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The Associate Actuary performs complex actuarial work, assesses risk, and drives effective solutions with minimal supervision. They also manage complex projects from planning to completion while providing guidance and coaching to junior analysts.
The role involves leading monthly and quarterly expense variance analysis and managing headcount and expense forecasting for specific departments. The individual will act as a finance business partner, collaborating with accounting and executive leadership to support financial planning and ad-hoc projects.
The Accounts Payable Credit Card Specialist is responsible for processing credit card invoices, reconciling subledgers to the general ledger, and ensuring compliance with financial policies. They will also manage payment submissions and review expense reimbursements for accuracy and potential cost savings.
The Senior Underwriter is responsible for identifying, underwriting, and growing profitable E&O business sourced through wholesale distribution partners. This role involves cultivating strong broker relationships, managing portfolio metrics, and delivering creative insurance solutions while operating with a high degree of autonomy.
The Senior Finance Manager will lead financial planning, forecasting, and budgeting for global logistics while partnering with leadership to drive cost productivity and strategic decision-making. They are responsible for developing scalable analytics, standardized reporting, and providing actionable insights to improve operational performance across the global logistics network.
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The specialist will manage end-to-end accounts receivable, invoicing, and account reconciliation while maintaining accurate financial records in QuickBooks Online. Additionally, the role involves supporting budgeting, financial reporting, and general office and HR operations.
The associate will assist the vendor master data governance team by reviewing data change requests for accuracy and completeness. They will also investigate data discrepancies and participate in projects to increase vendor payments via ACH.
This role is responsible for supporting operational objectives within the Accounts Payable department, including invoice processing and exception handling. The associate will also research and resolve invoice issues while supporting procure to pay projects and process improvement initiatives.
This role supports the Accounts Payable department by processing time-sensitive invoices and resolving payment issues. The associate will also assist with strategic deliverables, process improvement initiatives, and cross-functional collaboration.
The associate will prepare and review federal and state income tax returns while assisting with quarterly and annual tax provision calculations. They will also support SOX control testing, conduct tax research, and participate in tax process optimization projects.
The External Wholesaler is responsible for representing PGIM Global Wealth products to investment professionals and raising net new assets within the assigned territory. They must effectively communicate investment strategies, provide technical information, and manage relationships across various financial platforms.
The Broker Relationship Manager will develop and maintain relationships with local brokers and agencies to drive membership growth in the Arkansas market. They are responsible for providing training, coaching, and strategic support to ensure consistent broker performance and market expansion.
The role involves managing operational activities for the private credit team, including deal execution, settlement, and post-settlement administration. The analyst will also act as a liaison between internal teams, custodian banks, and service providers to ensure accurate data management and process efficiency.
The Manager of Accounts Receivable Operations leads end-to-end third-party pharmacy receivables, ensuring accurate reimbursement and effective collections. They provide strategic leadership to AR teams while serving as the subject matter expert for Medicare Part B processes and cross-functional collaboration.
The Tax Director will manage global tax strategy, compliance, and reporting while ensuring accurate filing of federal, state, and local taxes. They will also serve as the primary tax contact, coordinating with external auditors and providing tax expertise to internal stakeholders.
The Project Accounting Specialist will manage project financial lifecycles, including setup, billing, revenue recognition, and reporting. They will also provide accounting support through data entry, invoice processing, and maintaining fixed asset records.
The faculty member will facilitate online graduate-level accounting courses, integrating AI-enhanced tools and emerging financial technologies to support student learning. Responsibilities include mentoring students, conducting virtual networking meetups, and continuously improving course materials to reflect current industry trends.
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The Accounts Payable Specialist is responsible for accurately processing invoices, verifying coding, and ensuring timely submission for payment. They also analyze invoice activity to identify trends and cost-saving opportunities while maintaining organized financial records.
The analyst will compile data and perform analysis for regulatory filings with federal and state commissions while developing innovative ratemaking solutions. They are responsible for maintaining tariffs, preparing rate case components, and communicating regulatory requirements to internal stakeholders.
The associate will partner with clients to provide financial models, reporting packages, and cash flow analyses. They will also collaborate with cross-functional teams to drive strategic projects and develop growth plans.
The Audit Manager will perform detailed reviews of engagements and ensure compliance with GAAP and tax regulations. They will also serve as a firm resource for complex accounting research and provide guidance on new technical pronouncements.
Process complex U.S. and Canadian payrolls while ensuring compliance with union, prevailing wage, and certified payroll requirements. Manage payroll reconciliations, tax filings, and system enhancements within a Workday environment.
The Senior Payroll Specialist will process complex U.S. and Canadian payrolls while ensuring compliance with union, prevailing wage, and certified payroll requirements. The role involves reconciling accounts, managing deductions and taxes, and supporting system enhancements within a Workday environment.
The representative is responsible for investigating mental health benefits, verifying insurance eligibility, and obtaining necessary authorizations. They also communicate cost estimates to patients and counsel them on their financial options.
The Procurement Manager will own strategic sourcing, supplier relationships, and category management across a broad portfolio of indirect spend. They will partner with cross-functional leaders to develop category strategies, negotiate agreements, and drive measurable business impact.
The Financial Advisor will meet with existing and prospective clients to provide personalized retirement and financial planning experiences. They will also utilize company-provided tools and marketing support to expand their business and reach new customers.
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The Staff Accountant is responsible for maintaining the integrity of the general ledger and ensuring accurate financial reporting in accordance with GAAP and statutory requirements. This role involves performing account reconciliations, preparing journal entries, and collaborating across departments to support financial analysis and audit processes.
The Loan Officer will convert inbound investor leads into funded loans by structuring financing for real estate investment transactions. They are responsible for managing the loan pipeline from initial conversation through closing while maintaining strong relationships with borrowers and referral partners.
The Contracts and Procurement Manager oversees the full contract lifecycle, including preparation, execution, and compliance with regulatory requirements. They also manage procurement activities, business registrations, and insurance administration while providing financial coordination and operational support.
The Billing Associate is responsible for the timely and compliant billing of customer orders to various insurance plans while minimizing bad debt. They will collaborate with Revenue Cycle Leadership and customer support to improve billing processes and ensure accurate reimbursement.
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