Senior Accounts Receivable Specialist
This position manages accounts receivable tasks with a specific focus on aged accounts over 120 days. The specialist is responsible for resolving payer discrepancies and handling disputed claims.
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This position manages accounts receivable tasks with a specific focus on aged accounts over 120 days. The specialist is responsible for resolving payer discrepancies and handling disputed claims.
The Senior Accountant is responsible for internal financial reporting, research financial management, and the analysis of financial and operational data. They also oversee monthly reconciliations, manage grant-related initiatives, and provide analytical support for strategic operational projects.
Lead the global payroll team and ensure accurate, timely, and compliant payroll delivery across more than 15 countries, including payroll setup for new entities and support for expansion and M&A. Drive technology-enabled transformation and automation, strengthen controls and reporting, resolve employee payroll issues, and develop the team in partnership with HR, Finance, Legal, and Technology.
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The consultant will support the design, configuration, and implementation of Workday Payroll and Core HCM within a complex public-sector environment. They will collaborate with functional and technical teams to translate business requirements into effective Workday solutions while managing documentation and testing activities.
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The Payroll Manager leads global payroll operations, ensuring accurate and compliant processing across multiple jurisdictions while managing the payroll team. This role oversees end-to-end administration, tax compliance, system integrations, and continuous process improvements in partnership with HR and Finance.
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The Chief Financial Officer will lead the financial function, overseeing reporting, FP&A, and cash management while driving the company's acquisition strategy. This role involves building financial infrastructure, managing deal advisory, and developing the finance team to support organizational growth.
The Controller will lead the accounting function, including managing the monthly close, annual audits, and technical accounting documentation. They will also oversee the accounting team, serve as the NetSuite administrator, and partner with executive leadership on financial strategy and reporting.
The Commercial Lines Underwriter is responsible for managing the underwriting pipeline, including risk selection, qualification, and pricing for real estate umbrella programs. They will negotiate directly with brokers and carriers while ensuring accurate documentation and exceptional customer service.
The Senior Procurement Specialist will manage subcontracts, lead supplier selection processes, and perform cost and price analysis for critical components. They will also ensure compliance with FAR regulations and maintain documentation control while acting as a liaison between internal departments.
The Mortgage Loan Underwriter evaluates and analyzes mortgage loan applications to determine borrower creditworthiness and ensure regulatory compliance. This role involves assessing financial documents, credit reports, and property appraisals to make informed decisions on loan approvals, conditions, or denials.
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Perform residential occupancy verifications by conducting brief exterior property visits. Capture photos and submit reports using mobile applications while managing your own routing and schedule.
Perform residential occupancy verifications by conducting brief exterior property visits. Capture photos and submit reports using mobile applications while managing your own routing and schedule.
The Associate will support investment execution, monitor private debt and equity impact investments, and manage corporate actions. They will also identify process improvement opportunities and support cross-functional initiatives to enhance client experience.
The Coding Coordinator oversees coder training, ensures timely submission of inpatient charges, and maintains productivity standards. They also serve as an expert resource for coding questions, audits, and the effective use of automated coding systems.
The Ancillary Products Controller oversees accounting operations, financial reporting, and internal controls for the company's ancillary business lines. This role also serves as a strategic finance business partner to product leaders, providing financial analysis and guidance on new initiatives.
Conduct on-site and virtual investigations to assess property damage, determine liability, and negotiate fair claim settlements. Manage claims documentation using company software and report incidents involving potential fraud or subrogation opportunities.
The intern will support financial planning, analysis, budgeting, and reporting activities to drive informed business decisions. They will also collaborate with cross-functional teams and present project findings to leadership at the end of the program.
The candidate will lead audit remediation, internal controls assessment, and enterprise-level financial improvement initiatives to support U.S. Army FIAR objectives. Responsibilities include supervising multidisciplinary teams, engaging with senior stakeholders, and developing policy guidance and executive-level financial summaries.
The Senior Accountant will manage daily accounting operations, including revenue recognition, month-end close processes, and intercompany accounting. They will also collaborate with cross-functional teams to ensure compliance with ASC 606 and drive process improvements across the department.
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The Senior Liability Claims Specialist manages mid to complex Auto and General Liability claims, including investigating validity and determining compensability. They are responsible for establishing reserves, authorizing payments, and maintaining clear communication with clients and claimants throughout the claims process.
The Senior Accountant manages general ledger transactions, prepares financial statements, and ensures GAAP compliance. They also handle sales tax reporting, support audit processes, and mentor junior accounting staff.
The specialist is responsible for verifying workers' compensation injuries, auditing medical records for billing accuracy, and serving as the primary point of contact for adjusters and case managers. They also facilitate physician understanding of treatment guidelines and manage the timely follow-up of unpaid claims.
The Accounting Manager will oversee corporate tax compliance, including managing external tax advisors and multi-state filings. Additionally, they will manage the full lifecycle of real estate and equipment lease portfolios, ensuring compliance with ASC 842 standards.
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