Act as the expert guarantee for implementing D365 solutions tailored to client needs, including requirement gathering and advisory. Responsible for designing functional specifications, managing tests, overseeing data migration, and supporting end-users.
Remote Finance & Accounting Jobs (11,776)
Job category = Finance
Manage end-to-end payroll processing for international clients, including new hires, exits, and contractual changes. Help standardize payroll workflows and contribute to the development of internal automation and AI-assisted tools.
Manage the Ready to Bill queue to ensure accurate and timely creation of claims and invoices. Coordinate with branches to resolve billing documentation issues and ensure compliance with payer guidelines.
Responsible for ensuring timely and accurate payment for services by managing accounts receivable and communicating with payers and clients. The role involves resolving billing discrepancies, auditing functions, and maintaining accurate records within the revenue cycle management system.
Acts as a strategic partner to HR and leadership to deliver advanced compensation analysis and ensure market competitiveness and internal equity. Leads complex market analyses, job evaluations, and annual compensation processes to align pay with organizational strategy.
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Mortgage Loan Processor - Reverse
Mutual of Omaha Mortgage
·
Full Time
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4 Weeks Ago
Mutual of Omaha Mortgage
Manage and process a full pipeline of reverse mortgage loan files while ensuring regulatory compliance and completeness. Coordinate with loan officers, applicants, and operational departments to obtain underwriting conditions and update loan data.
Mortgage Loan Processor - Reverse
Mutual of Omaha Mortgage
·
Full Time
·
4 Weeks Ago
Mutual of Omaha Mortgage
Manage and process a full pipeline of reverse mortgage loan files while ensuring regulatory compliance and completeness. Coordinate with loan officers, applicants, and vendors to obtain necessary documentation and update loan data via FHA Connection.
Mortgage Loan Processor - Reverse
Mutual of Omaha Mortgage
·
Full Time
·
4 Weeks Ago
Mutual of Omaha Mortgage
Manage and process a full pipeline of reverse mortgage loan files while ensuring regulatory compliance and completeness. Coordinate with loan officers, applicants, and vendors to obtain necessary documentation and update loan data via FHA Connection.
The role involves owning the Pigment financial planning tool and contributing to the corporate financial model and rolling forecasts. Key duties include preparing management reporting, creating detailed P&L models, and collaborating cross-functionally to assess ROI and KPIs.
Own the end-to-end accounts payable process including invoice processing, vendor management, and 1099 filing using Bill.com and Rillet. Administer the employee expense program in Navan and support month-end close and annual audits.
Advises students on financial aid eligibility, payment methods, and financial planning using remote technologies. Analyzes financial data and system reports to ensure compliance with federal and institutional guidelines.
Mortgage Business Application Support Specialist
CMG Financial
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Full Time
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4 Weeks Ago
CMG Financial
Provide front-line application support for mortgage lending platforms via phone and tickets for internal staff and clients. Manage the full ticket lifecycle, document resolutions in the knowledge base, and escalate complex issues to leadership.
Lead and manage complex state and local tax engagements focusing on sales, use, income, and franchise taxes. Serve as a strategic advisor for clients on nexus and apportionment while mentoring staff and supporting practice growth.
Task Force Director of Finance - Remote
Highgate Hotels Corporate Office - NY
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Full Time
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4 Weeks Ago
Highgate Hotels Corporate Office - NY
Provide interim financial leadership and guidance to hotel accounting staff until a permanent Director of Finance is hired. Manage all aspects of fiscal management, financial reporting, and internal controls for assigned properties.
Tax Preparer & Accounting Specialist
Business Financial Group
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Full Time
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4 Weeks Ago
Business Financial Group
Prepare federal and state tax returns for individuals and businesses while reviewing financial statements and general ledger activity. Support tax planning initiatives, perform account reconciliations, and handle IRS and state notice responses.
Lead and empower financial advisors within the independent employee channel to drive regional profitability and growth. Focus on advisor retention, recruitment, and the implementation of business growth strategies.
Sr. Business Systems Analyst – BI Finance
Chamberlain Group
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Full Time
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4 Weeks Ago
Chamberlain Group
Design, develop, and support SAP BI and BusinessObjects applications to enable Finance business processes and performance metrics. Collaborate with stakeholders to elicit requirements, create functional specifications, and manage end-to-end reporting solutions.
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Sr Accountant- Financial Reporting Analyst
Alkami Technology
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Full Time
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4 Weeks Ago
Alkami Technology
Responsible for complex financial reporting, SEC filings, and managing technical accounting matters to ensure GAAP compliance. The role involves owning internal controls, coordinating with auditors, and driving process improvements using AI tools.
Lead end-to-end accounting operations including general ledger, accounts payable, and multi-entity financial reporting. Ensure regulatory compliance through TDS and GST management while driving process automation and internal control enhancements.
The Compensation Specialist supports the administration of compensation programs to ensure market competitiveness and internal equity. This role involves conducting data analysis, supporting offer development, and assisting with annual compensation processes.
Acts as a strategic partner to HR and leadership to deliver advanced compensation analysis and ensure market competitiveness and internal equity. Leads complex market analyses, job evaluations, and annual compensation processes to align with organizational strategy.
The Compensation Specialist supports the administration of compensation programs to ensure market competitiveness and internal equity. They partner with Talent Acquisition and HR business partners to provide data-driven recommendations for offers and annual compensation processes.
The role involves conducting business risk assessments for financial advice and investment management firms to strengthen their regulatory frameworks. You will manage client queries for the Discretionary Investment Management team and produce detailed personalized reports.
Lead enterprise-wide financial planning, forecasting, and management reporting to drive revenue growth and capital efficiency. Serve as a strategic business partner providing pricing analytics and actionable insights to executive leadership and operational teams.
Ensure the accurate and compliant delivery of payroll services for approximately 3,000 employees. This includes managing complex manual calculations, resolving employee queries, and partnering with third-party providers and internal teams.
Configure and maintain SAP HCM and SuccessFactors EC Payroll modules, focusing on payroll calculations, taxes, and compliance. Develop and execute comprehensive test plans, including functional unit and system integration testing, to validate payroll configurations.
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Mainframe Modernization - CSS Billing SME
DS Technologies Inc
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Full Time
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4 Weeks Ago
DS Technologies Inc
Act as a Subject Matter Expert for CSS Billing to support mainframe modernization initiatives for an energy and utilities client. Responsibilities include analyzing COBOL-based applications, defining billing requirements, and ensuring legacy rules are accurately translated to modern platforms.
Conduct CPT and APC reviews to verify the accuracy of outpatient and professional claims. Document audit findings and utilize proprietary tools to identify overpayments and ensure compliance with coding guidelines.
Outpatient Auditor III, Healthcare
DS Technologies Inc
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Full Time
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4 Weeks Ago
DS Technologies Inc
Conduct CPT and APC reviews to verify the accuracy of outpatient and professional fee medical records. Document audit findings and utilize proprietary tools to identify overpayments and ensure compliance with coding guidelines.
Conduct CPT and APC reviews to verify the accuracy of outpatient and professional claims. Document audit findings and utilize proprietary tools to identify overpayments and ensure compliance with coding guidelines.
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