Responsible for the investigation, evaluation, and settlement of bodily injury liability claims. This includes negotiating settlements with attorneys and maintaining detailed claim records while ensuring compliance with company policies.
Remote Finance & Accounting Jobs (9,928)
Job category = Finance
Provide strategic financial oversight, tax planning, and risk management guidance to the leadership team. Support corporate structuring and M&A activities while reviewing financial reporting processes.
Senior Finance Manager, Public Sector
Lumen Technologies
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Full Time
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1 Week Ago
Lumen Technologies
Serve as the primary FP&A partner for Public Sector Sales leadership to provide financial insights and revenue forecasts. Drive alignment between sales, product, and operational priorities through disciplined decision-making and executive reporting.
The Controller will oversee fund accounting, financial reporting, investor servicing, and compliance across various investment vehicles. This includes preparing NAV packages, managing investor capital activity, and coordinating with external auditors and tax advisors.
Financial Analyst - FP&A Business Partnering
Tungsten Automation
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Full Time
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1 Week Ago
Tungsten Automation
The role involves partnering with business leaders to provide financial modeling, scenario analysis, and performance insights to drive strategic decision-making. Key duties include managing budgets, forecasts, vendor spend, and company-wide headcount tracking.
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The role focuses on managing the full accounts receivable cycle, including invoice creation, payment application, and account reconciliations. Additionally, the specialist is responsible for collections, resolving billing discrepancies, and tracking AR metrics like DSO.
Perform economic, financial, and policy analyses to assess the costs and impacts of domestic regulatory issues. Lead research and develop models to evaluate the safety, environmental, and social effects of policies for public-sector clients.
Experienced Investors (HNWI): 45-Minute Survey on Investment Strategies
Terac
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Full Time
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1 Week Ago
Terac
Participate in a 45-minute remote study by reviewing investment scenarios and asset allocation strategies. Provide written assessments and rationales regarding financial decision-making and market trends.
The Controller will design and manage accounting and operational systems for a real estate company, overseeing full-cycle accounting and FP&A. Key duties include managing monthly closes, financial reporting, and planning a migration from QuickBooks Online to Sage Intacct.
Manage day-to-day accounts receivable and payable functions for multiple grants and programs within a nonprofit structure. Perform monthly reconciliations, track restricted funds, and communicate with members in both English and Spanish.
Lead the end-to-end month-end close process and prepare accurate monthly financial reporting and variance analysis. Drive process improvements and system optimizations within Microsoft Dynamics 365 Business Central while ensuring compliance with Australian tax and accounting standards.
Lead the full commercial cycle for credit partnerships, from identifying strategic accounts to structuring and closing complex agreements. Collaborate with internal teams to develop API-based banking solutions and build a scalable sales playbook.
Lead and optimize corporate treasury functions, including the management of global liquidity, debt facilities, and FX exposure. Collaborate with FP&A and Accounting to ensure strategic capital allocation and robust financial risk mitigation.
Manage daily correspondence with banks and assist the business in successfully passing KYC due diligence. Open B2B accounts with banks and EMIs while analyzing risk areas to enhance internal controls.
Manage the end-to-end collections and billing process while owning AR aging reports and bad debt reserves. Leverage AI-powered tools to automate workflows, improve operational efficiency, and resolve customer invoice disputes.
Lead accounting and financial reporting for European operations, ensuring compliance with local GAAP and US GAAP. Manage statutory audits, tax obligations, and the financial setup for new entity expansions across Europe and Australia.
Legal Accounts Receivable Collections Specialist
Tyson & Mendes LLP
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Full Time
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1 Week Ago
Tyson & Mendes LLP
The specialist is responsible for tracking and collecting past due balances and pending appeals from clients through daily outreach. They will maintain detailed collection notes, analyze reports, and collaborate with the accounting team to resolve outstanding invoices.
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Manage end-to-end rental vehicle claims by investigating incidents, determining liability, and resolving complex customer disputes. Provide guidance to operational stakeholders and handle external dispute resolution matters including AFIA complaints and tribunal evidence.
Billing Reimbursement Specialist II
NeoGenomics Laboratories
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Part Time
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1 Week Ago
NeoGenomics Laboratories
Responsible for the reconciliation of medical claims and processing independent laboratory claims to collect revenue. This includes managing appeals, denials, and resolving billing inquiries from patients and insurance payers.
Own end-to-end filing payment operations and diagnose complex tax notices to determine root causes. Partner with Product and R&D teams to improve system behavior and create scalable workflows to reduce recurring issues.
Manage day-to-day tax compliance, reporting, and provisions while optimizing tax positions and minimizing risk. Prepare federal, state, and international tax returns and coordinate with external auditors for audits and examinations.
Leads accounting for the vendor funding program, ensuring accurate financial reporting and compliance with US GAAP and enterprise policies. Manages a team of direct and indirect reports while driving process improvements and partnering with cross-functional stakeholders.
The specialist manages the accurate processing of receivables, cash receipts, and the collection of outstanding balances across regional offices. Additionally, the role provides general administrative support and assists with month-end closing and audit preparations.
Oversee the preparation and review of complex tax returns for individuals, corporations, partnerships, and estates. Provide technical guidance and mentorship to staff to ensure high-quality compliance and professional growth.
Consult with patients regarding insurance benefits, coverage, and financial options throughout their care continuum. Maintain patient accounts by updating financial information and performing benefit verifications and prior authorizations.
The specialist is responsible for obtaining financial clearance and insurance authorizations prior to patient services to reduce denials. They must accurately manage patient demographics and monitor eligibility status within the EMR to prevent revenue loss.
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The Controller will prepare and review monthly, quarterly, and annual financial statements in compliance with GAAP and STAT. They will also oversee internal controls over financial reporting and monitor changes in statutory accounting standards.
Guide clients through the full implementation and integration of UKG Pro, with a primary focus on the payroll module. Manage the entire project lifecycle from requirements gathering and design to testing, rollout, and ongoing support.
Lead the outsourced support strategy by managing BPO partners and mentoring a team of CX Vendor Managers. Ensure operational excellence through performance monitoring, KPI analysis, and cross-functional collaboration to deliver a high-quality customer experience.
Lead the full implementation journey of UKG Pro for clients, focusing specifically on the payroll module. This includes requirements gathering, design, data migration, and providing ongoing functional support.
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