Tax Professional
Provide virtual, interactive tax advice to customers via phone, chat, or email. Assist users in navigating tax compliance complexities without the need for tax return preparation or signing.
Remote Junior Finance Jobs (4,834)
Senior Functional Consultant - Financial, Managed Services
Provide advanced functional support and strategic guidance for NetSuite financial clients to optimize their operations. Collaborate with clients to implement configurations, resolve complex issues, and drive data-driven decision-making through reporting and analytics.
Deployment Lead - Accounting Solutions - UK
Lead the onboarding and deployment of new customers onto the Rillet platform while partnering with internal teams to ensure successful implementation. You will analyze client financial workflows, manage project milestones, and provide training to ensure customer adoption and satisfaction.
Sr Claims Analyst - LHB
The Senior Claims Analyst is responsible for the accurate adjudication and processing of medical, dental, and vision claims while serving as a liaison for internal departments. They also analyze life and disability information to make benefit determinations and provide guidance to team members regarding processing procedures.
Sr Claims Analyst - LHB
The Senior Claims Analyst is responsible for the accurate adjudication and processing of medical, dental, and vision claims while serving as a liaison for internal departments. They also analyze claim information to make benefit determinations in accordance with policy provisions and state or federal laws.
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SAP Accounting Master Data Senior Consultant
The SAP Accounting Master Data Senior Consultant oversees the governance, maintenance, and optimization of financial master data within SAP. They partner with Finance, Technology, and business stakeholders to ensure data integrity, support system enhancements, and drive process improvements.
Medical Accounts Receivable Specialist - Remote
The specialist coordinates and performs all aspects of accounts receivable, including claim reprocessing, payment posting, and resolving account balances. They also handle patient inquiries, collaborate with office staff regarding data quality, and manage delinquent accounts.
HCC Quality Auditor (TEMP)
The auditor is responsible for reviewing the accuracy of HCC and RxHCC coded records to ensure compliance with Medicare and ICD-10-CM guidelines. They will also provide feedback to coding team members and assist in the creation of training materials.
Special Investigations Unit Claims Specialist
The specialist analyzes and adjudicates dental claims to identify potential fraud or aberrant treatment patterns. They also provide dental expertise and interpretations of policies to internal and external stakeholders.
Finance Technician III, Payroll Coordinator - Remote in AZ
The position involves updating and maintaining accounting records while reconciling financial accounts and preparing reports. The role also requires corresponding with customers via telephone, in writing, or in person to resolve inquiries.
Property Claims Examiner - REMOTE - Little Rock, Arkansas, United States
The Claims Examiner is responsible for investigating, evaluating, and settling property and liability claims while ensuring compliance with state-specific regulations. They will manage outside adjusters and experts, maintain claim diaries, and provide clear documentation for all claim activities.
PURCHASE MORTGAGE LOAN ORIGINATOR
The Purchase Mortgage Loan Originator drives sales through inbound and outbound calls to a captive portfolio of residential loan customers. They are responsible for processing loan applications, managing pipelines, and maintaining accurate documentation while partnering with operations teams.
Accounting AP/AR Specialist (Remote - Philippines)
The specialist will manage accounts payable, vendor onboarding, and invoice processing while ensuring accurate general ledger coding. Additionally, they will handle accounts receivable, billing for franchisees and tenants, and manage collections to resolve account discrepancies.
Premium Insurance Auditor
The auditor will conduct phone and virtual premium audits with insured businesses to ensure accurate classification and reporting of insurance exposures. They are responsible for collecting documentation, preparing detailed audit reports, and maintaining professional communication with clients and internal stakeholders.
HIM Coding Auditor
The Coding Auditor is responsible for reviewing clinical documentation to ensure ICD-10, CPT-4, and HCPCS coding accuracy and medical necessity. They also provide education to providers regarding documentation requirements to support coding and revenue integrity.
Workers' Compensation Claims Specialist (REMOTE - ME, CT, PA, RI)
The specialist will investigate, evaluate, and resolve lost time Workers' Compensation claims while maintaining accurate records in the system. They will also mediate situations between insured parties and the insurance company while ensuring procedural consistency.
Accounts Receivable Specialist 2 (PB)
The specialist is responsible for the timely collection of outstanding government or commercial healthcare insurance receivables. They must research unpaid or denied claims, verify patient eligibility, and communicate with payers to secure payments.
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Workers' Compensation Claims Specialist (REMOTE - ME, CT, PA, RI)
The specialist will investigate, evaluate, and resolve workers' compensation claims, including those involving litigation. They are also responsible for maintaining accurate claim records and facilitating communication between insured parties and the insurance company.
Property Accountant
The Property Accountant is responsible for applying GAAP to analyze financial information, reconcile statements, and prepare journal entries. They also assist in budget development and act as a liaison for internal and external auditors to ensure accurate financial reporting.
Reverse Mortgage Loan Officer
The Reverse Mortgage Loan Officer is responsible for sourcing new business, developing referral relationships, and guiding borrowers through the reverse mortgage process. They must analyze financial situations to provide appropriate loan solutions while managing the application process through operational support.
Supply Chain Controller
The Supply Chain Controller manages inventory supply tasks, procurement of feed ingredients, and supplier relationships across multiple locations. They also coordinate load planning, monitor inventory levels, and support the trading division with strategic pricing and supply chain documentation.
Billing Coordinator
The Billing Coordinator is responsible for accurately posting insurance payments, adjustments, and denials across multiple practice management systems. They also manage AR reports, ensure timely claim filing, and maintain compliance with healthcare regulations.
Orthodontic Billing Coordinator
The Billing Coordinator is responsible for posting insurance payments, adjustments, and denials while maintaining accurate patient account records. They also manage the collections process, reconcile bank deposits, and ensure timely filing of insurance claims.
Orthodontic Billing Coordinator
The Billing Coordinator is responsible for accurately posting insurance payments, adjustments, and denials to patient accounts. They also manage accounts receivable reports, ensure timely filing of claims, and handle patient statements and collections.
Finance Analyst
The Finance Analyst will maintain and operate project finance models to support the expansion of the community solar portfolio. They will also assist with capital markets work, including tax equity and debt capital raising, while providing financial analysis for project development.
Investment Advisor, Wealth & Retirement (Remote)
The advisor will pursue new wealth management business opportunities while providing educational services to retirement plan participants. They are responsible for coordinating financial wellness programs and conducting individual and group coaching sessions.
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Benefit Experience Actuarial Analyst
The analyst will perform financial modeling, including medical and dental rate projections, and manage data collection for feasibility studies and RFP processes. They will also provide implementation support and assist in setting funding requirements for self-insured clients.
Medical Billing Specialist
The Billing Specialist manages the full revenue cycle, including claim submission, collections, and resolving billing discrepancies. They also lead cross-functional meetings to address consumer liability accounts and ensure accurate financial reporting.
Staff Accountant 13 applicants
The Staff Accountant will manage payroll processing and serve as the internal expert for sales tax related to contracts and invoicing. They will also coordinate with accounts payable and receivable while maintaining financial transactions within NetSuite.
SENIOR ANALYST, FINANCE
The Senior Analyst serves as a finance partner for assigned programs, managing actuals, forecasts, and budgets while ensuring accurate invoicing and gross margin performance. They provide actionable operational insights, model financial scenarios, and partner with leadership to drive efficiency and revenue protection.
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