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The Senior Accountant will manage end-to-end accounting processes, including monthly, quarterly, and annual closes across multiple entities. They will also partner with cross-functional teams to improve internal controls, ensure accurate financial reporting, and implement process automation.
The Senior Accountant will manage end-to-end accounting processes, including monthly, quarterly, and annual financial closes across multiple entities. They will also partner with cross-functional teams to improve internal controls, ensure accurate financial reporting, and drive process automation.
The Risk Analyst will own company reviews, payroll monitoring, and fraud escalation processes to ensure precision and clear communication. They will also analyze data to identify emerging risk signals and drive resolutions for fraud incidents with cross-functional teams.
The Senior Coding Auditor performs itemized bill reviews, chart reviews, and coding validation to ensure billed services are accurate and documented. They also assist management with training, mentoring, and monitoring new auditors while maintaining current knowledge of coding guidelines.
The Lead Coding Auditor performs itemized bill reviews, chart reviews, and coding validations to ensure accurate documentation and reimbursement. They also manage the appeals process, participate in hearings, and provide training and mentorship to other coding auditors.
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The Senior Employee Benefits Analyst leads complex renewal analyses and provides data-driven insights for public sector clients. They are responsible for developing strategic recommendations, managing RFP processes, and presenting financial performance results to client leadership.
The Senior Corporate Accountant will support financial reporting, technical accounting, and the development of internal controls for a rapidly growing organization. This role involves partnering with external auditors, standardizing accounting policies, and driving process automation across the enterprise.
The Fulfillment Buyer manages the procurement of products and materials to maintain optimal inventory levels and support fulfillment operations. This role involves negotiating with suppliers, monitoring stock levels, and coordinating with internal teams to ensure timely order processing and delivery.
Manage the end-to-end mortgage loan process from initial set-up through to closing while maintaining high accuracy and speed. Coordinate effectively with borrowers, legal teams, and title companies to ensure timely settlements and provide exceptional customer service.
The Mortgage Loan Officer will drive revenue by converting inbound leads into closed loan applications and providing personalized financing solutions for real estate investors. They will manage borrower relationships, evaluate financial documentation, and structure loan options using company products.
The Senior Credit Officer performs credit analysis on small to middle ticket applications and manages ongoing credit risk for equipment finance business lines. They are responsible for preparing formal credit memos, presenting recommendations to the loan committee, and communicating credit decisions to internal and external stakeholders.
The analyst will develop reports and perform data analysis on loan portfolios to support credit administration and reserving requirements. They will also identify process improvements and collaborate with leadership to enhance data capture, reporting, and forecasting accuracy.
The student will assist clients with financial operations including bank reconciliations, accounts payable and receivable, and general ledger entries. They will also collaborate with the Finance Manager to develop financial reports and ensure compliance with funding requirements.
You will manage financial operations with Payment Service Providers, including reconciliations, liquidity monitoring, and settlement control. Additionally, you will contribute to process automation and provide ad hoc reporting for internal and external stakeholders.
The Senior Technical Accounting Manager is responsible for executing complex accounting treatments, including ASC 606 revenue recognition and ASC 842 lease accounting. This role also involves preparing financial schedules, supporting audits, and ensuring compliance with U.S. GAAP and internal controls.
The Finance & Administration Analyst supports the Vice President of Finance & Treasury Administration by coordinating financial reporting, treasury activities, audits, and compliance requirements. This role also manages cross-functional projects, prepares executive-level deliverables, and identifies opportunities to improve financial processes and internal controls.
The Billing Specialist will manage daily billing operations, including processing claims, resolving insurance issues, and handling patient inquiries. They will also serve as a primary point of contact for providers and administration to ensure accurate billing and efficient collections.
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The Treasury Analyst will manage daily cash operations, liquidity planning, and banking activities while collaborating with internal finance and business teams. They will also support month-end close processes, treasury reporting, and the implementation of process improvements.
The specialist will document partner controls relevant to financial reporting and perform targeted alternative control testing to address identified gaps. They will also track remediation efforts and communicate testing status and potential financial impacts to management.
The Pricing Manager will partner with sales and solutions teams to develop competitive pricing strategies and financial models for new business pursuits and renewals. They are responsible for managing the compilation of pricing solutions, conducting profitability analysis, and ensuring compliance with firm standards.
Interns will participate in financial processes including international audit, tax risk assessment, and financial reporting across various business models. They will also assist with corporate expense management and accounting tasks for both international and local jurisdictions.
The Billing Office Specialist is responsible for processing and submitting medical claims while ensuring accurate patient billing and insurance reimbursements. They also manage denied claims, maintain patient records, and coordinate with healthcare providers to streamline billing operations.
The Senior Finance Analyst will own the planning, forecasting, and performance management for operating expenses, capital expenditures, and headcount. They will partner with department leaders to translate business plans into accurate forecasts and actionable financial insights.
The Billing Platform Functional Analyst manages the configuration, data integrity, and integration of the proprietary billing platform within the IS&IO organization. This role ensures accurate lead-to-customer activation and revenue recognition while driving process automation to reduce manual finance case volume.
The Capital Staff Accountant is responsible for recording financial transactions in the general ledger and preparing complex financial statements and reports. They also analyze financial trends, costs, and revenues to provide recommendations and project future obligations.
The Accounting Manager leads general ledger activities, manages the month-end close process, and oversees a team of accountants to ensure financial accuracy. They also drive process improvements, maintain internal controls, and collaborate cross-functionally to resolve accounting issues.
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The Senior Claims Specialist is responsible for the investigation, evaluation, negotiation, and resolution of commercial general liability claims. This role manages complex claims involving coverage issues, bodily injury, and property damage while ensuring exceptional customer service and effective expense management.
The Commercial Finance Manager will act as a strategic partner to Sales and Commercial leadership to drive profitable growth and influence business decisions. They are responsible for leading financial planning, performance management, and ensuring robust financial governance across the East India, Nepal, and Bangladesh markets.
The Physician Coding Auditor develops and implements strategic training plans for coding leadership while conducting quality assurance audits on inpatient and outpatient accounts. They serve as a subject matter expert to ensure coding accuracy and assist with denials, appeals, and the creation of educational materials.
The Auditor-CDI Nurse Educator facilitates clinical documentation improvements and performs internal audits to ensure accurate data reporting and patient severity depiction. They also manage staff orientation, provide ongoing education for the healthcare team, and collaborate with coding and patient safety departments.
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