Manage full-cycle accounting and month-end close processes for multiple healthcare facilities. Responsibilities include posting cash transactions, managing AP/AR, and reviewing P&L and balance sheet activity using Sage Intacct.
Remote Finance & Accounting Jobs (11,789)
Job category = Finance
Senior Manager - Operational Risk Mastery
Medibank Private Limited
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Full Time
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1 Week Ago
Medibank Private Limited
Lead the design and modernization of enterprise risk framework components including risk profiling and incident management. Drive the implementation of GRC system solutions and enhance risk capability and culture across the organization.
Finance Business Partner - Client Facing
Pinnacle Group, Inc.
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Full Time
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1 Week Ago
Pinnacle Group, Inc.
Manage program invoicing and payment operations while acting as the finance liaison for client-facing teams. Lead a team of AR analysts to ensure operational efficiency, compliance, and continuous process improvement.
The Payroll Specialist manages payroll processing, including auditing new hire data, processing off-cycle checks, and handling wage garnishments. They are also responsible for completing union and certified payroll reports and responding to employee payroll inquiries.
Patient Financial Services Representative III
Fairview Health Services
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Full Time
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1 Week Ago
Fairview Health Services
Responsible for the billing and collection of Medicare inpatient and outpatient accounts to ensure full resolution and payment. The role involves resolving complex customer service issues and mentoring staff within a virtual revenue cycle environment.
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Prosperity Now - Finance & Accounting Manager
Envision Consulting
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Full Time
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1 Week Ago
Envision Consulting
Manage day-to-day accounting operations, including the general ledger, month-end close, and financial reporting. Oversee grant compliance, cost allocations, and coordinate annual financial audits to ensure organizational integrity.
Vendor Manager, Publishing Operations
Public Library of Science
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Full Time
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1 Week Ago
Public Library of Science
Lead the strategy and management of external partners across the publishing lifecycle to ensure quality and scalability. Oversee the end-to-end vendor process including RFPs, contract renewals, onboarding, and performance auditing.
Vendor Manager, Publishing Operations
Public Library of Science
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Full Time
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1 Week Ago
Public Library of Science
Lead the strategy and management of external partners across the publishing lifecycle to ensure quality, scalability, and operational resilience. Oversee the end-to-end vendor process including RFPs, contract renewals, onboarding, and performance auditing via SLAs.
Remote Accounting Support Specialist Full-Time / Part-Time
Burjline Builders
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Full Time
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1 Week Ago
Burjline Builders
The specialist will process accounts payable and receivable transactions while maintaining accurate financial records and reconciling accounts. They are also responsible for preparing invoices, expense reports, and assisting with month-end and year-end closing activities.
Investigate and adjust multi-line claims from assignment to resolution, including those with litigation exposure. Coordinate with defense counsel and vendors while ensuring compliance with corporate standards and state laws.
Conduct pricing and risk assessments to estimate financial outcomes and manage actuarial needs for specific health plans. Support Value-Based Care strategies by developing financial models and analyzing healthcare datasets to track performance.
Vice President, Commercial Banker- Innovation Banking
Western Alliance Bank
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Full Time
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1 Week Ago
Western Alliance Bank
Responsible for identifying target markets and developing a book of new business through complex loan negotiation and underwriting. The role involves managing client deposit relationships and collaborating with treasury partners to provide tailored financial solutions.
Investigate credit and financial information for commercial clients to support sound lending decisions. Prepare credit approval packages and written analyses while ensuring compliance with internal policies and regulations.
Investigate credit and financial information for commercial clients to support sound lending decisions. Prepare credit approval packages and written analyses while ensuring compliance with internal policies and regulations.
The role involves developing driver-based financial models and owning the budgeting and forecasting process for headcount expenses. Additionally, the manager will oversee job architecture, compensation planning, and the administration of company benefits.
Lead a newly formed department focused on billing and collecting from insurance companies to maximize reimbursement. Develop operational processes, hire and manage a team, and partner with product and clinical departments to optimize the revenue cycle.
The Payroll Coordinator manages end-to-end payroll processing for ASPAC countries, with a primary focus on the Philippines. Responsibilities include administering timesheets, reconciling payroll journals, and liaising with HR and Finance to ensure compliance and accuracy.
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The Finance Manager acts as a strategic partner to executives, overseeing budgeting, forecasting, and ROI evaluation for technical initiatives. They are responsible for analyzing company-wide financial trends, managing month-end closes, and architecting KPI dashboards for SaaS efficiency.
Mgr, GL Accounting-(Future Opening)
GCI Communication Corp
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Full Time
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1 Week Ago
GCI Communication Corp
Lead the General Ledger accounting team, managing daily operations, month-end processes, and internal financial reporting. Ensure the integrity of the general ledger through account reconciliations and maintain compliance with accounting policies and external audits.
Manage and resolve medical professional liability claims by investigating incident files and collaborating with defense counsel. Provide patient safety and risk management services to policyholders to improve healthcare environments and reduce risk.
Support the end-to-end execution of M&A and capital-raising transactions through financial analysis and documentation. Prepare high-quality pitchbooks and conduct in-depth market research to provide actionable insights for clients.
The role is a hybrid of FP&A and finance systems, focusing on advanced modeling, forecasting, and reporting for leadership and investors. It involves managing the finance systems stack, partnering with engineering on data warehouse build-outs, and supporting M&A and fundraising activities.
Lead the New Bets team in the Fintech group to build 0-to-1 financial products, specifically focusing on bookkeeping and accounting tools. Manage engineering team growth, career development, and the technical direction of the platform to ensure scalability and reliability.
Escrow Specialist – Commercial/Multifamily Loan Servicing
The Community Preservation Corporation
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Full Time
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1 Week Ago
The Community Preservation Corporation
The Escrow Specialist manages the execution of escrow functions for commercial loan servicing, including taxes, insurance, and annual analysis cycles. The role serves as a key control point for reviewing disbursements and ensuring compliance with investor requirements and internal standards.
Accounts Receivable Operations Specialist (Remote)
Fusion Growth Partners
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Full Time
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1 Week Ago
Fusion Growth Partners
Execute daily accounts receivable operational tasks and follow established standard operating procedures with high accuracy. Maintain documentation and communicate discrepancies or process issues immediately to the team.
Develop and maintain hospital unit cost analytic models to evaluate provider reimbursement and contract performance. Partner with cross-functional stakeholders to deliver actionable financial insights and executive-ready reporting.
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The role involves performing commercial analysis within the asset management operations department. The analyst will likely focus on optimizing asset performance and supporting operational efficiency.
Sr Financial Analyst - IT Investment Management / CPIC Support
Magnus Management Group LLC
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Full Time
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1 Week Ago
Magnus Management Group LLC
Provide financial and analytical expertise for the CEC IT Investment Management Program, focusing on budget formulation and capital planning. Manage IT business cases, risk registries, and acquisition approval requests while ensuring compliance with federal regulations.
The Payroll Coordinator manages end-to-end payroll processing for ASPAC countries, with a primary focus on the Philippines. Responsibilities include administering timesheets, reconciling payroll journals, and liaising with HR and Finance to ensure compliance and accuracy.
Sr. CPA Application Analyst (Remote)
Community Health Systems Professional Services Corporation
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Full Time
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1 Week Ago
Community Health Systems Professional Services Corporation
The role involves implementing, managing, and modernizing the Cerner Patient Accounting Application through workflow consultation and system design. The analyst is responsible for evaluating, building, and testing solutions while mentoring associates and managing project risks.
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