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The Patient Finance Specialist manages patient refund workflows, reconciles account balances, and ensures compliance with healthcare regulations. They serve as the primary point of contact for refund resolution and coordinate with insurance companies to resolve account discrepancies.
The Banking Operations Associate supports back-office operations by processing, verifying, and settling daily financial transactions including wires and ACH transfers. This role ensures compliance with banking regulations while managing transaction reconciliation and documentation for cannabis industry clients.
The Senior Claims Specialist manages complex Workers' Compensation claims by investigating validity, establishing reserves, and coordinating return-to-work efforts. They also negotiate settlements, manage subrogation and litigation, and maintain professional relationships with customers and claimants.
The Procurement Director will lead global strategic sourcing, supplier management, and procurement transformation to drive cost optimization and operational excellence. They will partner with executive leadership to establish scalable procurement frameworks that support international growth and ensure compliance with brand standards.
The accountant will manage capital expenditures, maintain fixed asset integrity, and ensure accurate financial reporting across multiple subsidiaries. They will also perform month-end close activities, process high-volume invoices, and partner with operational teams on project accounting.
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The SVP of Finance and Operations will lead the company's financial and operational infrastructure, scaling the business through disciplined planning and cross-functional execution. They will oversee finance, legal, compliance, and people operations while serving as a strategic partner to the CEO and executive leadership.
The Accounts Receivable clerk will manage billing issues, reconcile accounts, and support the collections department. They are also responsible for preparing financial reports for month-end and audit processes.
The Senior Claims Specialist manages the claims process for moderately complex commercial general liability construction defect cases. They are responsible for investigating claims, negotiating settlements, and collaborating with internal teams to ensure risk mitigation and regulatory compliance.
The Senior Accounting Manager oversees daily general accounting operations, including financial reporting, month-end closes, and intercompany transactions. They are responsible for ensuring SOX compliance, managing staff development, and implementing process improvements such as robotic process automation.
The Student Assistant will support the Online Student Outreach team by managing digital assets in Canto and assisting with creative campaign reporting. They will also help coordinate content shoots and maintain brand library documentation.
The Accounts Payable Supervisor will lead the day-to-day operations of the AP function, including supervising team members and managing invoice processing workflows. They are responsible for ensuring accurate payments, maintaining vendor records, and driving process improvements within the finance department.
The Billing and Claims Specialist is responsible for ensuring accurate and timely submission of medical claims to payers. They monitor work queues, resolve billing issues, and identify trends to improve the overall billing process.
The Staff Accountant II will prepare event flash reports, manage venue revenue and expense accounts, and perform general ledger reconciliations. They will also ensure compliance with accounting principles and company policies, including Sarbanes-Oxley requirements.
The role involves managing financial administration, DCAA-compliant accounting, and contract documentation for U.S. government contracts. Additionally, the specialist will support human resources functions including employee onboarding, offboarding, and benefits administration.
The Charge Integrity Analyst manages and implements charge capture initiatives to improve revenue protection and identifies the root cause of billing errors. They work within Epic work queues to ensure accurate coding and provide guidance and education to assigned departments.
The manager will lead end-to-end contract negotiations for sales agreements and renewals while serving as the primary liaison with partner institutions. Additionally, the role supports finance operations including billing plans, collections, and the maintenance of contract data systems.
The Finance Manager will lead financial planning, analysis, and reporting while overseeing finance systems and process improvements to support company growth. They will partner with cross-functional teams and international stakeholders to ensure financial compliance and operational efficiency.
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The Director of Financial Planning Operations will lead a team of 13 financial planners to drive new client acquisition through the creation of prospect financial plans. This role involves managing operational workflows, developing strategic capacity plans, and reporting performance metrics to senior management.
The specialist will manage a portfolio of customer accounts to drive timely collections and resolve complex payment issues. They will also collaborate cross-functionally to remove payment barriers and improve collection processes.
The VP of Accounting and Financial Control is responsible for the integrity of financial reporting across all legal entities and ensuring compliance with Group policies. This role acts as a bridge between accounting, FP&A, and business partners to drive financial governance and provide insightful analysis of performance.
The Senior Financial Analyst will manage core FP&A functions including budgeting, forecasting, and monthly reporting to support strategic decision-making. They will also analyze vendor spend, manage commission calculations, and partner with cross-functional teams to ensure financial accuracy and operational efficiency.
The Loan Originator Assistant supports the loan origination process by managing file documentation and ensuring timely processing and closing. They also handle administrative tasks, maintain client data, and serve as a point of contact for client inquiries.
The Coding Auditor conducts internal coding audits to assess accuracy, documentation sufficiency, and compliance with guidelines. They also provide corrective feedback to coders and support the department's compliance monitoring efforts.
The NPI Sourcing Buyer manages procurement activities for new product introduction programs, including issuing purchase orders and tracking material deliveries. They collaborate with engineering and project management teams to source components and ensure supply chain readiness throughout the product lifecycle.
The representative manages revenue cycle accounts receivable by following departmental procedures to ensure timely payer and patient payments. They collaborate with internal departments and third parties to facilitate effective collections.
The Media Buyer is responsible for the end-to-end execution, analysis, and scaling of Meta ad campaigns for a dedicated brand portfolio. They must translate complex campaign metrics into actionable creative feedback and manage budgets to hit specific revenue targets.
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The SBA Loan Specialist supports lenders by reviewing loan files, evaluating SBA eligibility, and preparing complete loan packages for underwriting. They also collaborate with borrowers and third-party vendors to ensure all documentation is compliant and accurate throughout the origination process.
The Director of Strategic Finance will lead international expansion efforts and drive strategic initiatives by leveraging financial insights. They will collaborate across departments to optimize resource allocation and identify operational improvements to support company growth.
The Senior Financial Analyst will lead financial modeling, headcount planning, and investment ROI analysis to support strategic decision-making. They will also oversee financial planning, prepare executive reviews, and perform monthly financial reporting and variance analysis.
The Lead Risk Analyst will support end-to-end risk management activities, including identification, assessment, and quantification across global project phases. They will also maintain project risk registers and collaborate with cross-functional teams to integrate risk insights into project decisions.
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