Responsible for researching and analyzing data to create reports and dashboards that enhance automated reporting. The role involves completing annual budget processes, monthly variance reporting, and providing cost accounting support.
Remote Finance & Accounting Jobs (9,539)
Job category = Finance
Associate Director, Accounting Policy
National Life Insurance Company
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Full Time
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3 Days Ago
National Life Insurance Company
The role involves researching and interpreting U.S. GAAP and Statutory Accounting Principles to evaluate complex transactions. The Associate Director will maintain the company's accounting policy manual and provide technical support for strategic initiatives.
Accounts Receivable Insurance Specialist 1- Must have Hospital Billing, Denial, Follow up and Billing experience
Carle Health
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Full Time
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3 Days Ago
Carle Health
Manage accounts receivable by validating insurance coverage, resolving claim edits, and collecting outstanding receivables through payer portals. Perform follow-ups on denied claims, complete appeals, and collaborate with billing and coding departments to ensure accurate payment.
The Analyst provides operational and financial oversight for utility-scale solar and battery energy storage assets. Key duties include performance analysis, KPI reporting, and supporting annual budgeting and financial planning processes.
The Patient Finance Specialist manages the financial enrollment process for clients and acts as a liaison between patients and internal teams. They are responsible for coordinating care, resolving attendance barriers, and ensuring a seamless patient experience through outbound communication.
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Patient Finance Specialist
Charlie Health Behavioral Health Operations
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Full Time
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3 Days Ago
Charlie Health Behavioral Health Operations
The Patient Finance Specialist manages client enrollment, financial agreements, and insurance benefit communication to ensure seamless access to treatment. They act as a primary liaison between patients and internal teams to resolve barriers to care and coordinate aftercare resources.
Lead Controller teams in delivering accurate financial reporting and oversee centralized shared service functions such as AP, AR, and Treasury. Drive process transformation and system optimization to improve scalability and efficiency across the property accounting department.
Oversee day-to-day accounting operations and ensure the accuracy and timeliness of financial work performed by the accounting team. Provide direct supervision and training to staff accountants while supporting the monthly close process and financial reporting.
Senior Billing Specialist
Roots Community Health Center
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Full Time
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3 Days Ago
Roots Community Health Center
The Senior Billing Specialist manages accounts receivable, payment posting, and denial resolution to maximize reimbursement for Medicare and Medi-Cal claims. Additionally, the role provides training and support to front desk staff, new hires, and interns.
Payroll & HRIS Specialist (Org Wide) (Home-Based)
Lakeland Care Incorporated
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Full Time
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3 Days Ago
Lakeland Care Incorporated
Responsible for accurate payroll processing, HRIS optimization, and the delivery of organizational HR analytics and reporting. The role ensures compliance with wage and hour laws and provides backup support for total rewards and benefit administration.
Acts as the strategic IT partner for Order to Cash processes, aligning technology solutions with business objectives for Customer Service, Finance, and Compliance. Responsible for defining solution architecture and driving digital capabilities across order management, pricing, and invoicing.
Provides financial support for provider compensation administration, including payroll and general ledger analysis. Responsibilities include monitoring budget variances, maintaining key data tables, and assisting with monthly and quarterly accrual reporting.
The role involves designing, troubleshooting, and maintaining SAP FI/CO reports and financial systems to ensure accurate transaction recognition. It also requires partnering with business owners to automate financial processes and provide end-user training.
Lead new business pricing, quoting, and peer review for COLI/BOLI opportunities while partnering with sales and business leaders. Develop actuarial projection and valuation models and provide strategic recommendations to leadership.
The Principal Actuary provides strategic consulting and thought leadership for pricing initiatives and actuarial modeling across all lines of business. They lead complex, high-visibility projects and mentor team members while ensuring compliance with federal regulations and actuarial standards.
Lead company-wide financial planning, including annual operating plans and long-range forecasts, while serving as a strategic partner to G&A leadership. Own corporate financial models and executive reporting to drive data-driven decision-making across People, Legal, IT, and Corporate functions.
Managing Broker - VA - (REMOTE)
eXp World Holdings, Inc.
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Full Time
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3 Days Ago
eXp World Holdings, Inc.
The Managing Broker supports the Designated Managing Broker in administering brokerage operations and ensuring compliance with state license laws and risk management programs. They provide training to agents, perform contract reviews, and resolve complex transaction issues to ensure exceptional service delivery.
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Senior Finance Manager, Corporate and G&A
Sprout General Referrals
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Full Time
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3 Days Ago
Sprout General Referrals
Lead company-wide financial planning, including annual operating plans and long-range forecasts, while serving as a strategic partner to G&A leadership. Own corporate financial models and executive reporting to drive data-driven decision-making across People, Legal, and IT functions.
Lead and manage a team of pricing analysts to oversee ecommerce pricing operations and ensure data integrity. Monitor competitor behavior and enforce Minimum Advertised Price (MAP) policy compliance across digital channels.
The role involves documenting and assessing internal controls and executing audits across finance, IT, sales, and operations. The auditor will identify control weaknesses, recommend improvements, and ensure compliance with laws and internal policies.
Accounting and Payroll Specialist
Pan-Canadian Pharmaceutical Alliance Corp
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Full Time
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3 Days Ago
Pan-Canadian Pharmaceutical Alliance Corp
Responsible for full-cycle accounting, financial operations, and payroll processing across multiple jurisdictions. This includes managing accounts payable/receivable, administering group benefits, and ensuring compliance with legislative requirements.
Perform business assurance assessments to recommend certification, deferral, or withdrawal based on FSSC22000 and ISO9001 standards. Build strong client relationships and produce accurate, insightful audit reports.
Billing Team Leader - Remote
US Anesthesia Partners, Inc.
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Full Time
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3 Days Ago
US Anesthesia Partners, Inc.
Provides day-to-day guidance and support to the Revenue Cycle Management department to ensure quality and productivity. Oversees complex claim resolutions, manages escalation queues, and coordinates training for team members.
Manage and resolve high volumes of patient accounts by acting as the primary liaison for outstanding statements and billing inquiries. Perform account analysis to implement payment plans and follow up on delinquent accounts via phone and written communication.
Provide virtual investment solutions and holistic financial planning to a large book of mass affluent clients. Manage client relationships through proactive outreach, consultative sales, and risk mitigation to meet asset investment goals.
Hospice Medicare Billing and Collections Representative
Chapters Health System
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Full Time
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3 Days Ago
Chapters Health System
The representative is responsible for processing third-party claims, managing denials, and resolving account balances. This includes conducting root cause analysis on unpaid accounts and handling customer service calls to achieve account resolution.
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The analyst manages financial registration for PBM client implementations by reviewing pricing terms and completing implementation in the rebate system. They are responsible for identifying inaccuracies to prevent financial misstatements and resolving issues related to internal controls.
Acts as an intermediary for the collection and preparation of loan information for Closing Disclosure issuance and funding. Ensures all loan files comply with state and federal guidelines while coordinating with internal departments and external agents.
This role focuses on the technical implementation and support of loan accounting software, acting as a bridge between clients and the software development team. Key duties include executing remittance processing, conducting user training, and resolving production issues to improve client efficiency.
The Loan Officer Assistant supports high-producing Loan Officers by managing the mortgage loan origination process and ensuring file completeness. They act as a liaison between borrowers, brokers, and underwriters to collect documentation and clear loan conditions.
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