The auditor will conduct product assessment audits for AMR certification and manage a portfolio of clients to ensure compliance with manufacturing standards. They are responsible for preparing assessment reports, scheduling visits, and providing clear direction on corrective actions to maintain product excellence.
Remote Finance & Accounting Jobs (9,634)
Job category = Finance
The Global Coordinator will manage accounting processes, asset control, and financial reporting for LatAm Holdings while ensuring compliance with corporate policies. They will also coordinate internal and external audit documentation and support global tax accounting activities.
Performs complex bank, suspense, and system-to-general ledger reconciliations while identifying and resolving discrepancies. Partners with cross-functional teams to improve processes, maintain internal controls, and support period-end close activities.
The Finance Operations Lead will manage the end-to-end customer billing lifecycle, including contract setup, invoicing, and collections. They are also responsible for optimizing finance operating processes, vendor management, and implementing automation to improve accuracy and efficiency.
Premium Auditor (state of Tennessee)
Frankenmuth Insurance Company
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Full Time
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6 Weeks Ago
Frankenmuth Insurance Company
Conduct phone and physical premium audits to verify payroll and sales figures against policy estimates. Build and maintain relationships with agents and insureds while ensuring accurate classification of business lines.
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Sr. Pricing Analyst (Global Markets) - Remote
Quest Diagnostics
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Full Time
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6 Weeks Ago
Quest Diagnostics
The role supports Global Markets Finance by evaluating international opportunities and providing pricing consultation to ensure profitable growth. Responsibilities include managing pricing inquiries, drafting contracts, and overseeing the accounts receivable collection process.
The Fund Accounting Supervisor oversees day-to-day fund accounting operations, including capital calls, distributions, and financial reporting for PE/VC/Real Estate funds. This role also involves leading a team, ensuring compliance with US GAAP, and coordinating audit and tax processes.
The Purchasing Compliance Manager is responsible for leading and maintaining a CPSR-compliant purchasing system while ensuring adherence to FAR and internal policies. This role drives process improvements, manages audit readiness, and provides expert guidance on procurement activities across the enterprise.
Senior Investment & Reporting Accountant
Navy Mutual Aid Association
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Full Time
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6 Weeks Ago
Navy Mutual Aid Association
The Senior Investment & Reporting Accountant manages end-to-end investment reconciliations, statutory reporting, and regulatory compliance for the Association's investment portfolio. This role also serves as the primary liaison for investment software vendors and supports financial audits and liquidity monitoring.
Customer Billing Analyst - Tri-Anim Health Services - Dublin, OH
Sarnova
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Full Time
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6 Weeks Ago
Sarnova
The Customer Billing Analyst assesses customer creditworthiness and manages credit risk to ensure timely payment of outstanding receivables. They collaborate with internal teams to resolve billing discrepancies and maintain accurate account records.
The Staff Accountant will support day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger management. They will also assist with monthly financial closes, reporting, and the implementation of accounting processes and internal controls.
The Senior Claims Adjuster will investigate, evaluate, and resolve complex workers compensation claims while maintaining effective communication with all involved parties. They will apply analytical skills to make informed decisions and ensure all claim activities comply with statutory and regulatory requirements.
The lead claims adjuster will investigate, evaluate, and resolve complex General Liability claims while maintaining effective communication with all involved parties. They will also partner with clients to deliver innovative solutions and ensure all claim activities comply with statutory and regulatory requirements.
The Assistant Controller leads day-to-day accounting operations, including general ledger, AR, AP, and inventory management in accordance with U.S. GAAP. They are responsible for managing monthly, quarterly, and annual close processes while supervising and developing the accounting team.
Remote Senior Accountant
AccountingDepartment.com
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Full Time
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6 Weeks Ago
AccountingDepartment.com
The Senior Accountant is responsible for managing complex accrual-based accounting tasks for multiple clients, including month-end close, financial reporting, and payroll execution. They will also lead client meetings, maintain client procedure manuals, and provide high-level financial insight while coordinating with internal teams.
The Billing Specialist is responsible for the accurate and timely preparation of client invoices and managing the firm's billing functions. They will collaborate with attorneys and clients to resolve billing issues, manage accruals, and ensure compliance with firm policies.
Skilled Nursing Facility (SNF) / Resource Utilization Group (RUG) Auditor III, Healthcare
EXL
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Full Time
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6 Weeks Ago
EXL
The auditor will validate the accuracy of billed charges in skilled nursing facilities to ensure claim integrity and regulatory compliance. They will also document audit findings, identify trends, and provide professional rationales for their assessments.
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The Global Payroll Operations Partner will manage end-to-end payroll processes for international entities while ensuring compliance with local regulations. They will also focus on optimizing payroll workflows through automation and acting as the primary point of contact for payroll-related inquiries.
Senior Accounts Receivable Specialist
Ensemble Health Partners
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Full Time
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6 Weeks Ago
Ensemble Health Partners
The Senior Accounts Receivable Specialist manages follow-up and denial activities by communicating directly with payers to resolve claim issues and secure timely reimbursement. They also mentor team members, identify denial trends, and assist leadership with special projects to improve cash acceleration.
The Healthcare Actuary supports actuarial analysis and financial modeling while evaluating programs to provide recommendations for improvement. They also manage small projects, facilitate client discussions, and interpret federal and state regulations.
The Key Account Traffic Controller will oversee inbound and outbound freight traffic across multiple modes while optimizing transportation services to meet customer requirements. They are responsible for preparing quotes, monitoring KPIs, and ensuring high-quality service through effective communication and data management.
Insurance Billing Special Utilities Rep - Digitech - Remote
Sarnova
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Full Time
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6 Weeks Ago
Sarnova
The Specialist Utilities Billing Team Lead resolves pending, denied, or incorrectly paid insurance claims while providing guidance and support to team members. This role also involves monitoring workload distribution, assisting with training, and ensuring quality and accuracy across the team.
The AR Management Specialist supports insurance and patient billing to ensure accurate and prompt payment for services. Responsibilities include researching claims, contacting insurance carriers, and managing self-pay accounts to minimize aging balances.
The Proposals Pricing Analyst will conduct claims analysis and create deliverables to support the sales team in illustrating the company's value proposition. They will collaborate with internal teams to provide savings insights and perform deep-dive investigations into large datasets.
The Loan Processor evaluates mortgage loan applications, verifies information validity, and assembles documented files for underwriting and closing. They act as the primary liaison between loan officers, realtors, builders, and customers to ensure a smooth lending process.
The Financial Controller will oversee global accounting operations, focusing on financial consolidations, internal control frameworks, and external audit management. They will partner with the VP Global Controller to build a scalable finance function and ensure accuracy across international entities.
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The FP&A Analyst will support annual budgeting, monthly forecasting, and long-range planning processes while building detailed financial models. They will also provide analytical support to business leaders, develop KPI dashboards, and perform ad-hoc strategic analysis to influence decision-making.
Manage client relationships while providing consulting on technical accounting, SEC financial reporting, and complex GAAP/IFRS projects. Lead audit readiness, financial close processes, and technical accounting matters such as ASC 606 and 842.
The role involves leading the accounting function, managing monthly financial closes, and transitioning the company to disciplined accrual-based accounting. You will also design accounting policies, improve internal controls, and oversee financial workflows including AR, AP, and revenue recognition.
You will be responsible for configuring and supporting SAP Document and Reporting Compliance (DRC) solutions to ensure local legal and tax compliance. The role involves collaborating with finance and technical teams to troubleshoot e-invoicing issues and support project deployment.
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