Actuarial Analyst - Life Insurance and Annuity Markets,
Collaborate with internal teams to provide support for external clients and perform ad hoc analyses. Provide expert guidance to clients to optimize their business processes.
Remote Junior Finance Jobs (4,830)
Corporate Portfolio Revenue Manager - Work From Home Canada
The role acts as a primary consultant for a portfolio of hotels, focusing on pricing strategy, rate management, and yield optimization. Responsibilities include conducting weekly yield meetings, creating demand forecasts, and implementing strategies within property management systems.
PHS Billing Analyst II
The PHS Billing Analyst is responsible for processing and reconciling premium billing transactions and resolving billing discrepancies. They also contribute to process improvements, system enhancements, and provide subject matter expertise to support billing operations.
Congress Project Accountant
The Project Accountant will manage reconciliations, final billings, and Transfer of Value reporting for Life Sciences congress programs. They will collaborate with cross-functional teams to ensure financial accuracy and compliance in a highly regulated environment.
Commercial Auto Claims Adjuster
The adjuster is responsible for investigating, analyzing, and settling commercial auto claims from initial review through final resolution. They must maintain accurate records, evaluate coverage and liability, and provide exceptional service to clients throughout the process.
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Billing Specialist
The Billing Specialist manages insurance accounts receivable, resolves denied claims, and handles payment posting and refunds. They also serve as a primary point of contact for patients regarding billing inquiries and collaborate with clinicians to ensure accurate reimbursement.
Underwriter
The Underwriter performs thorough analysis of loan files to ensure compliance with company, investor, and FHA/VA guidelines. They also communicate loan decisions to relevant parties and maintain productivity standards for underwriting turnaround times.
Claims Examiner I/II/III/IV (Dental)
The Claims Examiner is responsible for entering, adjudicating, and adjusting dental claims in accordance with corporate policies and regulatory requirements. They must also identify trends, resolve complex transactions, and provide guidance or training to peers as they advance in level.
V107 - Billing and Collection Specialist
The Billing and Collection Specialist manages the financial lifecycle of legal cases by guiding clients through payment options and ensuring trust accounts remain funded. They are responsible for maintaining accounts receivable below 2%, documenting billing complaints, and coordinating with attorneys regarding retainer requests and billing pauses.
Purchasing Coordinator 11 applicants
The Purchasing Coordinator manages and monitors purchasing and contracting requests while ensuring compliance with organizational and funder policies. They serve as the primary point of contact for vendors and staff, facilitating the procurement process and supporting subaward agreements.
AP/AR Accounting Specialist
The specialist will manage accounts payable and receivable, including billing, payment processing, and reconciliations. They will also support month-end closing activities and ensure financial records are accurate within QuickBooks Online and ServiceTitan.
Accountant (Tax Support)
The accountant will act as a second-line technical escalation point for US-based clients, resolving complex queries related to tax rules, bookkeeping, and financial reporting. They will also provide software support, create knowledge base documentation, and mentor Tier 1 support agents on best practices.
Supervisor, Credit Training
The Supervisor, Credit Training leads training and development efforts for the Credit and AR teams to ensure process consistency and high performance. They also oversee new hire onboarding, maintain process documentation, and collaborate with leadership to track performance metrics.
Revenue Cycle Manager - Billing Operations - Life Flight Network - Work at Home
The Revenue Cycle Manager provides leadership and oversight for EMS transportation billing operations, ensuring accurate and compliant revenue cycle activities. They manage billing staff, monitor key performance indicators, and collaborate with stakeholders to optimize financial performance and resolve payer issues.
Associate, Finance & Strategy - DashPass
The Associate will manage capital allocation, budgeting, and forecasting for the DashPass subscription business. They will partner with cross-functional leaders to build analytical frameworks and drive strategic decision-making for new initiatives.
Financial Compliance and Operations Associate
The associate will execute financial compliance audits, monitor HCP-related spend, and maintain internal controls to ensure regulatory adherence. They will also support transparency reporting and manage the centralization of various compliance projects and initiatives.
ITAD Buyer
The ITAD Buyer is responsible for sourcing used and retired IT hardware from various suppliers to ensure strong profit margins. They will negotiate pricing, evaluate equipment value, and build long-term relationships to secure a steady supply of hardware.
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Assistant Controller - Agriculture Client Accounting Services
The Assistant Controller will manage client accounting services, including financial reporting, monthly close processes, and relationship management. They will also supervise and mentor a team of bookkeepers while driving process improvements and system utilization.
Senior Tax Analyst - Partnership
The Senior Tax Analyst manages partnership tax compliance, including the preparation and review of federal and state income tax returns and Schedule K-1 reporting. The role also involves supporting tax audits, conducting technical tax research, and implementing process improvements through tax technology and automation.
Sr Analyst, Pricing, Client Finance
The Senior Analyst will maintain and improve pricing models while producing regular financial reports and deliverables. They will also collaborate across departments to support complex financial decisions and conduct ad hoc financial analyses.
Plan Manager-Tax Exempt Retirement
Serve as the primary point of contact for assigned retirement plans to resolve inquiries and strengthen client relationships. Collaborate with internal teams and external stakeholders to support plan retention and operational excellence.
Field Inventory Auditor, NextGear Capital (Chicago, IL territory)
The Field Inventory Auditor conducts physical and financial audits of dealer inventory to assess risk and business health for the NextGear Capital portfolio. They also provide detailed reports to leadership and assist the recovery team with collateral repossession and documentation.
Payroll & Benefits Manager - 7 Month Temporary Contract
The Payroll & Benefits Manager oversees all payroll operations for 400+ employees, ensuring accurate processing and compliance across multiple states. This role also manages benefits administration, supports employee inquiries, and drives process improvements in partnership with HR and Finance.
Staff Accountant
The Staff Accountant analyzes revenue and expense accounts to prepare variance reports and financial models for decision support. They are responsible for maintaining finance reporting, assisting with annual budgets, and developing automated tools to improve financial performance.
Senior Financial Control Analyst
Manage month-end close and group consolidation, produce insightful management commentary, and maintain the integrity of accounting systems, financial data, and the chart of accounts. Support audits and new-product accounting, assess accounting-standard changes, and improve financial control processes through technology, automation, and data analysis.
Regional Controller (Remote)
The Regional Controller oversees accounting functions, month-end close processes, and financial reporting for multiple hotel properties. They are responsible for managing staff accountants, ensuring SOX compliance, and providing financial analysis to support operational and ownership needs.
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Associate, Financial Planning and Analysis (FP&A) - Mumbai
The Associate will manage expense allocations, financial reporting, and budget forecasting across business lines. They will also build financial models and leverage AI tools to automate processes and improve data quality.
Investor Relations and Treasury Specialist
The specialist will serve as the primary point of contact for investors, managing daily inquiries and processing redemptions, transfers, and tax forms. Additionally, they are responsible for preparing monthly financial reports and overseeing the maintenance of numerous bank accounts.
Part-Time Billing Coding Specialist Certified
The Billing Coding Specialist transcribes patient history using medical codes and manages the submission and tracking of insurance claims. They also handle customer inquiries, arrange payment plans, and manage collections for outstanding balances.
Supply Chain Procurement Specialist Level 1 or 2
The specialist will source and procure goods and services while managing supplier performance and quality. They will also negotiate contracts, issue purchase orders, and ensure compliance with company policies and public law.
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