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.
Remote Finance & Accounting Jobs (9,773)
Job category = Finance
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.
Manager of Fixed Asset Accounting and Capital Planning
The Carmelite System, Inc.
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Full Time
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2 Days Ago
The Carmelite System, Inc.
Oversees all aspects of fixed asset accounting, capital expenditure reporting, and capital planning for a multi-site healthcare organization. Responsibilities include managing the asset lifecycle, ensuring GAAP compliance, and leading the onboarding of new entities onto the ERP system.
Manage end-to-end financial operations including invoicing, accounts receivable, and vendor payments. Coordinate tax compliance for Ukrainian LLC and Diia.City while supporting financial planning, P&L analysis, and investor reporting.
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Mortgage Loan Officer (Tidewater Market, VA/ Remote)
Atlantic Union Bank
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Full Time
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2 Days Ago
Atlantic Union Bank
Originates and completes mortgage loan applications while providing high-level customer service to clients. Develops and implements a business plan to increase sales and build relationships with referral sources.
Lead global FP&A processes, management reporting, and controlling to ensure the performance delivery of the Certification business. Oversee M&A activities including screening, due diligence, and financial integration of acquired companies.
Lead global FP&A processes, management reporting, and controlling to ensure the performance delivery of the Certification business. Oversee M&A activities including screening opportunities, due diligence, and the financial integration of acquired companies.
Lead global FP&A processes, management reporting, and controlling to ensure the performance delivery of the Certification business. Oversee M&A activities including screening, due diligence, and the financial integration of acquired companies.
Lead global FP&A processes, management reporting, and controlling to ensure the performance delivery of the Certification business. Oversee M&A activities including screening, due diligence, and financial integration of acquired companies.
Lead global FP&A processes, management reporting, and controlling to ensure the performance delivery of the Certification business. Oversee M&A activities including screening, due diligence, and financial integration of acquired companies.
Lead global FP&A processes, management reporting, and financial controlling to ensure the performance of the Certification business. Oversee M&A activities including screening, due diligence, and the financial integration of acquired companies.
Lead global FP&A processes, management reporting, and financial controlling to ensure performance delivery for the Certification business. Oversee M&A activities including screening, due diligence, and financial integration of acquired companies.
Lead global FP&A processes, management reporting, and controlling to ensure the performance delivery of the Certification business. Oversee M&A activities including screening, due diligence, and the financial integration of acquired companies.
Billing Specialist - HRS - Part-time - up to 25 hours per week
RevSpring
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Full Time
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2 Days Ago
RevSpring
Manage open accounts receivable and perform medical billing and collections for governmental and commercial insurance payers. Resolve outstanding balances and support client-driven revenue cycle initiatives to optimize reimbursement.
Act as a strategic business partner to the sales team by developing planning logics and identifying profitability potentials. Manage complex data sources, implement KPIs, and optimize internal reporting tools and billing automation.
Accounts Payable Specialist
McCalla Raymer Leibert Pierce LLC
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Full Time
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2 Days Ago
McCalla Raymer Leibert Pierce LLC
Responsible for receiving, processing, and verifying vendor invoice payments and managing daily payment batches. This includes GL coding, maintaining internal records of voided checks and refunds, and communicating with financial teams to resolve issues.
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The Senior Accountant oversees general accounting operations, including the maintenance of ERP systems, general ledger, and the month-end close process. They are responsible for producing financial statements, performing data analysis, and ensuring accurate financial reporting across multiple entities.
Manage and resolve lead and follow US and International Casualty claims within the Lloyd's and London insurance market. Ensure prompt, fair, and accurate claims decisions while maintaining strong stakeholder relationships and controlling costs.
Private Equity Intelligence Analyst – Spanish/Portuguese/Italian speaker (Full-time internship)
Gain
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Internship
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2 Days Ago
Gain
The analyst will profile businesses by processing financials and creating overviews of markets, ownership, and M&A track records. They will also support research initiatives and contribute to platform improvements and business development projects.
The Senior Underwriter manages the underwriting process for Light Brokerage business, including risk evaluation, pricing, and coverage alignment. They are also responsible for overseeing renewal business, training new hires, and collaborating with product development to expand market opportunities.
Manage the end-to-end purchase order process, including creation, vendor follow-up, and resolution of delivery or pricing discrepancies. Coordinate with receiving and accounting departments to ensure accurate records and smooth supply chain operations.
Mitarbeiter*in Entgeltabrechnung / Payroll-Spezialist
Wienerberger AG
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Full Time
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2 Days Ago
Wienerberger AG
Responsible for the independent preparation of monthly payroll for a defined group of employees in accordance with legal and collective agreements. The role also involves general personnel administration, HR reporting, and supporting HR projects.
Project Accountant - Remote, US
Bowman Consulting Group, Ltd.
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Full Time
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2 Days Ago
Bowman Consulting Group, Ltd.
Oversee and report on project cost accounting while ensuring adherence to company policies and GAAP. Act as a liaison between operations and corporate accounting to manage invoicing, collections, and project budget tracking.
Accounts Executive – US Accounting - Remote
BARE International
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Full Time
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2 Days Ago
BARE International
Manage end-to-end Accounts Receivable and Payable processes, including invoicing, collections, and vendor payments. Maintain accurate financial records in QuickBooks Online and prepare financial reports and cash flow forecasts.
Head of Super Users, Banking & Capital Markets
Chainlink Labs
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Full Time
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2 Days Ago
Chainlink Labs
Lead engagement with sophisticated capital markets participants to drive high-value deals and institutional adoption of the platform. Act as a strategic partner to senior stakeholders while collaborating cross-functionally to translate customer needs into product direction.
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The Assistant Financial Controller provides financial oversight by preparing India GAAP financial statements and managing payroll and statutory compliance. Additionally, the role oversees the procurement team and manages vendor data and strategic purchase order directions within the Workday system.
Manage the full employee lifecycle from onboarding to offboarding and handle HR-related queries for employees and managers. Collaborate with stakeholders to resolve cases and streamline HR processes using tools like Workday and SAP.
Responsible for processing vendor and employee payments across EMEA and US entities while ensuring compliance with company policies. The role involves managing payment runs, coordinating with Treasury and Procurement, and maintaining accurate vendor master data.
Ensure all Service Level Agreements are met while providing high-quality service and driving continuous process improvements. Manage the processing of incoming invoices and provide coaching and feedback to a small to medium-sized team.
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