Remote Accounting Jobs · US

Processing payroll – implementing and maintaining the payroll system to process payroll transactions such as salaries, benefits, taxes and garnishments. This includes ensuring updates for new hires, terminations, pay rates changes etc. are processed accurately and on time twice monthly. Ensuring new employees are added to the Company’s 401(k) and expense reimbursement systems.

The position identifies and implements best practices and improvements in disbursements and payments reconciliations, including the day-to-day cash, checks, and ACH deposits reconciliation. The person is expected to drive enhancements and efficiencies through automation of the processes and should be highly motivated with excellent attention to detail.

Reporting to the Chief Accounting Officer, the Director, Technical Accounting and Financial Reporting will be responsible for establishing the SEC Reporting Department technical accounting research, interpretation and implementation of all new and existing accounting pronouncements guiding the organization on proper accounting treatment for anticipated transactions and for complex accounting matters. In this role, you'll be a key leader, collaborating with various functional groups, in the drafting of Lime’s S-1 for its IPO.

The Accounting Manager will be responsible for leading aspects of the accounting function at the Corporate entity that provides Shared Services to Brands in the Client network and will perform management reporting functions for the client while supporting various corporate and business initiatives. This person will report to the Client BrandController and provide monthly financial results analysis to each head of Shared Services functions.

Perform complex billing activities, generate and review daily invoicing queue ensuring timely & accurate invoicing, manage invoice exceptions and make corrections as needed. Perform account maintenance updates as needed to support invoicing requests and resolve issues including manual adjustments, address changes, credit memos and any other required transactions. Ability to multi-task and prioritize workload.

The Staff Accountant in the Corporate Accounting Team will handle essential monthly accounting functions such as coding of cash and credit cards, invoicing for accounts receivable, and handling of prepaids. You'll play a key part in building and refining processes as Figure scales at lightning speed. This is a chance to join an extraordinary journey at a rapidly growing Fintech startup!

The Senior Accountant is central to maintaining the financial integrity of Hyperscience's US operations. This role ensures the month-end close is accurate and timely, providing critical financial data that enables leadership to drive strategic decisions and fuel continued high growth in the SaaS space. This role involves close, daily collaboration with the international team based in Sofia, Bulgaria. Candidates must be located within the Eastern or Central Standard Time zones.

As a Recoveries and Payments Analyst, you will be instrumental in improving the processes that support vendor payments, recoveries, escheatment, and compliance within our financial operations team. Your contributions will directly impact Reserv's ability to provide seamless, tech-driven claims management and reconciliation ensuring that we continue to set new standards in the industry.

The Collections Specialist plays a critical role in maintaining the financial health of RoadRunner by proactively managing accounts receivable and cultivating positive customer relationships. This position involves direct interaction with customers regarding outstanding balances, as well as close, cross-functional collaboration with internal teams. Additionally, the Collections Specialist will provide crucial support to the Account Management Team.

Works collaboratively with department leadership to review and manage open Accounts Receivable, accurately documenting follow-up activities resulting in the resolution of underpayments and denials. Conducts root cause analysis of denials and takes the action necessary to resolve the denial escalating accounts to management. Prepares reports for meetings with provider representative and senior leadership, as required.