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Develop and execute hedging strategies for warehouse facilities, manage FX and interest-rate exposure, and maintain covenant compliance and accurate liquidity forecasts. Build dashboards and standardized processes for tracking risk, cash flow, covenants, and Banco de la República regulatory filings.
The Director oversees the daily operations of the contracts, procurement, certifications, and compliance divisions while managing a team of specialist contractors. They are responsible for maintaining intake queues, ensuring service commitments are met, and serving as the primary escalation point for clients and leadership.
Ensure accurate calculation, filing, payment, and reconciliation of federal, state, and local payroll taxes for multiple clients, while resolving discrepancies and tax notices. Support audits and year-end reporting, maintain payroll tax systems and regulatory compliance, assist employees with tax questions, and improve processes.
Evaluate, audit, and monitor suppliers to ensure compliance with AS9100, certified special process requirements, customer specifications, and contractual quality requirements. Investigate supplier quality issues, drive corrective actions, assess performance data, and support continuous improvement and audit activities.
Lead and develop the tax department, overseeing staff, workload, project pipelines, deadlines, and delivery of U.S. business and individual tax, planning, and resolution services. Maintain workflow and quality processes, escalate complex technical matters, improve systems and procedures, and ensure the department delivers accurate, timely, scalable service.
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Develop and deepen relationships with mass-affluent clients by providing investment solutions and financial planning advice, while driving investment sales and acquiring new clients. Build a local market presence through networking, community events, proactive outreach, and business development, while following sales principles and regulatory requirements.
Maintain accurate financial records, reconcile accounts, manage transaction categorization, track payables and receivables, and support payroll. Prepare reports and CPA-ready documentation, monitor budgets and cash flow, identify discrepancies early, and communicate financial concerns to leadership.
Analyze billing details and contract terms to prepare accurate client invoices, verify that services and contractual requirements have been met, and resolve billing questions with clients and internal teams. Maintain accounts receivable records, meet billing deadlines, prepare reports, improve billing procedures, and support audit information requests.
Lead company-wide budgeting, forecasting, long-range planning, rate strategy, investment and incentive analysis, and the development of enterprise KPIs. Modernize FP&A through AI, analytics, automation, and strong financial governance while advising executives and the Board and developing the FP&A team.
Manage end-to-end workflows for state and business registrations, employer accounts, workers’ compensation, and related compliance requirements, coordinating with agencies, carriers, vendors, customers, and internal teams. Resolve operational issues, maintain accurate records and deadlines, communicate requirements and next steps, and improve processes while managing a high-volume workload.
Analyze healthcare data, interpret regulations, build financial models, and write reports that explain technical concepts to non-technical audiences. Manage projects and budgets, supervise and mentor junior actuarial staff, and develop client relationships and new business.
Analyze healthcare data and write reports that explain technical concepts clearly to non-technical audiences. Manage projects within budget, supervise actuarial students, and develop the ability to manage client relationships.
The Senior Accounts Receivable Analyst will manage end-to-end billing, collections, and cash application processes while ensuring financial accuracy. They will also analyze AR trends, support month-end close activities, and collaborate cross-functionally to resolve billing discrepancies.
Analyze healthcare data and write reports that explain technical concepts clearly to non-technical audiences. Manage projects within budget, supervise actuarial staff, and develop client relationships, with opportunities to generate new business.
Prepare, document, and submit aggregate stop loss claims, monitor their status, and follow up with carriers to secure timely and complete reimbursements. Reconcile and audit aggregate funding positions, respond to carrier information requests, and appeal denied or reduced reimbursements.
Coordinate prior authorization requests by communicating with facilities, pharmacists, physicians, and prescription drug plans; obtain approvals and supporting information, document clinical justifications, and track requests. Research payment denials, resolve customer issues, support the RxAllow team, and meet productivity and compliance standards.
Investigate, evaluate, negotiate, and resolve a portfolio of auto, municipal, and general liability claims, including complex and litigated matters across multiple jurisdictions. Manage reserves, coverage and exposure analysis, litigation activities, settlements, payments, reporting, and communications with clients and other stakeholders.
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Manage day-to-day bookkeeping, review financial records, reconcile accounts, and monitor payables, receivables, invoices, and expenses. Maintain budgets and forecasts, prepare financial reports, analyze performance and cash flow, and provide leadership with actionable insights while improving workflows with AI and technology.
Lead the centralized Billing function and set portfolio-wide strategy to improve subscription revenue, payment performance, processing efficiency, and profitability. Manage payment infrastructure and partner relationships, oversee risk and compliance, align priorities with product teams, and develop the Billing team and operating model.
Research and analyze state and local tax laws, forms, vendor specifications, and requirements, then prepare memoranda, guidance, and summaries of tax changes. Advise tax product teams on form updates, support software developers and internal departments, and ensure tax-related materials and assigned projects are accurate and completed on time.
The Financial Analyst will provide dedicated financial screening, modeling, and Investment Committee preparation support for acquisition opportunities across the Pallas Software Group. They will also manage pipeline reporting and coordinate due diligence workstreams across finance, legal, and technical contributors.
Service a portfolio of commercial real estate loans, including CMBS, balance sheet, and agency loans, by processing borrower requests, payments, funds, and account changes while maintaining accurate records and timely reporting. Interpret loan agreements, monitor delinquencies, resolve servicing issues with internal and external parties, and ensure compliance with loan documents, servicing agreements, policies, and regulations.
Handle high volumes of inbound and outbound calls about loan and dues accounts, assess customer inquiries, and evaluate accounts to determine appropriate actions. Offer solutions, negotiate payment plans, document transactions, follow up on resolutions, and coordinate with other departments to support customer satisfaction.
The coordinator is responsible for monitoring, reconciling, and controlling student revenue within the general ledger system while ensuring compliance with federal and state regulations. They also manage student account disbursements, perform analytical reviews of financial systems, and provide reporting for audits.
Develop and deepen relationships with mass-affluent clients by providing investment and financial planning advice, conducting needs analyses, and proactively contacting prospects. Grow investment business through client acquisition, networking, community involvement, referrals, and compliant execution of business development plans.
You will be responsible for developing and deepening client relationships within the mass affluent market by providing high-quality investment and financial planning advice. Additionally, you will drive new client acquisition and business growth through proactive networking and community involvement.
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Develop and grow investment business in the assigned market by acquiring clients, building long-term relationships, and providing client-centered financial planning and investment advice. Identify business opportunities, conduct proactive outreach and needs analyses, and build a local professional and community network while meeting sales, compliance, and regulatory requirements.
Provide accounting oversight and support to CURE hospitals in Africa, including reviewing transactions, maintaining reconciliations, supporting financial close, and monitoring cash flow and receivables. Travel to assigned hospitals to support finance teams, assist with internal and external audits, and help implement financial policies and audit recommendations.
Prepare tax returns remotely for clients working with Client Service Associates, and communicate with them to gather information and ensure accurate, efficient preparation. Assist and coach tax professionals, resolve return holds and rejects, troubleshoot software and process issues, and support offices and leadership throughout tax season.
The Senior Underwriter is responsible for managing contract surety underwriting, including risk selection, pricing, and profitability within an assigned territory. They will also develop and maintain effective relationships with brokers and agents to drive new business and retain existing accounts.
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