Manage purchase orders and tactical procurement activities to support the NGDV Aftermarket program. Coordinate with suppliers, customers, and internal finance and warehouse teams to resolve discrepancies and ensure material fulfillment.
Remote Finance & Accounting Jobs (11,776)
Job category = Finance
Assist Mortgage Loan Originators with day-to-day procedures, including pipeline reporting and document collection. Provide consistent support to the sales process and maintain effective communication with internal and external customers.
Responsible for processing daily, weekly, and biweekly payroll for approximately 1500 employees while ensuring compliance with federal and state regulations. The role involves managing garnishments, reimbursements, taxes, and resolving payroll-related inquiries for staff.
Sr High Voltage EPC Buyer
Primoris Services Corporation
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Full Time
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5 Days Ago
Primoris Services Corporation
Serve as the lead technical representative for the procurement of high voltage equipment for substations and power transmission lines. Coordinate with suppliers and project managers to ensure materials are delivered on time and in accordance with project schedules.
Payroll Professional (HR / Finance / Accounting) - IT
Prolific Academic Ltd
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Full Time
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5 Days Ago
Prolific Academic Ltd
Complete a series of tasks and provide professional judgment on payroll-related scenarios to help evaluate AI research models. Provide feedback on the clarity and relevance of task questions regarding payroll processes.
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Payroll Professional (HR / Finance / Accounting) - SP
Prolific Academic Ltd
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Full Time
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5 Days Ago
Prolific Academic Ltd
Complete a series of tasks and provide professional judgment on payroll scenarios to help benchmark AI research models. Provide feedback on the clarity and relevance of task questions related to HR, Finance, and Accounting functions.
Payroll Professional (HR / Finance / Accounting) - Port
Prolific Academic Ltd
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Full Time
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5 Days Ago
Prolific Academic Ltd
Complete a series of tasks and provide professional judgment on payroll scenarios to help evaluate AI research models. Provide feedback on the clarity and relevance of task questions related to HR, Finance, and Accounting functions.
Responsible for the timely application of incoming cash receipts, daily bank activity reconciliation, and general ledger postings. The role also involves analyzing payment trends and implementing process improvements to reduce unapplied cash.
Lead the development and growth of cash loans and credit lines for the Near Prime segment, owning the full P&L and product strategy. Design end-to-end customer journeys and collaborate cross-functionally to optimize profitability and user experience.
Oversee accounting operations, including general ledger entries and month-end close processes for assigned companies within the health system. Analyze operating results and ensure compliance with GAAP and internal accounting policies.
Perform clinical chart reviews to ensure documentation accuracy and apply clinical criteria for diagnosing medical conditions. Collaborate with providers to improve documentation quality through the query process and deliver educational sessions on Medicare risk adjustment.
Perform clinical chart reviews to ensure documentation accuracy and apply clinical criteria for diagnosing medical conditions. Collaborate with providers to improve documentation quality through the query process and deliver educational sessions on Medicare risk adjustment.
The role focuses on supporting enterprise planning, forecasting, and below-gross-margin performance. Key duties include owning forecast models, analyzing OPEX and cash drivers, and providing decision support for finance leadership.
The Coding Auditor ensures accurate reimbursement by resolving medical coding claim defects and researching denials before billing. They optimize the revenue cycle and maintain financial integrity through meticulous review and expert guidance on corrections.
Client Account Associate (Accountant)
Supporting Strategies
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Full Time
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5 Days Ago
Supporting Strategies
Handle day-to-day bookkeeping tasks and communicate directly with clients to ensure accurate and timely financial reporting. Collaborate with a Client Portfolio Manager and team to manage a group of clients and maintain a reliable client experience.
Senior Associate - Procurement Consulting (Transformation & Advisory)
WNS Global Services
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Full Time
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5 Days Ago
WNS Global Services
Lead procurement consulting engagements by conducting spend analysis and developing category strategies to drive cost savings. Partner with stakeholders to implement procurement governance models and digital technology solutions across various industries.
E-Billing Coordinator
Buchanan Ingersoll & Rooney PC
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Full Time
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5 Days Ago
Buchanan Ingersoll & Rooney PC
The E-Billing Coordinator tracks and monitors the submission and acceptance of e-billed invoices through eBillingHub and various vendor sites. They resolve submission issues, manage rate approvals, and ensure data integrity within the Elite 3E system.
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Perform intermediate to advanced US international tax functions, including the preparation and review of various IRS forms. Lead engagements by assigning work to lower-level associates and acting as a tax advisor to clients.
The role involves monitoring billing KPIs and investigating payment anomalies to ensure stable performance. The manager will optimize payment flows and collaborate with cross-functional teams to improve overall payment operations.
The role involves managing daily transactional processing, including multi-currency invoicing and bank reconciliations using Xero. The bookkeeper is also responsible for maintaining accurate ledger records and supporting month-end closures.
Expert Group Underwriter
Blue Cross Life / Croix Bleue Vie
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Full Time
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5 Days Ago
Blue Cross Life / Croix Bleue Vie
Provide strategic underwriting expertise and oversight for complex group benefit plans across the Blue Cross network. Collaborate with actuarial and finance teams to influence pricing, financial arrangements, and profitable growth strategies.
Lead the implementation and support of SAP Payroll and Time projects for Poland, ensuring deliverables are met within budget and scope. Manage the full project lifecycle from requirement gathering and configuration to testing, go-live, and ongoing application management services.
Associate Underwriter - Personal Lines (Remote - WFH)
Nationwide
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Full Time
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5 Days Ago
Nationwide
Underwrite new and renewal personal lines business by evaluating risks according to company guidelines. Build and maintain strong professional relationships with independent agents and internal teams to drive profitable growth.
Conduct clinical coding audits for outpatient and professional fee charts to ensure compliance with national standards. Provide mentorship, training, and educational feedback to internal coding staff to improve accuracy and quality.
The Billing Coordinator is responsible for the accurate processing of work orders and invoices, ensuring costs and revenue are verified. They collaborate with service managers and technicians to resolve data discrepancies and manage un-billed work orders.
The role involves conducting food safety and quality audits to evaluate supplier compliance with GFSI standards. Responsibilities include producing detailed audit reports and investigating product failures to verify corrective actions.
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Senior Relationship Manager - Corporate Banking
Flagstar Bank
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Full Time
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5 Days Ago
Flagstar Bank
Manage complex corporate banking loan relationships and generate new business revenue from mid-cap and large corporate companies. Responsible for the entire loan lifecycle, including origination, negotiation, structuring, underwriting, and ongoing portfolio risk monitoring.
Oversee end-to-end global payroll operations to ensure timely, accurate, and compliant processing across multiple international regions. Lead a dispersed payroll team and collaborate with Finance, HR, and external vendors to optimize processes and drive strategic initiatives.
Lead complex compensation projects and provide high-level analysis to ensure competitive and equitable pay practices. Manage annual merit, bonus, and equity planning cycles while optimizing Workday compensation processes.
Support annual budgeting, forecasting, and long-range planning while conducting profitability and margin analyses. Develop automated reporting dashboards and leverage AI tools to provide actionable business insights to cross-functional stakeholders.
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