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The manager will lead the enterprise risk management program, including risk identification, assessment, and the maintenance of the enterprise risk register. They will also partner with cross-functional teams to embed effective risk practices and provide reporting to senior leadership and regulatory bodies.
The Senior Credit Manager will lead and scale the global commercial credit and accounts receivable function, serving as the subject matter expert for portfolio risk and credit policy. This role will drive technology-enabled transformation using AI and automation while partnering with cross-functional teams to support commercial business growth.
Respond to customer inquiries via phone, email, and chat regarding accounting software applications. Triage and troubleshoot technical issues while maintaining professional and efficient service standards.
The Senior Accountant will manage operational and financial tasks including accounts payable, payroll, cash forecasting, and accounts receivable for client companies. They will also perform month-end activities, balance sheet reconciliations, and provide support for various tax filings.
The Procurement Specialist acts as a liaison between demand planners and fulfillment sites to ensure material availability within agreed lead times. They are responsible for managing purchase orders, resolving supply delays, and monitoring supplier build plans to meet on-time shipment commitments.
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The Coding Liaison provides support, education, and feedback to healthcare providers and coding staff regarding documentation guidelines and billing trends. They analyze documentation and billing practices to identify opportunities for revenue capture and ensure organizational compliance.
The Senior Financial Analyst will provide financial and revenue cycle management data, metrics, and reporting to support organizational strategic needs. They will also perform general ledger reconciliations, expense analysis, and consult with management to provide decision support.
The Accounts Payable Specialist is responsible for accurately processing invoices, managing vendor relationships, and ensuring timely payments. They also assist with financial reporting, expense analysis, and maintaining fixed asset records.
The Scheduled Maintenance Controller supervises a team of AOG Maintenance Controllers to oversee fleet maintenance operations and ensure compliance with FAA regulations. They are responsible for scheduling, tracking, and documenting maintenance activities while coordinating with MROs to minimize aircraft downtime.
The Senior Manager, Accounts Receivable will oversee the end-to-end order-to-cash cycle, including billing, revenue recognition, and collections. They will also directly manage an offshore team in Bangladesh and lead process improvement initiatives using systems like NetSuite and HighRadius.
You will provide financial guidance to families by specializing in Infinite Banking, cash flow strategies, and tax-free wealth planning. The role involves educating clients on life insurance products to help them eliminate debt and build long-term legacy wealth.
The role involves managing the end-to-end benefits lifecycle for EMEA markets, including procurement, renewals, and vendor management. Additionally, the manager will lead benefits launches in new countries and collaborate cross-functionally to build scalable international benefits programs.
The role involves managing the end-to-end benefits lifecycle for EMEA markets, including procurement, renewals, and vendor management. Additionally, the manager will lead benefits launches in new countries and build scalable processes to support international expansion.
The Senior International Benefits Manager will own the end-to-end benefits lifecycle for EMEA markets, including procurement, renewals, and vendor management. They will also partner with cross-functional teams to launch benefits in new countries and build scalable program management processes.
The Manager oversees medical record vendor relationships, invoice processing, and financial management to ensure operational efficiency and compliance. They lead process improvement initiatives and serve as the primary liaison between the company and record providers.
The Content Strategist will partner with practice and sales leaders to develop go-to-market messaging and translate complex financial services solutions into compelling client-facing narratives. They will also identify content gaps and collaborate with subject matter experts to create polished, reusable sales assets.
The Benefits Specialist will manage 401(k) plan administration, benefits billing, and reconciliation while supporting financial controls. Additionally, the role involves assisting with benefits integration activities during mergers and acquisitions.
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The Tax Specialist manages payroll and sales-related tax filings across federal, state, and local jurisdictions while ensuring regulatory compliance. They are responsible for researching tax notices, performing reconciliations, and implementing process improvements to enhance operational efficiency.
The Manager of Accounting Services Operations leads the daily operations of the Back Office accounting function, ensuring consistent execution and high-quality client deliverables. They are responsible for developing scalable processes, managing offshore and US teams, and driving operational efficiency through automation and performance metrics.
The Senior Finance Manager will partner with business unit leadership to manage P&L, drive profitable growth, and ensure financial goals are met. They are responsible for mentoring FP&A talent, advancing the controls environment, and ensuring compliance with accounting policies.
Manage, assess, and resolve property, casualty, and general liability claims. Build relationships with members and assist claimants throughout the claims process.
The Director of Financial Reporting leads the preparation of SEC filings, regulatory submissions, and complex accounting policy research for a publicly traded mortgage company. This role also oversees internal controls, manages cross-functional relationships, and mentors the financial reporting team to ensure high-quality financial disclosures.
The manager will oversee IT and professional services category strategy, leading cross-functional teams to identify cost reduction and efficiency opportunities. They are responsible for managing supplier relationships, conducting sourcing events, and negotiating contracts to ensure optimal value.
The Associate Director is responsible for providing independent quality oversight of global manufacturing and supply networks by leading GMP and GDP audits. This role manages the end-to-end audit lifecycle, including planning, execution, reporting, and the assessment of corrective and preventive actions.
The Senior Analyst is responsible for daily operational activities within finance towers such as P2P, OTC, or R2R, including resolving discrepancies and supporting month-end processes. They also collaborate with cross-functional teams to provide financial insights and contribute to departmental strategic projects.
The Financial Coordinator provides administrative assistance to the finance team by managing research study charge reviews, invoicing, and budget reconciliations. They also perform financial and productivity analyses to support departmental and organizational initiatives.
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The Financial Coordinator provides administrative support to the Finance Management team by managing clinical trial budgets, charge reviews, and invoicing. They are responsible for conducting internal reconciliations and analyzing workflows to ensure billing accuracy and compliance.
The representative is responsible for handling commercial customer inquiries and negotiating payment arrangements for delinquent accounts. They must also ensure compliance with federal and state collection laws while maintaining professional communication and data confidentiality.
The Executive Loan Officer guides clients through the mortgage process from application to closing while building relationships with referral sources. They analyze client financial situations to recommend appropriate loan products and drive business growth.
The Purchasing Agent manages division sourcing agreements, negotiates with subcontractors, and oversees material take-offs. They also support the VP of Purchasing by managing community timelines and ensuring compliance with budget and contract requirements.
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