The representative is responsible for accurately and timely preparing and submitting all claims according to payer contracts and guidelines, while managing work queues to ensure proper follow-up for cash resolution. This includes contacting insurance carriers daily to determine reasons for payment delays or underpayments.
Remote Finance & Accounting Jobs (9,539)
Job category = Finance
Senior Director of Financial Planning & Analysis
Instructure, Inc.
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Full Time
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11 Weeks Ago
Instructure, Inc.
This critical leadership role involves leading annual operating plans, quarterly forecasting cycles, and developing SaaS financial models to support strategic growth targets, including reaching $1B+ in ARR. The director will partner with the Executive Leadership Team to translate operational metrics into financial outcomes and provide actionable insights for resource allocation and decision-making.
Global Payroll Optimization Specialist ADP
Flowserve Corporation
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Full Time
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11 Weeks Ago
Flowserve Corporation
This role involves overseeing payroll processes, including time log management, tax adjustments, and ensuring accurate payroll closure through data collection and policy application. The specialist will also be responsible for documenting procedures and continually improving payroll processing to simplify and standardize operations.
The Media Investment Buyer will ensure clients' ads effectively reach core audiences through high-quality, brand-safe campaigns using best-in-class media acumen, cost negotiation, and strategic thinking across TV, audio, and display channels. This role involves researching, vetting, and executing media plans, overseeing campaign delivery, collaborating with partners, and negotiating media costs and terms.
This role focuses heavily on financial operations, bookkeeping, payroll support, and financial reporting across multiple operating units within a growing franchise organization. Key duties include managing accounts payable/receivable, processing invoices, maintaining QuickBooks records, and generating daily financial reports.
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The Senior Indemnity Claims Specialist manages complex Workers' Compensation claims by confirming coverage, determining validity, establishing reserves, and developing action plans with case managers to reduce claim costs. This role also involves coordinating return-to-work efforts, managing subrogation and litigation, and ensuring adherence to client and carrier guidelines.
The auditor will perform business assurance assessments and recommend certification actions based on FSSC22000 and ISO9001 standards. This involves actively building strong client relationships and producing accurate, insightful reports.
The Manager, Tax will serve as the subject matter expert for US sales and use tax on multi-billion-dollar projects, liaising with project personnel and acting as the primary contact for external clients regarding tax issues. Responsibilities include assisting with taxability determinations, performing research, managing data gathering for filings and audits, and coordinating tax payments and accruals.
The Jr. Loan Processor will support mortgage loan files from approval through closing, ensuring a smooth process by reviewing documents and completing necessary requirements. This involves communicating with borrowers and coordinating with Loan Officers and Underwriters to advance files.
The Jr. Loan Processor will support mortgage loan files from approval through closing, ensuring a smooth process. Key duties include reviewing documents, completing requirements, and communicating with borrowers and internal teams.
Dayforce Payroll Implementation Consultant (Full Time Permanent Opportunity)
BDO
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Full Time
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11 Weeks Ago
BDO
The consultant will act as a trusted advisor for external clients and internal teams, leading all phases of Dayforce Payroll implementation from discovery through post go-live support. Key duties include collecting functional requirements, configuring Dayforce, providing status updates, and training client staff.
Dayforce Payroll Implementation Consultant (Full Time Permanent Opportunity)
BDO
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Full Time
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11 Weeks Ago
BDO
The consultant will act as a trusted advisor, leading all phases of Dayforce Payroll implementation for external clients, including discovery, configuration, testing, and go-live support. Key duties involve collecting and validating functional requirements, configuring the system, providing status updates, and training client staff.
Financial Analyst, Global Brand Finance - UGG & HOKA
Deckers Brands
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Full Time
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11 Weeks Ago
Deckers Brands
This role involves leading budgeting, forecasting, and performance management for Global Brand Marketing for UGG and HOKA, while also building ROI frameworks to guide disciplined investment decisions across various brand activities. The analyst will also translate product and pricing decisions into financial implications and support long-range planning through assumption development.
Procurement Specialist
Hitachi Vantara Corporation
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Full Time
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11 Weeks Ago
Hitachi Vantara Corporation
This sourcing professional will act as a trusted business advisor, managing the development and execution of sourcing projects, reverse auctions, and initiatives across Facilities, Marketing, HR, IT, and Finance categories in the Americas. Responsibilities include leading negotiations, developing a preferred global supply base, managing strategic supplier relationships, and preparing/renewing contracts in partnership with the Legal team.
This position is responsible for preparing and managing tax compliance and income tax provisions for the company’s foreign subsidiaries, which also includes global tax planning, acquisition integration, and special projects. Essential duties involve preparing and managing U.S. tax compliance for foreign operations, including calculations for Subpart F, GILTI, FDII, BEAT, E&P, and foreign tax credits.
The role involves acting as a subject matter expert for the country, managing stakeholder relationships, and processing full end-to-end payroll including statutory filings, payments, and compliance. Key duties also include ensuring data integrity, focusing on KPIs/SLAs, implementing process improvements, mentoring specialists, and backing up regional managers.
The Lead will act as a subject matter expert for Denmark, managing stakeholder relationships and processing full end-to-end payroll, including statutory filings and compliance. Key duties also involve ensuring data integrity, focusing on KPIs/SLAs, implementing process improvements, and mentoring other payroll specialists.
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This sourcing professional will act as a trusted business advisor, managing the development and execution of sourcing projects, reverse auctions, and initiatives across Facilities, Marketing, HR, IT, and Finance categories in the Americas. Responsibilities include leading negotiations, developing a preferred global supply base, managing strategic supplier relationships, and preparing/renewing contracts in partnership with the Legal team.
Financial Accountant Remote EST or Hybrid - Norwalk, CT
Charles Taylor
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Full Time
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11 Weeks Ago
Charles Taylor
The Financial Accountant supports the month-end closing process, prepares journal entries, performs account reconciliations, and assists with financial reporting, focusing on Record-to-Report (R2R) operations within the US group. Responsibilities also include supporting operational teams, analyzing business areas, and managing financial reporting for the CT Engineering division.
Financial Accounting Analyst 2
BizTek People, Inc. | APA International Placement Consultants
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Full Time
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11 Weeks Ago
BizTek People, Inc. | APA International Placement Consultants
This role supports treasury operations, financial reporting, and compliance by analyzing treasury activity, supporting accounts receivable processes, and preparing necessary financial reports. Key duties include developing treasury policies, monitoring activity, performing banking activities like ACH processing, and supporting special projects.
The Billing Associate is responsible for processing billing invoices using Time & Billing or GL software based on agreements and assisting with monitoring the billing inbox. This role also involves managing accounts receivable by researching outstanding balances and coordinating with Bill Managers regarding collections.
The Accounting Manager will establish and maintain internal controls and coordinate the monthly financial close process to ensure timely and accurate financial statements consistent with U.S. GAAP. This role involves managing accounting operations teams, ensuring accurate processing of transactions, and leading improvements in accounting processes.
Property Field Claims Adjuster Sr- Spokane, Washington and surrounding areas
COUNTRY Financial
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Full Time
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11 Weeks Ago
COUNTRY Financial
The role involves investigating and maintaining property claims by determining applicable policy coverage, evaluating damages, negotiating, and settling assigned claims. This includes initiating contact with all relevant parties, gathering information, and completing physical or virtual inspections to prepare written estimates.
The Clinical Auditor will conduct DRG validation reviews of medical records to determine the accuracy of billing and coding, verifying findings against clinical documentation. This role involves accurately documenting determinations and providing necessary clinical, policy, or regulatory support for those findings.
Property Claims Specialist Field
Western Reserve Group
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Full Time
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11 Weeks Ago
Western Reserve Group
The specialist investigates claims to determine cause, scope, and loss amount, verifies coverage, and recommends resolutions, often handling moderate to complex property claims, including litigated files. Duties involve estimating damages for various property types, documenting findings accurately, and managing claim reserves and financial security.
The Billing Clerk is primarily responsible for processing special handling invoices for large, complex commercial customers, including submission via third-party portals and customized spreadsheets. This role also involves maintaining strong customer relationships and performing monthly account billing reconciliations to ensure accuracy.
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The consultant will implement and configure enterprise-scale Workday solutions for global customers, building relationships to shape and deliver solutions aligned with customer needs. They will also provide guidance to customers, understand their requirements, and support junior team members by sharing knowledge.
The role involves progressing through a structured 20-week training program focused on technical areas like fire protection and natural catastrophe events, after which consultants will conduct property risk assessments to evaluate exposures and recommend mitigation strategies.
This role involves providing support to the finance department of 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 Junior Finance Assistant will be responsible for supporting the Finance team with daily accounting tasks, including creating, processing, and tracking invoices, managing employee expenses, and maintaining accurate financial documentation. This role also involves assisting with financial reporting, data entry, reconciliation, and contributing to month-end and year-end closing activities.
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