AO
Work From Home - Client Benefits Specialist
The specialist will communicate with warm leads to map their needs to available financial protection options. They will also manage the enrollment process and maintain a client list.
Remote Finance & Accounting Jobs (11,282)
AO
Work From Home - Benefits Specialist
The role involves contacting warm leads to map their needs to available financial protection options. You will also be responsible for running enrollment flows and building a consistent client list.
Data Sceintist - Billing and Payment domain
The Data SME will act as the primary subject matter expert for billing and payment data to support strategic AI initiatives. They will collaborate with Data Engineering and AI teams to build solutions that analyze customer communications and billing outcomes.
Financial Analyst (m/w/d)
You will be responsible for managing financial data, including reconciling invoices with orders and preparing data for the accounting department. Additionally, you will build and maintain central financial dashboards and perform ad-hoc analyses on commercial metrics.
Manager-Corporate Documentation.Credit Administration-Corporate Credit Documentation
The manager is responsible for safeguarding the bank's interests by ensuring all credit facility and security documentation is legally binding and compliant with policies. They will oversee documentation functions, manage internal controls, and coordinate with stakeholders to ensure timely limit releases and operational efficiency.
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Senior Property and Casualty Underwriter
The Senior Underwriter manages and grows a profitable book of Workers' Compensation business while providing technical expertise and ensuring regulatory compliance. They are responsible for evaluating complex risks, negotiating terms with brokers, and mentoring junior staff to achieve financial performance goals.
Loan Processor
The Loan Processor is responsible for obtaining and verifying documentation to underwrite loans while ensuring compliance with all applicable regulations. They manage the loan pipeline, communicate with customers and loan officers, and assist in training new processing personnel.
Loan Officer Assistant
The Loan Officer Assistant supports mortgage loan officers by managing loan applications, documentation, and pipeline tasks to ensure timely closings. They act as a point of contact for customers and internal teams to facilitate a positive lending experience.
Billing Specialist PY
The Billing Specialist is responsible for preparing, reviewing, and issuing accurate customer invoices while maintaining precise billing records and account information. They must also investigate and resolve billing discrepancies, coordinate with internal teams, and assist with month-end financial activities.
Specialist, Accounts Receivable
The specialist is responsible for following up with insurance payers on outstanding claims to resolve obstacles and accelerate cash collections. They must also document account activity, write appeals for denials, and maintain productivity and quality standards.
CO
Accounts & Finance Manager
The Accounts & Finance Manager will oversee end-to-end accounting operations, including payroll, cash flow, and financial reporting. They will also provide strategic financial insights, manage budgets, and ensure compliance with statutory requirements.
Financial Analyst HN
The Financial Analyst will support financial planning, reporting, and forecasting by developing financial models and analyzing business performance metrics. They will also collaborate with cross-functional teams to provide insights that support strategic decision-making and ensure financial accuracy.
Financial Analyst LB
The Financial Analyst will support financial planning, reporting, and forecasting by developing financial models and analyzing business performance metrics. They will collaborate with cross-functional teams to provide actionable insights and ensure the accuracy of financial data for strategic decision-making.
Professional I, Payroll Tax
The Payroll Tax Professional will reconcile payroll taxes, manage tax filings, and ensure compliance with government regulations. They will also collaborate with internal departments and third-party vendors to maintain accurate tax reporting and resolve payroll tax exceptions.
Senior Manager/Director, Tax - Insurance
The Senior Manager/Director will lead a team of insurance tax professionals while managing client relationships and driving practice revenue. They are responsible for overseeing complex tax compliance for life, non-life, and captive insurance clients and providing technical expertise on insurance tax matters.
Project Controller (Traveler)
The Project Controller leads financial administration and fiscal management for large-scale construction projects while ensuring team compliance with company policies. They are responsible for project forecasting, risk analysis, and supporting project teams through training and performance management.
Production Underwriter
The Production Underwriter manages a portfolio of property and casualty accounts by assessing risks, determining coverage terms, and setting premiums. They also build and maintain professional relationships with brokers to drive new business and maximize retention.
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Ambulatory Services Auditor/CDS 1
The auditor conducts system-wide medical documentation reviews to ensure compliance with ICD-10-CM and CPT-4 coding regulations. They also provide education and technical guidance to staff to improve documentation accuracy and revenue integrity.
Wealth Private Banking Advisor
The Wealth Private Banking Advisor is responsible for deepening client relationships by delivering banking, credit, and insurance solutions to high-net-worth individuals. They act as a primary point of contact for Financial Advisors to coordinate and implement customized financial strategies.
Procurement Analyst II
The Procurement Analyst II serves on the proposal evaluation team to analyze and score complex proposal responses while managing solicitation and contract administration processes. The role also acts as a project management lead and promotes the effective use of CRM systems within the department.
Procurement Analyst
This position serves on the proposal evaluation team to analyze, interpret, and score complex proposal responses while facilitating critical procurement processes. The role also supports CRM utilization, project management, and ensures contract compliance through effective data control and documentation.
Senior Specialist, Finance, Conservation - WWF International
The Senior Specialist provides high-quality financial business partnering, analytics, and grant support to assigned WWF International Secretariat clients. They are responsible for financial planning, forecasting, reporting, and ensuring donor compliance throughout the grant life cycle.
Claims Adjuster-Auto
The Claims Adjuster is responsible for investigating insurance claims, determining coverage validity, and negotiating settlements to the satisfaction of all parties. They also maintain accurate records, manage billing, and foster strong relationships with existing clients.
Epic Systems Analyst – Hospital Billing, Claims & Reimbursement Contract Administration
The Epic Systems Analyst will support and optimize revenue cycle applications, specifically focusing on Hospital Billing, claims management, and reimbursement workflows. They will collaborate with cross-functional teams to design system enhancements, execute testing plans, and ensure accurate contract configuration and financial performance.
BILLING COMPL ANALYST - HRLY, FCH - PATIENT FINANCIAL SERVICES
The analyst is responsible for revenue cycle billing compliance regarding governmental payers and monitoring Recovery Audit Contractor (RAC) activities. They coordinate the release of information and manage follow-ups for audits and appeals.
FP &A Infusion Senior Finance Manager
The Senior Finance Manager will partner with Infusion Services leadership to manage the P&L through hands-on analytics, forecasting, and KPI development. They will lead deep-dive analyses to provide actionable insights and support strategic decision-making across the organization.
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Junior Accountant EC
The Junior Accountant will manage daily financial transactions, reconciliations, and general ledger maintenance to ensure accurate financial records. They will also assist with month-end closing procedures, financial reporting, and audit preparation while collaborating with internal teams.
Accounts Receivable Specialist
The Accounts Receivable Specialist manages day-to-day receivable activities, including invoice processing, payment reconciliation, and delinquency follow-up. They also support monthly close processes, resolve payment discrepancies, and collaborate with internal teams to ensure financial data integrity.
Mobile Mortgage Specialist
You will be responsible for developing and maintaining customer relationships while targeting referrals from realtors, builders, and financial planners. Additionally, you will manage your own business pipeline using the company's sales management system to achieve professional goals.
Mortgage Loan Officer (NMLS Required)
The Lending Officer manages a high volume of warm leads to evaluate customer financial needs and recommend appropriate mortgage solutions. They guide clients through the entire loan process from initial application to final closing while maintaining production standards.
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