Manage multi-state US payroll operations, including timecard auditing and the administration of garnishments. Act as the primary support for payroll inquiries via a ticketing system while maintaining ADP Workforce Now data integrity.
Remote Finance & Accounting Jobs (11,657)
Job category = Finance
Manage multi-state US payroll operations, including timecard auditing and garnishment administration. Act as the primary support for payroll inquiries via a ticketing system while maintaining ADP Workforce Now.
The Billing Coordinator is responsible for processing high-volume invoicing for providers and firms with speed and precision. They manage support channels, resolve billing discrepancies in real time, and maintain audit-ready compliant records.
The Controller will lead a finance team and oversee the month, quarter, and year-end close processes. They will provide financial analysis and technical accounting support to senior leadership to drive business success.
Loan Modification Solutions Title Analyst, Default Services-Loss Mitigation
ServiceLink
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Full Time
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10 Weeks Ago
ServiceLink
The analyst identifies title issues on real estate products and creates detailed grade sheets for loan modification processes. They are also responsible for reviewing recorded documents for accuracy and addressing inquiries from internal staff and servicers.
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Consult clients on the implementation of SAP ERP, specifically within the FI and CO components and PROMOS software products. Responsibilities include project coordination, system customizing, and conducting workshops and training for key users.
Procurement Specialist
Jet Support Services, Inc.
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Full Time
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10 Weeks Ago
Jet Support Services, Inc.
The Procurement Specialist is responsible for sourcing aviation parts, negotiating with vendors, and managing purchase orders to support Technical Advisors. They ensure timely delivery of components while optimizing costs and maintaining accurate data within supply chain systems.
4C Integrity Auditor (Freelancer) - Regional focus East and West Africa, Asia, or Latin America
4C Services GmbH
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Full Time
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10 Weeks Ago
4C Services GmbH
Conduct integrity assessments for 4C certified units, intermediaries, and buyers with a focus on traceability, social issues, and environmental conservation. Provide general support to system users and contribute to the continuous development of the 4C Integrity Program.
4C Integrity Auditor (Freelancer) - Regional focus East and West Africa, Asia, or Latin America
4C Services GmbH
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Full Time
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10 Weeks Ago
4C Services GmbH
Conduct integrity assessments for 4C certified units and buyers, focusing on traceability, social issues, and environmental conservation. Provide general support to system users and contribute to the development of the 4C Integrity Program.
Investigate and process crop insurance claims through field inspections and stakeholder communication. Ensure all adjustments comply with insurance statutes and regulations while maintaining accurate loss documentation.
Wealth Financial Advisor - Roseville, CA
Corebridge Financial
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Full Time
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10 Weeks Ago
Corebridge Financial
Meet with existing and prospective clients to provide personalized retirement and financial planning experiences. Utilize company technology and marketing support to expand the business and reach new customers.
Manage day-to-day accounts receivable operations, including invoicing, payment application, and the collection of overdue balances. Support internal teams with billing inquiries and perform month-end AR balance sheet reconciliations.
Controller
LINCOLN COMMUNITY HOSPITAL AND NURSING HOME
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Full Time
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10 Weeks Ago
LINCOLN COMMUNITY HOSPITAL AND NURSING HOME
The Controller manages the monthly financial close process, including journal entries, balance sheet reconciliations, and the production of financial reports. They also oversee fixed assets, assist with annual audits, and provide financial support to department leaders.
The role is responsible for supporting procurement and financial processes for clinical supplies vendors, including managing purchase orders and processing invoices. It also involves supporting vendor management through financial tracking and resolving procurement-related discrepancies.
Manage full-cycle accounts payable and cash management activities, including bank and wire transfers. Maintain accurate financial records and provide operational support within the finance and real estate industry.
Senior Finance Analyst, Corporate
Temporal Technologies
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Full Time
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10 Weeks Ago
Temporal Technologies
Own the end-to-end monthly close process and produce monthly and quarterly financial reporting for the CFO and Board. Maintain consolidated three-statement models, cash forecasts, and the planning infrastructure using Pigment.
Manage a portfolio of small business clients by promoting financial products and providing consultative financial advice. Responsibilities include reviewing financial statements, renewing loans, and collaborating with internal partners to drive revenue and client retention.
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The Controller is responsible for the integrity, accuracy, and timeliness of the Bank's financial and regulatory reporting and accounting operations. This role provides strategic leadership over internal controls, GAAP compliance, and partnerships with Risk, Treasury, and external auditors.
Develop and maintain a customer base for mortgage products by targeting referrals from realtors, builders, and financial planners. Manage the full sales cycle using a dedicated sales management system to achieve professional growth and business targets.
The Claims Specialist is responsible for performing timesheet audits and ensuring the timely resolution of claims. They must prioritize work accurately and perform detailed follow-up activities for assigned patients and centers.
INTERNAL ONLY Claims Specialist
Action Behavior Centers
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Full Time
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10 Weeks Ago
Action Behavior Centers
The Claims Specialist performs follow-up activities on timesheet audits and ensures the timely resolution of claims. They are responsible for managing assigned patients and centers accurately and efficiently within the Revenue Cycle Management department.
Implement Workday Payroll technology solutions and HR processes for clients across multiple industries. Depending on seniority, responsibilities include managing teams of consultants and developing sales materials for project scoping.
Responsible for executing and managing insurance reserving projects using actuarial and statistical standards. The role involves developing modeling techniques and communicating results to management to inform business decisions.
Director, Strategic Finance (Medicare Advantage)
Clover Health
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Full Time
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10 Weeks Ago
Clover Health
Serve as the primary financial architect for the Medicare Advantage business by defining and optimizing unit economics. Lead annual planning, quarterly forecasting, and the evaluation of high-stakes strategic projects to ensure ROI.
Lead the strategy and execution of payroll and tax operations across APAC and other international jurisdictions to ensure accuracy and compliance. Partner with Product and Engineering teams to automate and scale payroll solutions while managing a high-performing regional team.
Support financial planning and analysis activities, including revenue forecasting, profitability analysis, and budget development across product lines. Act as a liaison between finance and operational groups to track project financial metrics and identify cost-saving opportunities.
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The analyst is responsible for providing financial analysis, budgeting, and forecasting for multiple business units to increase profit and operational efficiency. Key duties include building financial models, analyzing variances, and collaborating with business leads to drive data-driven decisions.
Manage a portfolio of 15-20 monthly bookkeeping and accounting clients from start to finish. Perform full-cycle accounting tasks including transaction coding, reconciliations, and the preparation of monthly financial statements.
Senior Procurement Specialist - Construction
T5 Data Centers
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Full Time
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10 Weeks Ago
T5 Data Centers
Translates site-defined scopes and vendor selections into structured, enforceable construction contracts aligned with cost and risk objectives. Partners with construction teams to provide commercial guidance and coaching to improve vendor comparison and decision-making.
Lead and support the Broker Support team to ensure smooth back-office operations and high-quality service for agents. Oversee administrative processes, manage agent payment structures, and drive continuous improvement of internal systems and workflows.
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