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The Senior Accounting Consultant serves as an embedded finance expert for clients, managing recurring accounting activities such as month-end close, reconciliations, and financial reporting. They are also responsible for identifying process gaps, improving ERP utilization, and maintaining accurate financial records across various client environments.
The Senior Financial Analyst will lead budgeting, forecasting, and financial analysis functions while collaborating with operations and development teams. They will also implement FP&A software and provide actionable financial insights to senior leadership and the board.
The Multi-Jurisdiction Claims Adjuster investigates, evaluates, and negotiates first-party auto and property damage claims from assignment through resolution. They are responsible for maintaining accurate documentation, managing reserves, and ensuring compliance with corporate standards and state regulations.
The Loan Conversion Specialist supports loan origination software implementations by mapping, validating, and transforming loan data. They troubleshoot technical issues, analyze structured data files, and collaborate with internal teams to ensure successful data migration.
The Senior Accountant will manage core accounting operations, including journal entries, reconciliations, and financial reporting to support the monthly close process. Additionally, the role involves designing and documenting accounting procedures, identifying automation opportunities, and partnering cross-functionally to implement new financial systems.
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Provide virtual, interactive tax advice to customers via phone, chat, or email. Assist users in navigating tax compliance complexities without the need for tax return preparation or signing.
Provide advanced functional support and strategic guidance for NetSuite financial clients to optimize their operations. Collaborate with clients to implement configurations, resolve complex issues, and drive data-driven decision-making through reporting and analytics.
Lead the onboarding and deployment of new customers onto the Rillet platform while partnering with internal teams to ensure successful implementation. You will analyze client financial workflows, manage project milestones, and provide training to ensure customer adoption and satisfaction.
Lead and develop a team of mortgage underwriting professionals to deliver accurate and consistent credit decisions. Partner with cross-functional teams to operationalize credit policy, resolve complex lending scenarios, and improve underwriting workflows.
The Manager of General Accounting leads a team of accounting professionals to ensure system-wide compliance with accounting regulations and procedures. They also collaborate with internal entities and manage external audit requirements to facilitate prompt problem resolution.
The Senior Claims Analyst is responsible for the accurate adjudication and processing of medical, dental, and vision claims while serving as a liaison for internal departments. They also analyze life and disability information to make benefit determinations and provide guidance to team members regarding processing procedures.
The Senior Claims Analyst is responsible for the accurate adjudication and processing of medical, dental, and vision claims while serving as a liaison for internal departments. They also analyze claim information to make benefit determinations in accordance with policy provisions and state or federal laws.
The SAP Accounting Master Data Senior Consultant oversees the governance, maintenance, and optimization of financial master data within SAP. They partner with Finance, Technology, and business stakeholders to ensure data integrity, support system enhancements, and drive process improvements.
The IT Vendor Manager leads the vendor relations team and oversees the end-to-end lifecycle of third-party vendor relationships, including onboarding, governance, and performance management. This role partners with cross-functional stakeholders to ensure cost transparency, operational accountability, and alignment with company priorities.
The Associate Underwriter is responsible for assessing risk for life and long-term care insurance applications and preparing files for underwriting review. They also act as a liaison between clients and vendors to facilitate the completion of files while ensuring compliance with HIPAA regulations.
The manager will lead SEC reporting and technical accounting functions, including the preparation of financial statements and regulatory filings. They will also partner with the controller to manage the audit process, internal controls, and cross-functional accounting operations.
The Manager, Global Payroll oversees US payroll and global Employer of Record operations, ensuring accurate execution, compliance, and process improvement. This role involves managing payroll specialists, coordinating with third-party vendors, and partnering with internal finance and HR teams to scale operations.
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The Liability Claims Specialist is responsible for adjudicating commercial auto and general liability claims, including investigating bodily injury and negotiating settlements. They also monitor litigated claims, identify subrogation opportunities, and mentor junior staff members.
The specialist coordinates and performs all aspects of accounts receivable, including claim reprocessing, payment posting, and resolving account balances. They also handle patient inquiries, collaborate with office staff regarding data quality, and manage delinquent accounts.
The auditor is responsible for reviewing the accuracy of HCC and RxHCC coded records to ensure compliance with Medicare and ICD-10-CM guidelines. They will also provide feedback to coding team members and assist in the creation of training materials.
The Sr. Director & Head of Tax will own the company's tax function, overseeing tax positions, risk management, and compliance across a complex fund platform. They will design the delivery model for in-house and external tax resources while collaborating with finance and executive leadership to drive strategic outcomes.
The Liability Claims Specialist is responsible for adjudicating commercial auto and general liability claims, including investigating bodily injury and negotiating settlements. They also monitor litigated claims, identify subrogation opportunities, and mentor junior staff members.
The Financial & Grants Manager will lead financial management and grants administration activities, ensuring compliance with FEMA requirements and federal regulations. They will monitor project budgets, review cost documentation, and coordinate with stakeholders to support successful project delivery and audit readiness.
Lead complex forensic accounting investigations related to fraud, financial misconduct, and compliance breaches while supporting litigation strategy. Oversee the collection and analysis of financial data and provide expert insight through comprehensive reports and testimony.
The Senior Accountant / Finance Manager will serve as the sole owner of the finance function for the Austrian entity, managing accounting, payroll, tax, and EU grant reporting. They will work closely with the US-based Director of Finance & Accounting to ensure accurate financial reporting and compliance.
The Global Payroll Capability Manager leads the Operational Excellence, People Readiness, and Change Enablement domains to drive scalable payroll improvements and organizational capability. This role governs continuous improvement portfolios, manages payroll-specific transformation initiatives, and partners with cross-functional stakeholders to ensure sustainable business outcomes.
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The Long-Term Care Auditor I is responsible for identifying and recovering improper Medicaid payments by auditing provider records and financial data. They serve as a primary liaison for providers, managing a caseload and delivering status reports to management.
The specialist analyzes and adjudicates dental claims to identify potential fraud or aberrant treatment patterns. They also provide dental expertise and interpretations of policies to internal and external stakeholders.
The position involves updating and maintaining accounting records while reconciling financial accounts and preparing reports. The role also requires corresponding with customers via telephone, in writing, or in person to resolve inquiries.
The Billing Specialist ensures that all provider bills are submitted accurately and timely to insurance carriers to maximize client recovery. They also maintain precise records of balances and coordinate benefits across various insurance programs to facilitate settlement distributions.
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