Conduct comprehensive forensic examinations of medical records and billing to identify inaccuracies or fraud.
Serve as an expert witness in legal proceedings, providing testimony on medical coding and billing.
Stay updated on regulations and collaborate with legal and compliance teams.
J.S. Held is a global consulting firm that combines technical, scientific, financial, and strategic expertise to advise clients. The firm offers a dynamic, high-energy, collaborative environment that rewards hard work.
Maintain and prepare general ledger account reconciliations, analyze monthly activity, and process journal entries.
Assist with month-end close, financial reporting, and support audits and special projects.
Work with NetSuite and Excel to reconcile accounts, inventory, and intercompany transactions.
B. Riley Securities provides investment banking, corporate finance, advisory, research, and sales and trading services. The firm is nationally recognized for its proprietary small cap equity research and serves a range of industries including Consumer, Industrials, Financials, and Technology.
Maintain accurate general ledger accounts and prepare journal entries, accruals, and reconciliations.
Support month-end and year-end close, financial reporting, AP/AR, and audit documentation.
Collaborate with Finance, Operations, and Payroll to ensure accurate and timely financial information.
ApTask is a workforce solutions company providing talent and technology services across IT, healthcare, engineering, finance, and executive search. They support organizations with permanent hiring, contract staffing, and other workforce programs, fostering a professional and remote-friendly culture.
Complete mortgage accounting activity reports for agency, guarantor, investor, and client portfolios.
Utilize SQL coding to analyze servicing, reporting, and remittance data.
Reconcile mortgage accounting records and resolve outstanding reconciling items.
LoanCare is a full-service mortgage loan subservicer that delivers excellence to banks, credit unions, and investors. Backed by Fidelity National Financial, a Fortune 500 company, they subservice over 1.8 million loans and have a seasoned team averaging nearly 30 years of experience.
Process corporate action entitlements and related transactions accurately within established service levels.
Analyze data, resolve discrepancies, and collaborate with internal and external stakeholders to maintain service quality.
Support process improvements, training, and operational initiatives while adhering to risk controls.
A financial services operations company supporting global securities and investment activities. The company fosters a fast-paced, risk-aware environment with a collaborative culture.
Lead daily and weekly sales for the receivable purchase program and prepare associated journal entries.
Support the corporate leasing program and assist with interest, debt, and cash flow forecasting.
Compile performance metrics, perform reconciliations, and develop cross-functional collaboration with internal and external stakeholders.
Peraton is a next-generation national security company that drives missions of consequence spanning the globe and extending to the farthest reaches of the galaxy. As the world's leading mission capability integrator and transformative enterprise IT provider, we deliver trusted, highly differentiated solutions to protect our nation and allies, with a focus on supporting essential government agencies and every branch of the U.S. armed forces.
Lead monthly and quarterly expense variance analysis and close package compilation for certain departments.
Own expense-side forecasting for specific departments and partner with functions for headcount planning.
Collaborate with accounting and executives on ad-hoc finance projects and reporting.
Hirevue is where hiring happens – transforming the way organizations discover, engage, and hire the best talent. The company has hosted more than 70 million video interviews and 200 million chat-based candidate engagements for over 1200 customers globally.
Manage the monthly accounting and reporting process for sites supported
Prepare monthly reporting packages submitted to executive management
Actively engage with site operations to understand and influence revenue levers
Headlands Research is dedicated to enhancing clinical trial delivery within our communities, leveraging cutting-edge technology and support services. Founded in 2018, the rapidly growing company operates 26 clinical trial sites in the US, Puerto Rico, and Canada.
Monitor daily work and proactively address outstanding issues to ensure timely resolution and desired outcomes.
Process accounts payable and receivable transactions efficiently and assist in recording journal entries for month-end close.
Support bank reconciliations, gather substantiation for transactions, and maintain an organized filing system for the corporate accounting department.
Trucordia is an insurance brokerage built on successful businesses across the US, offering exceptional experiences for clients and employees. With over 5,000 team members across 200 offices, the company values collaboration, care, and celebration of individual and collective accomplishments.
Review financial statements and provide technical accounting guidance to ensure GAAP-compliant reporting.
Analyze financial trends and variances to deliver actionable insights and support client decision-making.
Lead budgeting, forecasting, and cash flow analysis while managing multiple client engagements remotely.
Our partner is a client accounting and advisory firm that combines technical accounting expertise with high-touch client relationship management. They offer a collaborative, fully remote work environment with a focus on professional growth and team retreats.
Perform basic professional accounting and financial processes, including financial analysis, variance analysis, and general accounting tasks.
Maintain financial records and reports, ensuring compliance with departmental, organizational, and federal regulations for patient assistance.
Assist with procurement, contract compliance, invoice processing, and financial reporting to support budget planning and operational improvements.
OHSU is Oregon's only public academic health center, providing patient care, leading groundbreaking research, and training healthcare professionals. As Portland's largest employer, it offers opportunities to learn and advance while striving to build an anti-racist, multicultural institution.
Conducts quantitative analyses of information affecting budgets, expenses, and other financial projects.
Collects and analyzes financial information for assigned accounts, products, or business units to track progress against financial goals.
Reports current or expected financial performance and creates financial models to guide decision making.
General Dynamics Ordnance and Tactical Systems (OTS) is a global leader in the design, engineering and production of munitions, energetics, weapons, armaments, and missile subsystems. The company empowers the U.S. military and its allies with a wide range of product segments, fostering a culture of teamwork and mutual respect among employees.
Build strong relationships with internal and external stakeholders as a strategic partner.
Own the day-to-day accounts payable cycle, including credit card coding and month-end reconciliations.
Collaborate cross-functionally to recommend and implement process improvements.
Prompt is revolutionizing healthcare by delivering automated software to rehab therapy businesses. As the fastest growing company in the therapy EMR space, they foster a scrappy, innovative culture that values smart work over hard work.
Prepare and analyze financial statements, reconcile bank accounts, and manage month-end close processes.
Allocate costs across multiple companies and ensure accurate payroll allocation to general ledger accounts.
Investigate financial discrepancies and maintain audit-ready records with attention to detail.
Strive Pharmacy is a personalized compounding pharmacy focused on individualized care and clinical nuance. They are a growing team on a mission to humanize healthcare.
Manage accounting functions including reconciliations, AR, AP, and billing.
Review transactions for GAAP compliance and prepare financial statements and budgets.
Analyze expenditures, improve processes, and support audits and tax preparation.
BenchPrep delivers a cloud-based learning platform for certification and test prep, helping organizations provide engaging learning experiences. With nearly 11 million learners, they are committed to employee growth and have been recognized as a best workplace.
Active involvement in day-to-day operational accounting activities
Assists in the preparation of financial reports and analysis for internal and external use
Prepares monthly and quarterly reconciliations and interprets financial transactions
VIVIO Health is a public benefit corporation that uses data and technology to revolutionize pharmacy benefits management, ensuring the right drug for the right person at the right price. Since 2016, the company has focused on delivering superior health outcomes while reducing costs, fostering a culture of innovation, collaboration, and autonomy.
Prepare audit work papers and adjust trial balances.
Manage client confirmations and maintain Caseware templates.
Collaborate with clients and co-workers in a fast-paced environment.
Aprio is a top 20 CPA and advisory firm serving fast-growing industries with proven expertise and strategic foresight. With over 3,200 team members across 40+ U.S. and international offices, Aprio fosters a progressive culture and offers vast growth opportunities.
Manage day-to-day bookkeeping, financial reporting, and budgeting for multiple client organizations.
Collaborate with senior associates and clients to ensure accurate, timely financial operations.
Support special projects and adapt to evolving client needs in a fully remote environment.
This organization provides financial operations and bookkeeping support to mission-driven clients. It operates fully remotely with a collaborative culture, emphasizing initiative, accuracy, and social impact.
Compile and format large data files and reports received from partnerships.
Record various transactions in the accounting system and maintain accurate records.
Prepare monthly variance analysis and assist with annual financial audits.
Intuitive Health pioneered the combined emergency room and urgent care model, partnering with leading health systems nationwide. Ranked among the top 1% of global retailers in customer satisfaction, the company serves over 1 million patients annually.