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You will be responsible for automating and ensuring the effective planning and reporting of financial information. Additionally, you will analyze business problems and monitor finance data performance to identify areas for improvement.
The Vice President of Global Pricing & Commercial Finance leads the company's pricing strategy, deal governance, and commercial financial analysis to drive profitable growth. This role acts as a primary finance partner to Sales and Operations while overseeing treasury operations and capital structure activities.
The specialist will manage billing, payroll reporting, and benefit administration while collaborating with internal and external clients. They will also support the sales team with marketing materials, enrollments, and client relationship management.
The Senior Underwriter evaluates petroleum distribution insurance applications to determine coverage and pricing based on risk characteristics and underwriting guidelines. They also cultivate relationships with producers, ensure regulatory compliance, and mentor team members to support program development.
The Senior Claims Adjuster will independently manage workers' compensation claims from set-up to closure, including evaluating complex, high-exposure cases. They will also serve as a primary point of contact for agents and customers while ensuring compliance with regulatory standards and company best practices.
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The analyst will manage recurring budget vs. actual reporting, maintain data integrity between NetSuite and Datarails, and support quarterly board and earnings materials. They will also assist in annual budget cycles, maintain operating expense models, and ensure compliance with SOX-relevant controls.
The actuary will support retirement plan projection modeling, including model enhancements, recurring projections, and complex actuarial analyses. They will also lead model development for new business opportunities and provide actionable insights to senior leadership and stakeholders.
The Finance Specialist will manage day-to-day financial operations, including processing invoices, reconciling accounts, and handling employee expense reimbursements. Additionally, the role supports grant compliance, audit coordination, and general administrative tasks to assist the Director of Finance.
The Accounts Payable Manager will lead a team to oversee invoice processing, payment execution, and vendor management while ensuring financial accuracy. They will also drive process improvements, manage month-end close activities, and ensure compliance with tax regulations and internal policies.
The role involves verifying insurance claims, managing denials, and performing follow-ups to ensure timely payment. It also requires coordinating with internal departments and external payers to resolve account discrepancies and improve revenue cycle processes.
The specialist will monitor accounts receivable aging, perform credit analysis, and initiate collection activities. They will also assist with billing, cash receipts, and collaborate with department managers to resolve account issues.
The Tax Producer will develop, research, and produce educational podcast content focused on U.S. and Canadian tax topics. This involves coordinating with guests, live producing interviews, editing audio, and writing supporting educational materials.
The Payroll Specialist III is responsible for processing, reconciling, and auditing the complete payroll cycle, including tax, benefits, and garnishments for assigned clients. They will also manage client inquiries through a case management system and ensure all payroll-impacting changes are processed accurately and on time.
The Director, Financial Controller is responsible for the accuracy and integrity of accounting operations, financial reporting, and the month-end close process. They will build scalable financial processes, lead annual audits, and partner with leadership to enhance reporting and analytics capabilities.
The Coding Validation Auditor performs quality reviews of medical records to ensure coding and billing accuracy, completeness, and compliance. They also assist in verifying that proper authorization was obtained for procedures performed on the date of service.
The consultant will participate in governmental accounting and auditing engagements, providing business improvement recommendations and internal control advice. They will also collaborate with team members to plan project activities, manage client expectations, and ensure compliance with auditing standards.
The Learning Delivery Specialist supports organizational system implementations by performing needs assessments and developing comprehensive training materials. They are responsible for designing and facilitating both live and online training sessions while maintaining training documentation and evaluating program effectiveness.
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The actuary will own the end-to-end pricing mechanics for the company's self-funded ASO and stop loss product lines. This includes managing rating methodologies, state filings, experience studies, and collaborating with cross-functional teams to drive growth and profitability.
The Accounting Success Specialist serves as the primary point of contact for clients, providing software support via phone, email, and chat. They also assist with QA testing, log tickets in HubSpot, and perform GL reconciliations to ensure client success.
The FP&A Manager will support Go-to-Market teams by managing enterprise budgets, revenue planning, and long-term financial goals. Responsibilities include spearheading monthly financial forecasting, annual budgeting, and conducting variance analysis to drive strategic decision-making.
The Finance Manager will serve as a strategic business partner to drive revenue growth, lead payor negotiations, and oversee financial modeling and process automation. They will also collaborate with cross-functional teams to interpret operational data and ensure compliance with CMS regulations.
The Audit Manager leads audit teams, oversees audit execution, and prepares comprehensive audit reports for the Financial Risk Management team. They are responsible for managing audit budgets, planning audit scopes, and providing consultative feedback to business line management.
The Senior Associate will lead financial and operational due diligence engagements, including on-site examinations and portfolio reviews. They are responsible for preparing client-facing deliverables, analyzing complex collateral structures, and managing engagement workstreams independently.
The Mortgage Loan Originator Assistant provides administrative support to loan officers to facilitate the loan origination process. Responsibilities include managing customer inquiries, preparing loan documentation, and maintaining accurate bank records.
The Lead Certification Auditor performs third-party audits to ensure compliance with industry standards and regulatory requirements for the pharmaceutical, cosmetics, and personal care sectors. They are responsible for making certification recommendations, managing audit teams, and ensuring all activities align with SGS global and local procedures.
The Lead Certification Auditor performs third-party audits to ensure compliance with industry standards and regulatory requirements for pharma, cosmetics, and medical devices. They are responsible for making certification recommendations, managing audit teams, and resolving issues throughout the audit process.
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The Billing Coordinator is responsible for preparing, reviewing, and processing customer invoices while ensuring accuracy and compliance with contractual agreements. They also coordinate with cross-functional teams to resolve billing discrepancies and support month-end financial closing activities.
The Underwriter is responsible for generating new business rate proposals across medical, pharmacy, and stop-loss products while collaborating with cross-functional teams. They will analyze group-level healthcare data, evaluate risk, and ensure pricing accuracy for prospective and renewing clients.
The Director will lead initiatives to optimize billing operations, including reducing denials and improving cash collections across a complex multi-client environment. They will partner with cross-functional leaders to identify root causes, implement scalable workflows, and drive measurable operational improvements.
The AVP of FP&A leads strategic financial planning, forecasting, and value creation for the Primary Care Organization. This role also manages M&A due diligence, payer contracting strategies, and the development of driver-based financial models to support executive decision-making.
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