complex account reconciliations and preparing the general ledger for monthly, quarterly, and year-end closings. They will also support annual audits and analyze balance sheet and Profit and Loss statement variances.
The Commercial Loan Officer is responsible for originating, structuring, and evaluating commercial lending opportunities while managing referral relationships. They collaborate with internal teams to move loans from origination to closing and represent the organization within the business community.
Responsible for auditing inpatient claims to ensure coding accuracy and the appropriateness of treatment settings and services delivered. The role involves utilizing proprietary auditing systems to document results and identify potential recovery opportunities.
The role serves as a strategic finance partner to executive leadership, driving financial clarity and long-term growth through budgeting, forecasting, and long-range planning. Key duties include building complex financial models, supporting Board reporting, and evaluating strategic investments and transactions.
Independently manage complex, high-exposure workers' compensation claims from setup to closure while ensuring regulatory compliance. Provide high-quality customer service to partner agents and insureds to optimize the claims experience.
Manage lower-level, non-complex workers' compensation claims by determining validity and establishing reserves. Communicate claim status to customers, claimants, and clients while adhering to carrier guidelines.
The role acts as a liaison between business functions and technical teams to translate finance requirements into system specifications. Key duties include leading system analysis, optimizing financial processes, and serving as the functional product owner for finance applications.
Performs clinical audits across various functional areas to ensure compliance with regulatory requirements and quality standards. Reports outcomes to leadership and collaborates with training teams to address gaps in care and staff performance.
Provide expert financial analysis and post-award compliance oversight for the University's research enterprise. Lead audit responses, monitor financial risk indicators, and automate reporting processes to ensure regulatory adherence.
Lead and support the underwriting team in managing policy processing for new business, renewals, and account maintenance. Collaborate with sales to manage broker relationships and apply data-driven approaches to price medical malpractice insurance.
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Responsible for the credit risk assessment and underwriting of US corporate and SME clients. Involved in improving credit standards, documentation, and the implementation of scalable, AI-driven operational workflows.
Responsible for credit risk assessment and underwriting for US SME and corporate clients. The role involves managing high-limit credit exposures and improving scalable, AI-driven risk processes.
Manage the global commercial contracting pipeline and serve as a legal advisor for SaaS licensing and international data privacy. Provide guidance on payment regulatory issues and collaborate cross-functionally to align legal strategy with business growth.
Build and own the company's financial operating model, including revenue forecasting, unit economics, and headcount planning. Partner with the CEO to guide strategic decisions on pricing, market entry, and capital allocation while establishing the company's financial infrastructure from scratch.
The Compensation Analyst supports the design, administration, and continuous improvement of compensation programs and job architecture. Key duties include conducting market pricing, maintaining job descriptions, and ensuring compliance with federal and state regulations.
The role involves translating high-level financial goals into data models, prototypes, and interactive Tableau dashboards. It focuses on using AI tools to automate data pipelines and solve fragmentation issues within a Snowflake environment.
Manage and resolve complex California workers compensation claims by analyzing exposure and planning appropriate courses of action. Coordinate with various parties to ensure effective communication and provide empathetic customer service to claimants.
Own month-end and quarter-end close activities, including journal entries, accruals, and financial reporting for assigned G&A or S&M areas. Partner cross-functionally to provide accounting guidance and leverage AI tools to automate manual workflows and accelerate the close process.
Manage day-to-day bookkeeping and financial record maintenance for multiple clients. Prepare financial statements, handle payroll, and assist with year-end close and tax filings.
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Lead the Insurance Collections team to ensure timely and accurate collection of third-party receivables and maximize cash flow. Oversee denial management strategies and partner with cross-functional teams to reduce AR aging and optimize revenue cycle performance.
Support and educate clients through the mortgage intake and closing process while ensuring all application data is accurate. Act as the primary point of contact to manage timelines and ensure full compliance with federal and state regulations.
Build automated workflows and reporting to optimize day-to-day financial operations and eliminate manual bottlenecks. Collaborate with cross-functional peers to translate business needs into technical outcomes and data automation tracks.
Lead enterprise-wide financial reporting, consolidation, and planning processes to support executive leadership and the Board of Directors. Oversee the administration of financial systems like Workday Adaptive Planning and manage a high-performing FP&A team.
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