This specialist manages the full legal billing cycle, including timekeeping oversight, accurate invoice generation, payment processing, retainer management, and accounts receivable collections to maintain the firm's financial health. Key duties involve ensuring time entries are accurate, billing is timely and compliant, and actively following up on outstanding client balances.
Remote Finance & Accounting Jobs (9,673)
Job category = Finance
This role involves providing financial support to the parent company and other Kostal Group entities, primarily through verifying and optimizing invoice templates and goods receipt certificates using the READSOFT INVOICES program. The specialist will also be responsible for processing supplier invoices within the SAP system.
The analyst will partner with Sales and Finance to enhance price realization, margin performance, and pricing consistency across the organization through detailed analysis and reporting. Key duties involve analyzing pricing performance, building dashboards, supporting deal scenarios with financial models, and driving pricing initiatives from implementation through performance tracking.
Patient Assistance Program / Financial Advocacy Coordinator
Onco360
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Full Time
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11 Weeks Ago
Onco360
The Patient Advocacy Coordinator is responsible for assisting patients and/or families in accessing financial resources for pharmacy co-pays by navigating systems to find suitable assistance through non-profit organizations and manufacturer programs. This involves explaining processes, aiding in application completion, and ensuring required documents are submitted.
Patient Assistance Program / Financial Advocacy Coordinator
Onco360
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Full Time
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11 Weeks Ago
Onco360
The Advocacy Coordinator assists patients and/or families in accessing financial resources for pharmacy co-pays by navigating systems to find suitable assistance through Not for Profit Organizations and Manufacturer Programs. This involves aiding patients by explaining processes, assisting with application forms, and reviewing required documentation.
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The role involves maintaining the general ledger, performing end-to-end month-end close activities, and preparing balance sheet reconciliations with timely variance resolution. Responsibilities also include supporting statutory financial statements preparation and ensuring compliance with accounting standards and regulatory requirements.
Accounts Receivable (Cuentas por Cobrar)
Gloov Outsourcing
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Full Time
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11 Weeks Ago
Gloov Outsourcing
The Accounts Receivable professional is responsible for managing money owed by clients, which includes accurately issuing invoices and recording received payments in the system. Key duties also involve rigorous follow-up on overdue accounts and professional collection management.
Berater:in Financial Engineering
metafinanz Informationssysteme GmbH
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Full Time
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11 Weeks Ago
metafinanz Informationssysteme GmbH
The role involves consulting clients in quantitative risk management at the intersection of business, project management, and IT, while developing new ideas and implementing them independently. Responsibilities include developing, implementing, and/or validating financial mathematical models during project work, with a focus on regulatory requirements and the emerging field of Cyber Risk Management.
The Financial Reporting Accountant will drive the accounting close and reporting cycle, ensuring timely and accurate filings with state insurance departments and the NAIC by preparing and reviewing statutory financial data and statements aligned with NAIC SAP. Responsibilities include participating in the close cycle, preparing journal entries, assisting with regulatory filings, researching discrepancies, and supporting continuous improvement initiatives.
Personal Financial Counselor, Assignment Ready Counselor, PFC New Hampshire
Magellan Health
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Full Time
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11 Weeks Ago
Magellan Health
This role provides comprehensive personal financial counseling services to military service members and their families, often covering short-term or surge needs across various installations. Responsibilities include one-on-one counseling, conducting educational briefings, assisting with spending plans, and coordinating financial management classes and workshops.
This strategic role leads the end-to-end design of the U.S. payroll solution, ensuring alignment with business requirements and compliance standards across multiple workstreams. Key duties include facilitating workshops, overseeing configuration and testing phases (SIT, UAT, parallel runs), and managing cutover and post-go-live support.
The consultant will perform hands-on configuration for SAP Payroll (U.S.), including tax models, wage types, GL posting, and gross-up calculations, while supporting the Payroll Lead Consultant and occasionally leading smaller implementations. Key tasks involve optimizing processes like gross-to-net calculations, tax reporting, garnishments, and managing third-party remittances.
The role involves core bookkeeping and low-level accounting functions, focusing on accounts receivable, accounts payable, student billing, bank reconciliations, and journal entries to support daily transactional financial operations. Key duties include processing student billing and vendor invoices, managing receivables, performing reconciliations, and assisting with month-end close processes.
The core responsibilities involve extensive sourcing of hundreds of candidates to find the right fit, moving quickly, thinking ahead, and automating processes where possible. This role requires actively engaging with both candidates and clients in both English and Russian to effectively sell both sides of the recruitment equation.
The Project Accountant will be responsible for interpreting contract terms to build commercial terms into the accounting system for accurate billing and revenue recognition, ensuring timely and accurate client invoice preparation and maintenance of detailed billing files against approved budgets. This role involves collaborating with Program Management and clients on approvals, change orders, and managing aged outstanding invoices while supporting finance-wide process improvement initiatives.
Specjalista / Specjalistka ds. Płac - International Payroll Specialist
Avantor
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Full Time
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11 Weeks Ago
Avantor
The role involves ensuring the timely and correct execution of payroll lists according to local regulations and company policy, including verifying payroll results like gross-to-net reports and statutory declarations. Responsibilities also cover preparing accounting entries, processing off-cycle payments, handling payroll inquiries, and monitoring regulatory changes in cooperation with external payroll providers.
Senior Liability Claims Adjuster - Premises, Slip and Fall/Restaurant and Retail, Litigation
Gallagher
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Full Time
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11 Weeks Ago
Gallagher
The role involves applying claims management experience to analyze exposure and litigation for Commercial General Liability claims, planning the proper course of action, and resolving claims while interacting extensively with involved parties. Adjusters must handle claims according to client/corporate policies, regulatory requirements, and provide empathetic customer service to claimants.
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Senior Accounts Receivable / Order-to-Cash Specialist
Entrepreneur Cooperative
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Full Time
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12 Weeks Ago
Entrepreneur Cooperative
The specialist will fully own the collections and order-to-cash process, managing a high-volume and complex AR portfolio from invoicing through payment application and collection. Key duties include proactively pursuing customer payments, resolving disputes, and documenting activity in NetSuite/CRM.
Accounting & Tax Mentor (Canada)
Concert8 Solutions Inc
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Full Time
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12 Weeks Ago
Concert8 Solutions Inc
The primary mission is to train experienced Filipino certified accountants on Canadian accounting practices to effectively serve Canadian businesses. This involves developing and delivering training sessions on Canadian GAAP, bookkeeping requirements for SMEs, and various tax compliance filings.
This role provides essential financial support to the Head of Country and regional FP&A team, focusing on planning and analyzing country/divisional sales, margins, income, and commissions to achieve organizational goals. Key duties involve participating in financial planning, providing value-added analysis to stakeholders, conducting deep-dive sales analysis, and supporting decision-making through scenario modeling.
WC Disability Claims Specialist I - NY Pension PPD
CorVel Corporation
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Full Time
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12 Weeks Ago
CorVel Corporation
The Claims Specialist manages workers’ compensation disability claims toward the best possible outcome, focusing on closure and identifying settlement opportunities through regular reviews. Essential functions include receiving claims, confirming coverage, reviewing compensability, authorizing payments within limits, and initiating necessary investigations.
This role owns the global corporate payroll and tax functions entirely in-house using Workday, including full-cycle execution of biweekly US multi-state payroll and monthly UK payroll with associated tax filings. The manager directly executes payroll processing, leads a small team, acts as the payroll compliance subject-matter expert, and drives continuous improvement.
This role involves performing technical accounting research under US GAAP concerning revenue recognition, digital assets, and complex transactions, while also maintaining and standardizing global accounting policies and procedures. The manager will support the review of consolidated financial statements and SEC filings, and liaise with external auditors and regulators.
Senior Mortgage Underwriter - Greenville, Columbia, Mt. Pleasant, SC or Remote
First Reliance Bank
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Full Time
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12 Weeks Ago
First Reliance Bank
The Senior Mortgage Underwriter will underwrite residential loans, ensuring compliance with company, investor, and regulatory standards, while also responding to repurchase requests and supporting the loan shipping process. Responsibilities also include serving as a resource for underwriting questions, providing training, preparing formal reports, coordinating third-party quality control, and implementing fraud detection techniques.
FHA Mortgage Origination Representative
Contact Government Services, LLC
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Full Time
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12 Weeks Ago
Contact Government Services, LLC
The representative will provide excellent customer service by answering calls and emails regarding FHA guidelines and procedures, utilizing a knowledge database to locate answers to client requests. Responsibilities also include following standard operating procedures and accurately documenting all contacts within a database.
The Controller will serve as the strategic leader for the accounting organization, focusing on driving financial integrity, operational excellence, and leading the design and execution of accounting policies, financial reporting, and internal controls. Key duties involve preparing the organization for an IPO, managing complex technical accounting, and actively building and mentoring a high-performing accounting team.
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The Tax Manager will be an integral part of the Tax Advisory team, responsible for day-to-day activities and expediting all tax efforts to meet firm goals. Primary duties include tax planning and preparation for high-net-worth individuals and ensuring compliance with all federal and state filing requirements.
The Tax Manager will be integral to the Tax Advisory team, managing day-to-day tax activities and coordinating overall tax efforts to meet firm goals. Primary duties include tax planning and preparation for high-net-worth individuals and ensuring compliance with all federal and state filing requirements.
The Project Accountant will be responsible for interpreting contract terms, building commercial terms into the system for accurate billing and revenue recognition, and preparing and maintaining timely and accurate client invoices. This role also involves managing work in progress, monitoring billing rates, validating contract pricing, and ensuring compliance with revenue recognition policies and US GAAP.
The Senior Tax Accountant will lead complex assignments, collaborate with junior staff, and provide expert tax guidance and tax return preparation for clients. Key duties include analyzing financial information, overseeing the preparation of various US tax returns (e.g., 1040, 1120, 1065), and ensuring client regulatory compliance.
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