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The Claims Specialist II is responsible for preparing mortgage insurance claims for various agencies and reconciling advances. They also conduct quality control audits, manage documentation, and track payment status for filed claims.
Develop competitive pricing models and financial analyses to support profitable contract logistics solutions. Collaborate with sales, finance, and operations teams to evaluate customer requirements and maintain pricing standards.
The Audit Director will perform quality control reviews of assurance engagements and provide technical guidance on professional standards. They will also collaborate with engagement teams to analyze findings and develop process improvements for the firm's assurance methodology.
The Procurement Specialist will source, negotiate, and purchase necessary materials and services to ensure an uninterrupted production flow. They are responsible for monitoring inventory levels, managing purchase orders, and communicating material availability status to key stakeholders.
The Benefits Specialist supports the Employee Services Team by managing benefit administration, help desk inquiries, and workforce administration tasks. They are responsible for processing life-status changes, reconciling carrier invoices, and counseling employees on benefit programs and eligibility.
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The Benefits Specialist supports the Employee Services Team by managing benefit administration, help desk inquiries, and workforce administration tasks. They are responsible for processing benefit changes, resolving service issues, and counseling employees on plan features and eligibility.
The Financial Aid Consultant will provide expert guidance to educational institutions on Title IV compliance, including conducting file reviews and performing R2T4 calculations. They will also support clients by interpreting complex federal regulations and helping to strengthen institutional financial aid practices.
The Operations and Finance Specialist provides administrative support for finance, operations, and vendor management tasks. Responsibilities include managing expense reporting, vendor onboarding, project data tracking, and corporate credit card administration.
Provide legal support and strategic advice for the financing, construction, and operation of renewable energy projects. Manage the negotiation of definitive documents and coordinate with internal and external stakeholders to execute complex corporate transactions.
The Lead, Accounts Receivable Operations manages daily invoicing execution, ensures compliance with client contracts, and mentors team members to drive operational efficiency. This role also coordinates cross-functional projects and tracks KPIs to support continuous improvement and revenue recognition accuracy.
Build and maintain complex financial models for feasibility studies, capital funding, and airline rates and charges. Prepare financial reports and present findings to airport leadership, rating agencies, and governing bodies.
The Purchasing Coordinator manages the procurement process by verifying purchase requisitions, negotiating costs with vendors, and tracking orders to ensure timely delivery. They also maintain accurate databases of materials and resolve shipping errors or damages to support project operations.
The Provider Auditor conducts financial analysis and desk reviews to ensure proper Medicare reimbursement for health care providers. They are responsible for identifying compliance issues, mentoring junior staff, and preparing detailed audit reports.
The adjuster is responsible for investigating, evaluating, negotiating, and settling workers compensation claims for clients. They will communicate with various stakeholders including CEOs, claimants, providers, and attorneys to manage claims effectively.
The Manager of Loan Processing oversees internal and external communications, document collection, and regulatory compliance to ensure the salability of originated loan files. They also provide leadership and coaching to direct reports while managing pipeline performance and vendor relationships.
The Non-QM Underwriter Team Lead is responsible for executing underwriting decisions based on company policy and investor guidelines while training other team members. They also manage complex loan files, maintain file integrity, and communicate loan status with processors and loan officers.
The Sr. Director, Global Payroll will lead and modernize the end-to-end global payroll function across 30+ countries to ensure accurate, timely, and compliant processing. This role involves establishing global payroll strategy, optimizing technology, and driving operational excellence through process standardization and automation.
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Lead financial planning, budgeting, and forecasting for the Data Center business while partnering with leadership to drive operational performance. Develop data-driven insights and improve financial processes, reporting, and internal controls across the organization.
The consultant will provide technical assistance and programmatic expertise to support HUD housing counseling programs and stakeholders. Responsibilities include delivering training, facilitating engagements, drafting policy guidance, and contributing to business development efforts.
You will lead the technical program management for banking initiatives, including charter governance, core banking builds, and risk systems. You are responsible for defining the program management operating system, building a high-performing team, and providing executive-level reporting.
The Project Accountant will oversee and report on project cost accounting while acting as a liaison between operations and corporate accounting functions. Responsibilities include managing monthly invoicing, reconciling project cost reports, and coordinating with project managers to ensure accurate project setups.
The Senior Workers Compensation Claims Adjuster will investigate, evaluate, and resolve complex claims while maintaining effective communication with all involved parties. They will ensure all claim activities are documented efficiently and handled in accordance with statutory, regulatory, and ethical requirements.
The analyst will support financial planning, budgeting, and forecasting processes using Workday Adaptive Planning. They will also develop financial models and dashboards to provide actionable insights for strategic decision-making.
The Accounts Receivable Specialist will manage the complete client invoicing and payment application process in a high-volume environment. This role involves reconciling ACH receipts, resolving payment discrepancies, and maintaining accurate financial records within Zoho Books.
The specialist will investigate, evaluate, negotiate, and resolve non-litigated and lower-level litigated general liability and auto claims. They are responsible for maintaining accurate claim documentation, managing reserves, and coordinating with legal counsel or experts as needed.
Build and grow your own financial advisory firm using Savvy's AI-powered platform and resources. Develop client relationships, provide comprehensive financial planning, and design investment portfolios while leveraging dedicated back-office support.
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The Senior Financial Analyst will act as a primary Finance Business Partner for the global field sales organization to provide strategic insights and data-driven solutions. Key duties include managing top-line revenue forecasting, headcount planning, and optimizing productivity metrics to support global sales initiatives.
The Financial Representative will address members' financial needs while demonstrating leadership within the community. Over time, the role will expand to include recruiting, training, and developing other team members to ensure office growth.
The Financial Representative will address members' financial needs and support the growth of the local office. Over time, the role will expand to include recruiting, training, and developing other team members.
The Financial Advisor will consult with members to assess insurance needs and recommend appropriate coverage while providing exceptional customer service. They are also responsible for building a professional network through community engagement and meeting business development goals.
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