Resolve indirect disputes through the e-OSCAR system. Resolve direct credit reporting disputes received from the customer. Determine root cause of disputes by collaborating with business unit owners.
OppFi is a leading tech-enabled digital finance platform that works with banks to provide financial products and services for everyday Americans.
Monitor, track, and manage aging customer accounts to ensure timely resolution.
Serve as the primary point of contact for partner accounting inquiries, ensuring timely and accurate responses.
Investigate and resolve discrepancies related to invoices, payments, and account reconciliations.
Palmetto is a leading clean tech company on a mission to accelerate the transition to a clean energy future. Our award-winning technology platform empowers homeowners, businesses, and entrepreneurs to adopt renewable energy through simple, scalable, and innovative solutions. Our employees are our most valuable resource and we foster a promote-from-within culture that prioritizes talent development, career growth, and purpose-driven work.
Process payments and refunds accurately and on time.
Investigate and resolve account discrepancies and billing issues.
Collaborate with internal stakeholders to ensure smooth AR operations.
Lithia & Driveway (LAD) is one of the largest global automotive retailers providing a wide array of products and services throughout the ownership lifecycle.
Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services. Maintain adequate documentation on the client software to send the necessary documentation to insurance companies. Comply with all reimbursement and billing procedures for regulatory, third party, and insurance compliance norms.
You’ll help connect providers, patients and communities with innovative solutions that create real value by supporting both the financial and clinical sides.
Lead cross-functional collections and accounts receivable initiatives as an individual contributor. Improving cash conversion, reducing delinquency, and scaling the order-to-cash function.
Design and implement improvements to collections workflows, dunning strategies, dispute resolution, and internal controls to support audit readiness and SOX compliance.
Partner with Finance, RevOps, Sales, Customer Experience, and Business Systems on system enhancements, including automation, integrations, and ERP optimizations.
Vanta helps businesses earn and prove trust by monitoring and verifying security continuously. They empower companies to practice better security and prove it with ease. Vanta has a kind and talented team, where many have been successful without prior security experience.
The Junior Accountant will support key accounting activities including invoicing, accounts receivable, collections, reconciliations, and month-end close. Perform timely and professional follow-ups on outstanding receivables to support cash flow and reduce aging balances. Identify opportunities to streamline accounting workflows and enhance data accuracy.
Procurify is the AI-enhanced procurement and AP automation platform for the mid-market, making it easy for organizations to take control of spend and save money.
Oversee daily AR operations, including reviewing and approving invoices, credit memos, and payments across various client engagements.
Lead and mentor a team of AR professionals, fostering collaboration, professional growth, and a positive work culture.
Reconcile client passthrough spend and partner with Accounts Payable to ensure accurate billing and timely vendor payments.
Jobgether is a Talent Matching Platform that partners with companies worldwide to efficiently connect top talent with the right opportunities through AI-driven job matching.
The Billing Administrator is responsible for the accurate and timely preparation and processing of customer invoices. Build strong internal relationships, solve challenges, and help improve processes. Execute daily accounts receivable (AR) billing tasks efficiently; collect and enter data accurately and completely.
Dexterra Group is a fast-growing, financially strong, publicly listed company.
Manage accounting functions including reconciliations, journal entries, AR, AP, and Billing.
Analyze company expenditures and ensure proper allocation of expenses.
Review transactions in accordance with GAAP and company policies.
BenchPrep delivers advanced learning experiences for certification, credentialing, test prep, continuing education, and training. Their cloud-based platform engages learners and incorporates personalization, gamification, data science, usability, and omni-channel delivery, serving nearly 11 million learners.
Responsible for a business's accounts receivable processes, including applying payments to customer accounts and reconciling cash receipts. Sorts daily bank remittances and makes sure no remittance email goes unnoticed. Researches any receipts from unidentified sources or for which remittance information is not available to identify invoices being paid.
GTA, a Kelly Telecom Company, is focused on global delivery.
Monitor, review, and process bankruptcy filings for accurate credit reporting and regulatory compliance.
Act promptly on court notices and ensure compliance.
Maintain accurate account statuses throughout the bankruptcy lifecycle.
Sezzle is revolutionizing the shopping experience beyond payments, blending cutting-edge tech with seamless, interest-free installment plans. They're building an innovative, dynamic team passionate about creating a truly unique shopping journey.
Review and accurately post insurance and patient payments. Resolve auto-posted ERA errors on a daily basis. Research and follow up on outstanding insurance claims.
Prompt is revolutionizing healthcare by delivering highly automated and modern software to rehab therapy businesses, their teams, and the patients they serve.
Perform month end close following established processes and deadlines.
Reconcile corporate credit cards ensuring all transactions have supporting documentation.
Assist Global Controller with revenue recognition tasks.
At XTIUM, we don’t just build IT solutions—we build careers. Our culture is designed to empower individuals to achieve their best while making a real impact.
Own end-to-end AR process: tracking, client follow-ups, coordination collections, dispute resolution, and reporting.
Calculate and process monthly sales commissions with accuracy and timeliness.
Coordinate with recruiters and hiring managers on job descriptions, interview processes, and offer letters.
JamLoop is a high-performance, audience-first Connected TV (CTV) demand-side platform (DSP) that helps advertisers and agencies reach their audiences at scale.
Contribute to the accurate recognition and reporting of revenue in a dynamic, fast-growing SaaS environment.
Ensure compliance with US GAAP and ASC 606, supporting both transactional and strategic revenue processes.
Participate in audits while contributing to process improvements and automation initiatives.
Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements.