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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.
Conduct financial planning, forecasting, modeling, and analysis, and prepare financial reports and presentations for senior management and stakeholders. Collaborate with teams on financial strategies, maintain data integrity, manage the full accounts receivable cycle, and monitor market and regulatory developments.
Coordinate the year-end financial statement process, review statutory accounts for compliance, and work with auditors and finance teams to meet reporting deadlines. Prepare regulatory, tax, and group reporting submissions, support acquisition and intra-group accounting, and oversee legal entity lifecycle activities.
Manage supplier and outgoing invoices, track payments and overdue receivables, and coordinate monthly payroll and payslip delivery. Support the Chief Accountant with bookkeeping, financial documents, fixed asset records, and other finance administration.
Respond to customer and partner inquiries and resolve issues involving payments, cashback, gift cards, refunds, account balances, and high-value transactions. Monitor and reconcile transactions, escalate suspicious activity, document cases, and collaborate with finance, risk, and product teams to improve support processes.
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Manage a complex portfolio of environmental, toxic tort, and construction defect claims, including investigation, coverage and liability evaluation, reserving, and settlement negotiation. Direct claim strategies and counsel, present large losses, participate in mediations and trials, and build strong relationships with agents and policyholders.
Manage low- to moderate-complexity first- and third-party injury claims, including coverage, liability, damages, investigation, and resolution. Evaluate subrogation opportunities, negotiate settlements, communicate case facts to appropriate stakeholders, and support first notice of loss calls as needed.
Manage low-to-moderate-complexity first- and third-party injury claims, including coverage, liability, damages, investigation, and applicable medical payment, PIP, uninsured/underinsured motorist, and auto-death benefit exposures. Determine liability and coverage, pursue subrogation where appropriate, negotiate claim resolutions, support first notice of loss calls, and communicate significant case facts to leadership.
Manage quarterly ASC 740 tax provisions for domestic and foreign entities, including tax calculations, disclosures, and corporate tax returns. Improve tax processes and controls, coordinate with service providers and auditors, review intercompany settlements, and mentor team members.
The analyst will design, configure, and test Workday Student Financial Aid processes while developing training materials for the system. They will also provide functional and technical guidance to project team members and support the implementation of new system updates.
The Senior Financial Analyst supports the Finance Manager with financial analysis for Supply Chain expenses and assists in strategic planning, budgeting, and forecasting. They also prepare financial presentations for leadership and monitor performance trends to identify risks and opportunities.
Manage end-to-end payroll support for multiple customers, including daily case resolution, escalations, client calls, and service-level commitments. Configure Workday payroll components, support year-end processes and audits, document root cause analyses, and maintain payroll service documentation.
Implement and support LeaseQuery and FinQuery Contract Management for clients by onboarding and reviewing lease and contract data, reconciling balances, and handling professional services requests. Advise and train accounting teams on product use and relevant accounting and contract management practices, coordinating with clients and internal teams to deliver projects on time.
Provide accounting support for clients, including accounts payable and receivable, reconciliations, financial statement preparation, invoice entry, and accurate recordkeeping. Communicate with U.S.-based clients and internal teams through video calls, email, and chat, and assist the Team Manager with accounting and administrative tasks.
Process mortgage applications from initial setup through closing by reviewing, verifying, and reconciling loan documentation, ordering required third-party information, and addressing underwriting conditions. Manage workflow and client notifications, resolve documentation gaps, and provide responsive client service while coordinating with advisors, coordinators, and business partners.
Provide analytical, technical, and administrative support to the Strategic Pensions Team, including pension-related activities, commercial bidding, benefit arrangements, and oversight of large transactions. Support employee enrolment, respond to member queries, and assist with processing contribution information.
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Originate residential purchase, refinance, and cash-out refinance loans, guiding borrowers from initial consultation through closing. Manage company-provided leads, assess borrower finances, submit accurate documentation, coordinate with loan processing teams, and meet production and service goals.
The specialist manages the end-to-end disclosure and closing workflow for residential mortgage loans while coordinating with internal and external stakeholders. They are also responsible for post-closing activities, including investor delivery, MERS registration, and maintaining accurate loan records.
The Technical Tax Manager is responsible for conducting final technical reviews of tax returns for various entities and providing technical feedback and mentorship to staff. They also manage client relationships, research complex tax issues, and facilitate tax resolution with authorities.
Prepare and review individual, partnership, S-corporation, and other tax returns, including complex filings, supporting workpapers, Form 3115, and 1031 exchange reporting. Communicate with clients to obtain missing information, resolve tax notices, support firm projects and training, and develop technical skills through continuing education.
Prepare and review federal, state, local, and other tax filings, workpapers, tax provisions, and quarterly tax distribution calculations, while supporting tax planning, research, and audits. Improve tax processes and documentation, assist with tax software implementation, mentor junior staff, and collaborate with finance, accounting, legal, and other teams.
Lead the global transformation of Accounts Payable and invoice-to-pay processes by identifying bottlenecks and implementing automation and AI solutions. Manage the deployment of OCR, Vendor Invoice Management, and supplier catalogue systems while ensuring compliance with global tax and e-invoicing regulations.
Lead global Accounts Payable and Invoice-to-Pay transformation, improving processing speed, accuracy, compliance, and touchless processing through process redesign, automation, and AI. Own OCR and Vendor Invoice Management implementations, supplier catalogue adoption, and Peppol and other e-invoicing regulatory rollouts.
Advise Blackbaud’s global payments businesses on product design, market expansion, operations, and regulatory requirements across domestic and international payment services. Draft and negotiate complex agreements, support treasury and settlement activities, and partner with business and technical teams to develop scalable compliance approaches and manage legal risk.
The Accounts Payable Specialist will manage supplier invoices, reconcile accounts, and resolve discrepancies to ensure accurate financial operations. They will also collaborate with the accounting team during closing processes and execute payment batches in compliance with company guidelines.
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Lead the interpretation and implementation of U.S. GAAP for complex transactions, including digital asset and blockchain-related activity, and prepare well-supported accounting positions and policies. Partner with senior leaders, auditors, Legal, Finance, and business teams on reporting, M&A, controls, new standards, and the development of accounting capabilities across the organization.
Oversee general ledger accounting, treasury, accounts payable, financial reporting, reconciliations, budgets, and forecasts across multiple business units and legal entities. Lead audit and statutory reporting activities, maintain accounting policies and internal controls, mentor the accounting team, and support acquisitions, system implementations, and other strategic initiatives.
Oversee general ledger accounting, treasury, accounts payable, reconciliations, budgets, forecasts, and financial reporting across multiple business units and legal entities. Lead audit and statutory reporting activities, maintain accounting policies and internal controls, mentor the accounting team, and support acquisitions and other strategic initiatives.
Oversee general ledger accounting, treasury, and accounts payable across multiple business units and legal entities, including financial close, reconciliations, budgets, forecasts, and spend analysis. Lead audit and statutory reporting activities, maintain accounting policies and internal controls, develop the accounting team, and support acquisitions and other strategic initiatives.
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