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The specialist will manage credit activities, customer collections, and dispute resolutions while maintaining accurate account data in SAP. They will also collaborate across departments to improve cash flow and support the Order-to-Cash process.
The Billing Operations Specialist manages billing inquiries, processes payments, and submits insurance claims while maintaining accurate account records. They also leverage AI tools to streamline workflows and ensure high-quality communication with clients and health plans.
The Billing Representative II gathers missing information via phone or correspondence to ensure accurate billing for clients, patients, and insurance providers. They are responsible for maintaining productivity and quality standards while cross-training in multiple complex billing areas.
The Billing Representative II gathers missing information via phone or correspondence to ensure accurate billing for clients, patients, and insurance providers. They are expected to maintain high standards of productivity and quality while working in a collaborative, continuous improvement-focused environment.
The role involves managing the end-to-end processing and servicing of construction and renovation loans, including budget tracking, lien waiver verification, and funding advances. The administrator serves as a primary liaison between borrowers, inspection firms, and the internal credit department to ensure compliance with loan agreements.
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The Accounts Receivable Manager will lead the Order-to-Cash function, overseeing billing, collections, and cash application across multiple entities. They are responsible for team management, process improvement, and ensuring accurate financial reporting and compliance.
Lead, manage, and mentor multiple teams of software engineers while collaborating with product managers to design and implement scalable technical solutions. Drive the development of high-availability microservices and oversee the deployment of applications within AWS cloud environments.
The Senior Investment Analyst oversees and reviews U.S. Statutory and U.S. GAAP financial reporting for investment portfolios. They are responsible for coordinating audits, interpreting new accounting pronouncements, and implementing process improvements to enhance reporting efficiency.
The Assistant Controller leads and oversees all aspects of the company's external audit process, serving as the primary liaison between the firm and external auditors. They are responsible for ensuring financial reporting compliance, managing audit timelines, and coordinating audit activities across multiple international entities.
The consultant will provide technical support and maintenance for US Payroll within the SAP environment, ensuring the end-to-end execution of payroll cycles. Responsibilities include managing SAP HCM Time Management, resolving payroll incidents, and leading technical team activities.
The Tax Manager is responsible for managing client relationships and ensuring the timely delivery of annual tax products and monthly financial work. They will prepare payroll, tax, and business records while providing financial recommendations to clients.
The Tax Manager is responsible for managing client relationships and ensuring the timely delivery of annual tax products and monthly financial reports. They will prepare payroll, tax, and business records while providing financial recommendations to clients.
The Tax Manager is responsible for managing client relationships and ensuring the timely delivery of annual tax products and monthly financial work. They will prepare payroll, tax, and business records while providing financial recommendations to clients.
The Buyer manages inventory for distribution centers by procuring products at optimal costs while balancing customer service levels and inventory investment. They also build and maintain collaborative relationships with suppliers, the operations group, and the sales force to resolve tactical challenges and support inventory needs.
The analyst executes complex funds transfers across multiple platforms and performs high-level financial reconciliation of processed transactions. They also monitor live transactions to address exceptions while ensuring compliance with the established control framework.
The associate is responsible for obtaining insurance information, managing patient scheduling, and counseling patients on financial assistance. They also communicate with clinical staff to coordinate urgent requests and maintain accurate patient records.
The External Wholesaler is responsible for representing PGIM Global Wealth products to investment professionals and raising net new assets within their assigned territory. They must effectively communicate investment strategies and provide technical expertise to financial intermediaries across various platforms.
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The GL Accountant is responsible for recording financial transactions, managing accounts receivable and payable, and reconciling bank records for multiple client companies. They also handle payroll processing, tax filings, and maintain accurate time tracking for client engagements.
The Medical Only Claims Specialist manages non-complex workers' compensation claims by determining compensability and establishing reserves. They also communicate claim status to customers and clients while adhering to established guidelines.
Lead project accounting operations including WIP reporting, POC accounting, and ASC 606 revenue recognition across a portfolio of construction projects. Partner with project managers and operations leaders to ensure accurate forecasting, margin visibility, and financial performance.
Manage full-cycle accounting for a portfolio of multifamily properties, including financial statement preparation and general ledger maintenance. Serve as the primary accounting liaison for auditors, property managers, and leadership while ensuring GAAP compliance.
The analyst will lead departmental budgeting, financial planning, and the development of pricing strategies for new and existing business. They will also build complex financial models to project revenue and expenses while providing actionable insights to leadership.
The Tax Analyst will support the organization's tax compliance, reporting, and research activities across federal, state, local, and international jurisdictions. This role involves maintaining tax workpapers, processing filings, and collaborating with internal stakeholders and external advisors.
The Director of Finance and Accounting leads all accounting operations, financial planning, and financial strategy execution. They are responsible for managing the accounting team, ensuring GAAP compliance, and providing financial insights to support executive decision-making.
The Senior Analyst will partner with the VP of Data Center Procurement to develop and operationalize global procurement strategies and frameworks. They will also manage executive reporting, market intelligence, and cross-functional coordination to support the company's global data center expansion.
Conduct on-site property inspections and damage assessments in catastrophe zones while managing the full lifecycle of claims. Partner with internal teams to ensure regulatory compliance and provide proactive, empathetic support to policyholders throughout the recovery process.
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Provides investment advice and holistic financial management to clients within a virtual environment. Manages an assigned book of business while ensuring all transactions comply with regulations and company standards.
Manage the advisor recruiting pipeline by implementing best practices and maintaining accurate candidate records. Build strong partnerships with corporate partners and field leaders to achieve recruiting goals while promoting the company's value proposition.
![EDF power solutions is hiring for remote Engineering Procurement & Construction Contracts Manager [Remote]](/assets/9715bacc-cc9f-4cc5-9af7-f7d5a0613490.png){kind=small}
The EPC Contracts Manager is responsible for leading the negotiation and execution of complex Engineering, Procurement, and Construction contracts. They will coordinate with internal stakeholders to ensure commercial consistency and provide ongoing support to project teams throughout the construction phase.
Manage day-to-day financial reporting accuracy and oversee complex general ledgers for nonprofit clients. Coordinate project workflows, prepare monthly reporting packages, and facilitate the month-end close process.
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