Investigate, evaluate, and resolve workers compensation claims by determining coverage and assessing liability. Communicate updates to clients and stakeholders while documenting all work to ensure fair outcomes.
Remote Finance & Accounting Jobs (9,650)
Job category = Finance
The Claims Specialist manages low to mid-level auto and general liability claims, including bodily injury and property damage. Responsibilities include confirming policy coverage, establishing reserves, and communicating claim status to customers and clients.
Managing Broker - ID - (REMOTE)
eXp World Holdings, Inc.
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Full Time
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Yesterday
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 are responsible for conducting agent training, performing contract reviews, and providing operational support to agents.
Managing Broker - FL - (REMOTE)
eXp World Holdings, Inc.
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Full Time
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Yesterday
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 maintain high service standards.
Provide inbound customer support and resolve technical issues related to hardware, software, and client products. Track and document information in databases while offering additional products and services to customers.
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Lead the technical implementation of complex financial institution debit and credit projects, including client consultation and requirement mapping. Coordinate all phases of operational delivery, ensuring quality checks and providing post-implementation support.
Deliver expert guidance and customize SAP Payroll solutions to align with client requirements and Strada standards. Manage project milestones, conduct system testing, and support go-live activities to ensure payroll system readiness.
Lead the implementation of SAP payroll solutions for clients in France, guiding them through requirements gathering, configuration, and system setup. Manage all testing phases, including SIT and UAT, and oversee go-live activities to ensure payroll readiness.
Senior Group Underwriter
BlueCross BlueShield of South Carolina
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Full Time
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2 Days Ago
BlueCross BlueShield of South Carolina
Rates and designs benefits for the largest and most complex groups while serving as the primary contact for stop loss vendors. Responsibilities include determining risk acceptability, generating proposals, and training less experienced underwriters.
Drive mortgage business growth by targeting referrals from realtors, builders, and financial planners. Manage a customer base using a specialized sales management system while maintaining strong professional relationships.
Manage the end-to-end payroll cycle for workers, ensuring compliant processing and timely payments. Handle billing, sales invoices, and the maintenance of employee records and documentation.
Lead and execute core accounting processes, including month-end close, financial reporting, and tax compliance. Manage accounts payable, payroll, and crypto wallet reconciliations while partnering with cross-functional teams to scale financial solutions.
Mortgage Representative - Utah (Non-Producing)
Lowe's Companies, Inc.
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Full Time
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2 Days Ago
Lowe's Companies, Inc.
Oversee licensed mortgage activities and regulatory compliance for the company in the state of Utah. Supervise licensed mortgage loan originators and provide subject matter expertise on HELOC digital lead generation and go-to-market strategies.
Manage the full bookkeeping function up to Trial Balance, including bank reconciliations, debtors, and creditors. Handle monthly payroll, statutory SARS submissions, and prepare financial reports for management.
The Payroll Team Leader manages day-to-day payroll operations, ensuring compliant processing and timely worker payments for clients. They provide strategic leadership, supervision, and professional development for the payroll team while maintaining financial and regulatory records.
Analyze and process Medical Only and Lost-Time Workers Compensation claims to determine benefits due. This includes investigating claim exposure, negotiating settlements, and communicating activity to claimants and clients.
Lead financial planning, budgeting, and contract negotiations for a portfolio of sponsored clinical research studies. Ensure financial integrity and regulatory compliance while providing strategic analysis and process improvements for clinical trial operations.
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Manage the end-to-end processing and validation of payroll and benefits invoices to ensure timely and accurate payments. Act as the primary contact for employee and HR queries while collaborating with internal teams and vendors to resolve discrepancies.
Support day-to-day accounting operations for government contracting clients, including accounts payable, receivable, and payroll processing. Assist with general ledger maintenance, month-end close activities, and the preparation of financial reports and forecasts.
Lead the end-to-end P&L management across B2B, Digital Commerce, and Retail channels for the EMEA region. Drive financial performance through forecasting, performance analysis, and strategic partnership with commercial leadership teams.
Acts as the strategic liaison between Finance and Accounting to align revenue forecasting and budgeting with GAAP standards. Responsible for performing deep-dive Price/Volume/Mix analysis and managing financial models for both physical and service-based distribution channels.
Home Office Surety & Fidelity Underwriter
Penn National Insurance
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Full Time
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2 Days Ago
Penn National Insurance
Review and evaluate new business, renewals, and endorsements for Surety and Fidelity accounts to determine risk acceptability. Collaborate with agents and internal stakeholders to manage portfolios and strengthen agency relationships.
Act as a subject matter expert for complex UK payroll cases, resolving escalated tickets and providing guidance on challenging payroll topics. Develop internal training materials, audit payroll data for accuracy, and collaborate with the product team to ensure legislative compliance.
The role focuses on managing day-to-day financial operations, specifically processing accounts payable and receivable. Responsibilities include handling vendor invoices, customer payments, lockbox processing, and ensuring compliance with GAAP.
Manage the full bookkeeping function up to Trial Balance, including bank reconciliations, debtors, and creditors. Handle monthly payroll, HR administration, and ensure statutory tax compliance with SARS.
Manage the full billing cycle from project setup and invoice formatting to submission and payment follow-up. Ensure accurate invoicing for various contract types and reconcile unbilled balances to align revenue with billing.
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Oversee all financial operations, including corporate planning, budgeting, and regulatory compliance to ensure financial stability. Lead the finance team and partner with executives to develop long-term financial strategies and provide business insights.
Manage Order-to-Cash operations by generating monthly invoices, preparing supporting documentation, and handling contract modifications in Workday. Ensure financial data integrity through SOX compliance, audit support, and effective communication with internal and external clients.
Provide customers with mortgage solutions and achieve sales targets through superior customer service and network visibility. Manage the end-to-end application process, from lead generation and documentation to tracking deals through to attorney instruction.
The Specialist is responsible for the hands-on configuration of IBT products and the delivery of customer training during the onboarding process. They also lead the modernization of implementation workflows by integrating AI tools and developing a hybrid training model.
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