Assume responsibility for billing payers for hospice services performed, monitoring the collection, and posting payments to patient accounts. Files all billing forms for reimbursement from payer sources and responds to payer sources for requests for further information on claims. Monitor aging of accounts receivable and re-bills, as necessary until the amount due is collected.

We are seeking an experienced Accounting Operations Manager to join our finance team at REAL. The ideal candidate will be responsible for managing the accounting systems and operations within the company, overseeing daily functions, ensuring systems are efficient, and improving financial reporting processes to ensure data accuracy.

Lead and oversee our accounting operations team, ensuring the accuracy, efficiency, and compliance of our financial processes as we scale. Bring strategic leadership, process improvement expertise, and the ability to drive operational excellence across payroll, accounts payable (AP) and procurement, expense management, and financial systems.

The Director of Investment Accounting is responsible for overseeing the accounting and financial reporting for insurance company investments. This role requires strong knowledge of Statutory and GAAP accounting standards to ensure the timely and accurate reporting of investment transactions. The ideal candidate will have experience with structured securities, options, limited partnerships, and commercial mortgage loan investments. This leadership role involves managing a team of investment accounting professionals.

Masterful controller needed to manage general ledger, monthly close processes, annual audit coordination and reporting, state tax filings, ensuring strict adherence to GAAP and internal control requirements. Requires 10+ years of accounting and finance experience and 3 years of management experience.

As the Senior Billing Manager, you will oversee billing operations, utilizing your experience in SaaS, Salesforce, and data-informed insights. You will enhance and optimize the end-to-end billing process for SaaS products, ensuring timely and accurate invoicing, revenue recognition, and compliance with subscription-based billing models.

Manage and complete monthly close with responsibility over various areas including payroll accounting, COR / OPEX transactions and allocations, prepaid expenses, accruals, fixed assets, lease and sublease management, debt, capitalized labor / internal use software, cash transactions and investment activity. Manage/complete international accounting processes and operations. Serve as a leader and mentor over direct reports.

The Multi-Location Controller will provide unit finance support for weekly flash projections, participation in final budget reviews, forecast updates, period close, and ad hoc reporting (daily, weekly and monthly). This position will grow to support additional regional operations and will serve as the primary point of contact for unit and district finance projections, questions and concerns.

The Junior Accountant is responsible for Accounts Payable and Accounts Receivable, including processing vendor and client invoices, confirming invoice coding, and ensuring correct payment application. This role involves timely completion of vendor and client processes for month-end close, billing, maintaining client profiles, and supporting client collections.

This role is pivotal in ensuring the efficiency and accuracy of our AR processes, contributing significantly to the company's financial health. Maintain and analyze the accounts receivable aging report to identify and resolve discrepancies promptly. Supervise daily cash applications and identify opportunities to enhance AR processes.