Handle inbound leads from homebuyers and refinancers to recommend appropriate mortgage solutions. Manage the loan process from pre-qualification to closing while collaborating with internal processing and underwriting teams.
Remote Finance & Accounting Jobs (9,691)
Job category = Finance
The Pricing Analyst is responsible for developing complex pricing models and financial submissions for bids, renewals, and tenders. They collaborate with cross-functional teams to ensure commercial accuracy and analyze post-implementation performance to identify improvements.
Own, build, and scale a robotics startup to over €100M in revenues. Iterate the product to reach product-market fit and establish a sales and marketing engine.
Mortgage Underwriting Coordinator (Residential Lending)
Hire Hangar
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Full Time
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6 Days Ago
Hire Hangar
The role involves preparing and reviewing residential loan files to ensure they are complete and compliant before underwriting submission. It requires coordinating with borrowers, loan officers, and underwriters to track outstanding items and resolve file risks.
Manage statutory and GAAP financial reporting, regulatory filings, and tax compliance across multiple jurisdictions. Lead internal control initiatives, oversee external audits, and mentor accounting staff to ensure financial accuracy and scalability.
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The role involves investigating, evaluating, and resolving complex workers compensation claims while ensuring compliance with statutory and regulatory requirements. The adjuster will collaborate with clients and claimants to provide empathetic customer service and innovative claims management solutions.
Manage financial records and statutory reporting for global group companies across multiple jurisdictions. Lead the annual audit process, handle payroll, and provide financial analysis and budgeting support to business stakeholders.
The role supports the operational execution of mortgage loan sales by coordinating with warehouse banks and processing investor purchase advice. Key tasks include calculating loan sale proceeds, reconciling wire discrepancies, and maintaining accurate financial documentation.
The Finance Executive is responsible for maintaining accurate financial records through invoice and bank reconciliations and payment tracking. They also handle sales order entries in SAP and coordinate with internal departments to resolve financial discrepancies.
Acts as a strategic partner and operational right hand to the CFO, managing day-to-day priorities and driving financial excellence. Responsibilities include overseeing core finance functions, leading operational initiatives, and managing executive communications and schedules.
Accounts Receivable Representative II (Remote)
North American Partners in Anesthesia
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Full Time
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6 Days Ago
North American Partners in Anesthesia
Manage accounts receivable for assigned payers by conducting collection efforts, appealing denied claims, and identifying denial trends. Coordinate patient responsibility transfers and ensure accurate documentation of all billing activities and follow-ups.
Own the end-to-end payroll implementation process, including data migration, tax setup, and client onboarding. Collaborate with product and engineering teams to design and scale repeatable implementation playbooks and processes.
Lead strategic sourcing, vendor negotiations, and procurement operations to ensure cost efficiency and operational effectiveness. Manage global procurement staff across the US, APAC, and LATAM while overseeing the full contract lifecycle.
Bilingual Investment Specialist-Mutual Funds, BMO Investment Centre (French and English)
BMO
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Full Time
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6 Days Ago
BMO
Provide wealth and investment-related sales and service to BMO customers by advising on strategies and products that meet their objectives. Manage transactional outcomes, identify referral opportunities, and ensure compliance with regulatory requirements.
The Program Integrity Auditor reviews medical and behavioral healthcare records to ensure correct coding and documentation standards are met. They identify aberrant billing patterns and potential fraud, waste, or abuse while providing technical education to providers.
Plan and execute internal audits according to aerospace standards to ensure QMS compliance and operational performance. Manage corrective actions, issue CARs, and provide guidance to stakeholders on process improvement and audit readiness.
Provide enterprise leadership for payroll and benefits accounting within a Center of Excellence model to ensure accurate financial reporting. Partner with cross-functional teams to drive governance, standardization, and sustainable reporting outcomes.
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The Senior Analyst is responsible for capturing, analyzing, and reporting financial and operational data to improve efficiency and support leadership decision-making. This includes auditing department information, maintaining the Charge Description Master, and developing analytical dashboards.
The auditor extracts clinical information from medical records to assign appropriate procedural terminology and medical codes. They review inpatient hospital claims for proper reimbursement and ensure correct DRG assignments to reduce costs.
The role focuses on analyzing financial and business risks for Medicare Part D products through quarterly forecasting and monthly valuation. It involves collaborating with cross-functional partners to assess legislative impacts and owning the monthly financial reporting process.
The specialist resolves complex credit balance accounts across hospital and physician portfolios to prevent inappropriate refunds. This involves analyzing overpayments, identifying root causes of credit balances, and coordinating with internal departments to resolve issues at the source.
Manage all aspects of client engagements and prioritize multiple assignments to meet deadlines. Communicate effectively across all levels of the organization both internally and externally.
Director, Credit Risk -- Unsecured Consumer Loans, REMOTE or Omaha, NE
First National Bank
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Full Time
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1 Week Ago
First National Bank
The Director of Credit Risk is responsible for creating, maintaining, and monitoring credit risk strategies for unsecured installment loans. This includes performing analytical work to optimize strategies and collaborating with cross-functional teams to ensure compliance and quality.
The Financial Coach provides education and direct advice to workplace participants regarding investment and financial wellness needs. They manage inbound queues and appointments to help customers adopt financial solutions and grow assets under management.
The SVP of Finance provides executive oversight of end-to-end financial operations, including planning, reporting, treasury, and controls. This role serves as a strategic advisor to the executive leadership team and board to ensure long-term financial health and sustainability.
Senior Wealth Advisor, Practice Lead (Wealth Management - Premier Brokerage)
Empower
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Full Time
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1 Week Ago
Empower
Serve as the lead advisor for a dedicated client practice team, managing moderate- and high-net-worth households to retain and grow assets. Deliver personalized financial advice, portfolio strategies, and holistic planning while coaching team members to elevate the client experience.
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Claims Analyst ~ Dental Insurance
Northeast Delta Dental
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Full Time
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1 Week Ago
Northeast Delta Dental
The analyst is responsible for the accurate adjudication, refunding, and adjustment of dental claims by reviewing and researching suspended claims. This includes resolving Coordination of Benefits (COB) and coordinating with dental offices to obtain missing information.
Manage complex Workers' Compensation indemnity claims, focusing on litigation management, lien resolution, and settlement negotiations. Collaborate with legal teams and clients to ensure efficient claim resolution and regulatory compliance.
The Credit Analyst I supports the evaluation, underwriting, and monitoring of commercial loan relationships exceeding $1MM. Primary duties include financial statement spreading and preparing credit presentations to support lending decisions.
The Billing Specialist I is responsible for processing accurate client invoices, managing collections, and handling account setups and audits. They also maintain tracking reports using Excel and Access databases to ensure billing accuracy.
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