Act as a dedicated partner to C-suite and senior executives, providing expert guidance and concierge-level support for equity compensation programs. Coordinate with wealth management teams to align equity strategies with executive financial goals and ensure SEC compliance.
Remote Finance & Accounting Jobs (9,660)
Job category = Finance
Lead Associate - Financial Wellness Planning & Advisory Services
Empower
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Full Time
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Yesterday
Empower
Responsible for handling complex escalated calls, performing quality monitoring, and completing Best Interest Profile supervisory reviews. The role involves coaching associates on wealth management conversations and developing training materials to ensure regulatory compliance.
Serve as the primary point of contact for high-net-worth employee shareholders, providing guidance on equity compensation vehicles like RSUs and stock options. Collaborate with wealth advisory teams and ensure all transactions comply with FINRA and SEC standards.
Auditor/Educator Inpatient
Omega Healthcare Solutions
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Full Time
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Yesterday
Omega Healthcare Solutions
Review inpatient medical records to validate coding accuracy for DRGs and other clinical indicators. Provide feedback and education to coders and providers to improve documentation and coding precision.
The Assistant Controller supports the monthly financial close process, maintains accounting records, and assists with Board reporting and financial analysis. They also oversee employee expense reimbursements and partner with HR to review and approve payroll processing.
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Accounts Receivable Accountant
La Jolla Institute for Immunology
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Full Time
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Yesterday
La Jolla Institute for Immunology
Responsible for invoicing grants, contracts, and third parties while processing and recording payments accurately. The role involves managing AR subledgers, reconciling accounts, and coordinating chargebacks for core facilities.
The role is responsible for owning the end-to-end month-end process for clients, including account reconciliations, report compilation, and statutory obligations. It involves reviewing the work of junior staff and providing advisory support to increase the firm's capacity.
DE Underwriter
Tri Pointe Homes Holdings, Inc.
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Full Time
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Yesterday
Tri Pointe Homes Holdings, Inc.
The DE Underwriter determines home buyer qualification by reviewing critical financial documents and ensuring adherence to agency and investor guidelines. They manage loan pipelines, run automated underwriting systems, and communicate with internal parties to meet closing deadlines.
Manage and educate accounts regarding billing errors, specifically focusing on missing information and ABN rates. Recover missing account information for records older than 30 days in the BIP system.
The role involves supporting actuarial management through pricing, trend analytics, and financial reporting across various segments like ACA and Medicare. Analysts also participate in a rotation program to gain experience across different internal and external actuarial-related teams.
The Billing Liaison coordinates between the central business office, physician leadership, and staff to resolve billing issues and improve revenue cycle outcomes. They are also responsible for researching initiatives, providing education, and updating revenue cycle information on the organization's website.
Conduct clinical audits and reviews to identify fraud, waste, and abuse related to clinical guidelines and coding requirements. Collaborate with legal and medical management to resolve cases and provide clinical opinions on the utilization of controlled substances.
Lead and execute comprehensive claims quality, compliance, and audit programs to ensure adjudication accuracy across various healthcare lines of business. Partner with cross-functional teams to identify root causes of errors and drive automation initiatives to increase operational scalability.
Lead the monthly, quarterly, and annual financial close processes while ensuring GAAP compliance and accurate financial reporting. Manage and develop a team of accounting professionals and oversee revenue recognition for SaaS subscription models.
Lead all accounting operations and financial reporting for a global yacht management company across multiple entities. Oversee budgeting, cash management, and compliance while mentoring accounting staff and improving internal processes.
Non-QM Underwriter
AMERICAN NEIGHBORHOOD MORTGAGE ACCEPTANCE COMPANY LLC
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Full Time
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Yesterday
AMERICAN NEIGHBORHOOD MORTGAGE ACCEPTANCE COMPANY LLC
Responsible for underwriting loan credit packages and appraisals in accordance with company and investor guidelines. This includes analyzing income from tax returns, detecting fraudulent documentation, and coordinating with processing and closing departments.
Long-Term Opportunity for Senior Accounting and Finance Professionals
Terac
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Full Time
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Yesterday
Terac
Participate in a 30-minute remote video interview to demonstrate standard financial workflows using preferred software. Provide candid feedback on the usability and bottlenecks of current accounting and finance platforms.
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Long-Term Opportunity for Senior Accounting and Finance Professionals
Terac
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Full Time
·
Yesterday
Terac
Participate in a 30-minute remote video interview to demonstrate standard financial workflows using preferred software. Provide candid feedback on the usability and bottlenecks of current finance and accounting platforms.
The role involves performing complex financial analysis and building models to support strategic planning and operational decision-making. Key duties include preparing performance reports for executives and managing annual budgeting and forecasting processes.
Lead the 'Million Dollar Nurse' YouTube channel by managing content strategy, hosting videos, and overseeing a production team of writers and editors. Analyze performance metrics to optimize content and grow the community of healthcare professionals.
Take full ownership of the US entity's general ledger, compliance, and revenue operations for both SaaS and hardware offerings. Drive financial system implementations and support global expansion through KPI tracking and cross-functional partnership.
DRG Validation Coding Auditor
Ensemble Health Partners
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Full Time
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Yesterday
Ensemble Health Partners
Perform documentation and coding audits for acute inpatient services to ensure accuracy, compliance, and optimized reimbursement. Collaborate with CDI specialists and provide educational feedback to coders based on official guidelines.
Supervisor Accounts Receivable
Ensemble Health Partners
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Full Time
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Yesterday
Ensemble Health Partners
Supervise the daily workflow of the Accounts Receivable department, monitoring payment trends and remediating unpaid or denied claims. Manage team performance through 1:1 meetings, hiring, and ensuring productivity and quality standards are met.
Lead all aspects of indirect tax compliance, reporting, and advisory support across multiple jurisdictions including the US, Canada, and Puerto Rico. Manage tax automation systems, oversee audits, and partner with cross-functional teams to ensure accurate taxability determinations.
Support and enhance Workday HCM, Absence, Compensation, and Payroll modules to ensure accurate and timely employee payment. Collaborate with cross-functional stakeholders to translate business requirements into scalable technological solutions and manage Workday releases.
Drive mortgage business growth by targeting referrals from realtors, builders, and financial planners. Manage a customer base using a specialized sales management system while maintaining strong professional relationships.
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Regional VP - Indep. Financial Producers (Field Wholesaler)
Pacific Life
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Full Time
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Yesterday
Pacific Life
Manage and develop existing producer relationships while recruiting new firms and advisors to increase market share. Provide product education, marketing support, and case design ideas to independent financial professionals.
Insurance Billing/Collection Assistant III (Remote) - Surgery
Washington University in St. Louis
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Full Time
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Yesterday
Washington University in St. Louis
Performs advanced follow-up on insurance billing and collection activities to expedite payments for physician services. Responsibilities include verifying insurance records, making collection calls, and utilizing Epic for claim submission and status inquiries.
Manage financial planning, analysis, and revenue recognition while providing leadership with strategic financial insights and forecasting. Coordinate with business teams to optimize costs, monitor KPIs, and ensure data integrity across ERP systems.
Patient Accounting Collections Specialist
Presbyterian Healthcare Services
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Full Time
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Yesterday
Presbyterian Healthcare Services
The specialist is responsible for following up, collecting, and resolving outstanding accounts receivable and claims. This includes contacting insurance companies and patients, providing supporting documentation, and ensuring timely reimbursement.
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