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The buyer is responsible for managing daily business transactions with suppliers to ensure timely access to supplies, services, and equipment. They also handle exception management, such as product shortages and defective items, while maintaining accurate data in the enterprise resource planning system.
Processes paper and electronic claims to ensure accurate and timely reimbursement while preventing denials. Manages work queues, reviews claim scrubber edits, and communicates regulatory changes to improve billing operations.
The Senior Financial Systems Analyst will lead the optimization and functional support of Workday Financials and Grants Management systems. They will collaborate with stakeholders to design efficient business processes, develop reporting dashboards, and ensure system configurations align with institutional and regulatory requirements.
The Senior Accounts Payable Specialist is responsible for processing high-volume, complex supplier invoices and managing Procure-to-Pay activities within Workday. The role also involves reconciling accounts, resolving payment exceptions, and supporting month-end close processes while ensuring compliance with internal controls.
The Captive Accounting Manager will oversee the day-to-day financial activities and accounting for a portfolio of captive insurance clients. Responsibilities include preparing financial statements, managing regulatory filings, and coordinating with service providers such as auditors and actuaries.
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The Sr. Financial Systems Analyst acts as a liaison between Finance and IT to configure, develop, and support Workday Financials. They are responsible for translating business requirements into functional specifications and managing system enhancements to ensure operational efficiency.
The Accounting Associate is responsible for maintaining accurate accounting records, performing month-end closing duties, and reconciling general ledger accounts. They will also manage fixed asset sub-ledgers, calculate depreciation, and support financial reporting requirements for various departments.
The Mechanical Claims Adjuster validates, adjudicates, and approves payment for vehicle diagnostics and repair recommendations. They are responsible for maintaining accurate documentation and following up with repair facilities to ensure timely claim resolution.
The Finance Operations Coordinator manages the organization's expense card program, including reconciliation, policy enforcement, and monitoring for compliance. They also handle accounts payable processing and provide essential accounting and administrative support for month-end closing and financial reporting.
The Claims Auditor is responsible for auditing medical claims for accuracy, completeness, and compliance with payer guidelines and contractual agreements. They will also analyze claims data to identify billing errors and collaborate with teams to resolve discrepancies and improve processes.
The Regional Specialist will lead the implementation of insurance and risk finance strategies across Latin America and the Caribbean to build financial resilience. They will provide technical policy support, manage regional programming, and foster strategic partnerships to mobilize resources for sustainable development.
The controller will oversee intercompany eliminations, maintain consolidated trial balances, and support tax strategy across multiple entities. They will also provide oversight for month-end close processes and assist with technical accounting and financial reporting.
The Claims Specialist manages non-complex workers' compensation claims within delegated authority while adhering to company and client guidelines. They are responsible for determining claim validity, establishing reserves, and maintaining clear communication with customers and claimants.
The Managing Broker supports brokerage operations by ensuring compliance with state license laws, REALTOR association requirements, and MLS participation. They also provide guidance to agents on complex transactions, conduct compliance training, and implement risk management programs.
The Senior Benefits Specialist manages employee benefits programs, including health, welfare, and retirement plans, while ensuring regulatory compliance. They also serve as a primary liaison for vendors and provide support to employees regarding benefit inquiries and enrollment processes.
The Accounts Payable Associate is responsible for processing high-volume vendor invoices, managing payment cycles, and ensuring accurate financial record-keeping. This role also involves reconciling vendor statements, resolving billing discrepancies, and maintaining compliance with healthcare regulations and internal controls.
Perform ISO 19443 customer audits, which includes traveling to customer sites to review quality systems. Provide feedback to customers and generate formal reports identifying findings or recommending certification.
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The Senior Media Buyer will plan, launch, and optimize performance campaigns across Google and Meta to drive sales for the TalkShopLive Marketplace. This role involves managing full-funnel strategies, executing creative testing, and delivering actionable performance reporting.
The Financial Planning and Analysis Manager will provide insights on company performance to improve revenue, costs, and margins while partnering with leadership on budgeting and strategic planning. They will also analyze financial results, develop business cases, and utilize BI tools to support data-driven decision-making across the organization.
The Accounts Receivable Specialist manages fiscal transactions including claims processing, cash collection, and claims resolution. They are responsible for ensuring billing compliance with federal and state regulations while maintaining accurate documentation of all account activities.
The Accounts Payable Coordinator is responsible for processing and matching invoices to purchase orders while researching and resolving discrepancies. They also handle vendor inquiries, manage open items, and process vendor refunds to ensure accurate financial records.
The Senior Analyst will develop financial reporting, forecasting, and business insights to support strategic decision-making and executive leadership. They will also lead process improvement initiatives to enhance forecast accuracy and create compelling dashboards for real-time performance visibility.
The analyst will build and maintain financial models for planning, headcount, and spend while owning recurring reporting and variance analysis. They will also partner with business leaders to track spend and develop metrics to evaluate functional efficiency.
You will serve as an embedded finance partner, owning the operating and capacity models for your functional area. You will manage forecasts, budgets, and long-range plans while providing decision support to functional leaders.
The Financial Examiner III performs moderately complex financial examinations of cost reports and compliance reports for Medicaid and non-Medicaid providers. They are responsible for planning, conducting, and reporting on these examinations to ensure the accuracy of financial and statistical data used for reimbursement methodologies.
The Billing Representative is responsible for maintaining accurate billing records, processing payments, and managing account adjustments. They must also communicate with customers to resolve billing discrepancies and collaborate with other departments to ensure financial accuracy.
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The Finance Manager will lead financial planning, forecasting, and reporting processes while partnering with key stakeholders to provide actionable business insights. They are responsible for managing end-of-quarter reporting, budget modeling, and driving process improvements across cross-functional teams.
The Pharmacy Auditor identifies pharmacy audit risks using analytical tools and develops audit plans to ensure the accuracy and legitimacy of claims. They also mentor less experienced team members and present audit findings to management and stakeholders.
The Credit Strategy Manager leads end-to-end analytical processes to support credit strategy, pricing, and executive decision-making. They are responsible for developing production-ready models, monitoring loan performance, and providing actionable insights to senior leadership.
The Senior Accountant is responsible for preparing GAAP, statutory, and regulatory financial reports for PacificSource and its subsidiaries. They also manage the income tax provision and compliance cycle while identifying opportunities for process improvement and automation.
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