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The Supervisor is responsible for overseeing daily accounts receivable activities, including staff training, productivity monitoring, and inventory management. They ensure compliance with HIPAA regulations and provide resolution for internal and external client inquiries.
The Billing Manager is responsible for ensuring the accuracy and timeliness of client billing, including processing advisory fees and reconciling data across systems. They will collaborate with internal departments and external custodians to resolve billing exceptions and improve operational efficiencies.
The Senior Accountant will manage the monthly close process, including recording journal entries, preparing account reconciliations, and overseeing clinical trial and operating expense accruals. Additionally, the role involves supporting financial reporting, maintaining fixed asset schedules, and ensuring compliance with internal controls and SOX requirements.
The Senior Tax and Compliance Analyst will lead payroll tax compliance and regulatory adherence across the US, Canada, and LATAM regions. This role involves managing filings, monitoring employee mobility, and building scalable workflows to ensure accurate tax withholding and risk mitigation.
The Senior Tax Accountant will manage tax compliance, provisioning, and planning while supporting internal and external audits. They will also streamline tax workflows, mentor junior staff, and analyze revenue data to ensure organizational tax efficiency.
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The Loan Officer guides borrowers through the lending process by evaluating financial information and recommending appropriate loan solutions. They also collaborate with cross-functional teams to ensure regulatory alignment and provide coaching to team members.
The Accounts Payable Analyst will manage the full intake and processing cycle, including invoice coding, expense processing, and inventory payables. They will also maintain vendor records, ensure compliance with approval workflows, and assist with month-end reporting and reconciliations.
The Senior Advisor will serve as a strategic partner to physician owners and healthcare practices, providing high-level financial, tax, and operational guidance. They will also lead business development efforts and mentor internal teams to support the firm's growth and scalability.
The Claims Adjuster is responsible for the timely and accurate management of high-volume workers' compensation claims involving minor medical treatment. They must communicate effectively with injured workers, employers, and medical providers to evaluate claims and facilitate efficient closure.
The Managing Director will lead and grow the Private Equity Casualty Practice by advising sponsors on complex risks and driving strategic business development. They are responsible for overseeing a significant book of business, mentoring a team of brokers, and delivering innovative risk transfer solutions.
The Actuarial Analyst II is responsible for pricing, underwriting support, reserving, and forecasting for Stop Loss and Level Funded groups. They will also design trend analyses and lead meetings with business partners to provide transparency regarding actuarial results.
The intern will perform bookkeeping, bank reconciliations, and prepare financial statements and tax returns for business clients. They will also assist with data analysis, tax research, and client communication to support accounting operations.
The Team Lead will oversee Epic Professional Billing application support, manage team workloads, and mentor analysts to ensure high-quality system performance. They will also act as a primary liaison for Planned Parenthood affiliates, translating operational requirements into effective Epic design and build solutions.
The Epic Application Support Manager leads a team of analysts to provide day-to-day support, system optimization, and issue resolution for Epic Professional Billing and related modules. They are also responsible for managing application projects, including upgrades and strategic initiatives, while ensuring high-quality service delivery.
The Accounts Receivable Collector manages outstanding consumer account balances through professional outreach and effective communication. They are responsible for resolving past-due balances, documenting collection activities, and identifying appropriate payment solutions for customers.
The Senior Associate supports financial operations by preparing performance analysis, reporting, and projections for field leadership. They act as a financial subject matter expert, assisting in strategic initiatives and the development of educational materials for regional teams.
The Financial Analyst will research and analyze data to create reports and dashboards while providing financial support to business owners. They will also participate in annual budgeting, forecasting, and revenue/expense trend analysis.
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The Senior Credit Analyst will independently underwrite complex, large-ticket equipment finance transactions and develop appropriate credit structures. They will also prepare comprehensive credit memoranda and present risk recommendations to senior executive leadership.
The Senior Analyst will manage credit underwriting, risk assessment, and working-capital protection for North American wholesale portfolios. They are also responsible for overseeing outsourced credit teams and ensuring system alignment between PDI and Oracle ERP platforms.
The Project Financial Analyst serves as a financial partner to Business Unit Controllers by preparing, reconciling, and analyzing revenue, contracts, and project metrics. They are responsible for drafting variance analyses, managing project budgets in Oracle, and ensuring all financial reporting is accurate and timely.
The Billing Reviewer is responsible for performing line-item charge review of research patient encounters in Epic to ensure accuracy and completeness. They also facilitate the remediation of charge errors and collaborate with clinical research departments to ensure compliance with billing regulations.
You will conduct consultations with individuals, families, or business owners to identify their financial goals and dreams. You will then create and implement customized financial roadmaps using the company's suite of financial solutions and products.
You will conduct consultations with individuals, families, or business owners to discuss their financial goals and dreams. You will also develop and implement customized financial roadmaps using the company's suite of financial products and services.
Manage and grow strategic relationships with outsourced finance partners to drive revenue and new customer acquisition. Develop and execute go-to-market strategies, including partner enablement, co-marketing, and pipeline tracking.
You will lead the Growth practice by managing its commercial engine, scaling embedded finance teams, and serving as a strategic CFO partner to high-growth consumer companies. This role involves driving business development, overseeing practice P&L, and ensuring high-quality service delivery through AI-enabled financial infrastructure.
The Project Accounting Coordinator supports project managers by preparing financial and contractual documentation, including fee proposals, contracts, and invoices. They also monitor project financial performance, manage budgets, and serve as a liaison between internal teams, suppliers, and clients.
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The role involves leading key business functions for Piedmont Healthcare Research, including overseeing staff and contractors to meet objectives. It also requires performing financial activities to support the Physician Enterprise Not for Profit Entity.
The Internal Audit Manager leads risk-based audit activities across the commercial lending lifecycle and manages a team to ensure compliance with internal standards. They also partner with business leadership and risk management to evaluate governance and control processes while providing strategic risk advice.
The Advisory Billing Manager is responsible for ensuring the accuracy and timeliness of client billing, including processing fees and reconciling data across systems. They will collaborate with internal departments and external custodians to resolve billing exceptions and provide excellent client service.
The Finance Manager oversees daily accounting operations, financial reporting, and internal controls to ensure organizational sustainability. They also manage grant compliance, budget development, and provide financial insights to support strategic decision-making.
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